Tax Account 1420-07-619-004

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Owners

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

Account Summary

Account ID	1420-07-619-004
Account Type	Real Estate
Location	939 MICA DR INDIAN HILLS GID
Balance	$1,748.03
Currently Due	$0.00

Account ID

1420-07-619-004

Account Type

Real Estate

Location

939 MICA DR
INDIAN HILLS GID

Balance

$1,748.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,992.34
Total	$6,992.34
Paid	$5,244.31
Balance	$1,748.03
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

$6,992.34

Total

$6,992.34

Paid

$5,244.31

Balance

$1,748.03

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	$1,748.25	$0.00	$1,748.25	$1,748.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,748.03	$0.00	$1,748.03	$1,748.03	$0.00
3	01/06/2025	01/16/2025	Paid	$1,748.03	$0.00	$1,748.03	$1,748.03	$0.00
4	03/03/2025	03/13/2025	Due	$1,748.03	$0.00	$1,748.03	$0.00	$1,748.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,474.41	$0.00	$6,474.41	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$5,994.82	$0.00	$5,994.82	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$5,578.65	$0.00	$5,578.65	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$5,395.22	$0.00	$5,395.22	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$5,162.83	$0.00	$5,162.83	$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	$-1,748.03	$1,748.03
10/10/2024	PAYMENT	& J LAND COMPANY LLC H GOVACH ACH - 326684978	$-1,748.03	$3,496.06
08/13/2024	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 324466224	$-1,748.25	$5,244.09
07/15/2024	BILL	H & J LAND COMPANY LLC	$6,992.34	$6,992.34
03/11/2024	PAYMENT	H & J LAND COMPANY GOVACH ACH - 317897041	$-1,618.53	$0.00
01/08/2024	PAYMENT	H&J LAND COMPANY GOVACH ACH - 315171982	$-1,618.53	$1,618.53
10/04/2023	PAYMENT	H&J LAND COMPANY GOVACH ACH - 311550304	$-1,618.53	$3,237.06
08/22/2023	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 309727892	$-1,618.82	$4,855.59
07/14/2023	BILL	H & J LAND COMPANY LLC	$6,474.41	$6,474.41
03/06/2023	PAYMENT	H & J LAND COMPANY GOVACH ACH - 302014639	$-1,498.70	$0.00
10/24/2022	PAYMENT	STEWART TITLE CHECK 60288	$-1,498.70	$1,498.70
10/18/2022	PAYMENT	NEVADA COMMERICAL SERVICES CHECK 341/345	$-1,498.70	$2,997.40
08/17/2022	PAYMENT	NEVADA COMMERCIAL SERVICES, INC. CHECK 318	$-1,498.72	$4,496.10
07/19/2022	BILL	QUAIL VALLEY RANCH LLC ET AL*	$5,994.82	$5,994.82
03/10/2022	PAYMENT	NEVADA COMMERICAL SERVICES INC CREDIT: D	$-1,394.66	$0.00
01/05/2022	PAYMENT	NEVADA COMMERICAL SERVICES INC CREDIT: D	$-1,394.66	$1,394.66
10/25/2021	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-1,394.66	$2,789.32
10/25/2021	AMENDMENT	waive pen on time kp	$-55.79	$4,183.98
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.79	$4,239.77
08/25/2021	PAYMENT	NEVADA COMMERCIAL SERVICES INC CHECK	$-1,394.67	$4,183.98
07/14/2021	BILL	QUAIL VALLEY RANCH LLC ET AL*	$5,578.65	$5,578.65
02/19/2021	PAYMENT	REMAX PREMIER PROPERTIES CHECK	$-1,348.80	$0.00
01/04/2021	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-1,348.80	$1,348.80
10/12/2020	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-1,348.80	$2,697.60
08/22/2020	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,348.82	$4,046.40
07/13/2020	BILL	QUAIL VALLEY RANCH LLC ET AL*	$5,395.22	$5,395.22
03/06/2020	PAYMENT	NAI ALLIANCE CHECK	$-1,290.70	$0.00
01/14/2020	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,290.70	$1,290.70
10/10/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-1,290.70	$2,581.40
08/22/2019	PAYMENT	NAI ALLIANCE CARSON CITY PM OP CHECK	$-1,290.73	$3,872.10
07/15/2019	BILL	QUAIL VALLEY RANCH LLC ET AL*	$5,162.83	$5,162.83