Tax Account 1420-07-714-002

Print Page · · Payments Cart · New Search

Owners

GARRETT FRY ENTERPRISES LLC
2733 WELLINGTON ST
CARSON CITY, NV 89703

Account Summary

Account ID	1420-07-714-002
Account Type	Real Estate
Location	961 MICA DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-714-002

Account Type

Real Estate

Location

961 MICA DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,219.99
Total	$6,219.99
Paid	$6,219.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,219.99

Total

$6,219.99

Paid

$6,219.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,555.26	$0.00	$0.00	$1,555.26	$1,555.26	$0.00
2	10/06/2025	10/17/2025	Paid	$1,554.91	$0.00	$0.00	$1,554.91	$1,554.91	$0.00
3	01/05/2026	01/16/2026	Paid	$1,554.91	$0.00	$0.00	$1,554.91	$1,554.91	$0.00
4	03/02/2026	03/13/2026	Paid	$1,554.91	$0.00	$0.00	$1,554.91	$1,554.91	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,360.90	$0.00	$0.00	$6,360.90	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$5,960.64	$0.00	$0.00	$5,960.64	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$5,539.65	$0.00	$0.00	$5,539.65	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$5,129.31	$0.00	$0.00	$5,129.31	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,960.65	$0.00	$0.00	$4,960.65	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,788.27	$0.00	$0.00	$4,788.27	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,568.95	$0.00	$0.00	$4,568.95	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$4,384.79	$0.00	$0.00	$4,384.79	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$4,379.73	$0.00	$0.00	$4,379.73	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$4,370.99	$0.00	$0.00	$4,370.99	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$4,847.58	$0.00	$0.00	$4,847.58	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2025	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK 148	$-4,664.73	$0.00
08/19/2025	PAYMENT	GARRETT FRY ENTERPRISES LLC GOVACH ACH - 339803602	$-1,555.26	$4,664.73
07/16/2025	BILL	GARRETT FRY ENTERPRISES LLC	$6,219.99	$6,219.99
08/07/2024	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK 1192	$-6,360.90	$0.00
07/15/2024	BILL	GARRETT FRY ENTERPRISES LLC	$6,360.90	$6,360.90
03/07/2024	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK 1186	$-1,490.08	$0.00
01/11/2024	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK 1182	$-1,490.08	$1,490.08
09/20/2023	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK 1177	$-1,490.08	$2,980.16
08/10/2023	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK 1176	$-1,490.40	$4,470.24
07/14/2023	BILL	GARRETT FRY ENTERPRISES LLC	$5,960.64	$5,960.64
03/09/2023	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK 1164	$-1,384.91	$0.00
01/15/2023	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK 1157	$-1,384.91	$1,384.91
10/18/2022	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK 1151	$-1,384.91	$2,769.82
08/14/2022	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK 1147	$-1,384.92	$4,154.73
07/19/2022	BILL	GARRETT FRY ENTERPRISES LLC	$5,539.65	$5,539.65
08/11/2021	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-5,129.31	$0.00
07/14/2021	BILL	GARRETT FRY ENTERPRISES LLC	$5,129.31	$5,129.31
08/07/2020	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-4,960.65	$0.00
07/13/2020	BILL	GARRETT FRY ENTERPRISES LLC	$4,960.65	$4,960.65
03/12/2020	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,197.06	$0.00
01/14/2020	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,197.06	$1,197.06
10/11/2019	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,197.06	$2,394.12
08/08/2019	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,197.09	$3,591.18
07/15/2019	BILL	GARRETT FRY ENTERPRISES LLC	$4,788.27	$4,788.27
02/21/2019	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,142.23	$0.00
12/19/2018	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,142.23	$1,142.23
09/25/2018	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,142.23	$2,284.46
08/16/2018	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,142.26	$3,426.69
07/12/2018	BILL	GARRETT FRY ENTERPRISES LLC	$4,568.95	$4,568.95
02/08/2018	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,096.19	$0.00
12/19/2017	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,096.19	$1,096.19
09/21/2017	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,096.19	$2,192.38
08/10/2017	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,096.22	$3,288.57
