Tax Account 1420-07-614-010

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Owners

NAY LIVING TRUST 2023
3540 SMOKETREE AVE
CARSON CITY, NV 89705

NAGY, VICTOR LESTER & JEANANN TTEE

Account Summary

Account ID	1420-07-614-010
Account Type	Real Estate
Location	3540 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$1,633.53
Currently Due	$544.51

Account ID

1420-07-614-010

Account Type

Real Estate

Location

3540 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$1,633.53

Currently Due

$544.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,178.38
Total	$2,178.38
Paid	$544.85
Balance	$1,633.53
Due	$544.51
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

$2,178.38

Total

$2,178.38

Paid

$544.85

Balance

$1,633.53

Due

$544.51

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	$544.85	$0.00	$544.85	$544.85	$0.00
2	10/07/2024	10/17/2024	Due	$544.51	$0.00	$544.51	$0.00	$544.51
3	01/06/2025	01/16/2025	Due	$544.51	$0.00	$544.51	$0.00	$1,089.02
4	03/03/2025	03/13/2025	Due	$544.51	$0.00	$544.51	$0.00	$1,633.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,114.93	$0.00	$2,114.93	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,053.34	$0.00	$2,053.34	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,993.54	$0.00	$1,993.54	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,935.49	$0.00	$1,935.49	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,879.13	$0.00	$1,879.13	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,824.41	$0.00	$1,824.41	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,750.88	$61.28	$1,812.16	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,706.52	$0.00	$1,706.52	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,703.12	$0.00	$1,703.12	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,653.51	$0.00	$1,653.51	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ACH ACH - 40005	$-544.85	$1,633.53
07/15/2024	BILL	NAY LIVING TRUST 2023	$2,178.38	$2,178.38
03/05/2024	PAYMENT	NAY, VICTOR CHECK 3327448517	$-528.66	$0.00
12/26/2023	PAYMENT	NAY, VICTOR CHECK 3257897852	$-528.66	$528.66
09/26/2023	PAYMENT	VICTOR NAGY CHECK 3184552708	$-528.66	$1,057.32
08/28/2023	PAYMENT	NAY, VICTOR CHECK 3151217726	$-528.95	$1,585.98
07/14/2023	BILL	NAY LIVING TRUST 2023	$2,114.93	$2,114.93
03/09/2023	PAYMENT	NAGY, VICTOR CHECK 3029379651	$-513.33	$0.00
12/30/2022	PAYMENT	NAGY, VICTOR CHECK 2985024010	$-513.33	$513.33
10/07/2022	PAYMENT	NAGY, VICTOR CHECK 2930713875	$-513.33	$1,026.66
08/09/2022	PAYMENT	NAGY, VICTOR CHECK 2900060512	$-513.35	$1,539.99
07/19/2022	BILL	NAGY, VICTOR & JEANANN	$2,053.34	$2,053.34
03/08/2022	PAYMENT	NAGY, VICTOR CHECK	$-498.38	$0.00
12/23/2021	PAYMENT	NAGY, VICTOR CHECK	$-498.38	$498.38
08/07/2021	PAYMENT	NAGY, VICTOR CHECK	$-498.38	$996.76
08/07/2021	PAYMENT	NAGY, VICTOR CHECK	$-498.40	$1,495.14
07/14/2021	BILL	NAGY, VICTOR & JEANANN	$1,993.54	$1,993.54
02/18/2021	PAYMENT	HEYDEN, PETER & SHARON A CHECK	$-483.87	$0.00
