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 | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,687.30 |
| Total | $2,687.30 |
| Paid | $2,687.30 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,609.04 | $0.00 | $0.00 | $2,609.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,533.04 | $0.00 | $0.00 | $2,533.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,459.28 | $0.00 | $0.00 | $2,459.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,277.11 | $0.00 | $0.00 | $2,277.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,210.80 | $0.00 | $0.00 | $2,210.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,146.41 | $0.00 | $0.00 | $2,146.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,985.09 | $0.00 | $0.00 | $1,985.09 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,926.58 | $0.00 | $0.00 | $1,926.58 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,876.76 | $0.00 | $0.00 | $1,876.76 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,874.29 | $0.00 | $0.00 | $1,874.29 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,819.18 | $0.00 | $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 |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | CARPIAUX, SERGE A & PASCAL A CASH | $-2,687.30 | $0.00 |
| 07/16/2025 | BILL | CARPIAUX, SERGE A & PASCAL A | $2,687.30 | $2,687.30 |
| 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 |