Tax Account 1420-07-411-034

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Owners

AVILA, MARIO & AMANDA
3420 BASALT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-411-034
Account Type	Real Estate
Location	3420 BASALT DR INDIAN HILLS GID/RD
Balance	$88.29
Currently Due	$0.00

Account ID

1420-07-411-034

Account Type

Real Estate

Location

3420 BASALT DR
INDIAN HILLS GID/RD

Balance

$88.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$353.42
Total	$353.42
Paid	$265.13
Balance	$88.29
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$353.42

Total

$353.42

Paid

$265.13

Balance

$88.29

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$88.55	$0.00	$88.55	$88.55	$0.00
2	10/07/2024	10/17/2024	Paid	$88.29	$0.00	$88.29	$88.29	$0.00
3	01/06/2025	01/16/2025	Paid	$88.29	$0.00	$88.29	$88.29	$0.00
4	03/03/2025	03/13/2025	Due	$88.29	$0.00	$88.29	$0.00	$88.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.25	$0.00	$327.25	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$303.02	$0.00	$303.02	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$294.20	$2.94	$297.14	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$285.64	$0.00	$285.64	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$277.31	$0.00	$277.31	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$269.24	$0.00	$269.24	$0.00	$0.00	3.6600	355
2017/2018 REAL ESTATE TAXES	$261.39	$0.00	$261.39	$0.00	$0.00	3.6600	355
2016/2017 REAL ESTATE TAXES	$254.77	$0.00	$254.77	$0.00	$0.00	3.6600	355
2015/2016 REAL ESTATE TAXES	$254.74	$0.00	$254.74	$0.00	$0.00	3.6600	355
2014/2015 REAL ESTATE TAXES	$253.56	$0.00	$253.56	$0.00	$0.00	3.6600	355

