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	$4,015.26
Currently Due	$2,007.63

Account ID

1420-07-619-002

Account Type

Real Estate

Location

935 MICA DR
INDIAN HILLS GID

Balance

$4,015.26

Currently Due

$2,007.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,030.92
Total	$8,030.92
Paid	$4,015.66
Balance	$4,015.26
Due	$2,007.63
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

$8,030.92

Total

$8,030.92

Paid

$4,015.66

Balance

$4,015.26

Due

$2,007.63

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	$2,008.03	$0.00	$0.00	$2,008.03	$2,008.03	$0.00
2	10/06/2025	10/17/2025	Paid	$2,007.63	$0.00	$0.00	$2,007.63	$2,007.63	$0.00
3	01/05/2026	01/16/2026	Due	$2,007.63	$0.00	$0.00	$2,007.63	$0.00	$2,007.63
4	03/02/2026	03/13/2026	Due	$2,007.63	$0.00	$0.00	$2,007.63	$0.00	$4,015.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,651.16	$78.51	$0.00	$7,729.67	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$7,084.41	$0.00	$0.00	$7,084.41	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$6,559.64	$0.00	$0.00	$6,559.64	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$6,103.96	$0.00	$0.00	$6,103.96	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$5,903.24	$0.00	$0.00	$5,903.24	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$5,648.95	$0.00	$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
10/09/2025	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 341905834	$-2,007.63	$4,015.26
08/18/2025	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 339735113	$-2,008.03	$6,022.89
07/16/2025	BILL	H & J LAND COMPANY LLC	$8,030.92	$8,030.92
04/01/2025	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 333576291	$-1,991.22	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,991.22
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.51	$1,989.22
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