Tax Account 1420-07-513-007

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Owners

ESHAGHNIA REVOCABLE TRUST
895 VISTA PARK DR
CARSON CITY, NV 89705

ESHAGHNIA, MICHAEL TTEE

Account Summary

Account ID	1420-07-513-007
Account Type	Real Estate
Location	895 VISTA PARK DR INDIAN HILLS GID
Balance	$751.64
Currently Due	$0.00

Account ID

1420-07-513-007

Account Type

Real Estate

Location

895 VISTA PARK DR
INDIAN HILLS GID

Balance

$751.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,006.83
Total	$3,006.83
Paid	$2,255.19
Balance	$751.64
Due	$0.00
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

$3,006.83

Total

$3,006.83

Paid

$2,255.19

Balance

$751.64

Due

$0.00

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	Paid	$751.91	$0.00	$751.91	$751.91	$0.00
2	10/07/2024	10/17/2024	Paid	$751.64	$0.00	$751.64	$751.64	$0.00
3	01/06/2025	01/16/2025	Paid	$751.64	$0.00	$751.64	$751.64	$0.00
4	03/03/2025	03/13/2025	Due	$751.64	$0.00	$751.64	$0.00	$751.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,919.26	$0.00	$2,919.26	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,834.25	$0.00	$2,834.25	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,751.69	$0.00	$2,751.69	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,671.54	$0.00	$2,671.54	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,593.74	$0.00	$2,593.74	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,518.19	$0.00	$2,518.19	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,444.83	$0.00	$2,444.83	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,382.88	$0.00	$2,382.88	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,378.11	$0.00	$2,378.11	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,308.85	$0.00	$2,308.85	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MICHAEL ESHAGHNIA CHECK ACH - 329862215	$-751.64	$751.64
10/04/2024	PAYMENT	LIPING WU GOV GOVOLUTION - 326477217	$-751.64	$1,503.28
08/06/2024	PAYMENT	MICHAEL ESHAGHNIA GOV GOVOLUTION - 324201296	$-751.91	$2,254.92
07/15/2024	BILL	ESHAGHNIA REVOCABLE TRUST	$3,006.83	$3,006.83
02/22/2024	PAYMENT	ESHAGHNIA, M CHECK 391	$-729.74	$0.00
11/22/2023	PAYMENT	ESHAGHNIA, M CHECK 390	$-729.74	$729.74
09/22/2023	PAYMENT	ESHAGHNIA, M CHECK 389	$-729.74	$1,459.48
08/22/2023	PAYMENT	INTELITE INC. CHECK 17154	$-730.04	$2,189.22
07/14/2023	BILL	ESHAGHNIA REVOCABLE TRUST	$2,919.26	$2,919.26
12/19/2022	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK 229	$-1,417.12	$0.00
10/10/2022	PAYMENT	ESHAGHNIA, MICHAEL CHECK 214	$-708.56	$1,417.12
08/22/2022	PAYMENT	ESHAGHNIA, MICHAEL CHECK 212	$-708.57	$2,125.68
07/19/2022	BILL	ESHAGHNIA, MICHAEL TTEE	$2,834.25	$2,834.25
03/08/2022	PAYMENT	ESHAGHNIA, MICHAEL CHECK	$-687.92	$0.00
01/07/2022	PAYMENT	NASR ENTERPRISE LLC CHECK	$-687.92	$687.92
10/07/2021	PAYMENT	NASR ENTERPRISE LLC CHECK	$-687.92	$1,375.84
08/23/2021	PAYMENT	ESHAGHNIA, MICHAEL CHECK	$-687.93	$2,063.76
07/14/2021	BILL	ESHAGHNIA, MICHAEL TTEE	$2,751.69	$2,751.69
