Tax Account 1420-07-619-005

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Owners

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

Account Summary

Account ID	1420-07-619-005
Account Type	Real Estate
Location	0 INDIAN HILLS GID
Balance	$2,587.61
Currently Due	$0.00

Account ID

1420-07-619-005

Account Type

Real Estate

Location

0
INDIAN HILLS GID

Balance

$2,587.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,350.66
Total	$10,350.66
Paid	$7,763.05
Balance	$2,587.61
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

$10,350.66

Total

$10,350.66

Paid

$7,763.05

Balance

$2,587.61

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	$2,587.83	$0.00	$2,587.83	$2,587.83	$0.00
2	10/07/2024	10/17/2024	Paid	$2,587.61	$0.00	$2,587.61	$2,587.61	$0.00
3	01/06/2025	01/16/2025	Paid	$2,587.61	$0.00	$2,587.61	$2,587.61	$0.00
4	03/03/2025	03/13/2025	Due	$2,587.61	$0.00	$2,587.61	$0.00	$2,587.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,105.04	$0.00	$10,105.04	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$9,968.74	$0.00	$9,968.74	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$9,875.45	$98.75	$9,974.20	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$9,658.41	$0.00	$9,658.41	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$9,242.38	$0.00	$9,242.38	$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	$-2,587.61	$2,587.61
10/10/2024	PAYMENT	& J LAND COMPANY LLC H GOVACH ACH - 326684978	$-2,587.61	$5,175.22
08/13/2024	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 324466224	$-2,587.83	$7,762.83
07/15/2024	BILL	H & J LAND COMPANY LLC	$10,350.66	$10,350.66
03/11/2024	PAYMENT	H & J LAND COMPANY GOVACH ACH - 317897041	$-2,526.20	$0.00
01/08/2024	PAYMENT	H&J LAND COMPANY GOVACH ACH - 315171982	$-2,526.20	$2,526.20
10/04/2023	PAYMENT	H&J LAND COMPANY GOVACH ACH - 311550304	$-2,526.20	$5,052.40
08/22/2023	PAYMENT	H & J LAND COMPANY LLC GOVACH ACH - 309727892	$-2,526.44	$7,578.60
07/14/2023	BILL	H & J LAND COMPANY LLC	$10,105.04	$10,105.04
03/06/2023	PAYMENT	H & J LAND COMPANY GOVACH ACH - 302014639	$-2,492.18	$0.00
10/24/2022	PAYMENT	STEWART TITLE CHECK 60288	$-2,492.18	$2,492.18
10/18/2022	PAYMENT	NEVADA COMMERICAL SERVICES CHECK 341/345	$-2,492.18	$4,984.36
08/17/2022	PAYMENT	NEVADA COMMERCIAL SERVICES, INC. CHECK 318	$-2,492.20	$7,476.54
07/19/2022	BILL	QUAIL VALLEY RANCH LLC ET AL*	$9,968.74	$9,968.74
04/26/2022	PAYMENT	STAEDLER & SCOTT HOLDINGS LLC CREDIT: D	$-2,567.61	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$98.75	$2,567.61
01/08/2022	PAYMENT	STAEDLER & SCOTT HOLDINGS LLC CREDIT: D	$-2,468.86	$2,468.86
10/25/2021	PAYMENT	NEVADA COMMERCIAL SERVICES CHECK	$-2,468.86	$4,937.72
10/25/2021	AMENDMENT	waive pen. on time kp	$-98.75	$7,406.58
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$98.75	$7,505.33
08/25/2021	PAYMENT	NEVADA COMMERCIAL SERVICES INC CHECK	$-2,468.87	$7,406.58
07/14/2021	BILL	QUAIL VALLEY RANCH LLC ET AL*	$9,875.45	$9,875.45
02/19/2021	PAYMENT	REMAX PREMIER PROPERTIES CHECK	$-2,414.60	$0.00
01/04/2021	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-2,414.60	$2,414.60
10/12/2020	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-2,414.60	$4,829.20
08/22/2020	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-2,414.61	$7,243.80
07/13/2020	BILL	QUAIL VALLEY RANCH LLC ET AL*	$9,658.41	$9,658.41
03/06/2020	PAYMENT	NAI ALLIANCE CHECK	$-2,310.59	$0.00
01/14/2020	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-2,310.59	$2,310.59
10/10/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-2,310.59	$4,621.18
08/22/2019	PAYMENT	NAI ALLIANCE CARSON CITY PM OP CHECK	$-2,310.61	$6,931.77
07/15/2019	BILL	QUAIL VALLEY RANCH LLC ET AL*	$9,242.38	$9,242.38