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	242.27	242.27	.00	.00
2016-2017	S05	Redevelopment 1	236.12	236.12	.00	.00
2015-2016	S05	Redevelopment	235.71	235.71	.00	.00
2014-2015	S05	Redevelopment	235.75	235.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	AMANDA AVILA GOVACH ACH - 329824392	$-88.29	$88.29
10/07/2024	PAYMENT	CHECK ACH - 100160	$-88.29	$176.58
08/20/2024	PAYMENT	CHECK ACH - 100319	$-88.55	$264.87
07/15/2024	BILL	AVILA, MARIO & AMANDA	$353.42	$353.42
03/05/2024	PAYMENT	AVILA, MARIO & AMANDA CHECK 129	$-81.75	$0.00
01/10/2024	PAYMENT	AVILA, MARIO & AMANDA CHECK 126	$-81.75	$81.75
10/12/2023	PAYMENT	AVILA, MARIO & AMANDA CHECK 109	$-81.75	$163.50
09/11/2023	PAYMENT	AVILA, MARIO & AMANDA SYS 102 ORIG: CHECK	$-82.00	$245.25
09/11/2023	ADJUSTMENT	AVILA, MARIO & AMANDA CHECK 102 VOIDED PAYMENT: 1245693. REASON: COLLECTION FEE FIX	$82.00	$327.25
08/29/2023	PAYMENT	AVILA, MARIO & AMANDA CHECK 102	$-82.00	$245.25
07/14/2023	BILL	AVILA, MARIO & AMANDA	$327.25	$327.25
01/03/2023	PAYMENT	CAROL ANN WEDEL GOV GOVOLUTION - 299274263	$-151.50	$0.00
10/14/2022	PAYMENT	WEDEL, CAROL CHECK 570	$-75.75	$151.50
08/20/2022	PAYMENT	WEDEL, CAROL ANN CHECK 563	$-75.77	$227.25
07/19/2022	BILL	WEDEL, CAROL ANN	$303.02	$303.02
04/04/2022	PAYMENT	WEDEL, CAROL ANN CREDIT: D	$-76.49	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.94	$76.49
12/30/2021	PAYMENT	WEDEL, CAROL ANN CREDIT: D	$-73.55	$73.55
10/06/2021	PAYMENT	WEDEL, CAROL CHECK	$-73.55	$147.10
08/20/2021	PAYMENT	WEDEL, CAROL ANN CHECK	$-73.55	$220.65
07/14/2021	BILL	WEDEL, CAROL ANN	$294.20	$294.20
02/11/2021	PAYMENT	WEDEL, CAROL ANN CHECK	$-71.41	$0.00
01/07/2021	PAYMENT	WEDEL, CAROL CHECK	$-71.41	$71.41
10/08/2020	PAYMENT	WEDEL, CAROL CHECK	$-71.41	$142.82
08/18/2020	PAYMENT	WEDEL, CAROL CHECK	$-71.41	$214.23
07/13/2020	BILL	WEDEL, CAROL ANN	$285.64	$285.64
03/16/2020	PAYMENT	WEDEL, CAROL ANN CHECK	$-69.32	$0.00
01/06/2020	PAYMENT	WEDEL, CAROL ANN CHECK	$-69.32	$69.32
10/11/2019	PAYMENT	WEDEL, CAROL ANN CHECK	$-69.32	$138.64
08/13/2019	PAYMENT	WEDEL, CAROL ANN CHECK	$-69.35	$207.96
07/15/2019	BILL	WEDEL, CAROL ANN	$277.31	$277.31
01/09/2019	PAYMENT	WEDEL, CAROL ANN CHECK	$-134.62	$0.00
10/04/2018	PAYMENT	WEDEL, CAROL ANN CHECK	$-67.31	$134.62
08/22/2018	PAYMENT	WEDEL, CAROL ANN CHECK	$-67.31	$201.93
07/12/2018	BILL	WEDEL, CAROL ANN	$269.24	$269.24
08/08/2017	PAYMENT	WEDEL, CAROL ANN CHECK	$-261.39	$0.00
07/14/2017	BILL	WEDEL, CAROL ANN	$261.39	$261.39
02/15/2017	PAYMENT	WEDEL, CAROL ANN CHECK	$-63.69	$0.00
01/03/2017	PAYMENT	WEDEL, CAROL ANN CHECK	$-63.69	$63.69
09/28/2016	PAYMENT	WEDEL, CAROL ANN CHECK	$-63.69	$127.38
08/10/2016	PAYMENT	WEDEL, CAROL ANN CHECK	$-63.70	$191.07
07/12/2016	BILL	WEDEL, CAROL ANN	$254.77	$254.77
08/21/2015	PAYMENT	FOX, DAVID A & PATRICIA Q TTEE CHECK	$-254.74	$0.00
07/14/2015	BILL	FOX, DAVID A & PATRICIA Q TTEE	$254.74	$254.74
01/14/2015	PAYMENT	FOX, DAVID A & PATRICIA Q TTEE CHECK	$-126.76	$0.00
08/19/2014	PAYMENT	FOX, DAVID A & PATRICIA Q TTEE CHECK	$-126.80	$126.76
07/17/2014	BILL	FOX, DAVID A & PATRICIA Q TTEE	$253.56	$253.56
08/15/2013	PAYMENT	HORNER, ROBERT A CHECK	$-254.92	$0.00
07/16/2013	BILL	HORNER, ROBERT A	$254.92	$254.92
08/02/2012	PAYMENT	HORNER, ROBERT A CHECK	$-255.98	$0.00
