Tax Account 1420-07-611-031

Print Page · · Payments Cart · New Search

Owners

TOMCHUK LIVING TRUST
3548 SMOKETREE AV
CARSON CITY, NV 89705

TOMCHUK, CHRISTOPHER & MARLA J

Account Summary

Account ID	1420-07-611-031
Account Type	Real Estate
Location	3548 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-611-031

Account Type

Real Estate

Location

3548 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,225.36
Total	$3,225.36
Paid	$3,225.36
Balance	$0.00
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

$3,225.36

Total

$3,225.36

Paid

$3,225.36

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$806.58	$0.00	$806.58	$806.58	$0.00
2	10/07/2024	10/17/2024	Paid	$806.26	$0.00	$806.26	$806.26	$0.00
3	01/06/2025	01/16/2025	Paid	$806.26	$0.00	$806.26	$806.26	$0.00
4	03/03/2025	03/13/2025	Paid	$806.26	$0.00	$806.26	$806.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,131.43	$0.00	$3,131.43	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,040.23	$0.00	$3,040.23	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,951.68	$0.00	$2,951.68	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,865.69	$0.00	$2,865.69	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,782.23	$0.00	$2,782.23	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,701.18	$0.00	$2,701.18	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,622.49	$0.00	$2,622.49	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,556.05	$0.00	$2,556.05	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,550.95	$0.00	$2,550.95	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,476.65	$0.00	$2,476.65	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 300025	$-3,225.36	$0.00
07/15/2024	BILL	TOMCHUK LIVING TRUST	$3,225.36	$3,225.36
08/10/2023	PAYMENT	TOMCHUK LIVING TRUST CHECK 82492615	$-3,131.43	$0.00
07/14/2023	BILL	TOMCHUK LIVING TRUST	$3,131.43	$3,131.43
08/08/2022	PAYMENT	TOMCHUK LIVING TRUST CHECK 0009134212	$-3,040.23	$0.00
07/19/2022	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$3,040.23	$3,040.23
08/07/2021	PAYMENT	TOMCHUK LIVING TRUST CHECK	$-2,951.68	$0.00
07/14/2021	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$2,951.68	$2,951.68
07/27/2020	PAYMENT	TOMCHUK, CHRISTOPHER TRUSTEE CHECK	$-2,865.69	$0.00
07/13/2020	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$2,865.69	$2,865.69
07/30/2019	PAYMENT	TOMCHUK, CHRISTOPHER TTEE CHECK	$-2,782.23	$0.00
07/15/2019	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$2,782.23	$2,782.23
07/27/2018	PAYMENT	TOMCHUK LILVING TRUST CHECK	$-2,701.18	$0.00
07/12/2018	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$2,701.18	$2,701.18
08/08/2017	PAYMENT	TOMCHUK LIVING TRUST CHECK	$-2,622.49	$0.00
07/14/2017	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$2,622.49	$2,622.49
12/16/2016	PAYMENT	TOMCHUK TRUST CHECK	$-639.01	$0.00
12/09/2016	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-639.01	$639.01
09/23/2016	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-639.01	$1,278.02
08/08/2016	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-639.02	$1,917.03
07/12/2016	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$2,556.05	$2,556.05
02/16/2016	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-637.73	$0.00
12/11/2015	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-637.73	$637.73
09/23/2015	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-637.73	$1,275.46
08/10/2015	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-637.76	$1,913.19
07/14/2015	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$2,550.95	$2,550.95
