Tax Account 1420-07-611-012
Owners
CARPIAUX, SERGE A & PASCAL A
3130 OROVADA DR
CARSON CITY, NV 89701
CARPIAUX, SERGE A
CARPIAUX, PASCAL A
Account Summary
Account ID | 1420-07-611-012 |
---|---|
Account Type | Real Estate |
Location | 980 SUNBURST DR INDIAN HILLS GID/EFD |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,609.04 |
Total | $2,609.04 |
Paid | $2,609.04 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 350 (INDIAN HILLS GID) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,533.04 | $0.00 | $2,533.04 | $0.00 | $0.00 | 3.6600 | 350 |
2022/2023 REAL ESTATE TAXES | $2,459.28 | $0.00 | $2,459.28 | $0.00 | $0.00 | 3.6600 | 350 |
2021/2022 REAL ESTATE TAXES | $2,277.11 | $0.00 | $2,277.11 | $0.00 | $0.00 | 3.6600 | 350 |
2020/2021 REAL ESTATE TAXES | $2,210.80 | $0.00 | $2,210.80 | $0.00 | $0.00 | 3.6600 | 350 |
2019/2020 REAL ESTATE TAXES | $2,146.41 | $0.00 | $2,146.41 | $0.00 | $0.00 | 3.6600 | 350 |
2018/2019 REAL ESTATE TAXES | $1,985.09 | $0.00 | $1,985.09 | $0.00 | $0.00 | 3.6600 | 351 |
2017/2018 REAL ESTATE TAXES | $1,926.58 | $0.00 | $1,926.58 | $0.00 | $0.00 | 3.6600 | 351 |
2016/2017 REAL ESTATE TAXES | $1,876.76 | $0.00 | $1,876.76 | $0.00 | $0.00 | 3.6600 | 351 |
2015/2016 REAL ESTATE TAXES | $1,874.29 | $0.00 | $1,874.29 | $0.00 | $0.00 | 3.6600 | 351 |
2014/2015 REAL ESTATE TAXES | $1,819.18 | $0.00 | $1,819.18 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/18/2024 | PAYMENT | CARPIAUX, PASCAL A CASH | $-2,609.04 | $0.00 |
07/15/2024 | BILL | CARPIAUX, SERGE A & PASCAL A | $2,609.04 | $2,609.04 |
08/03/2023 | PAYMENT | CARPIAUX, SERGE A & PASCAL A CASH | $-2,533.04 | $0.00 |
07/14/2023 | BILL | CARPIAUX, SERGE A & PASCAL A | $2,533.04 | $2,533.04 |
08/11/2022 | PAYMENT | CARPIAUX, PASCAL A CASH | $-2,459.28 | $0.00 |
07/19/2022 | BILL | CARPIAUX, SERGE A & PASCAL A | $2,459.28 | $2,459.28 |
08/12/2021 | PAYMENT | CARPIAUX, SERGE A & PASCAL A CASH | $-2,277.11 | $0.00 |
07/14/2021 | BILL | CARPIAUX, SERGE A & PASCAL A | $2,277.11 | $2,277.11 |
08/04/2020 | PAYMENT | CARPIAUX, PASCAL A CASH | $-2,210.80 | $0.00 |
07/13/2020 | BILL | CARPIAUX, SERGE A & PASCAL A | $2,210.80 | $2,210.80 |
07/29/2019 | PAYMENT | CARPIAUX, SERGE A & PASCAL A CHECK | $-2,146.41 | $0.00 |
07/15/2019 | BILL | CARPIAUX, SERGE A & PASCAL A | $2,146.41 | $2,146.41 |
08/03/2018 | PAYMENT | CARPIAUX, SERGE A & PASCAL A CHECK | $-1,985.09 | $0.00 |
07/12/2018 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,985.09 | $1,985.09 |
08/14/2017 | PAYMENT | CARPIAUX, SERGE A & PASCAL A CHECK | $-1,926.58 | $0.00 |
07/14/2017 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,926.58 | $1,926.58 |
08/05/2016 | PAYMENT | CARPIAUX, SERGE A & PASCAL A CHECK | $-1,876.76 | $0.00 |
07/12/2016 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,876.76 | $1,876.76 |
08/12/2015 | PAYMENT | CARPIAUX, SERGE A & PASCAL A CHECK | $-1,874.29 | $0.00 |
07/14/2015 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,874.29 | $1,874.29 |
08/15/2014 | PAYMENT | CARPIAUX, SERGE A & PASCAL A CHECK | $-1,819.18 | $0.00 |
07/17/2014 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,819.18 | $1,819.18 |
08/19/2013 | PAYMENT | CARPIAUX, SERGE A & PASCAL A CHECK | $-1,764.99 | $0.00 |
07/16/2013 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,764.99 | $1,764.99 |
07/23/2012 | PAYMENT | CARPIAUX, SERGE A & PASCAL A CHECK | $-1,764.85 | $0.00 |
07/13/2012 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,764.85 | $1,764.85 |
08/01/2011 | PAYMENT | CARPIAUX, SERGE A & PASCAL A CHECK | $-1,815.42 | $0.00 |
07/15/2011 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,815.42 | $1,815.42 |
08/12/2010 | PAYMENT | CARPIAUX, SERGE A & PASCAL A CHECK | $-1,694.45 | $0.00 |
07/14/2010 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,694.45 | $1,694.45 |
08/21/2009 | PAYMENT | CARPIAUX, SERGE A & PASCAL A CHECK | $-1,642.15 | $0.00 |
07/13/2009 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,642.15 | $1,642.15 |
