Tax Account 1420-07-619-003

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Owners

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

Account Summary

Account ID	1420-07-619-003
Account Type	Real Estate
Location	937 MICA DR INDIAN HILLS GID
Balance	$5,291.34
Currently Due	$1,763.78

Account ID

1420-07-619-003

Account Type

Real Estate

Location

937 MICA DR
INDIAN HILLS GID

Balance

$5,291.34

Currently Due

$1,763.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,055.39
Total	$7,055.39
Paid	$1,764.05
Balance	$5,291.34
Due	$1,763.78
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

$7,055.39

Total

$7,055.39

Paid

$1,764.05

Balance

$5,291.34

Due

$1,763.78

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	$1,764.05	$0.00	$1,764.05	$1,764.05	$0.00
2	10/07/2024	10/17/2024	Due	$1,763.78	$0.00	$1,763.78	$0.00	$1,763.78
3	01/06/2025	01/16/2025	Due	$1,763.78	$0.00	$1,763.78	$0.00	$3,527.56
4	03/03/2025	03/13/2025	Due	$1,763.78	$0.00	$1,763.78	$0.00	$5,291.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,532.76	$0.00	$6,532.76	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$6,048.85	$0.00	$6,048.85	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$5,600.79	$0.00	$5,600.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$5,416.60	$0.00	$5,416.60	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$5,183.29	$0.00	$5,183.29	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 324466224	$-1,764.05	$5,291.34
07/15/2024	BILL	H & J LAND COMPANY LLC	$7,055.39	$7,055.39
03/11/2024	PAYMENT	H & J LAND COMPANY GOVACH ACH - 317897041	$-1,633.12	$0.00
01/08/2024	PAYMENT	H&J LAND COMPANY GOVACH ACH - 315171982	$-1,633.12	$1,633.12
10/04/2023	PAYMENT	H&J LAND COMPANY GOVACH ACH - 311550304	$-1,633.12	$3,266.24
08/22/2023	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 309727892	$-1,633.40	$4,899.36
07/14/2023	BILL	H & J LAND COMPANY LLC	$6,532.76	$6,532.76
03/06/2023	PAYMENT	H & J LAND COMPANY GOVACH ACH - 302014639	$-1,512.21	$0.00
10/24/2022	PAYMENT	STEWART TITLE CHECK 60288	$-1,512.21	$1,512.21
10/18/2022	PAYMENT	NEVADA COMMERICAL SERVICES CHECK 341/345	$-1,512.21	$3,024.42
08/17/2022	PAYMENT	NEVADA COMMERCIAL SERVICES, INC. CHECK 318	$-1,512.22	$4,536.63
07/19/2022	BILL	QUAIL VALLEY RANCH LLC ET AL*	$6,048.85	$6,048.85
03/10/2022	PAYMENT	NEVADA COMMERICAL SERVICES INC CREDIT: D	$-1,400.19	$0.00
01/05/2022	PAYMENT	NEVADA COMMERCIAL SERVICES INC CREDIT: D	$-1,400.19	$1,400.19
10/25/2021	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,400.19	$2,800.38
10/25/2021	AMENDMENT	waive pen on time kp	$-56.01	$4,200.57
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$56.01	$4,256.58
08/25/2021	PAYMENT	NEVADA COMMERCIAL SERVICES INC CHECK	$-1,400.22	$4,200.57
07/14/2021	BILL	QUAIL VALLEY RANCH LLC ET AL*	$5,600.79	$5,600.79
02/19/2021	PAYMENT	REMAX PREMIER PROPERTIES CHECK	$-1,354.15	$0.00
01/04/2021	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-1,354.15	$1,354.15
10/12/2020	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-1,354.15	$2,708.30
08/22/2020	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,354.15	$4,062.45
07/13/2020	BILL	QUAIL VALLEY RANCH LLC ET AL*	$5,416.60	$5,416.60
03/06/2020	PAYMENT	NAI ALLIANCE CHECK	$-1,295.82	$0.00
01/14/2020	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,295.82	$1,295.82
10/10/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,295.82	$2,591.64
08/22/2019	PAYMENT	NAI ALLIANCE CARSON CITY PM OP CHECK	$-1,295.83	$3,887.46
07/15/2019	BILL	QUAIL VALLEY RANCH LLC ET AL*	$5,183.29	$5,183.29