Tax Account 1420-07-513-003

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Owners

KING, CATHERINE
PO BOX 473
VERDI, NV 89439

Account Summary

Account ID	1420-07-513-003
Account Type	Real Estate
Location	902 VISTA PARK DR INDIAN HILLS GID
Balance	$3,292.44
Currently Due	$1,662.68

Account ID

1420-07-513-003

Account Type

Real Estate

Location

902 VISTA PARK DR
INDIAN HILLS GID

Balance

$3,292.44

Currently Due

$1,662.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,259.83
Total	$3,292.44
Paid	$0.00
Balance	$3,292.44
Due	$1,662.68
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,259.83

Total

$3,292.44

Paid

$0.00

Balance

$3,292.44

Due

$1,662.68

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$815.19	$32.61	$815.19	$0.00	$847.80
2	10/07/2024	10/17/2024	Past due	$814.88	$0.00	$814.88	$0.00	$1,662.68
3	01/06/2025	01/16/2025	Due	$814.88	$0.00	$814.88	$0.00	$2,477.56
4	03/03/2025	03/13/2025	Due	$814.88	$0.00	$814.88	$0.00	$3,292.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,164.90	$31.66	$3,196.56	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,072.73	$0.00	$3,072.73	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,983.23	$0.00	$2,983.23	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,885.15	$28.85	$2,914.00	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,784.89	$0.00	$2,784.89	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,657.36	$0.00	$2,657.36	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,550.25	$0.00	$2,550.25	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,485.63	$0.00	$2,485.63	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,480.66	$0.00	$2,480.66	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,403.74	$0.00	$2,403.74	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.61	$3,292.44
07/15/2024	BILL	KING, CATHERINE	$3,259.83	$3,259.83
03/05/2024	PAYMENT	CATHERINE KING GOVACH ACH - 317682090	$-791.15	$0.00
01/03/2024	PAYMENT	CATHERINE KING GOVACH ACH - 314977491	$-791.15	$791.15
10/04/2023	PAYMENT	CATHERINE KING GOVACH ACH - 311529890	$-1,614.26	$1,582.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.66	$3,196.56
07/14/2023	BILL	KING, CATHERINE	$3,164.90	$3,164.90
03/15/2023	PAYMENT	CATHERINE BROWN-KING GOVACH ACH - 302363360	$-768.18	$0.00
01/06/2023	PAYMENT	CATHERINE KING GOV GOVOLUTION - 299455669	$-768.18	$768.18
08/24/2022	PAYMENT	KING, CATHERINE CHECK 5881	$-768.18	$1,536.36
08/21/2022	PAYMENT	CATHERINE KING GOVACH ACH - 294023840	$-768.19	$2,304.54
07/19/2022	BILL	KING, CATHERINE	$3,072.73	$3,072.73
03/08/2022	PAYMENT	CATHERINE KING CREDIT: D	$-745.80	$0.00
01/04/2022	PAYMENT	CATHERINE KING CREDIT: D	$-745.80	$745.80
10/06/2021	PAYMENT	CATHERINE KING CREDIT: D	$-745.80	$1,491.60
08/25/2021	PAYMENT	FATCO CHECK	$-745.83	$2,237.40
07/14/2021	BILL	BLAIR, JERRY P & JULIA A TTEE	$2,983.23	$2,983.23
02/22/2021	PAYMENT	BLAIR, JERRY P & JULIA A CHECK	$-1,471.41	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$28.85	$1,471.41
10/07/2020	PAYMENT	BLAIR, JERRY P & JULIA CHECK	$-721.28	$1,442.56
07/31/2020	PAYMENT	BLAIR, JERRY P & JULIA A CHECK	$-721.31	$2,163.84
07/13/2020	BILL	BLAIR, JERRY P & JULIA A TTEE	$2,885.15	$2,885.15
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-696.22	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-696.22	$696.22
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-696.22	$1,392.44
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-696.23	$2,088.66
07/15/2019	BILL	BLAIR, JERRY P & JULIA A TTEE	$2,784.89	$2,784.89
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-664.34	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-664.34	$664.34
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-664.34	$1,328.68
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-664.34	$1,993.02
07/12/2018	BILL	BLAIR, JERRY P & JULIA A TTEE	$2,657.36	$2,657.36
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-637.56	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-637.56	$637.56
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-637.56	$1,275.12
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-637.57	$1,912.68
07/14/2017	BILL	BLAIR, JERRY P & JULIA A TTEE	$2,550.25	$2,550.25
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-621.40	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-621.40	$621.40
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-621.40	$1,242.80
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-621.43	$1,864.20
07/12/2016	BILL	BLAIR, JERRY P & JULIA A TTEE	$2,485.63	$2,485.63
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-620.16	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-620.16	$620.16
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-620.16	$1,240.32
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-620.18	$1,860.48
