Tax Account 1420-07-619-001

Print Page · · Payments Cart · New Search

Owners

H & J LAND COMPANY LLC
PO BOX 1141
CARSON CITY, NV 89702

Account Summary

Account ID	1420-07-619-001
Account Type	Real Estate
Location	931 MICA DR INDIAN HILLS GID
Balance	$8,944.28
Currently Due	$4,472.14

Account ID

1420-07-619-001

Account Type

Real Estate

Location

931 MICA DR
INDIAN HILLS GID

Balance

$8,944.28

Currently Due

$4,472.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$17,888.87
Total	$17,888.87
Paid	$8,944.59
Balance	$8,944.28
Due	$4,472.14
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$17,888.87

Total

$17,888.87

Paid

$8,944.59

Balance

$8,944.28

Due

$4,472.14

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,472.45	$0.00	$0.00	$4,472.45	$4,472.45	$0.00
2	10/06/2025	10/17/2025	Paid	$4,472.14	$0.00	$0.00	$4,472.14	$4,472.14	$0.00
3	01/05/2026	01/16/2026	Due	$4,472.14	$0.00	$0.00	$4,472.14	$0.00	$4,472.14
4	03/02/2026	03/13/2026	Due	$4,472.14	$0.00	$0.00	$4,472.14	$0.00	$8,944.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15,640.59	$158.40	$0.00	$15,798.99	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$14,482.03	$0.00	$0.00	$14,482.03	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$13,409.29	$0.00	$0.00	$13,409.29	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$12,540.77	$0.00	$0.00	$12,540.77	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$12,128.40	$0.00	$0.00	$12,128.40	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$11,709.66	$0.00	$0.00	$11,709.66	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$21,872.67	$0.00	$0.00	$21,872.67	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$20,991.05	$0.00	$0.00	$20,991.05	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$21,213.14	$0.00	$0.00	$21,213.14	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$22,462.34	$0.00	$0.00	$22,462.34	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$23,130.22	$0.00	$0.00	$23,130.22	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 341905834	$-4,472.14	$8,944.28
08/18/2025	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 339735113	$-4,472.45	$13,416.42
07/16/2025	BILL	H & J LAND COMPANY LLC	$17,888.87	$17,888.87
04/01/2025	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 333576291	$-4,068.47	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$4,068.47
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$156.40	$4,066.47
01/07/2025	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 329905870	$-3,910.07	$3,910.07
10/10/2024	PAYMENT	& J LAND COMPANY LLC H GOVACH ACH - 326684978	$-3,910.07	$7,820.14
08/13/2024	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 324466224	$-3,910.38	$11,730.21
07/15/2024	BILL	H & J LAND COMPANY LLC	$15,640.59	$15,640.59
03/11/2024	PAYMENT	H & J LAND COMPANY GOVACH ACH - 317897041	$-3,620.42	$0.00
01/08/2024	PAYMENT	H&J LAND COMPANY GOVACH ACH - 315171982	$-3,620.42	$3,620.42
10/04/2023	PAYMENT	H&J LAND COMPANY GOVACH ACH - 311550304	$-3,620.42	$7,240.84
08/22/2023	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 309727892	$-3,620.77	$10,861.26
07/14/2023	BILL	H & J LAND COMPANY LLC	$14,482.03	$14,482.03
03/06/2023	PAYMENT	H & J LAND COMPANY GOVACH ACH - 302014639	$-3,352.32	$0.00
10/24/2022	PAYMENT	STEWART TITLE CHECK 60288	$-3,352.32	$3,352.32
10/18/2022	PAYMENT	NEVADA COMMERICAL SERVICES CHECK 341/345	$-3,352.32	$6,704.64
08/17/2022	PAYMENT	NEVADA COMMERCIAL SERVICES, INC. CHECK 318	$-3,352.33	$10,056.96
07/19/2022	BILL	QUAIL VALLEY RANCH LLC ET AL*	$13,409.29	$13,409.29
03/10/2022	PAYMENT	NEVADA COMMERICAL SERVICES INC CREDIT: D	$-3,135.19	$0.00