12/30/2020	PAYMENT	HEYDEN, PETER & SHARON A CHECK	$-483.87	$483.87
09/14/2020	PAYMENT	HEYDEN, PETER & SHARON A CHECK	$-483.87	$967.74
08/18/2020	PAYMENT	HEYDEN, PETER & SHARON A CHECK	$-483.88	$1,451.61
07/13/2020	BILL	HEYDEN, PETER & SHARON A TTEE	$1,935.49	$1,935.49
02/07/2020	PAYMENT	HEYDEN, PETER & SHARON A CHECK	$-469.78	$0.00
12/18/2019	PAYMENT	HEYDEN, PETER & SHARON A CHECK	$-469.78	$469.78
09/16/2019	PAYMENT	HEYDEN, PETER & SHARON A CHECK	$-469.78	$939.56
08/06/2019	PAYMENT	HEYDEN, PETER & SHARON A CHECK	$-469.79	$1,409.34
07/15/2019	BILL	HEYDEN, PETER & SHARON A TTEE	$1,879.13	$1,879.13
02/15/2019	PAYMENT	HEYDEN, PETER & SHARON A TTEE CHECK	$-456.10	$0.00
12/19/2018	PAYMENT	HEYDEN, PETER & SHARON A CHECK	$-456.10	$456.10
09/10/2018	PAYMENT	HEYDEN, PETER & SHARON A TTEE CHECK	$-456.10	$912.20
08/15/2018	PAYMENT	HEYDEN, PETER & SHARON A CHECK	$-456.11	$1,368.30
07/12/2018	BILL	HEYDEN, PETER & SHARON A TTEE	$1,824.41	$1,824.41
04/17/2018	PAYMENT	HEYDEN, PETER & SHARON A TTEE CHECK	$-936.72	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.77	$936.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.51	$892.95
09/22/2017	PAYMENT	HEYDEN, PETER & SHARON A TTEE CHECK	$-437.72	$875.44
08/10/2017	PAYMENT	HEYDEN, PETER & SHARON A TTEE CHECK	$-437.72	$1,313.16
07/14/2017	BILL	HEYDEN, PETER & SHARON A TTEE	$1,750.88	$1,750.88
03/03/2017	PAYMENT	HEYDEN, PETER & SHARON A TTEE CHECK	$-426.63	$0.00
01/13/2017	PAYMENT	HEYDEN, PETER & SHARON A TTEE CHECK	$-426.63	$426.63
09/13/2016	PAYMENT	HEYDEN, PETER & SHARON A TTEE CHECK	$-426.63	$853.26
08/02/2016	PAYMENT	HEYDEN, PETER & SHARON A TTEE CHECK	$-426.63	$1,279.89
07/12/2016	BILL	HEYDEN, PETER & SHARON A TTEE	$1,706.52	$1,706.52
03/01/2016	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-425.78	$0.00
12/11/2015	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-425.78	$425.78
09/30/2015	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-425.78	$851.56
08/12/2015	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-425.78	$1,277.34
07/14/2015	BILL	HEYDEN, PETER & SHARON TTEES	$1,703.12	$1,703.12
02/25/2015	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-413.37	$0.00
12/30/2014	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-413.37	$413.37
10/09/2014	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-413.37	$826.74
08/12/2014	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-413.40	$1,240.11
07/17/2014	BILL	HEYDEN, PETER & SHARON TTEES	$1,653.51	$1,653.51
02/25/2014	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-401.33	$0.00
12/30/2013	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-401.33	$401.33
10/03/2013	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-401.33	$802.66
08/14/2013	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-401.36	$1,203.99
07/16/2013	BILL	HEYDEN, PETER & SHARON TTEES	$1,605.35	$1,605.35
03/06/2013	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-400.84	$0.00