07/14/2017	BILL	GARRETT FRY ENTERPRISES LLC	$4,384.79	$4,384.79
03/02/2017	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,094.93	$0.00
01/03/2017	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,094.93	$1,094.93
09/30/2016	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,094.93	$2,189.86
08/08/2016	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,094.94	$3,284.79
07/12/2016	BILL	GARRETT FRY ENTERPRISES LLC	$4,379.73	$4,379.73
02/25/2016	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,092.74	$0.00
01/11/2016	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,092.74	$1,092.74
09/29/2015	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,092.74	$2,185.48
08/21/2015	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,092.77	$3,278.22
07/14/2015	BILL	GARRETT FRY ENTERPRISES LLC	$4,370.99	$4,370.99
03/05/2015	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,211.89	$0.00
01/07/2015	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,211.89	$1,211.89
10/08/2014	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,211.89	$2,423.78
08/15/2014	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,211.91	$3,635.67
07/17/2014	BILL	GARRETT FRY ENTERPRISES LLC	$4,847.58	$4,847.58
03/07/2014	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,176.59	$0.00
01/13/2014	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,176.59	$1,176.59
09/24/2013	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,176.59	$2,353.18
08/20/2013	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,176.62	$3,529.77
07/16/2013	BILL	GARRETT FRY ENTERPRISES LLC	$4,706.39	$4,706.39
03/05/2013	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,181.56	$0.00
12/20/2012	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,181.56	$1,181.56
09/26/2012	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,181.56	$2,363.12
08/17/2012	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,181.59	$3,544.68
07/13/2012	BILL	GARRETT FRY ENTERPRISES LLC	$4,726.27	$4,726.27
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,118.61	$0.00
01/12/2012	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,118.61	$1,118.61
10/20/2011	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,163.35	$2,237.22
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.74	$3,400.57
08/16/2011	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,118.63	$3,355.83
07/15/2011	BILL	GARRETT FRY ENTERPRISES LLC	$4,474.46	$4,474.46
01/14/2011	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-2,219.20	$0.00
08/26/2010	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-2,219.21	$2,219.20
07/14/2010	BILL	GARRETT FRY ENTERPRISES LLC	$4,438.41	$4,438.41
08/04/2009	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-4,333.98	$0.00
07/13/2009	BILL	GARRETT FRY ENTERPRISES LLC	$4,333.98	$4,333.98
03/05/2009	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,003.24	$0.00
01/13/2009	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,003.24	$1,003.24
10/01/2008	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,003.24	$2,006.48
08/20/2008	PAYMENT	GARRETT FRY ENTERPRISES LLC CHECK	$-1,003.25	$3,009.72
07/18/2008	BILL	GARRETT FRY ENTERPRISES LLC	$4,012.97	$4,012.97
08/16/2007	PAYMENT	GARRETT FRY ENTERPRI	$-3,715.69	$0.00
07/01/2007	BILL	GARRETT FRY ENTERPRISES LLC	$3,715.69	$3,715.69
08/17/2006	PAYMENT	GARRETT FRY ENTERPRI	$-3,440.46	$0.00
07/01/2006	BILL	GARRETT FRY ENTERPRISES LLC	$3,440.46	$3,440.46
12/23/2005	PAYMENT	GARRETT FRY ENTERPRI	$-3,239.91	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$78.26	$3,239.91
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$31.30	$3,161.65
07/01/2005	BILL	GARRETT FRY ENTERPRISES LLC	$3,130.35	$3,130.35
08/24/2004	PAYMENT	GARRETT FRY ENTERPRI	$-3,161.62	$0.00
07/01/2004	BILL	GARRETT FRY ENTERPRISES LLC	$3,161.62	$3,161.62
08/01/2003	PAYMENT	GARRETT SULLIVAN LLC	$-585.71	$0.00
07/01/2003	BILL	GARRETT SULLIVAN LLC	$585.71	$585.71
03/14/2003	PAYMENT	GARRETT SULLIVAN LLC	$-900.21	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.67	$900.21
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.47	$871.54
08/14/2002	PAYMENT	GARRETT SULLIVAN LLC	$-286.69	$860.07
07/01/2002	BILL	GARRETT SULLIVAN LLC	$1,146.76	$1,146.76
08/23/2001	PAYMENT	SUNRIDGE CORP	$-847.11	$0.00
08/20/2001	PAYMENT	SUNRIDGE CORP	$-282.36	$847.11
07/01/2001	BILL	SUNRIDGE CORP	$1,129.47	$1,129.47
08/18/2000	PAYMENT	SUNRIDGE CORP	$-1,121.23	$0.00
07/01/2000	BILL	SUNRIDGE CORP	$1,121.23	$1,121.23