07/14/2015	BILL	BLAIR, JERRY P & JULIA A TTEE	$2,480.66	$2,480.66
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-600.93	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-600.93	$600.93
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-600.93	$1,201.86
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-600.95	$1,802.79
07/17/2014	BILL	BLAIR, JERRY P & JULIA A TTEE	$2,403.74	$2,403.74
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-583.43	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-583.43	$583.43
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-583.43	$1,166.86
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-583.44	$1,750.29
07/16/2013	BILL	BLAIR, JERRY P & JULIA A TTEES	$2,333.73	$2,333.73
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-580.99	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-580.99	$580.99
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-580.99	$1,161.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-581.02	$1,742.97
07/13/2012	BILL	BLAIR, JERRY P & JULIA A TTEES	$2,323.99	$2,323.99
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-623.12	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-623.12	$623.12
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-623.12	$1,246.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-623.14	$1,869.36
07/15/2011	BILL	BLAIR, JERRY P & JULIA A TTEES	$2,492.50	$2,492.50
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-668.73	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-668.73	$668.73
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-668.73	$1,337.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-668.73	$2,006.19
07/14/2010	BILL	BLAIR, JERRY P & JULIA A TTEES	$2,674.92	$2,674.92
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-691.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-691.90	$691.90
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-691.90	$1,383.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-691.92	$2,075.70
07/13/2009	BILL	BLAIR, JERRY P & JULIA A TTEES	$2,767.62	$2,767.62
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-640.65	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-640.65	$640.65
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-640.65	$1,281.30
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-640.68	$1,921.95
07/18/2008	BILL	BLAIR, JERRY P & JULIA A TTEES	$2,562.63	$2,562.63
02/26/2008	PAYMENT	COUNTRYWIDE	$-581.48	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-581.45	$581.48
09/25/2007	PAYMENT	COUNTRYWIDE	$-581.45	$1,162.93
08/13/2007	PAYMENT	COUNTRYWIDE	$-581.45	$1,744.38
07/01/2007	BILL	BLAIR, JERRY P & JULIA A TTEES	$2,325.83	$2,325.83
02/28/2007	PAYMENT	COUNTRYWIDE	$-538.43	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-538.40	$538.43
09/26/2006	PAYMENT	COUNTRYWIDE	$-538.40	$1,076.83
08/07/2006	PAYMENT	COUNTRYWIDE	$-538.40	$1,615.23
07/01/2006	BILL	BLAIR, JERRY P & JULIA A TTEES	$2,153.63	$2,153.63
03/01/2006	PAYMENT	COUNTRYWIDE	$-498.54	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-498.52	$498.54
09/29/2005	PAYMENT	COUNTRYWIDE	$-498.52	$997.06
08/10/2005	PAYMENT	COUNTRYWIDE	$-498.52	$1,495.58
07/01/2005	BILL	BLAIR, JERRY P & JULIA A TTEES	$1,994.10	$1,994.10
02/14/2005	PAYMENT	COUNTRYWIDE	$-464.62	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-464.61	$464.62
09/28/2004	PAYMENT	COUNTRYWIDE	$-464.61	$929.23
07/28/2004	PAYMENT	COUNTRYWIDE	$-464.61	$1,393.84
07/01/2004	BILL	BLAIR, JERRY P & JULIA A	$1,858.45	$1,858.45
02/02/2004	PAYMENT	COUNTRYWIDE	$-468.71	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-468.71	$468.71
09/23/2003	PAYMENT	COUNTRYWIDE	$-468.71	$937.42
08/12/2003	PAYMENT	COUNTRYWIDE	$-468.71	$1,406.13
07/01/2003	BILL	BLAIR, JERRY P & JULIA A	$1,874.84	$1,874.84
03/04/2003	PAYMENT	COUNTRYWIDE	$-464.81	$0.00
12/20/2002	PAYMENT	22	$-464.79	$464.81
10/14/2002	PAYMENT	BLAIR, JERRY P & JUL	$-464.79	$929.60
08/26/2002	PAYMENT	BLAIR, JERRY P & JUL	$-464.79	$1,394.39
07/01/2002	BILL	BLAIR, JERRY P & JULIA A	$1,859.18	$1,859.18
03/08/2002	PAYMENT	SYNCON HOMES	$-82.58	$0.00
01/15/2002	PAYMENT	SYNCON HOMES	$-82.57	$82.58
10/11/2001	PAYMENT	SYNCON HOMES	$-82.57	$165.15
08/15/2001	PAYMENT	SYNCON HOMES	$-82.57	$247.72
07/01/2001	BILL	SYNCON HOMES	$330.29	$330.29
03/06/2001	PAYMENT	SYNCON HOMES	$-82.26	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-82.26	$82.26
10/12/2000	PAYMENT	SERPA, JOHN C	$-82.26	$164.52
08/29/2000	PAYMENT	SERPA, JOHN C	$-82.26	$246.78
07/01/2000	BILL	SERPA, JOHN C	$329.04	$329.04
03/14/2000	PAYMENT	SYNCON HOMES	$-83.74	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-83.71	$83.74
10/14/1999	PAYMENT	SYNCON HOMES	$-83.71	$167.45
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-83.71	$251.16
07/01/1999	BILL	SERPA, JOHN C	$334.87	$334.87