Tax Account 1420-07-617-034

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Owners

RASH, MICHAEL R
3531 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-617-034
Account Type	Real Estate
Location	3531 VISTA GRANDE BL INDIAN HILLS GID
Balance	$300.45
Currently Due	$0.00

Account ID

1420-07-617-034

Account Type

Real Estate

Location

3531 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$300.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,202.07
Total	$1,202.07
Paid	$901.62
Balance	$300.45
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

$1,202.07

Total

$1,202.07

Paid

$901.62

Balance

$300.45

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	$300.72	$0.00	$300.72	$300.72	$0.00
2	10/07/2024	10/17/2024	Paid	$300.45	$0.00	$300.45	$300.45	$0.00
3	01/06/2025	01/16/2025	Paid	$300.45	$0.00	$300.45	$300.45	$0.00
4	03/03/2025	03/13/2025	Due	$300.45	$0.00	$300.45	$0.00	$300.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,167.09	$0.00	$1,167.09	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,133.09	$0.00	$1,133.09	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,100.10	$0.00	$1,100.10	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,068.06	$0.00	$1,068.06	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,036.96	$0.00	$1,036.96	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,006.76	$0.00	$1,006.76	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$977.43	$0.00	$977.43	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$952.66	$0.00	$952.66	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$954.59	$0.00	$954.59	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$926.80	$0.00	$926.80	$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	USDA/RURAL DEVELOPMENT WT CORE -	$-300.45	$300.45
10/03/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-300.45	$600.90
08/15/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-300.72	$901.35
07/15/2024	BILL	RASH, MICHAEL R	$1,202.07	$1,202.07
02/29/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-291.70	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-291.70	$291.70
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-291.70	$583.40
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-291.99	$875.10
07/14/2023	BILL	RASH, MICHAEL R	$1,167.09	$1,167.09
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-283.27	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-283.27	$283.27
10/07/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-283.27	$566.54
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-283.28	$849.81
07/19/2022	BILL	RASH, MICHAEL R	$1,133.09	$1,133.09
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-275.02	$0.00
01/04/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-275.02	$275.02
10/01/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-275.02	$550.04
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-275.04	$825.06
07/14/2021	BILL	RASH, MICHAEL R	$1,100.10	$1,100.10
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-267.01	$0.00
12/23/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-267.01	$267.01
09/30/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-267.01	$534.02
08/13/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-267.03	$801.03
07/13/2020	BILL	RASH, MICHAEL R	$1,068.06	$1,068.06
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-259.24	$0.00
12/30/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-259.24	$259.24
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-259.24	$518.48
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-259.24	$777.72
07/15/2019	BILL	RASH, MICHAEL R	$1,036.96	$1,036.96
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-251.69	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-251.69	$251.69
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-251.69	$503.38
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-251.69	$755.07
07/12/2018	BILL	RASH, MICHAEL R	$1,006.76	$1,006.76
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-244.35	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-244.35	$244.35
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-244.35	$488.70
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-244.38	$733.05
07/14/2017	BILL	RASH, MICHAEL R	$977.43	$977.43
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-238.16	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-238.16	$238.16
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-238.16	$476.32
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-238.18	$714.48
07/12/2016	BILL	RASH, MICHAEL R	$952.66	$952.66
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-238.64	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-238.64	$238.64
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-238.64	$477.28
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-238.67	$715.92
07/14/2015	BILL	RASH, MICHAEL R	$954.59	$954.59
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-231.70	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-231.70	$231.70
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-231.70	$463.40
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-231.70	$695.10
07/17/2014	BILL	RASH, MICHAEL R	$926.80	$926.80
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-224.95	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-224.95	$224.95
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-224.95	$449.90
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-224.96	$674.85
07/16/2013	BILL	RASH, MICHAEL R	$899.81	$899.81
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-226.01	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-226.01	$226.01
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-226.01	$452.02
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-226.03	$678.03
07/13/2012	BILL	RASH, MICHAEL R	$904.06	$904.06
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-247.69	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-247.69	$247.69
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-247.69	$495.38
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-247.69	$743.07
07/15/2011	BILL	RASH, MICHAEL R	$990.76	$990.76
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-284.28	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-284.28	$284.28
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-284.28	$568.56
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-284.29	$852.84
07/14/2010	BILL	RASH, MICHAEL R	$1,137.13	$1,137.13
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-300.77	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-300.77	$300.77