01/05/2022	PAYMENT	NEVADA COMMERCIAL SERVICES INC CREDIT: D	$-3,135.19	$3,135.19
10/25/2021	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-3,135.19	$6,270.38
10/25/2021	AMENDMENT	waive pen on time kp	$-125.41	$9,405.57
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$125.41	$9,530.98
08/25/2021	PAYMENT	NEVADA COMMERCIAL SERVICES INC CHECK	$-3,135.20	$9,405.57
07/14/2021	BILL	QUAIL VALLEY RANCH LLC ET AL*	$12,540.77	$12,540.77
02/19/2021	PAYMENT	REMAX PREMIER PROPERTIES CHECK	$-3,032.10	$0.00
01/04/2021	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-3,032.10	$3,032.10
10/12/2020	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-3,032.10	$6,064.20
08/22/2020	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-3,032.10	$9,096.30
07/13/2020	BILL	QUAIL VALLEY RANCH LLC ET AL*	$12,128.40	$12,128.40
03/06/2020	PAYMENT	NAI ALLIANCE CHECK	$-2,927.41	$0.00
01/14/2020	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-2,927.41	$2,927.41
10/10/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-2,927.41	$5,854.82
08/22/2019	PAYMENT	NAI ALLIANCE CARSON CITY PM OP CHECK	$-2,927.43	$8,782.23
07/15/2019	BILL	QUAIL VALLEY RANCH LLC ET AL*	$11,709.66	$11,709.66
03/11/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-5,468.16	$0.00
01/09/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-5,468.16	$5,468.16
10/05/2018	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-5,468.16	$10,936.32
08/14/2018	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-5,468.19	$16,404.48
07/12/2018	BILL	QUAIL VALLEY RANCH LLC ET AL*	$21,872.67	$21,872.67
03/07/2018	PAYMENT	NAI ALLIANCE CHECK	$-5,247.76	$0.00
01/11/2018	PAYMENT	NAI ALLIANCE CHECK	$-5,247.76	$5,247.76
10/02/2017	PAYMENT	NAI ALLIANCE CHECK	$-5,247.76	$10,495.52
08/24/2017	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-5,247.77	$15,743.28
07/14/2017	BILL	QUAIL VALLEY RANCH LLC ET AL*	$20,991.05	$20,991.05
03/08/2017	PAYMENT	QUAIL VALLEY RANCH LLC ET AL* CHECK	$-5,303.28	$0.00
01/17/2017	PAYMENT	QUAIL VALLEY RANCH LLC ET AL* CHECK	$-5,303.28	$5,303.28
10/03/2016	PAYMENT	QUAIL VALLEY RANCH LLC ET AL* CHECK	$-5,303.28	$10,606.56
08/09/2016	PAYMENT	QUAIL VALLEY RANCH LLC ET AL* CHECK	$-5,303.30	$15,909.84
07/12/2016	BILL	QUAIL VALLEY RANCH LLC ET AL*	$21,213.14	$21,213.14
03/14/2016	PAYMENT	NATIONAL ALLLIANCE CHECK	$-5,615.58	$0.00
01/14/2016	PAYMENT	NATIONAL ALLIANCE CARSON CITY CHECK	$-5,615.58	$5,615.58
10/13/2015	PAYMENT	NATIONAL ALLIANCE CHECK	$-5,615.58	$11,231.16
08/25/2015	PAYMENT	NATIONAL ALLIANCE CC CHECK	$-5,615.60	$16,846.74
07/14/2015	BILL	QUAIL VALLEY RANCH LLC ET AL*	$22,462.34	$22,462.34
03/10/2015	PAYMENT	NAI ALLIANCE CHECK	$-5,782.55	$0.00
01/12/2015	PAYMENT	QUAIL VALLEY RANCH LLC ET AL* CHECK	$-5,782.55	$5,782.55
10/08/2014	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-5,782.55	$11,565.10
08/11/2014	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-5,782.57	$17,347.65
07/17/2014	BILL	QUAIL VALLEY RANCH LLC ET AL*	$23,130.22	$23,130.22
03/10/2014	PAYMENT	QUAIL VALLEY RANCH LLC ET AL* CHECK	$-5,612.09	$0.00
01/10/2014	PAYMENT	COLDWELL BANKER CHECK	$-5,612.09	$5,612.09
10/08/2013	PAYMENT	COLDWELL BANKER COMM CHECK	$-5,612.09	$11,224.18
08/23/2013	PAYMENT	COLDWELL BANKER COM CHECK	$-5,612.12	$16,836.27
07/16/2013	BILL	QUAIL VALLEY RANCH LLC ET AL*	$22,448.39	$22,448.39
03/07/2013	PAYMENT	COLDWELL BANKER CHECK	$-5,627.11	$0.00
01/09/2013	PAYMENT	COLDWELL BANKER COMM CHECK	$-5,627.11	$5,627.11
10/10/2012	PAYMENT	CALDWELL BANKER COMMERCE CHECK	$-5,627.11	$11,254.22
08/13/2012	PAYMENT	COLDWELL BANKER COMM CHECK	$-5,627.12	$16,881.33
