Tax Account 1420-07-711-009

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Owners

ASCARI SCARAMELLI FAMILY REVOCABLE TRUST 2018
994 MICA DR
CARSON CITY, NV 89705

ASCARI, FRANZ G SCARAMELLI & SCARAMELLI, KAY L TTEE

Account Summary

Account ID	1420-07-711-009
Account Type	Real Estate
Location	994 MICA DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-711-009

Account Type

Real Estate

Location

994 MICA DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.84
Total	$1,929.84
Paid	$1,929.84
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

$1,929.84

Total

$1,929.84

Paid

$1,929.84

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	$482.64	$0.00	$482.64	$482.64	$0.00
2	10/07/2024	10/17/2024	Paid	$482.40	$0.00	$482.40	$482.40	$0.00
3	01/06/2025	01/16/2025	Paid	$482.40	$0.00	$482.40	$482.40	$0.00
4	03/03/2025	03/13/2025	Paid	$482.40	$0.00	$482.40	$482.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.63	$0.00	$1,873.63	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,819.08	$0.00	$1,819.08	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,766.08	$0.00	$1,766.08	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,714.62	$0.00	$1,714.62	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,664.67	$0.00	$1,664.67	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,616.19	$0.00	$1,616.19	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,569.13	$0.00	$1,569.13	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,529.38	$30.58	$1,559.96	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,526.34	$0.00	$1,526.34	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,479.01	$14.79	$1,493.80	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1001132	$-1,929.84	$0.00
07/15/2024	BILL	ASCARI SCARAMELLI FAMILY REVOCABLE TRUST 2018	$1,929.84	$1,929.84
12/11/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377435049	$-936.66	$0.00
10/03/2023	PAYMENT	DEBRA H VAUGHN GOV GOVOLUTION - 311486908	$-468.33	$936.66
08/30/2023	PAYMENT	DEBE HAYS-VAUGHN GOV GOVOLUTION - 310090670	$-468.64	$1,404.99
07/14/2023	BILL	VAUGHN, DEBRA HAYS	$1,873.63	$1,873.63
03/07/2023	PAYMENT	DEBE HAYS VAUGHN GOV GOVOLUTION - 302039308	$-454.77	$0.00
01/11/2023	PAYMENT	DEBE HAYS-VAUGHN GOV GOVOLUTION - 299664404	$-454.77	$454.77
10/14/2022	PAYMENT	DEBE HAYS-VAUGHN GOV GOVOLUTION - 296238564	$-454.77	$909.54
08/16/2022	PAYMENT	DEBRA H VAUGHN GOV GOVOLUTION - 293801938	$-454.77	$1,364.31
07/19/2022	BILL	VAUGHN, DEBRA HAYS	$1,819.08	$1,819.08
12/30/2021	PAYMENT	VAUGHN, DEBRA H CREDIT: D	$-883.04	$0.00
10/15/2021	PAYMENT	VAUGHN, DEBRA HAYS CREDIT: D	$-441.52	$883.04
08/27/2021	PAYMENT	VAUGHN, DEBRA CREDIT: D	$-441.52	$1,324.56
07/14/2021	BILL	VAUGHN, DEBRA HAYS	$1,766.08	$1,766.08
03/09/2021	PAYMENT	VAUGHN, DEBRA HAYS CREDIT: D	$-428.65	$0.00
01/14/2021	PAYMENT	VAUGHN, DEBRA HAYS CREDIT: D	$-428.65	$428.65
10/16/2020	PAYMENT	VAUGHN, DEBRA CREDIT: D	$-428.65	$857.30
08/27/2020	PAYMENT	VAUGHN, DEBRA HAYS CREDIT: D	$-428.67	$1,285.95
07/13/2020	BILL	VAUGHN, DEBRA HAYS	$1,714.62	$1,714.62
03/12/2020	PAYMENT	VAUGHN, DEBRA HAYS CREDIT: D	$-416.16	$0.00
01/17/2020	PAYMENT	VAUGHN, DEBRA HAYS CREDIT: D	$-416.16	$416.16
10/17/2019	PAYMENT	VAUGHN, DEBRA HAYS CHECK	$-416.16	$832.32
08/20/2019	PAYMENT	VAUGHN, DEBRA HAYS CHECK	$-416.19	$1,248.48