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-300.77	$601.54
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-300.80	$902.31
07/13/2009	BILL	RASH, MICHAEL R	$1,203.11	$1,203.11
03/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-292.01	$0.00
01/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-292.01	$292.01
10/06/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-292.01	$584.02
08/12/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-292.02	$876.03
07/18/2008	BILL	BOYKIN, DAVID D	$1,168.05	$1,168.05
03/03/2008	PAYMENT	BOYKIN, DAVID D	$-263.94	$0.00
01/04/2008	PAYMENT	BOYKIN, DAVID D	$-263.93	$263.94
10/01/2007	PAYMENT	BOYKIN, DAVID D	$-263.93	$527.87
08/17/2007	PAYMENT	BOYKIN, DAVID D	$-263.93	$791.80
07/01/2007	BILL	BOYKIN, DAVID D	$1,055.73	$1,055.73
03/06/2007	PAYMENT	BOYKIN, DAVID D	$-498.56	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.78	$498.56
09/26/2006	PAYMENT	BOYKIN, DAVID D	$-1,669.33	$488.78
09/26/2006	INTEREST	Interest to date	$111.10	$2,158.11
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.78	$2,047.01
07/01/2006	BILL	BOYKIN, DAVID D	$977.56	$2,037.23
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$82.11	$1,059.67
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.73	$977.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.63	$936.83
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.05	$914.20
07/01/2005	BILL	BOYKIN, DAVID D	$905.15	$905.15
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-210.90	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-210.90	$210.90
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-210.90	$421.80
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-210.90	$632.70
07/01/2004	BILL	BOYKIN, DAVID D	$843.60	$843.60
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-213.10	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-213.10	$213.10
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-213.10	$426.20
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-213.10	$639.30
07/01/2003	BILL	BOYKIN, DAVID D	$852.40	$852.40
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-200.02	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-200.00	$200.02
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-200.00	$400.02
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-200.00	$600.02
07/01/2002	BILL	BOYKIN, DAVID D	$800.02	$800.02
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-197.30	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-197.27	$197.30
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-197.27	$394.57
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-197.27	$591.84
07/01/2001	BILL	BOYKIN, DAVID D	$789.11	$789.11
03/07/2001	PAYMENT	GREENPOINT MTG	$-196.54	$0.00
01/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-196.52	$196.54
10/11/2000	PAYMENT	GREENPOINT MTGE	$-196.52	$393.06
08/15/2000	PAYMENT	BOYKIN, DAVID D	$-196.52	$589.58
07/01/2000	BILL	BOYKIN, DAVID D	$786.10	$786.10
02/28/2000	PAYMENT	GREENPOINT MORTGAGE	$-202.80	$0.00
12/20/1999	PAYMENT	HEADLANDS MORTGAGE C	$-202.80	$202.80
10/04/1999	PAYMENT	HEADLANDS MORTGAGE C	$-202.80	$405.60
08/18/1999	PAYMENT	HEADLANDS MORTGAGE C	$-202.80	$608.40
07/01/1999	BILL	BOYKIN, DAVID D & MARY E	$811.20	$811.20
03/01/1999	PAYMENT	HEADLANDS MORTGAGE C	$-202.41	$0.00
12/30/1998	PAYMENT	HEADLANDS MORTGAGE C	$-202.40	$202.41
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-202.40	$404.81
08/19/1998	PAYMENT	HEADLANDS MORTGAGE C	$-202.40	$607.21
07/01/1998	BILL	BOYKIN, DAVID D & MARY E	$809.61	$809.61
03/02/1998	PAYMENT	HEADLANDS MORTGAGE C	$-191.21	$0.00
01/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-191.18	$191.21
10/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-191.18	$382.39
08/18/1997	PAYMENT	HEADLANDS MORTGAGE C	$-191.18	$573.57
07/01/1997	BILL	BOYKIN, DAVID D & MARY E	$764.75	$764.75
03/03/1997	PAYMENT	HEADLANDS MORTGAGE C	$-193.17	$0.00
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-193.14	$193.17
10/07/1996	PAYMENT	TRANSAMERICA	$-193.14	$386.31
08/13/1996	PAYMENT	TRANSAMERICA	$-193.14	$579.45
07/01/1996	BILL	BOYKIN, DAVID D & MARY E	$772.59	$772.59
04/01/1996	PAYMENT		$-419.69	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.61	$419.69
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.84	$400.08
07/27/1995	PAYMENT		$-392.22	$392.24
07/01/1995	BILL	BOYKIN, DAVID D & MARY E	$784.46	$784.46
12/14/1994	PAYMENT		$-365.73	$0.00
08/22/1994	PAYMENT		$-365.70	$365.73
07/01/1994	BILL	HABERMAN, THEODORE B & EDWINA	$731.43	$731.43
12/21/1993	PAYMENT		$-351.02	$0.00
08/11/1993	PAYMENT		$-351.02	$351.02
07/01/1993	BILL	HABERMAN, THEODORE B & EDWINA	$702.04	$702.04
01/04/1993	PAYMENT		$-329.70	$0.00
08/17/1992	PAYMENT		$-329.70	$329.70
07/01/1992	BILL	HABERMAN, THEODORE B & EDWINA	$659.40	$659.40
01/06/1992	PAYMENT		$-306.46	$0.00
08/20/1991	PAYMENT		$-306.46	$306.46
07/01/1991	BILL	HABERMAN, THEODORE B & EDWINA	$612.92	$612.92
11/05/1990	PAYMENT		$-297.66	$0.00
07/18/1990	PAYMENT		$-297.64	$297.66
07/12/1990	PAYMENT		$-633.19	$595.30
07/12/1990	INTEREST	Interest to date	$49.77	$1,228.49
07/01/1990	BILL	HABERMAN, THEODORE B & EDWINA	$595.30	$1,178.72
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$44.90	$583.42
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.44	$538.52
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.47	$516.08
09/08/1989	PAYMENT		$-1,269.76	$503.61
09/08/1989	INTEREST	Interest to date	$160.06	$1,773.37
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.99	$1,613.31
07/01/1989	BILL	QUINN, JOHN P & ARDIS A	$498.62	$1,608.32
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$34.49	$1,109.70
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$22.17	$1,075.21
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.32	$1,053.04
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.93	$1,040.72
07/01/1988	BILL	QUINN, JOHN P & ARDIS A	$492.66	$1,035.79
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$42.45	$543.13
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$20.86	$500.68
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.59	$479.82
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.64	$468.23
07/01/1987	BILL	QUINN, JOHN P & ARDIS A	$463.59	$463.59
03/12/1987	PAYMENT		$-954.88	$0.00
03/12/1987	INTEREST	Interest to date	$67.05	$954.88
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$17.44	$887.83
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.69	$870.39
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.88	$860.70
07/01/1986	BILL	MILLER,ARDIS A	$387.65	$856.82
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$69.89	$469.17
07/01/1985	BILL	MILLER,ARDIS A	$399.28	$399.28