02/17/2015	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-619.16	$0.00
12/15/2014	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-619.16	$619.16
10/02/2014	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-619.16	$1,238.32
08/12/2014	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-619.17	$1,857.48
07/17/2014	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$2,476.65	$2,476.65
02/20/2014	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-601.12	$0.00
12/20/2013	PAYMENT	TOMCHUK LIVING TRUST CHECK	$-601.12	$601.12
09/27/2013	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-601.12	$1,202.24
08/12/2013	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-601.15	$1,803.36
07/16/2013	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$2,404.51	$2,404.51
02/27/2013	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-599.20	$0.00
01/04/2013	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-599.20	$599.20
09/27/2012	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-599.20	$1,198.40
08/14/2012	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-599.22	$1,797.60
07/13/2012	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$2,396.82	$2,396.82
02/27/2012	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-607.96	$0.00
12/23/2011	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-607.96	$607.96
09/27/2011	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-607.96	$1,215.92
08/09/2011	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-607.99	$1,823.88
07/15/2011	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$2,431.87	$2,431.87
03/02/2011	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-590.25	$0.00
01/12/2011	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-590.25	$590.25
09/27/2010	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-590.25	$1,180.50
08/10/2010	PAYMENT	TOCHUK LIVING TRUST CHECK	$-590.26	$1,770.75
07/14/2010	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$2,361.01	$2,361.01
03/08/2010	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-573.07	$0.00
01/04/2010	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-573.07	$573.07
10/05/2009	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-573.07	$1,146.14
08/18/2009	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-573.09	$1,719.21
07/13/2009	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$2,292.30	$2,292.30
02/26/2009	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-419.69	$0.00
01/02/2009	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-419.69	$419.69
09/19/2008	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-419.69	$839.38
08/18/2008	PAYMENT	TOMCHUK, CHRISTOPHER & MARLA J CHECK	$-419.70	$1,259.07
07/18/2008	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$1,678.77	$1,678.77
02/25/2008	PAYMENT	TOMCHUK, CHRISTOPHER	$-407.49	$0.00
01/02/2008	PAYMENT	TOMCHUK, CHRISTOPHER	$-407.46	$407.49
09/26/2007	PAYMENT	TOMCHUK, CHRISTOPHER	$-407.46	$814.95
08/18/2007	PAYMENT	TOMCHUK	$-407.46	$1,222.41
07/01/2007	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$1,629.87	$1,629.87
02/26/2007	PAYMENT	TOMCHUK, CHRISTOPHER	$-395.63	$0.00
12/26/2006	PAYMENT	TOMCHUK, CHRISTOPHER	$-395.60	$395.63
09/25/2006	PAYMENT	TOMCHUK, CHRISTOPHER	$-395.60	$791.23
08/17/2006	PAYMENT	TOMCHUK, CHRISTOPHER	$-395.60	$1,186.83
07/01/2006	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$1,582.43	$1,582.43
02/27/2006	PAYMENT	TOMCHUK, CHRISTOPHER	$-384.10	$0.00
12/27/2005	PAYMENT	TOMCHUK, CHRISTOPHER	$-384.08	$384.10
