Tax Account 1420-07-702-003

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Owners

WHITE, BRYCE
19 CHRISTY CT
CARSON CITY, NV 89701

Account Summary

Account ID	1420-07-702-003
Account Type	Real Estate
Location	3470 VISTA GRANDE BL INDIAN HILLS GID/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-702-003

Account Type

Real Estate

Location

3470 VISTA GRANDE BL
INDIAN HILLS GID/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,092.86
Total	$1,092.86
Paid	$1,092.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,092.86

Total

$1,092.86

Paid

$1,092.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$273.41	$0.00	$273.41	$273.41	$0.00
2	10/07/2024	10/17/2024	Paid	$273.15	$0.00	$273.15	$273.15	$0.00
3	01/06/2025	01/16/2025	Paid	$273.15	$0.00	$273.15	$273.15	$0.00
4	03/03/2025	03/13/2025	Paid	$273.15	$0.00	$273.15	$273.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,061.04	$0.00	$1,061.04	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,030.14	$0.00	$1,030.14	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$953.83	$0.00	$953.83	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$922.45	$0.00	$922.45	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$890.40	$0.00	$890.40	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$903.92	$0.00	$903.92	$0.00	$0.00	3.6600	355
2017/2018 REAL ESTATE TAXES	$877.58	$0.00	$877.58	$0.00	$0.00	3.6600	355
2016/2017 REAL ESTATE TAXES	$855.33	$0.00	$855.33	$0.00	$0.00	3.6600	355
2015/2016 REAL ESTATE TAXES	$853.62	$133.54	$987.16	$0.00	$0.00	3.6600	355
2014/2015 REAL ESTATE TAXES	$844.29	$29.55	$873.84	$0.00	$0.00	3.6600	355
2013/2014 REAL ESTATE TAXES	$822.22	$81.33	$903.55	$0.00	$0.00	3.6600	355