08/18/2008 | PAYMENT | CARPIAUX, SERGE A & PASCAL A CHECK | $-1,595.79 | $0.00 |
07/18/2008 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,595.79 | $1,595.79 |
08/17/2007 | PAYMENT | CARPIAUX, SERGE A & | $-1,549.02 | $0.00 |
07/01/2007 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,549.02 | $1,549.02 |
08/11/2006 | PAYMENT | CARPIAUX, SERGE A & | $-1,504.32 | $0.00 |
07/01/2006 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,504.32 | $1,504.32 |
08/12/2005 | PAYMENT | CARPIAUX, SERGE A & | $-1,460.50 | $0.00 |
07/01/2005 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,460.50 | $1,460.50 |
08/06/2004 | PAYMENT | CARPIAUX, SERGE A & | $-1,476.13 | $0.00 |
07/01/2004 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,476.13 | $1,476.13 |
02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.84 | $0.00 |
12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.83 | $373.84 |
10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.83 | $747.67 |
08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-373.83 | $1,121.50 |
07/01/2003 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,495.33 | $1,495.33 |
02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.81 | $0.00 |
01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.78 | $367.81 |
09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.78 | $735.59 |
08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-367.78 | $1,103.37 |
07/01/2002 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,471.15 | $1,471.15 |
02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-358.73 | $0.00 |
12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-358.70 | $358.73 |
09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-358.70 | $717.43 |
08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-358.70 | $1,076.13 |
07/01/2001 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,434.83 | $1,434.83 |
02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-356.11 | $0.00 |
12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-356.09 | $356.11 |
09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-356.09 | $712.20 |
08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-356.09 | $1,068.29 |
07/01/2000 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,424.38 | $1,424.38 |
02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.81 | $0.00 |
12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.79 | $341.81 |
09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.79 | $683.60 |
08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.79 | $1,025.39 |
07/01/1999 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,367.18 | $1,367.18 |
02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-343.15 | $0.00 |
12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-343.13 | $343.15 |
09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-343.13 | $686.28 |
08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.13 | $1,029.41 |
07/01/1998 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,372.54 | $1,372.54 |
03/08/1998 | PAYMENT | WELLS FARGO BANK | $-321.92 | $0.00 |
12/23/1997 | PAYMENT | WELLS FARGO BANK | $-321.89 | $321.92 |
09/30/1997 | PAYMENT | WELLS FARGO BANK | $-321.89 | $643.81 |
08/13/1997 | PAYMENT | WELLS FARGO BANK | $-321.89 | $965.70 |
07/01/1997 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,287.59 | $1,287.59 |
02/26/1997 | PAYMENT | WELLS FARGO BANK | $-327.35 | $0.00 |
01/06/1997 | PAYMENT | WELLS FARGO BANK | $-327.32 | $327.35 |
10/07/1996 | PAYMENT | WELLS FARGO BANK | $-327.32 | $654.67 |
08/19/1996 | PAYMENT | WELLS FARGO BANK | $-327.32 | $981.99 |
07/01/1996 | BILL | CARPIAUX, SERGE A & PASCAL A | $1,309.31 | $1,309.31 |
03/04/1996 | PAYMENT | $-336.86 | $0.00 | |
01/01/1996 | PAYMENT | $-336.86 | $336.86 | |
10/02/1995 | PAYMENT | $-336.86 | $673.72 | |
08/21/1995 | PAYMENT | $-336.86 | $1,010.58 | |
07/01/1995 | BILL | CARPIAUX, SERGE A | $1,347.44 | $1,347.44 |
08/08/1994 | PAYMENT | $-1,222.54 | $0.00 | |
07/01/1994 | BILL | CARPIAUX, SERGE A | $1,222.54 | $1,222.54 |