09/27/2005	PAYMENT	TOMCHUK, CHRISTOPHER	$-384.08	$768.18
08/01/2005	PAYMENT	TOMCHUK, CHRISTOPHER	$-384.08	$1,152.26
07/01/2005	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$1,536.34	$1,536.34
02/28/2005	PAYMENT	TOMCHUK, CHRISTOPHER	$-372.91	$0.00
12/21/2004	PAYMENT	TOMCHUK, CHRISTOPHER	$-372.91	$372.91
09/21/2004	PAYMENT	TOMCHUK, CHRISTOPHER	$-372.91	$745.82
08/05/2004	PAYMENT	TOMCHUK, CHRISTOPHER	$-372.91	$1,118.73
07/01/2004	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$1,491.64	$1,491.64
02/18/2004	PAYMENT	TOMCHUK, CHRISTOPHER	$-377.78	$0.00
12/15/2003	PAYMENT	TOMCHUK, CHRISTOPHER	$-377.75	$377.78
09/30/2003	PAYMENT	TOMCHUK, CHRISTOPHER	$-377.75	$755.53
08/13/2003	PAYMENT	TOMCHUK, CHRISTOPHER	$-377.75	$1,133.28
07/01/2003	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$1,511.03	$1,511.03
02/18/2003	PAYMENT	TOMCHUK, CHRISTOPHER	$-371.81	$0.00
12/23/2002	PAYMENT	TOMCHUK, CHRISTOPHER	$-371.78	$371.81
10/03/2002	PAYMENT	TOMCHUK, CHRISTOPHER	$-371.78	$743.59
08/01/2002	PAYMENT	TOMCHUK, CHRISTOPHER	$-371.78	$1,115.37
07/01/2002	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$1,487.15	$1,487.15
02/19/2002	PAYMENT	TOMCHUK, CHRISTOPHER	$-362.62	$0.00
12/27/2001	PAYMENT	TOMCHUK, CHRISTOPHER	$-362.61	$362.62
10/23/2001	PAYMENT	TOMCHUK, CHRISTOPHER	$-377.11	$725.23
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.50	$1,102.34
07/24/2001	PAYMENT	TOMCHUK, CHRISTOPHER	$-362.61	$1,087.84
07/01/2001	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$1,450.45	$1,450.45
02/22/2001	PAYMENT	TOMCHUK, CHRISTOPHER	$-359.99	$0.00
12/29/2000	PAYMENT	TOMCHUK, CHRISTOPHER	$-359.96	$359.99
10/03/2000	PAYMENT	TOMCHUK, CHRISTOPHER	$-359.96	$719.95
08/15/2000	PAYMENT	TOMCHUK, CHRISTOPHER	$-359.96	$1,079.91
07/01/2000	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$1,439.87	$1,439.87
03/02/2000	PAYMENT	TOMCHUK, CHRISTOPHER	$-338.80	$0.00
12/21/1999	PAYMENT	TOMCHUK, CHRISTOPHER	$-338.79	$338.80
09/28/1999	PAYMENT	TOMCHUK, CHRISTOPHER	$-338.79	$677.59
08/05/1999	PAYMENT	TOMCHUK, CHRISTOPHER	$-338.79	$1,016.38
07/01/1999	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$1,355.17	$1,355.17
02/16/1999	PAYMENT	TOMCHUK, CHRISTOPHER	$-340.10	$0.00
12/21/1998	PAYMENT	TOMCHUK, CHRISTOPHER	$-340.09	$340.10
09/28/1998	PAYMENT	TOMCHUK, CHRISTOPHER	$-340.09	$680.19
08/06/1998	PAYMENT	TOMCHUK, CHRISTOPHER	$-340.09	$1,020.28
07/01/1998	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$1,360.37	$1,360.37
02/19/1998	PAYMENT	TOMCHUK, CHRISTOPHER	$-319.12	$0.00
12/22/1997	PAYMENT	TOMCHUK, CHRISTOPHER	$-319.10	$319.12
10/01/1997	PAYMENT	TOMCHUK, CHRISTOPHER	$-319.10	$638.22
08/06/1997	PAYMENT	TOMCHUK, CHRISTOPHER	$-319.10	$957.32
07/01/1997	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$1,276.42	$1,276.42
03/03/1997	PAYMENT	TOMCHUK, CHRISTOPHER	$-324.51	$0.00
12/23/1996	PAYMENT	TOMCHUK, CHRISTOPHER	$-324.48	$324.51
10/02/1996	PAYMENT	TOMCHUK, CHRISTOPHER	$-324.48	$648.99
08/19/1996	PAYMENT	TOMCHUK, CHRISTOPHER	$-324.48	$973.47
07/01/1996	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$1,297.95	$1,297.95
03/05/1996	PAYMENT		$-333.96	$0.00
12/27/1995	PAYMENT		$-333.95	$333.96
10/02/1995	PAYMENT		$-333.95	$667.91
08/08/1995	PAYMENT		$-333.95	$1,001.86
07/01/1995	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$1,335.81	$1,335.81
02/22/1995	PAYMENT		$-300.36	$0.00
12/28/1994	PAYMENT		$-300.33	$300.36
09/20/1994	PAYMENT		$-300.33	$600.69
08/08/1994	PAYMENT		$-300.33	$901.02
07/01/1994	BILL	TOMCHUK, CHRISTOPHER & MARLA J	$1,201.35	$1,201.35