02/23/2021	PAYMENT	ESHAGHNIA, MICHAEL CHECK	$-667.88	$0.00
01/07/2021	PAYMENT	ESHAGHNIA, MICHAEL CHECK	$-667.88	$667.88
10/12/2020	PAYMENT	ESHAGHNIA, MICHAEL CHECK	$-667.88	$1,335.76
08/19/2020	PAYMENT	ESHAGHNIA, MICHAEL CHECK	$-667.90	$2,003.64
07/13/2020	BILL	ESHAGHNIA, MICHAEL TTEE	$2,671.54	$2,671.54
03/06/2020	PAYMENT	ESHAGHNIA, MICHAEL CHECK	$-648.43	$0.00
01/09/2020	PAYMENT	ESHAGHNIA, MICHAEL CHECK	$-648.43	$648.43
10/11/2019	PAYMENT	ESHAGHNIA, MICHAEL CHECK	$-648.43	$1,296.86
08/22/2019	PAYMENT	ESHAGHNIA, LIPING CHECK	$-648.45	$1,945.29
07/15/2019	BILL	ESHAGHNIA, MICHAEL TTEE	$2,593.74	$2,593.74
03/11/2019	PAYMENT	ESHAGHNIA, MICHAEL CHECK	$-629.54	$0.00
12/11/2018	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-629.54	$629.54
10/11/2018	PAYMENT	ESHAGHNIA, MICHAEL CHECK	$-629.54	$1,259.08
08/22/2018	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-629.57	$1,888.62
07/12/2018	BILL	ESHAGHNIA, MICHAEL TTEE	$2,518.19	$2,518.19
10/04/2017	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-1,833.60	$0.00
08/24/2017	PAYMENT	ESHAGHNIA, LIPING CHECK	$-611.23	$1,833.60
07/14/2017	BILL	ESHAGHNIA, MICHAEL TTEE	$2,444.83	$2,444.83
01/06/2017	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-1,191.44	$0.00
10/03/2016	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-595.72	$1,191.44
08/13/2016	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-595.72	$1,787.16
07/12/2016	BILL	ESHAGHNIA, MICHAEL TTEE	$2,382.88	$2,382.88
08/25/2015	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-2,378.11	$0.00
07/14/2015	BILL	ESHAGHNIA, MICHAEL TTEE	$2,378.11	$2,378.11
10/08/2014	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-1,731.63	$0.00
08/21/2014	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-577.22	$1,731.63
07/17/2014	BILL	ESHAGHNIA, MICHAEL TTEE	$2,308.85	$2,308.85
02/20/2014	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-560.40	$0.00
01/09/2014	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-560.40	$560.40
10/08/2013	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-560.40	$1,120.80
08/12/2013	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-560.40	$1,681.20
07/16/2013	BILL	ESHAGHNIA, MICHAEL TTEE	$2,241.60	$2,241.60
03/07/2013	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-558.94	$0.00
01/10/2013	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-558.94	$558.94
10/03/2012	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-558.94	$1,117.88
08/24/2012	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-558.96	$1,676.82
07/13/2012	BILL	ESHAGHNIA, MICHAEL TTEE	$2,235.78	$2,235.78
04/03/2012	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-573.63	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.06	$573.63
01/04/2012	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-551.57	$551.57
10/06/2011	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-551.57	$1,103.14
08/19/2011	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-551.59	$1,654.71