07/15/2019	BILL	VAUGHN, DEBRA HAYS	$1,664.67	$1,664.67
03/14/2019	PAYMENT	VAUGHN, DEBRA HAYS CHECK	$-404.04	$0.00
01/17/2019	PAYMENT	VAUGHN, DEBRA HAYS CHECK	$-404.04	$404.04
10/11/2018	PAYMENT	VAUGHN, DEBRA HAYS CHECK	$-404.04	$808.08
08/31/2018	PAYMENT	VAUGHN, DEBRA HAYS CHECK	$-404.07	$1,212.12
07/12/2018	BILL	VAUGHN, DEBRA HAYS	$1,616.19	$1,616.19
03/16/2018	PAYMENT	VAUGHN, DEBRA HAYS CHECK	$-392.28	$0.00
01/16/2018	PAYMENT	VAUGHN, DEBRA HAYS CHECK	$-392.28	$392.28
10/13/2017	PAYMENT	VAUGHN, DEBRA HAYS CHECK	$-392.28	$784.56
08/31/2017	PAYMENT	VAUGHN, DEBRA HAYS CHECK	$-392.29	$1,176.84
07/14/2017	BILL	VAUGHN, DEBRA HAYS	$1,569.13	$1,569.13
03/16/2017	PAYMENT	VAUGHN, DEBRA CHECK	$-382.34	$0.00
03/01/2017	PAYMENT	DEBRA VAUGN CHECK	$-397.63	$382.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.29	$779.97
01/13/2017	PAYMENT	DEBRFA VAUGHN CHECK	$-397.63	$764.68
01/13/2017	ADJUSTMENT	trong amount keyed in error t	$779.97	$1,162.31
01/13/2017	VOID	DEBRA VAUGHN CHECK	$-779.97	$382.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.29	$1,162.31
08/26/2016	PAYMENT	DEBRA HAYES VAUGHN CHECK	$-382.36	$1,147.02
07/12/2016	BILL	HAYS, STEPHEN A & NADINE D	$1,529.38	$1,529.38
03/21/2016	PAYMENT	DEBRA VAUGHN CHECK	$-381.58	$0.00
01/14/2016	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-381.58	$381.58
10/19/2015	PAYMENT	DEBRA VAUGH CHECK	$-381.58	$763.16
08/21/2015	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-381.60	$1,144.74
07/14/2015	BILL	HAYS, STEPHEN A & NADINE D	$1,526.34	$1,526.34
03/16/2015	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-369.75	$0.00
02/04/2015	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-384.54	$369.75
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.79	$754.29
10/17/2014	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-369.75	$739.50
09/03/2014	PAYMENT	DEBRA VAUGHN CHECK	$-369.76	$1,109.25
07/17/2014	BILL	HAYS, STEPHEN A & NADINE D	$1,479.01	$1,479.01
03/14/2014	PAYMENT	DEBRA VAUGHN CHECK	$-358.98	$0.00
01/21/2014	PAYMENT	DEBRA VAUGHN CHECK	$-358.98	$358.98
10/18/2013	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-358.98	$717.96
08/23/2013	PAYMENT	DEBRA VAUGHN CHECK	$-358.99	$1,076.94
07/16/2013	BILL	HAYS, STEPHEN A & NADINE D	$1,435.93	$1,435.93
03/15/2013	PAYMENT	DEBRA VAUGHN CHECK	$-358.56	$0.00
01/16/2013	PAYMENT	VAUGHN, DEBRA CHECK	$-358.56	$358.56
10/12/2012	PAYMENT	VAUGHN, DEBRA HAYS CHECK	$-358.56	$717.12
09/05/2012	PAYMENT	VAUGHN, DEBRA HAYS CHECK	$-358.56	$1,075.68
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-14.34	$1,434.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.34	$1,448.58
08/17/2012	PAYMENT	VAUGHN, DEBRA HAYS CHECK	$-484.03	$1,434.24
08/01/2012	INTEREST	Monthly Interest	$3.32	$1,918.27
07/13/2012	BILL	VAUGHN, DEBRA HAYS	$1,434.24	$1,914.95
07/02/2012	INTEREST	Monthly Interest	$3.32	$480.71
06/04/2012	INTEREST	Monthly Interest	$39.80	$477.39
06/04/2012	PENALTY	Lien Fees	$14.00	$437.59
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$423.59
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.92	$413.94
03/09/2012	PAYMENT	VAUGHN, DEBRA HAYS CHECK	$-413.94	$398.02
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.92	$811.96
01/11/2012	PAYMENT	VAUGHN, DEBRA HAYS CHECK	$-413.94	$796.04
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.92	$1,209.98