07/13/2012	BILL	QUAIL VALLEY RANCH LLC ET AL*	$22,508.45	$22,508.45
03/08/2012	PAYMENT	COLDWELL BANKER COMM CHECK	$-5,858.98	$0.00
01/10/2012	PAYMENT	COLDWELL BANKER COMM. PREM CHECK	$-5,858.98	$5,858.98
10/12/2011	PAYMENT	NEVADA BROKER'S GROUP CHECK	$-5,858.98	$11,717.96
08/16/2011	PAYMENT	NEVADA BROKERS GROUP CHECK	$-5,858.99	$17,576.94
07/15/2011	BILL	QUAIL VALLEY RANCH LLC ET AL*	$23,435.93	$23,435.93
03/14/2011	PAYMENT	NEVADA BROKERS GROUP CHECK	$-9,399.50	$0.00
01/12/2011	PAYMENT	NEVADA BROKERS GROUP CHECK	$-9,399.50	$9,399.50
10/11/2010	PAYMENT	NEV BROKERS GROUP LLC CHECK	$-9,399.50	$18,799.00
08/11/2010	PAYMENT	NEVADA BROKERS GRP CHECK	$-9,399.53	$28,198.50
07/14/2010	BILL	QUAIL VALLEY RANCH LLC ET AL*	$37,598.03	$37,598.03
03/11/2010	PAYMENT	NV BROKERS GROUP LLC CHECK	$-10,190.04	$0.00
02/03/2010	PAYMENT	QUAIL VALLEY RANCH LLC ET AL* CHECK	$-10,597.64	$10,190.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$407.60	$20,787.68
10/14/2009	PAYMENT	NEVADA BROKERS GROUP CHECK	$-10,190.04	$20,380.08
08/24/2009	PAYMENT	QUAIL VALLEY RANCH LLC ET AL* CHECK	$-10,190.05	$30,570.12
07/13/2009	BILL	QUAIL VALLEY RANCH LLC ET AL*	$40,760.17	$40,760.17
03/10/2009	PAYMENT	NEVADA BROKERS GRP CHECK	$-9,185.92	$0.00
12/09/2008	PAYMENT	STAEDLER & SCOTT HOLDING LLC CHECK	$-9,185.92	$9,185.92
09/29/2008	PAYMENT	STAEDLER & SCOTT HOLDINGS CHECK	$-9,185.92	$18,371.84
08/11/2008	PAYMENT	STAEDLER & SCOTT HOLDINGS LLC CHECK	$-9,185.92	$27,557.76
07/18/2008	BILL	QUAIL VALLEY RANCH LLC ET AL*	$36,743.68	$36,743.68
02/25/2008	PAYMENT	STAEDLER & SCOTT HOL	$-8,234.36	$0.00
12/26/2007	PAYMENT	STAEDLER & SCOTT HOL	$-8,234.33	$8,234.36
09/17/2007	PAYMENT	QUAIL VALLEY RANCH L	$-8,234.33	$16,468.69
08/14/2007	PAYMENT	STAEDLER & SCOTT HOL	$-8,234.33	$24,703.02
07/01/2007	BILL	QUAIL VALLEY RANCH LLC ET AL*	$32,937.35	$32,937.35
03/07/2007	PAYMENT	STAEDLER & SCOTT	$-7,624.65	$0.00
12/20/2006	PAYMENT	STAEDLER & SCOTT	$-7,624.64	$7,624.65
09/12/2006	PAYMENT	STAEDLER & SCOTT HOL	$-7,624.64	$15,249.29
08/07/2006	PAYMENT	STEADLER & SCOTT	$-7,624.64	$22,873.93
07/01/2006	BILL	QUAIL VALLEY RANCH LLC ET AL*	$30,498.57	$30,498.57
03/02/2006	PAYMENT	NEVADA STATEBANK	$-2,590.89	$0.00
12/08/2005	PAYMENT	NV STATE BANK	$-5,285.40	$2,590.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$103.64	$7,876.29
08/23/2005	PAYMENT	STAEDLER & SCOTT HOL	$-2,590.88	$7,772.65
07/01/2005	BILL	STAEDLER & SCOTT HOLDINGS LLC	$10,363.53	$10,363.53
03/01/2005	PAYMENT	STAEDLER & SCOTT HOL	$-1,402.75	$0.00
12/17/2004	PAYMENT	STAEDLER & SCOTT HOL	$-1,402.73	$1,402.75
10/06/2004	PAYMENT	STAEDLER & SCOTT HOL	$-1,402.73	$2,805.48
08/10/2004	PAYMENT	STAEDLER & SCOTT HOL	$-1,402.73	$4,208.21
07/01/2004	BILL	STAEDLER & SCOTT HOLDINGS LLC	$5,610.94	$5,610.94
03/02/2004	PAYMENT	DBB HOLDINGS INC	$-1,048.64	$0.00
01/02/2004	PAYMENT	DBB HOLDINGS INC	$-1,048.62	$1,048.64
09/24/2003	PAYMENT	DBB HOLDINGS INC	$-1,048.62	$2,097.26
08/13/2003	PAYMENT	DBB HOLDINGS INC	$-1,048.62	$3,145.88
07/01/2003	BILL	DBB HOLDINGS INC	$4,194.50	$4,194.50
03/05/2003	PAYMENT	DBB HOLDINGS INC	$-1,050.28	$0.00
12/27/2002	PAYMENT	DBB HOLDINGS INC	$-1,050.28	$1,050.28
10/16/2002	PAYMENT	DBB HOLDINGS INC	$-1,050.28	$2,100.56
09/10/2002	PAYMENT	DBB HOLDINGS INC	$-1,092.29	$3,150.84
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$42.01	$4,243.13
07/01/2002	BILL	DBB HOLDINGS INC	$4,201.12	$4,201.12
11/21/2001	PAYMENT	33	$-4,406.07	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$106.43	$4,406.07
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$42.57	$4,299.64
07/01/2001	BILL	INDIAN HILLS STATION LTD PTRSH	$4,257.07	$4,257.07