07/15/2011	BILL	ESHAGHNIA, MICHAEL TTEE	$2,206.30	$2,206.30
03/11/2011	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-535.52	$0.00
01/03/2011	PAYMENT	LIPING WV CHECK	$-535.52	$535.52
10/01/2010	PAYMENT	LIPING WV CHECK	$-535.52	$1,071.04
08/05/2010	PAYMENT	LIPING WV CHECK	$-535.54	$1,606.56
07/14/2010	BILL	ESHAGHNIA, MICHAEL TTEE	$2,142.10	$2,142.10
02/05/2010	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-1,060.64	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.80	$1,060.64
10/07/2009	PAYMENT	LIPING WU CHECK	$-519.92	$1,039.84
08/24/2009	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-519.94	$1,559.76
07/13/2009	BILL	ESHAGHNIA, MICHAEL TTEE	$2,079.70	$2,079.70
03/09/2009	PAYMENT	WU CHECK	$-504.78	$0.00
01/08/2009	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-504.78	$504.78
10/06/2008	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-504.78	$1,009.56
08/19/2008	PAYMENT	ESHAGHNIA, MICHAEL TTEE CHECK	$-504.80	$1,514.34
07/18/2008	BILL	ESHAGHNIA, MICHAEL TTEE	$2,019.14	$2,019.14
03/05/2008	PAYMENT	ESHAGHNIA, MICHAEL	$-476.35	$0.00
01/07/2008	PAYMENT	ESHAGHNIA, MICHAEL	$-476.35	$476.35
10/01/2007	PAYMENT	ESHAGHNIA, MICHAEL	$-476.35	$952.70
08/21/2007	PAYMENT	ESHAGHNIA, MICHAEL	$-476.35	$1,429.05
07/01/2007	BILL	ESHAGHNIA, MICHAEL	$1,905.40	$1,905.40
01/08/2007	PAYMENT	ESHAGHNIA, MICHAEL	$-925.01	$0.00
08/11/2006	PAYMENT	ESHAGHNIA, MICHAEL	$-924.98	$925.01
07/01/2006	BILL	ESHAGHNIA, MICHAEL	$1,849.99	$1,849.99
08/12/2005	PAYMENT	ESHAGHNIA, MICHAEL	$-1,796.11	$0.00
07/01/2005	BILL	ESHAGHNIA, MICHAEL	$1,796.11	$1,796.11
08/12/2004	PAYMENT	ESHAGHNIA, MICHAEL	$-1,743.78	$0.00
07/01/2004	BILL	ESHAGHNIA, MICHAEL	$1,743.78	$1,743.78
12/24/2003	PAYMENT	ESHAGHNIA, MICHAEL	$-880.55	$0.00
10/06/2003	PAYMENT	ESHAGHNIA, MICHAEL	$-440.27	$880.55
08/15/2003	PAYMENT	ESHAGHNIA, MICHAEL	$-440.27	$1,320.82
07/01/2003	BILL	ESHAGHNIA, MICHAEL	$1,761.09	$1,761.09
12/30/2002	PAYMENT	ESHAGHNIA, MICHAEL	$-861.24	$0.00
10/07/2002	PAYMENT	ESHAGHNIA, MICHAEL	$-430.62	$861.24
08/15/2002	PAYMENT	ESHAGHNIA, MICHAEL	$-430.62	$1,291.86
07/01/2002	BILL	ESHAGHNIA, MICHAEL	$1,722.48	$1,722.48
03/19/2002	PAYMENT	ESHAGHNIA, MICHAEL	$-1,409.69	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$76.43	$1,409.69
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.46	$1,333.26
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.98	$1,290.80
08/08/2001	PAYMENT	ESHAGHNIA, MICHAEL	$-424.60	$1,273.82
07/01/2001	BILL	ESHAGHNIA, MICHAEL	$1,698.42	$1,698.42
11/06/2000	PAYMENT	NORTHERN NV TITLE	$-845.99	$0.00
09/15/2000	PAYMENT	CAPPS, ARGUS J & JUA	$-422.98	$845.99
08/08/2000	PAYMENT	CAPPS, ARGUS J & JUA	$-422.98	$1,268.97
07/01/2000	BILL	CAPPS, ARGUS J & JUANITA G	$1,691.95	$1,691.95
03/01/2000	PAYMENT	CAPPS, ARGUS J & JUA	$-369.72	$0.00
01/06/2000	PAYMENT	CAPPS, ARGUS J & JUA	$-369.71	$369.72
10/06/1999	PAYMENT	CAPPS, ARGUS J & JUA	$-369.71	$739.43
08/12/1999	PAYMENT	CAPPS, ARGUS J & JUA	$-369.71	$1,109.14
07/01/1999	BILL	CAPPS, ARGUS J & JUANITA G	$1,478.85	$1,478.85