01/04/2013	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-400.84	$400.84
09/27/2012	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-400.84	$801.68
08/16/2012	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-400.85	$1,202.52
07/13/2012	BILL	HEYDEN, PETER & SHARON TTEES	$1,603.37	$1,603.37
03/02/2012	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-413.08	$0.00
12/29/2011	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-413.08	$413.08
10/03/2011	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-413.08	$826.16
08/03/2011	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-413.11	$1,239.24
07/15/2011	BILL	HEYDEN, PETER & SHARON TTEES	$1,652.35	$1,652.35
03/23/2011	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-417.09	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.04	$417.09
01/06/2011	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-401.05	$401.05
10/01/2010	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-401.05	$802.10
08/06/2010	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-401.06	$1,203.15
07/14/2010	BILL	HEYDEN, PETER & SHARON TTEES	$1,604.21	$1,604.21
02/24/2010	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-389.37	$0.00
01/04/2010	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-389.37	$389.37
10/02/2009	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-389.37	$778.74
08/03/2009	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-389.37	$1,168.11
07/13/2009	BILL	HEYDEN, PETER & SHARON TTEES	$1,557.48	$1,557.48
02/26/2009	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-378.03	$0.00
01/07/2009	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-378.03	$378.03
10/09/2008	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-378.03	$756.06
07/31/2008	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-378.04	$1,134.09
07/18/2008	BILL	HEYDEN, PETER & SHARON TTEES	$1,512.13	$1,512.13
02/27/2008	PAYMENT	HEYDEN, PETER & SHAR	$-367.04	$0.00
12/27/2007	PAYMENT	HEYDEN, PETER & SHAR	$-367.03	$367.04
10/03/2007	PAYMENT	HEYDEN, PETER & SHAR	$-367.03	$734.07
07/27/2007	PAYMENT	HEYDEN, PETER & SHAR	$-367.03	$1,101.10
07/01/2007	BILL	HEYDEN, PETER & SHARON TTEES	$1,468.13	$1,468.13
02/26/2007	PAYMENT	HEYDEN, PETER & SHAR	$-356.34	$0.00
12/26/2006	PAYMENT	HEYDEN, PETER & SHAR	$-356.34	$356.34
10/04/2006	PAYMENT	HEYDEN, PETER & SHAR	$-356.34	$712.68
08/04/2006	PAYMENT	HEYDEN, PETER & SHAR	$-356.34	$1,069.02
07/01/2006	BILL	HEYDEN, PETER & SHARON TTEES	$1,425.36	$1,425.36
03/03/2006	PAYMENT	HEYDEN, PETER & SHAR	$-345.96	$0.00
12/28/2005	PAYMENT	HEYDEN, PETER & SHAR	$-345.96	$345.96
09/26/2005	PAYMENT	HEYDEN, PETER & SHAR	$-345.96	$691.92
08/02/2005	PAYMENT	HEYDEN, PETER & SHAR	$-345.96	$1,037.88
07/01/2005	BILL	HEYDEN, PETER & SHARON ANNE	$1,383.84	$1,383.84
03/15/2005	PAYMENT	HEYDEN, PETER & SHAR	$-322.44	$0.00
11/09/2004	PAYMENT	44	$-322.42	$322.44