09/02/2011	PAYMENT	VAUGHN, DEBRA HAYS CHECK	$-398.04	$1,194.06
09/01/2011	AMENDMENT	paid timely web - tll	$-15.92	$1,592.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.92	$1,608.02
07/15/2011	BILL	VAUGHN, DEBRA HAYS	$1,592.10	$1,592.10
03/04/2011	PAYMENT	DEBRA VAUGHN CHECK	$-890.91	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.47	$890.91
10/15/2010	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-436.72	$873.44
08/27/2010	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-436.75	$1,310.16
07/14/2010	BILL	HAYS, STEPHEN A & NADINE D	$1,746.91	$1,746.91
03/11/2010	PAYMENT	UPLOAD WEB 3/10 CHECK	$-420.96	$0.00
01/21/2010	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-437.80	$420.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.84	$858.76
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-420.96	$841.92
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-420.97	$1,262.88
07/13/2009	BILL	HAYS, STEPHEN A & NADINE D	$1,683.85	$1,683.85
03/09/2009	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-389.78	$0.00
01/21/2009	PAYMENT	DEBRA VAUGHN CHECK	$-405.37	$389.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.59	$795.15
10/17/2008	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-389.78	$779.56
08/27/2008	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-389.79	$1,169.34
07/18/2008	BILL	HAYS, STEPHEN A & NADINE D	$1,559.13	$1,559.13
03/14/2008	PAYMENT	HAYS, STEPHEN A & NA	$-360.91	$0.00
01/18/2008	PAYMENT	HAYS, STEPHEN A & NA	$-360.88	$360.91
10/05/2007	PAYMENT	VAUGHN	$-360.88	$721.79
08/21/2007	PAYMENT	VAUGHN	$-360.88	$1,082.67
07/01/2007	BILL	HAYS, STEPHEN A & NADINE D	$1,443.55	$1,443.55
02/06/2007	PAYMENT	33	$-334.17	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-334.17	$334.17
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-334.17	$668.34
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-334.17	$1,002.51
07/01/2006	BILL	GONZALEZ, OMAR & SALVADOR & A	$1,336.68	$1,336.68
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-309.44	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-309.41	$309.44
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-309.41	$618.85
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-309.41	$928.26
07/01/2005	BILL	GONZALEZ, OMAR & SALVADOR & A	$1,237.67	$1,237.67
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-288.40	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-288.37	$288.40
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-288.37	$576.77
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-288.37	$865.14
07/01/2004	BILL	GONZALEZ, OMAR & SALVADOR & A	$1,153.51	$1,153.51
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-292.13	$0.00
11/17/2003	PAYMENT	1ST CENNTENIAL TITLE	$-292.11	$292.13
10/06/2003	PAYMENT	EDWARDS, RICHARD S &	$-292.11	$584.24
08/14/2003	PAYMENT	EDWARDS, RICHARD S &	$-292.11	$876.35
07/01/2003	BILL	EDWARDS, RICHARD S & SUSAN L	$1,168.46	$1,168.46
11/12/2002	PAYMENT	EDWARDS, RICHARD S &	$-574.90	$0.00
09/23/2002	PAYMENT	EDWARDS, RICHARD S &	$-287.44	$574.90
08/16/2002	PAYMENT	EDWARDS, RICHARD S &	$-287.44	$862.34
07/01/2002	BILL	EDWARDS, RICHARD S & SUSAN L	$1,149.78	$1,149.78
01/04/2002	PAYMENT	RICHARD EDWARDS	$-560.69	$0.00
09/20/2001	PAYMENT	NETS	$-280.34	$560.69
08/07/2001	PAYMENT	NETS	$-280.34	$841.03
