Tax Account 1420-07-711-019

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Owners

STOLYAROV, GENNADY
1036 MICA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-711-019
Account Type	Real Estate
Location	1036 MICA DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-711-019

Account Type

Real Estate

Location

1036 MICA DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.72
Total	$1,707.72
Paid	$1,707.72
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

$1,707.72

Total

$1,707.72

Paid

$1,707.72

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	$427.14	$0.00	$427.14	$427.14	$0.00
2	10/07/2024	10/17/2024	Paid	$426.86	$0.00	$426.86	$426.86	$0.00
3	01/06/2025	01/16/2025	Paid	$426.86	$0.00	$426.86	$426.86	$0.00
4	03/03/2025	03/13/2025	Paid	$426.86	$0.00	$426.86	$426.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.99	$0.00	$1,657.99	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,609.70	$0.00	$1,609.70	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,562.81	$0.00	$1,562.81	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,517.30	$0.00	$1,517.30	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,473.13	$0.00	$1,473.13	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,430.23	$0.00	$1,430.23	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,388.55	$0.00	$1,388.55	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,353.35	$0.00	$1,353.35	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,350.64	$0.00	$1,350.64	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,311.32	$0.00	$1,311.32	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	GENNADY STOLYAROV GOV GOVOLUTION - 323512937	$-1,707.72	$0.00
07/15/2024	BILL	STOLYAROV, GENNADY	$1,707.72	$1,707.72
07/24/2023	PAYMENT	GENNADY STOLYAROV GOV GOVOLUTION - 308296906	$-1,657.99	$0.00
07/14/2023	BILL	STOLYAROV, GENNADY	$1,657.99	$1,657.99
07/27/2022	PAYMENT	GENNADY STOLYAROV GOV GOVOLUTION - 292905814	$-1,609.70	$0.00
07/19/2022	BILL	STOLYAROV, GENNADY	$1,609.70	$1,609.70
08/03/2021	PAYMENT	STOLYAROV, GENNADY CHECK	$-1,562.81	$0.00
07/14/2021	BILL	STOLYAROV, GENNADY	$1,562.81	$1,562.81
07/22/2020	PAYMENT	STOLYAROV, GENNADY CREDIT: D	$-1,517.30	$0.00
07/13/2020	BILL	STOLYAROV, GENNADY	$1,517.30	$1,517.30
07/22/2019	PAYMENT	STOLYAROV, GENNADY CHECK	$-1,473.13	$0.00
07/15/2019	BILL	STOLYAROV, GENNADY	$1,473.13	$1,473.13
07/20/2018	PAYMENT	STOLYAROV, GENNADY CHECK	$-1,430.23	$0.00
07/12/2018	BILL	STOLYAROV, GENNADY	$1,430.23	$1,430.23
07/26/2017	PAYMENT	STOLYAROV, GENNADY & WENDY D CHECK	$-1,388.55	$0.00
07/14/2017	BILL	STOLYAROV, GENNADY & WENDY D	$1,388.55	$1,388.55
01/12/2017	PAYMENT	WELLS FARGO CHECK	$-338.33	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-338.33	$338.33
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-338.33	$676.66
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-338.36	$1,014.99
07/12/2016	BILL	STOLYAROV, GENNADY & WENDY D	$1,353.35	$1,353.35
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-337.66	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-337.66	$337.66
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-337.66	$675.32
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-337.66	$1,012.98
07/14/2015	BILL	STOLYAROV, GENNADY & WENDY D	$1,350.64	$1,350.64
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-327.83	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-327.83	$327.83
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-327.83	$655.66
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-327.83	$983.49
07/17/2014	BILL	STOLYAROV, GENNADY & WENDY D	$1,311.32	$1,311.32
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-318.28	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-318.28	$318.28
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-318.28	$636.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-318.29	$954.84
07/16/2013	BILL	STOLYAROV, GENNADY & WENDY D	$1,273.13	$1,273.13
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-318.66	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-318.66	$318.66
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-318.66	$637.32
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-318.69	$955.98
07/13/2012	BILL	STOLYAROV, GENNADY & WENDY D	$1,274.67	$1,274.67
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-356.88	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-356.88	$356.88
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-356.88	$713.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-356.91	$1,070.64
07/15/2011	BILL	STOLYAROV, GENNADY & WENDY D	$1,427.55	$1,427.55
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-393.35	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-393.35	$393.35
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-393.35	$786.70
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-393.37	$1,180.05
07/14/2010	BILL	STOLYAROV, GENNADY & WENDY D	$1,573.42	$1,573.42
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-385.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-385.05	$385.05
