Tax Account 1420-07-619-002

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Owners

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

Account Summary

Account ID	1420-07-619-002
Account Type	Real Estate
Location	935 MICA DR INDIAN HILLS GID
Balance	$1,912.71
Currently Due	$0.00

Account ID

1420-07-619-002

Account Type

Real Estate

Location

935 MICA DR
INDIAN HILLS GID

Balance

$1,912.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,651.16
Total	$7,651.16
Paid	$5,738.45
Balance	$1,912.71
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,651.16

Total

$7,651.16

Paid

$5,738.45

Balance

$1,912.71

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,913.03	$0.00	$1,913.03	$1,913.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,912.71	$0.00	$1,912.71	$1,912.71	$0.00
3	01/06/2025	01/16/2025	Paid	$1,912.71	$0.00	$1,912.71	$1,912.71	$0.00
4	03/03/2025	03/13/2025	Due	$1,912.71	$0.00	$1,912.71	$0.00	$1,912.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,084.41	$0.00	$7,084.41	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$6,559.64	$0.00	$6,559.64	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$6,103.96	$0.00	$6,103.96	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$5,903.24	$0.00	$5,903.24	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$5,648.95	$0.00	$5,648.95	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 329905870	$-1,912.71	$1,912.71
10/10/2024	PAYMENT	& J LAND COMPANY LLC H GOVACH ACH - 326684978	$-1,912.71	$3,825.42
08/13/2024	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 324466224	$-1,913.03	$5,738.13
07/15/2024	BILL	H & J LAND COMPANY LLC	$7,651.16	$7,651.16
03/11/2024	PAYMENT	H & J LAND COMPANY GOVACH ACH - 317897041	$-1,771.02	$0.00
01/08/2024	PAYMENT	H&J LAND COMPANY GOVACH ACH - 315171982	$-1,771.02	$1,771.02
10/04/2023	PAYMENT	H&J LAND COMPANY GOVACH ACH - 311550304	$-1,771.02	$3,542.04
08/22/2023	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 309727892	$-1,771.35	$5,313.06
07/14/2023	BILL	H & J LAND COMPANY LLC	$7,084.41	$7,084.41
03/06/2023	PAYMENT	H & J LAND COMPANY GOVACH ACH - 302014639	$-1,639.91	$0.00
10/24/2022	PAYMENT	STEWART TITLE CHECK 60288	$-1,639.91	$1,639.91
10/18/2022	PAYMENT	NEVADA COMMERICAL SERVICES CHECK 341/345	$-1,639.91	$3,279.82
08/17/2022	PAYMENT	NEVADA COMMERCIAL SERVICES, INC. CHECK 318	$-1,639.91	$4,919.73
07/19/2022	BILL	QUAIL VALLEY RANCH LLC ET AL*	$6,559.64	$6,559.64
03/10/2022	PAYMENT	NEVADA COMMERICAL SERVICES INC CREDIT: D	$-1,525.99	$0.00
01/05/2022	PAYMENT	NEVADA COMMERCIAL SERVICES CREDIT: D	$-1,525.99	$1,525.99
10/25/2021	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,525.99	$3,051.98
10/25/2021	AMENDMENT	waive pen on time kp	$-61.04	$4,577.97
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$61.04	$4,639.01
08/25/2021	PAYMENT	NEVADA COMMERCIAL SERVICES INC CHECK	$-1,525.99	$4,577.97
07/14/2021	BILL	QUAIL VALLEY RANCH LLC ET AL*	$6,103.96	$6,103.96
02/19/2021	PAYMENT	REMAX PREMIER PROPERTIES CHECK	$-1,475.81	$0.00
01/04/2021	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-1,475.81	$1,475.81
10/12/2020	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-1,475.81	$2,951.62
08/22/2020	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,475.81	$4,427.43
07/13/2020	BILL	QUAIL VALLEY RANCH LLC ET AL*	$5,903.24	$5,903.24
03/06/2020	PAYMENT	NAI ALLIANCE CHECK	$-1,412.23	$0.00
01/14/2020	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,412.23	$1,412.23
10/10/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,412.23	$2,824.46
08/22/2019	PAYMENT	NAI ALLIANCE CARSON CITY PM OP CHECK	$-1,412.26	$4,236.69
07/15/2019	BILL	QUAIL VALLEY RANCH LLC ET AL*	$5,648.95	$5,648.95