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	813.35	813.35	.00	.00
2016-2017	S05	Redevelopment 1	792.63	792.63	.00	.00
2015-2016	S05	Redevelopment	789.78	789.78	.00	.00
2014-2015	S05	Redevelopment	785.04	785.04	.00	.00
2013-2014	S05	Redevelopment	763.43	763.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 300033	$-1,092.86	$0.00
07/15/2024	BILL	WHITE, BRYCE	$1,092.86	$1,092.86
08/04/2023	PAYMENT	WHITE, BRYCE CHECK 7536	$-1,061.04	$0.00
07/14/2023	BILL	WHITE, BRYCE	$1,061.04	$1,061.04
08/08/2022	PAYMENT	WHITE, BRYCE CHECK 0000007358	$-1,030.14	$0.00
07/19/2022	BILL	WHITE, BRYCE	$1,030.14	$1,030.14
08/07/2021	PAYMENT	WHITE, BRYCE CHECK	$-953.83	$0.00
07/14/2021	BILL	WHITE, BRYCE	$953.83	$953.83
08/03/2020	PAYMENT	WHITE, BRYCE CHECK	$-922.45	$0.00
07/13/2020	BILL	WHITE, BRYCE	$922.45	$922.45
07/30/2019	PAYMENT	WHITE, BRYCE CHECK	$-890.40	$0.00
07/15/2019	BILL	WHITE, BRYCE	$890.40	$890.40
07/24/2018	PAYMENT	WHITE, BRYCE CHECK	$-903.92	$0.00
07/12/2018	BILL	WHITE, BRYCE	$903.92	$903.92
08/08/2017	PAYMENT	WHITE, BRYCE CHECK	$-877.58	$0.00
07/14/2017	BILL	WHITE, BRYCE	$877.58	$877.58
03/03/2017	PAYMENT	COHN, PETER C TTEE CHECK	$-213.82	$0.00
12/27/2016	PAYMENT	COHN, PETER C TTEE CHECK	$-213.82	$213.82
09/13/2016	PAYMENT	COHN, PETER C TTEE CHECK	$-213.82	$427.64
07/26/2016	PAYMENT	COHN, PETER C TTEE CHECK	$-213.87	$641.46
07/12/2016	BILL	COHN, PETER C TTEE	$855.33	$855.33
05/20/2016	PAYMENT	COHN, PETER C TTEE CHECK	$-987.16	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$987.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.75	$981.66
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.41	$921.91
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.34	$883.50
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.54	$862.16
07/14/2015	BILL	COHN, PETER C TTEE	$853.62	$853.62
01/15/2015	PAYMENT	REBECCA KENDALL CHECK	$-1,144.27	$0.00
01/02/2015	INTEREST	Monthly Interest	$1.71	$1,144.27
12/02/2014	INTEREST	Monthly Interest	$1.71	$1,142.56
11/03/2014	INTEREST	Monthly Interest	$1.71	$1,140.85
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.11	$1,139.14
10/01/2014	INTEREST	Monthly Interest	$1.71	$1,118.03
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.44	$1,116.32
09/03/2014	INTEREST	Monthly Interest	$1.71	$1,107.88
08/01/2014	INTEREST	Monthly Interest	$1.71	$1,106.17
07/17/2014	BILL	COHN, PETER C TTEE	$844.29	$1,104.46
07/01/2014	INTEREST	Monthly Interest	$1.71	$260.17
06/03/2014	PENALTY	Lien Recording fee	$14.00	$258.46
06/03/2014	INTEREST	Monthly Interest	$20.55	$244.46
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$223.91
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.22	$213.76
01/22/2014	PAYMENT	COHN, PETER C TTEE CHECK	$-213.76	$205.54
01/22/2014	AMENDMENT	wrong apn waived - tll	$8.22	$419.30
01/22/2014	AMENDMENT	postmarked for 3rd - tll	$-8.22	$411.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.22	$419.30
11/15/2013	PAYMENT	REBECCA KENDALL CHECK	$-213.76	$411.08
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.22	$624.84
08/15/2013	PAYMENT	COHN, PETER C TTEE CHECK	$-205.60	$616.62
07/16/2013	BILL	COHN, PETER C TTEE	$822.22	$822.22
03/13/2013	PAYMENT	REBECCA KENDALL CHECK	$-208.23	$0.00
01/18/2013	PAYMENT	REBECCA KENDALL CHECK	$-208.23	$208.23