09/28/2004	PAYMENT	HEYDEN, PETER & SHAR	$-322.42	$644.86
08/03/2004	PAYMENT	HEYDEN, PETER & SHAR	$-322.42	$967.28
07/01/2004	BILL	HEYDEN, PETER & SHARON ANN	$1,289.70	$1,289.70
03/02/2004	PAYMENT	HEYDEN, PETER & SHAR	$-326.78	$0.00
01/05/2004	PAYMENT	HEYDEN, PETER & SHAR	$-326.78	$326.78
09/26/2003	PAYMENT	HEYDEN, PETER & SHAR	$-326.78	$653.56
08/04/2003	PAYMENT	HEYDEN, PETER & SHAR	$-326.78	$980.34
07/01/2003	BILL	HEYDEN, PETER & SHARON ANN	$1,307.12	$1,307.12
02/26/2003	PAYMENT	HEYDEN, PETER & SHAR	$-319.61	$0.00
12/30/2002	PAYMENT	HEYDEN, PETER & SHAR	$-319.58	$319.61
09/27/2002	PAYMENT	HEYDEN, PETER & SHAR	$-319.58	$639.19
08/05/2002	PAYMENT	HEYDEN, PETER & SHAR	$-319.58	$958.77
07/01/2002	BILL	HEYDEN, PETER & SHARON A	$1,278.35	$1,278.35
03/01/2002	PAYMENT	HEYDEN, PETER & SHAR	$-311.96	$0.00
12/26/2001	PAYMENT	HEYDEN, PETER & SHAR	$-311.93	$311.96
10/01/2001	PAYMENT	HEYDEN, PETER & SHAR	$-311.93	$623.89
07/26/2001	PAYMENT	HEYDEN, PETER & SHAR	$-311.93	$935.82
07/01/2001	BILL	HEYDEN, PETER & SHARON A	$1,247.75	$1,247.75
03/01/2001	PAYMENT	HEYDEN, PETER & SHAR	$-309.68	$0.00
12/28/2000	PAYMENT	HEYDEN, PETER & SHAR	$-309.66	$309.68
09/28/2000	PAYMENT	HEYDEN, PETER & SHAR	$-309.66	$619.34
08/21/2000	PAYMENT	HEYDEN, PETER & SHAR	$-309.66	$929.00
07/01/2000	BILL	HEYDEN, PETER & SHARON A	$1,238.66	$1,238.66
02/28/2000	PAYMENT	HEYDEN, PETER & SHAR	$-304.75	$0.00
12/14/1999	PAYMENT	HEYDEN, PETER & SHAR	$-304.73	$304.75
09/29/1999	PAYMENT	HEYDEN, PETER & SHAR	$-304.73	$609.48
08/03/1999	PAYMENT	HEYDEN, PETER & SHAR	$-304.73	$914.21
07/01/1999	BILL	HEYDEN, PETER & SHARON A	$1,218.94	$1,218.94
03/03/1999	PAYMENT	HEYDEN, PETER & SHAR	$-306.07	$0.00
12/21/1998	PAYMENT	HEYDEN, PETER & SHAR	$-306.07	$306.07
09/17/1998	PAYMENT	HEYDEN, PETER & SHAR	$-306.07	$612.14
07/24/1998	PAYMENT	HEYDEN, PETER & SHAR	$-306.07	$918.21
07/01/1998	BILL	HEYDEN, PETER & SHARON A	$1,224.28	$1,224.28
03/03/1998	PAYMENT	HEYDEN, PETER & SHAR	$-287.34	$0.00
12/29/1997	PAYMENT	HEYDEN, PETER & SHAR	$-287.32	$287.34
09/26/1997	PAYMENT	HEYDEN, PETER & SHAR	$-287.32	$574.66
07/29/1997	PAYMENT	HEYDEN, PETER & SHAR	$-287.32	$861.98
07/01/1997	BILL	HEYDEN, PETER & SHARON A	$1,149.30	$1,149.30
02/27/1997	PAYMENT	HEYDEN, PETER & SHAR	$-292.19	$0.00
12/27/1996	PAYMENT	HEYDEN, PETER & SHAR	$-292.17	$292.19
10/01/1996	PAYMENT	HEYDEN, PETER & SHAR	$-292.17	$584.36
07/26/1996	PAYMENT	HEYDEN, PETER & SHAR	$-292.17	$876.53
07/01/1996	BILL	HEYDEN, PETER & SHARON A	$1,168.70	$1,168.70
02/27/1996	PAYMENT		$-300.87	$0.00
12/27/1995	PAYMENT		$-300.85	$300.87
09/28/1995	PAYMENT		$-300.85	$601.72
07/26/1995	PAYMENT		$-300.85	$902.57
07/01/1995	BILL	HEYDEN, PETER & SHARON A	$1,203.42	$1,203.42
01/05/1995	PAYMENT		$-540.86	$0.00
08/15/1994	PAYMENT		$-540.86	$540.86
07/01/1994	BILL	THURSTON, CHRISTOPHER A	$1,081.72	$1,081.72
08/10/1993	PAYMENT		$-2.28	$0.00
08/06/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$2.28
07/01/1993	BILL	LAS VEGAS PAVING CORP	$2.28	$2.28