Tax Account 1420-07-711-026

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Owners

HOZESKA, AARIKA LYNN & KRUGLOV, ARTEMIY SERGEEVICH
1015 MICA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-711-026
Account Type	Real Estate
Location	1015 MICA DR INDIAN HILLS GID/EFD
Balance	$2,246.34
Currently Due	$748.78

Account ID

1420-07-711-026

Account Type

Real Estate

Location

1015 MICA DR
INDIAN HILLS GID/EFD

Balance

$2,246.34

Currently Due

$748.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,995.43
Total	$2,995.43
Paid	$749.09
Balance	$2,246.34
Due	$748.78
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

$2,995.43

Total

$2,995.43

Paid

$749.09

Balance

$2,246.34

Due

$748.78

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	$749.09	$0.00	$749.09	$749.09	$0.00
2	10/07/2024	10/17/2024	Due	$748.78	$0.00	$748.78	$0.00	$748.78
3	01/06/2025	01/16/2025	Due	$748.78	$0.00	$748.78	$0.00	$1,497.56
4	03/03/2025	03/13/2025	Due	$748.78	$0.00	$748.78	$0.00	$2,246.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,773.56	$0.00	$2,773.56	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,568.13	$0.00	$2,568.13	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,377.91	$0.00	$2,377.91	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,299.74	$0.00	$2,299.74	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,219.82	$0.00	$2,219.82	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,118.14	$0.00	$2,118.14	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,032.78	$0.00	$2,032.78	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,981.27	$0.00	$1,981.27	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,977.33	$0.00	$1,977.33	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,919.73	$0.00	$1,919.73	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-749.09	$2,246.34
07/15/2024	BILL	HOZESKA, AARIKA LYNN & KRUGLOV, ARTEMIY SERGEEVICH	$2,995.43	$2,995.43
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-693.30	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-693.30	$693.30
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-693.30	$1,386.60
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-693.66	$2,079.90
07/14/2023	BILL	HOZESKA, AARIKA LYNN & KRUGLOV, ARTEMIY SERGEEVICH	$2,773.56	$2,773.56
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-642.03	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-642.03	$642.03
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-642.03	$1,284.06
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-642.04	$1,926.09
07/19/2022	BILL	CORONA, GLORIA MENDOZA- ET AL	$2,568.13	$2,568.13
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-594.47	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-594.47	$594.47
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-594.47	$1,188.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-594.50	$1,783.41
07/14/2021	BILL	CORONA, GLORIA MENDOZA- ET AL	$2,377.91	$2,377.91
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-574.93	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-574.93	$574.93
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-574.93	$1,149.86
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-574.95	$1,724.79
07/13/2020	BILL	CORONA, GLORIA MENDOZA- ET AL	$2,299.74	$2,299.74
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-554.95	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-554.95	$554.95
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-554.95	$1,109.90
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-554.97	$1,664.85
07/15/2019	BILL	CORONA, GLORIA MENDOZA- ET AL	$2,219.82	$2,219.82
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-529.53	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-529.53	$529.53
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-529.53	$1,059.06
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-529.55	$1,588.59
07/12/2018	BILL	CORONA, GLORIA MENDOZA- ET AL	$2,118.14	$2,118.14
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-508.19	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-508.19	$508.19
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-508.19	$1,016.38
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-508.21	$1,524.57
07/14/2017	BILL	CORONA, GLORIA MENDOZA- ET AL	$2,032.78	$2,032.78
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.31	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.31	$495.31
09/23/2016	PAYMENT	WESTERN TITLE CHECK	$-495.31	$990.62