10/10/2012	PAYMENT	COHN, PETER C TTEE CHECK	$-208.23	$416.46
08/22/2012	PAYMENT	COHN, PETER C TTEE CHECK	$-208.25	$624.69
07/13/2012	BILL	COHN, PETER C TTEE	$832.94	$832.94
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-228.00	$0.00
01/06/2012	PAYMENT	COHN, PETER C TTEE CHECK	$-228.00	$228.00
09/27/2011	PAYMENT	COHN, PETER C TTEE CHECK	$-228.00	$456.00
08/16/2011	PAYMENT	COHN, PETER C TTEE CHECK	$-228.02	$684.00
07/15/2011	BILL	COHN, PETER C TTEE	$912.02	$912.02
03/09/2011	PAYMENT	COHN, PETER C TTEE CHECK	$-221.35	$0.00
01/10/2011	PAYMENT	COHN, PETER C TTEE CHECK	$-221.35	$221.35
10/26/2010	PAYMENT	COHN, PETER C TTEE CHECK	$-230.20	$442.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.85	$672.90
08/19/2010	PAYMENT	COHN, PETER C TTEE CHECK	$-221.37	$664.05
07/14/2010	BILL	COHN, PETER C TTEE	$885.42	$885.42
03/10/2010	PAYMENT	COHN, PETER C TTEE CHECK	$-205.92	$0.00
01/08/2010	PAYMENT	COHN, PETER C TTEE CHECK	$-205.92	$205.92
10/09/2009	PAYMENT	COHN, PETER C TTEE CHECK	$-205.92	$411.84
08/24/2009	PAYMENT	COHN, PETER C TTEE CHECK	$-205.93	$617.76
07/13/2009	BILL	COHN, PETER C TTEE	$823.69	$823.69
03/09/2009	PAYMENT	PETER COHN CHECK	$-199.92	$0.00
01/14/2009	PAYMENT	COUNTRYWIDE CHECK	$-199.92	$199.92
10/10/2008	PAYMENT	COUNTRYWIDE CHECK	$-199.92	$399.84
08/22/2008	PAYMENT	COUNTRYWIDE CHECK	$-199.93	$599.76
07/18/2008	BILL	COHN, PETER C	$799.69	$799.69
02/26/2008	PAYMENT	COUNTRYWIDE	$-180.09	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-180.07	$180.09
09/25/2007	PAYMENT	COUNTRYWIDE	$-180.07	$360.16
08/13/2007	PAYMENT	COUNTRYWIDE	$-180.07	$540.23
07/01/2007	BILL	WEST, CHRISTIE J	$720.30	$720.30
02/28/2007	PAYMENT	COUNTRYWIDE	$-174.86	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-174.84	$174.86
09/26/2006	PAYMENT	COUNTRYWIDE	$-174.84	$349.70
08/07/2006	PAYMENT	COUNTRYWIDE	$-174.84	$524.54
07/27/2006	PAYMENT	COUNTRYWIDE	$-635.22	$699.38
07/27/2006	INTEREST	Interest to date	$52.88	$1,334.60
07/01/2006	BILL	WEST, CHRISTIE J	$699.38	$1,281.72
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.31	$582.34
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.98	$533.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.79	$516.05
08/24/2005	PAYMENT	WEST, CHRISTIE J	$-169.75	$509.26
07/01/2005	BILL	WEST, CHRISTIE J	$679.01	$679.01
10/14/2004	PAYMENT	WEST, CHRISTIE J	$-665.85	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.59	$665.85
07/01/2004	BILL	WEST, CHRISTIE J	$659.26	$659.26
03/05/2004	PAYMENT	WEST, CHRISTIE J	$-122.51	$0.00
01/06/2004	PAYMENT	GYPSEE SOLIS	$-122.51	$122.51
10/16/2003	PAYMENT	WEST, CHRISTIE J	$-122.51	$245.02
08/14/2003	PAYMENT	WEST, CHRISTIE J	$-122.51	$367.53
07/01/2003	BILL	WEST, CHRISTIE J	$490.04	$490.04
03/12/2003	PAYMENT	WEST, CHRISTIE J	$-168.75	$0.00
03/06/2003	PAYMENT	WEST, CHRISTIE J	$-175.47	$168.75
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.75	$344.22
10/14/2002	PAYMENT	WEST, CHRISTIE J	$-168.72	$337.47
08/19/2002	PAYMENT	WEST, CHRISTIE J	$-168.72	$506.19
07/01/2002	BILL	WEST, CHRISTIE J	$674.91	$674.91
03/08/2002	PAYMENT	WEST, CHRISTIE J	$-166.49	$0.00
01/11/2002	PAYMENT	WEST, CHRISTIE J	$-166.46	$166.49
10/09/2001	PAYMENT	WEST, CHRISTIE J	$-166.46	$332.95
08/20/2001	PAYMENT	WEST, CHRISTIE J	$-166.46	$499.41