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-385.05	$770.10
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-385.05	$1,155.15
07/13/2009	BILL	HOCHSPRUNG, PAUL D & DEBRA J	$1,540.20	$1,540.20
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-356.52	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-356.52	$356.52
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-356.52	$713.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-356.54	$1,069.56
07/18/2008	BILL	HOCHSPRUNG, PAUL D & DEBRA J	$1,426.10	$1,426.10
02/26/2008	PAYMENT	COUNTRYWIDE	$-330.12	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-330.09	$330.12
09/25/2007	PAYMENT	COUNTRYWIDE	$-330.09	$660.21
08/13/2007	PAYMENT	COUNTRYWIDE	$-330.09	$990.30
07/01/2007	BILL	HOCHSPRUNG, PAUL D & DEBRA J	$1,320.39	$1,320.39
02/28/2007	PAYMENT	COUNTRYWIDE	$-305.69	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-305.66	$305.69
09/26/2006	PAYMENT	COUNTRYWIDE	$-305.66	$611.35
08/07/2006	PAYMENT	COUNTRYWIDE	$-305.66	$917.01
07/01/2006	BILL	HOCHSPRUNG, PAUL D & DEBRA J	$1,222.67	$1,222.67
03/01/2006	PAYMENT	COUNTRYWIDE	$-283.04	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-283.02	$283.04
09/29/2005	PAYMENT	COUNTRYWIDE	$-283.02	$566.06
08/10/2005	PAYMENT	COUNTRYWIDE	$-283.02	$849.08
07/01/2005	BILL	HOCHSPRUNG, PAUL D & DEBRA J	$1,132.10	$1,132.10
02/14/2005	PAYMENT	COUNTRYWIDE	$-263.79	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-263.78	$263.79
09/28/2004	PAYMENT	COUNTRYWIDE	$-263.78	$527.57
07/28/2004	PAYMENT	COUNTRYWIDE	$-263.78	$791.35
07/01/2004	BILL	HOCHSPRUNG, PAUL D & DEBRA J	$1,055.13	$1,055.13
02/02/2004	PAYMENT	COUNTRYWIDE	$-267.30	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-267.28	$267.30
09/23/2003	PAYMENT	COUNTRYWIDE	$-267.28	$534.58
08/12/2003	PAYMENT	COUNTRYWIDE	$-267.28	$801.86
07/01/2003	BILL	HOCHSPRUNG, PAUL D & DEBRA J	$1,069.14	$1,069.14
02/11/2003	PAYMENT	NETS	$-262.01	$0.00
12/24/2002	PAYMENT	NETS	$-262.01	$262.01
09/20/2002	PAYMENT	NETS	$-262.01	$524.02
08/08/2002	PAYMENT	NETS	$-262.01	$786.03
07/01/2002	BILL	HOCHSPRUNG, PAUL D	$1,048.04	$1,048.04
02/27/2002	PAYMENT	NETS	$-255.68	$0.00
12/27/2001	PAYMENT	NETS	$-255.66	$255.68
09/20/2001	PAYMENT	NETS	$-255.66	$511.34
08/07/2001	PAYMENT	NETS	$-255.66	$767.00
07/01/2001	BILL	HOCHSPRUNG, PAUL D	$1,022.66	$1,022.66
02/14/2001	PAYMENT	NETS	$-253.81	$0.00
12/22/2000	PAYMENT	NETS	$-253.81	$253.81
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-253.81	$507.62
08/25/2000	PAYMENT	CROSSLAND	$-253.81	$761.43
07/01/2000	BILL	HOCHSPRUNG, PAUL D	$1,015.24	$1,015.24
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-248.70	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-248.68	$248.70
10/18/1999	PAYMENT	CROSSLAND MTG	$-507.31	$497.38
10/18/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,004.69
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.95	$1,004.69
07/01/1999	BILL	HOCHSPRUNG, PAUL D	$994.74	$994.74
04/22/1999	PAYMENT	CROSSLAND MTG	$-828.89	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.94	$828.89
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.97	$783.95
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.99	$758.98
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-249.66	$748.99
07/01/1998	BILL	HOCHSPRUNG, PAUL D	$998.65	$998.65
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-234.24	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-234.22	$234.24
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-234.22	$468.46
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-234.22	$702.68
07/01/1997	BILL	KEENEY, CHARLES D & MARION J	$936.90	$936.90
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-238.19	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-238.18	$238.19
10/07/1996	PAYMENT	TRANSAMERICA	$-238.18	$476.37
08/13/1996	PAYMENT	TRANSAMERICA	$-238.18	$714.55
07/01/1996	BILL	KEENEY, CHARLES D & MARION J	$952.73	$952.73
03/04/1996	PAYMENT		$-245.16	$0.00
01/01/1996	PAYMENT		$-245.16	$245.16
10/02/1995	PAYMENT		$-245.16	$490.32
08/21/1995	PAYMENT		$-245.16	$735.48
07/01/1995	BILL	KEENEY, CHARLES D & MARION J	$980.64	$980.64
01/02/1995	PAYMENT		$-436.87	$0.00
08/15/1994	PAYMENT		$-436.84	$436.87
07/01/1994	BILL	KEENEY, CHARLES D & MARION J	$873.71	$873.71
01/03/1994	PAYMENT		$-419.00	$0.00
08/16/1993	PAYMENT		$-418.98	$419.00
07/01/1993	BILL	KEENEY, CHARLES D & MARION J	$837.98	$837.98
01/07/1993	PAYMENT		$-417.92	$0.00
08/17/1992	PAYMENT		$-417.92	$417.92
07/01/1992	BILL	KEENEY, CHARLES D & MARION J	$835.84	$835.84
01/06/1992	PAYMENT		$-387.94	$0.00
08/20/1991	PAYMENT		$-387.92	$387.94
07/01/1991	BILL	KEENEY, CHARLES D & MARION J	$775.86	$775.86
01/07/1991	PAYMENT		$-376.42	$0.00
08/06/1990	PAYMENT		$-376.42	$376.42
07/01/1990	BILL	KEENEY, CHARLES D & MARION J	$752.84	$752.84
01/02/1990	PAYMENT		$-111.34	$0.00
10/03/1989	PAYMENT		$-55.66	$111.34
09/05/1989	PAYMENT		$-55.66	$167.00
07/01/1989	BILL	KEENEY, CHARLES D & MARION J	$222.66	$222.66
03/02/1989	PAYMENT		$-1.68	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.03	$1.68
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