07/26/2016	PAYMENT	OLIVERIO, THOMAS D & PETRA CHECK	$-495.34	$1,485.93
07/12/2016	BILL	OLIVERIO, THOMAS D & PETRA	$1,981.27	$1,981.27
07/30/2015	PAYMENT	OLIVERIO, THOMAS D & PETRA CHECK	$-1,977.33	$0.00
07/14/2015	BILL	OLIVERIO, THOMAS D & PETRA	$1,977.33	$1,977.33
08/19/2014	PAYMENT	REULAND, WILLIAM B CHECK	$-1,919.73	$0.00
07/17/2014	BILL	REULAND, WILLIAM B	$1,919.73	$1,919.73
08/22/2013	PAYMENT	REULAND, WILLIAM B CHECK	$-1,863.82	$0.00
07/16/2013	BILL	REULAND, WILLIAM B	$1,863.82	$1,863.82
08/20/2012	PAYMENT	REULAND, WILLIAM B CHECK	$-1,861.15	$0.00
07/13/2012	BILL	REULAND, WILLIAM B	$1,861.15	$1,861.15
08/05/2011	PAYMENT	REULAND, WILLIAM B CHECK	$-1,888.23	$0.00
07/15/2011	BILL	REULAND, WILLIAM B	$1,888.23	$1,888.23
07/23/2010	PAYMENT	REULAND, WILLIAM B CHECK	$-1,833.23	$0.00
07/14/2010	BILL	REULAND, WILLIAM B	$1,833.23	$1,833.23
08/06/2009	PAYMENT	REULAND, WILLIAM B CHECK	$-1,779.84	$0.00
07/13/2009	BILL	REULAND, WILLIAM B	$1,779.84	$1,779.84
09/24/2008	PAYMENT	REULAND, WILLIAM B CHECK	$-1,745.28	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.28	$1,745.28
07/18/2008	BILL	REULAND, WILLIAM B	$1,728.00	$1,728.00
08/03/2007	PAYMENT	REULAND, WILLIAM B	$-1,677.56	$0.00
07/01/2007	BILL	REULAND, WILLIAM B	$1,677.56	$1,677.56
08/14/2006	PAYMENT	REULAND, WILLIAM B	$-1,628.81	$0.00
07/01/2006	BILL	REULAND, WILLIAM B	$1,628.81	$1,628.81
08/03/2005	PAYMENT	REULAND, WILLIAM B	$-1,581.37	$0.00
07/01/2005	BILL	REULAND, WILLIAM B	$1,581.37	$1,581.37
08/23/2004	PAYMENT	REULAND, WILLIAM B	$-1,535.36	$0.00
07/01/2004	BILL	REULAND, WILLIAM B	$1,535.36	$1,535.36
08/01/2003	PAYMENT	REULAND, WILLIAM B	$-1,555.13	$0.00
07/01/2003	BILL	REULAND, WILLIAM B	$1,555.13	$1,555.13
08/01/2002	PAYMENT	REULAND, WILLIAM B	$-1,532.38	$0.00
07/01/2002	BILL	REULAND, WILLIAM B	$1,532.38	$1,532.38
11/16/2001	PAYMENT	REULAND, WILLIAM B	$-1,546.60	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$37.36	$1,546.60
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.94	$1,509.24
07/01/2001	BILL	REULAND, WILLIAM B	$1,494.30	$1,494.30
07/27/2000	PAYMENT	REULAND, WILLIAM B	$-1,483.42	$0.00
07/01/2000	BILL	REULAND, WILLIAM B	$1,483.42	$1,483.42
07/21/1999	PAYMENT	REULAND, WILLIAM B	$-1,294.64	$0.00
07/01/1999	BILL	REULAND, WILLIAM B	$1,294.64	$1,294.64
09/10/1998	PAYMENT	REULAND, WILLIAM B	$-1,311.42	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.98	$1,311.42
07/01/1998	BILL	REULAND, WILLIAM B	$1,298.44	$1,298.44
07/28/1997	PAYMENT	REULAND, WILLIAM B	$-1,217.01	$0.00
07/01/1997	BILL	REULAND, WILLIAM B	$1,217.01	$1,217.01
02/21/1997	PAYMENT	PATTERSON, JERRY L &	$-309.40	$0.00
12/20/1996	PAYMENT	PATTERSON, JERRY L &	$-309.38	$309.40
10/01/1996	PAYMENT	PATTERSON, JERRY L &	$-309.38	$618.78
08/28/1996	PAYMENT	PATTERSON, JERRY L &	$-309.38	$928.16
07/01/1996	BILL	PATTERSON, JERRY L & NANCY	$1,237.54	$1,237.54
02/23/1996	PAYMENT		$-318.11	$0.00
12/26/1995	PAYMENT		$-318.10	$318.11
09/22/1995	PAYMENT		$-318.10	$636.21
08/16/1995	PAYMENT		$-318.10	$954.31
07/01/1995	BILL	PATTERSON, JERRY L & NANCY	$1,272.41	$1,272.41
02/24/1995	PAYMENT		$-289.59	$0.00
12/22/1994	PAYMENT		$-289.57	$289.59
09/28/1994	PAYMENT		$-289.57	$579.16
08/09/1994	PAYMENT		$-289.57	$868.73
07/01/1994	BILL	PATTERSON, JERRY L & NANCY	$1,158.30	$1,158.30
03/01/1994	PAYMENT		$-277.56	$0.00
12/27/1993	PAYMENT		$-277.54	$277.56
09/28/1993	PAYMENT		$-277.54	$555.10
08/11/1993	PAYMENT		$-277.54	$832.64
07/01/1993	BILL	PATTERSON, JERRY L & NANCY	$1,110.18	$1,110.18
05/03/1993	PAYMENT		$-597.44	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$32.68	$597.44
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.07	$564.76
08/17/1992	PAYMENT		$-553.66	$553.69
07/01/1992	BILL	PATTERSON, JERRY L & NANCY	$1,107.35	$1,107.35
01/06/1992	PAYMENT		$-513.34	$0.00
08/20/1991	PAYMENT		$-513.34	$513.34
07/01/1991	BILL	PATTERSON, JERRY L & NANCY	$1,026.68	$1,026.68
05/13/1991	PAYMENT		$-1,240.54	$0.00
05/13/1991	INTEREST	Interest to date	$85.62	$1,240.54
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$80.02	$1,154.92
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$44.79	$1,074.90
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$24.88	$1,030.11
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.95	$1,005.23
07/01/1990	BILL	PATTERSON, JERRY L & NANCY	$995.28	$995.28
01/02/1990	PAYMENT		$-111.34	$0.00
09/05/1989	PAYMENT		$-111.32	$111.34
07/01/1989	BILL	PATTERSON, JERRY L & NANCY	$222.66	$222.66
12/23/1988	PAYMENT		$-1.65	$0.00
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