07/01/2001	BILL	WEST, CHRISTIE J	$665.87	$665.87
03/05/2001	PAYMENT	WEST, CHRISTIE J	$-165.84	$0.00
01/09/2001	PAYMENT	WEST, CHRISTIE J	$-165.83	$165.84
10/09/2000	PAYMENT	WEST, CHRISTIE J	$-165.83	$331.67
08/22/2000	PAYMENT	WEST, CHRISTIE J	$-165.83	$497.50
07/17/2000	PAYMENT	WEST, CHRISTIE J	$-402.21	$663.33
07/17/2000	INTEREST	Interest to date	$33.45	$1,065.54
07/01/2000	BILL	WEST, CHRISTIE J	$663.33	$1,032.09
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.57	$368.76
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.71	$342.19
10/14/1999	PAYMENT	WEST, CHRISTIE J	$-167.73	$335.48
08/11/1999	PAYMENT	WEST, CHRISTIE J	$-167.73	$503.21
07/01/1999	BILL	WEST, CHRISTIE J	$670.94	$670.94
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
10/02/1998	PAYMENT	11	$-502.38	$0.00
08/14/1998	PAYMENT	WEST, CHRISTIE J	$-167.46	$502.38
07/01/1998	BILL	WEST, CHRISTIE J	$669.84	$669.84
03/12/1998	PAYMENT	WEST, CHRISTIE J	$-158.30	$0.00
01/16/1998	PAYMENT	WEST, CHRISTIE J	$-158.30	$158.30
10/15/1997	PAYMENT	WEST, CHRISTIE J	$-158.30	$316.60
08/08/1997	PAYMENT	WEST, CHRISTIE J	$-158.30	$474.90
07/01/1997	BILL	WEST, CHRISTIE J	$633.20	$633.20
07/24/1996	PAYMENT	WEST, CHRISTIE J	$-343.33	$0.00
07/01/1996	BILL	WEST, CHRISTIE J	$343.33	$343.33
03/04/1996	PAYMENT		$-87.65	$0.00
12/14/1995	PAYMENT		$-87.63	$87.65
10/02/1995	PAYMENT		$-87.63	$175.28
07/25/1995	PAYMENT		$-87.63	$262.91
07/01/1995	BILL	SOLIS, ROBERT & GYPSSE	$350.54	$350.54
03/08/1995	PAYMENT		$-65.63	$0.00
12/15/1994	PAYMENT		$-65.60	$65.63
09/20/1994	PAYMENT		$-65.60	$131.23
07/28/1994	PAYMENT		$-65.60	$196.83
07/01/1994	BILL	SOLIS, ROBERT & GYPSSE	$262.43	$262.43
03/07/1994	PAYMENT		$-63.28	$0.00
12/13/1993	PAYMENT		$-63.26	$63.28
09/29/1993	PAYMENT		$-63.26	$126.54
08/18/1993	PAYMENT		$-63.26	$189.80
07/01/1993	BILL	SOLIS, ROBERT & GYPSSE	$253.06	$253.06
03/03/1993	PAYMENT		$-63.13	$0.00
01/27/1993	PAYMENT		$-135.03	$63.13
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.31	$198.16
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.52	$191.85
07/23/1992	PAYMENT		$-63.10	$189.33
07/01/1992	BILL	SOLIS, ROBERT & GYPSSE	$252.43	$252.43
02/25/1992	PAYMENT		$-59.24	$0.00
12/23/1991	PAYMENT		$-59.24	$59.24
10/03/1991	PAYMENT		$-59.24	$118.48
08/15/1991	PAYMENT		$-59.24	$177.72
07/01/1991	BILL	SOLIS, ROBERT & GYPSSE	$236.96	$236.96
02/07/1991	PAYMENT		$-57.98	$0.00
01/08/1991	PAYMENT		$-57.95	$57.98
10/10/1990	PAYMENT		$-57.95	$115.93
08/14/1990	PAYMENT		$-57.95	$173.88
07/01/1990	BILL	SOLIS, ROBERT & GYPSSE	$231.83	$231.83
03/02/1990	PAYMENT		$-44.55	$0.00
12/06/1989	PAYMENT		$-44.53	$44.55
09/27/1989	PAYMENT		$-89.06	$89.08
07/01/1989	BILL	SOLIS, ROBERT & GYPSSE	$178.14	$178.14
03/02/1989	PAYMENT		$-44.00	$0.00
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$44.00
01/05/1989	PAYMENT		$-44.00	$44.00
09/27/1988	PAYMENT		$-44.00	$88.00
07/20/1988	PAYMENT		$-44.00	$132.00
07/01/1988	BILL	SOLIS, ROBERT & GYPSSE	$176.00	$176.00
08/26/1987	PAYMENT		$-163.89	$0.00
07/01/1987	BILL	SOLIS, ROBERT & GYPSSE	$163.89	$163.89
03/05/1987	PAYMENT		$-34.63	$0.00
01/08/1987	PAYMENT		$-34.61	$34.63
10/09/1986	PAYMENT		$-34.61	$69.24
08/01/1986	PAYMENT		$-34.61	$103.85
07/01/1986	BILL	SOLIS,ROBERT & GYPSSE	$138.46	$138.46