07/13/2012	BILL	HORNER, ROBERT A	$255.98	$255.98
08/12/2011	PAYMENT	HORNER, ROBERT A CHECK	$-439.46	$0.00
07/15/2011	BILL	HORNER, ROBERT A	$439.46	$439.46
08/11/2010	PAYMENT	HORNER, ROBERT A CHECK	$-415.76	$0.00
07/14/2010	BILL	HORNER, ROBERT A	$415.76	$415.76
08/18/2009	PAYMENT	HORNER, ROBERT A CHECK	$-386.74	$0.00
07/13/2009	BILL	HORNER, ROBERT A	$386.74	$386.74
08/18/2008	PAYMENT	COWPERTHWAITE, D R & HORNER, R CHECK	$-375.48	$0.00
07/18/2008	BILL	COWPERTHWAITE, D R & HORNER, R	$375.48	$375.48
08/03/2007	PAYMENT	COWPERTHWAITE, D R &	$-351.75	$0.00
07/01/2007	BILL	COWPERTHWAITE, D R & HORNER, R	$351.75	$351.75
08/02/2006	PAYMENT	ROBERT HORNER	$-341.46	$0.00
07/01/2006	BILL	COWPERTHWAITE, D R & HORNER, R	$341.46	$341.46
08/11/2005	PAYMENT	ROBERT HORNER	$-331.51	$0.00
07/01/2005	BILL	COWPERTHWAITE, D R & HORNER, R	$331.51	$331.51
08/17/2004	PAYMENT	ROBERT HORNER	$-321.82	$0.00
07/01/2004	BILL	COWPERTHWAITE, D R & HORNER, R	$321.82	$321.82
08/07/2003	PAYMENT	COWPERTHWAITE, D R &	$-240.41	$0.00
07/01/2003	BILL	COWPERTHWAITE, D R & HORNER, R	$240.41	$240.41
07/30/2002	PAYMENT	ROBERT HORNER	$-326.93	$0.00
07/01/2002	BILL	COWPERTHWAITE, D R & HORNER, R	$326.93	$326.93
07/23/2001	PAYMENT	COWPERTHWAITE, D R &	$-324.84	$0.00
07/01/2001	BILL	COWPERTHWAITE, D R & HORNER, R	$324.84	$324.84
08/02/2000	PAYMENT	ROBERT HORNER	$-323.60	$0.00
07/01/2000	BILL	COWPERTHWAITE, D R & HORNER, R	$323.60	$323.60
08/09/1999	PAYMENT	COWPERTHWAITE, D R &	$-327.10	$0.00
07/01/1999	BILL	COWPERTHWAITE, D R & HORNER, R	$327.10	$327.10
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/19/1998	PAYMENT	COWPERTHWAITE, D R &	$-328.91	$0.00
07/01/1998	BILL	COWPERTHWAITE, D R & HORNER, R	$328.91	$328.91
08/05/1997	PAYMENT	COWPERTHWAITE, D R &	$-313.09	$0.00
07/01/1997	BILL	COWPERTHWAITE, D R & HORNER, R	$313.09	$313.09
08/08/1996	PAYMENT	COWPERTHWAITE, DAVID	$-316.31	$0.00
07/01/1996	BILL	COWPERTHWAITE, DAVID R	$316.31	$316.31
08/22/1995	PAYMENT		$-323.66	$0.00
07/01/1995	BILL	COWPERTHWAITE, DAVID R	$323.66	$323.66
08/08/1994	PAYMENT		$-301.21	$0.00
07/01/1994	BILL	COWPERTHWAITE, DAVID R	$301.21	$301.21
08/19/1993	PAYMENT		$-290.90	$0.00
07/01/1993	BILL	COWPERTHWAITE, DAVID R	$290.90	$290.90
03/22/1993	PAYMENT		$-158.13	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.25	$158.13
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.90	$150.88
09/01/1992	PAYMENT		$-145.08	$147.98
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.90	$293.06
07/01/1992	BILL	COWPERTHWAITE, DAVID R	$290.16	$290.16
01/08/1992	PAYMENT		$-204.86	$0.00
07/26/1991	PAYMENT		$-68.28	$204.86
07/01/1991	BILL	COWPERTHWAITE, DAVID R	$273.14	$273.14
07/26/1990	PAYMENT		$-267.90	$0.00
07/01/1990	BILL	COWPERTHWAITE, DAVID R	$267.90	$267.90
02/27/1990	PAYMENT		$-63.53	$0.00
01/05/1990	PAYMENT		$-63.50	$63.53
11/02/1989	PAYMENT		$-63.50	$127.03
08/31/1989	PAYMENT		$-63.50	$190.53
07/01/1989	BILL	COWPERTHWAITE, BARBARA	$254.03	$254.03
03/07/1989	PAYMENT		$-62.77	$0.00
01/11/1989	PAYMENT		$-62.75	$62.77
08/04/1988	PAYMENT		$-125.50	$125.52
07/01/1988	BILL	COWPERTHWAITE, BARBARA	$251.02	$251.02
08/13/1987	PAYMENT		$-213.18	$0.00
07/01/1987	BILL	COWPERTHWAITE, BARBARA	$213.18	$213.18
07/02/1986	PAYMENT		$-193.16	$0.00
07/01/1986	BILL	COWPERTHWAITE,BARBARA	$193.16	$193.16