07/01/2001	BILL	ROBERTSON, CHARLES F & ESTHER	$1,121.37	$1,121.37
02/14/2001	PAYMENT	NETS	$-278.32	$0.00
12/22/2000	PAYMENT	NETS	$-278.30	$278.32
09/20/2000	PAYMENT	NETS	$-278.30	$556.62
08/15/2000	PAYMENT	NETS	$-278.30	$834.92
07/01/2000	BILL	ROBERTSON, CHARLES F & ESTHER	$1,113.22	$1,113.22
02/04/2000	PAYMENT	NETS	$-273.11	$0.00
12/07/1999	PAYMENT	NETS	$-273.09	$273.11
09/13/1999	PAYMENT	NETS	$-273.09	$546.20
07/28/1999	PAYMENT	NETS	$-273.09	$819.29
07/01/1999	BILL	ROBERTSON, CHARLES F & ESTHER	$1,092.38	$1,092.38
02/01/1999	PAYMENT	NETS	$-274.08	$0.00
12/05/1998	PAYMENT	NETS	$-274.05	$274.08
09/15/1998	PAYMENT	NETS	$-274.05	$548.13
08/05/1998	PAYMENT	NETS	$-274.05	$822.18
07/01/1998	BILL	ROBERTSON, CHARLES F & ESTHER	$1,096.23	$1,096.23
02/04/1998	PAYMENT	NETS	$-257.01	$0.00
12/09/1997	PAYMENT	NETS	$-256.99	$257.01
09/15/1997	PAYMENT	NETS	$-256.99	$514.00
08/25/1997	PAYMENT	5400	$-256.99	$770.99
07/01/1997	BILL	ROBERTSON, CHARLES F & ESTHER	$1,027.98	$1,027.98
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-261.34	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-261.33	$261.34
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-261.33	$522.67
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-261.33	$784.00
07/01/1996	BILL	ROBERTSON, CHARLES F & ESTHER	$1,045.33	$1,045.33
01/26/1996	PAYMENT		$-268.88	$0.00
01/02/1996	PAYMENT		$-268.88	$268.88
10/02/1995	PAYMENT		$-268.88	$537.76
08/21/1995	PAYMENT		$-268.88	$806.64
07/01/1995	BILL	ROBERTSON, CHARLES F & ESTHER	$1,075.52	$1,075.52
08/15/1994	PAYMENT		$-949.58	$0.00
07/01/1994	BILL	ROBERTSON, CHARLES F & ESTHER	$949.58	$949.58
11/15/1993	PAYMENT		$-102.33	$0.00
10/20/1993	PAYMENT		$-51.15	$102.33
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$153.48
07/27/1993	PAYMENT		$-51.15	$153.48
07/01/1993	BILL	H & S CONSTRUCTION INC	$204.63	$204.63
02/17/1993	PAYMENT		$-104.10	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.04	$104.10
09/04/1992	PAYMENT		$-51.02	$102.06
08/03/1992	PAYMENT		$-51.02	$153.08
07/01/1992	BILL	FDIC AS RECEIVER OF	$204.10	$204.10
04/20/1992	PAYMENT		$-800.45	$0.00
04/20/1992	INTEREST	Interest to date	$96.22	$800.45
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.46	$704.23
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.65	$690.77
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.81	$682.12
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.92	$677.31
07/01/1991	BILL	WESDEV INC	$192.32	$675.39
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.21	$483.07
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.49	$469.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.72	$461.37
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.89	$456.65
07/01/1990	BILL	WESDEV INC	$188.69	$454.76
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$25.59	$266.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.02	$240.48
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.57	$230.46
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.23	$224.89
07/01/1989	BILL	WESDEV INC	$222.66	$222.66
03/16/1989	PAYMENT		$-0.84	$0.00
03/08/1989	PAYMENT		$-0.81	$0.84
11/07/1988	PAYMENT		$-0.84	$1.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.03	$2.49
08/05/1988	PAYMENT		$-0.81	$2.46
07/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$3.27
07/01/1988	BILL	WESDEV,INC.	$3.27	$3.27