Tax Account 1420-07-715-004

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Owners

SHEEHAN, ALFRED E & SUSAN L
964 PARKVIEW CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-715-004
Account Type	Real Estate
Location	964 PARKVIEW CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-715-004

Account Type

Real Estate

Location

964 PARKVIEW CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,374.34
Total	$2,374.34
Paid	$2,374.34
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

$2,374.34

Total

$2,374.34

Paid

$2,374.34

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	$593.81	$0.00	$593.81	$593.81	$0.00
2	10/07/2024	10/17/2024	Paid	$593.51	$0.00	$593.51	$593.51	$0.00
3	01/06/2025	01/16/2025	Paid	$593.51	$0.00	$593.51	$593.51	$0.00
4	03/03/2025	03/13/2025	Paid	$593.51	$0.00	$593.51	$593.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,305.17	$23.05	$2,328.22	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,244.00	$0.00	$2,244.00	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,181.21	$0.00	$2,181.21	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,116.02	$0.00	$2,116.02	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,054.26	$0.00	$2,054.26	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,995.12	$0.00	$1,995.12	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,936.31	$0.00	$1,936.31	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,886.25	$0.00	$1,886.25	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,883.75	$0.00	$1,883.75	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,828.35	$0.00	$1,828.35	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 300115	$-2,374.34	$0.00
07/15/2024	BILL	SHEEHAN, ALFRED E & SUSAN L	$2,374.34	$2,374.34
10/30/2023	PAYMENT	SHEEHAN, SUSAN L CREDIT 312565915	$-2,328.22	$0.00
10/30/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - MAJOR MEDICAL	$-57.65	$2,328.22
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.64	$2,385.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.06	$2,328.23
07/14/2023	BILL	SHEEHAN, ALFRED E & SUSAN L	$2,305.17	$2,305.17
08/10/2022	PAYMENT	SHEEHAN, ALFRED E & SUSAN L CREDIT 293607605	$-2,244.00	$0.00
07/19/2022	BILL	SHEEHAN, ALFRED E & SUSAN L	$2,244.00	$2,244.00
08/04/2021	PAYMENT	SHEEHAN, SUSAN L CREDIT: D	$-2,181.21	$0.00
07/14/2021	BILL	SHEEHAN, ALFRED E & SUSAN L	$2,181.21	$2,181.21
08/15/2020	PAYMENT	SHEEHAN, ALFRED E & SUSAN L CHECK	$-2,116.02	$0.00
07/13/2020	BILL	SHEEHAN, ALFRED E & SUSAN L	$2,116.02	$2,116.02
07/22/2019	PAYMENT	SHEEHAN, ALFRED E & SUSAN L CHECK	$-2,054.26	$0.00
07/15/2019	BILL	SHEEHAN, ALFRED E & SUSAN L	$2,054.26	$2,054.26
08/02/2018	PAYMENT	SHEEHAN, ALFRED E & SUSAN L CHECK	$-1,995.12	$0.00
07/12/2018	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,995.12	$1,995.12
07/26/2017	PAYMENT	SHEEHAN, ALFRED E & SUSAN L CHECK	$-1,936.31	$0.00
07/14/2017	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,936.31	$1,936.31
08/04/2016	PAYMENT	SHEEHAN, ALFRED E & SUSAN L CHECK	$-1,886.25	$0.00
07/12/2016	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,886.25	$1,886.25
08/07/2015	PAYMENT	SHEEHAN, ALFRED E & SUSAN L CHECK	$-1,883.75	$0.00
07/14/2015	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,883.75	$1,883.75
07/24/2014	PAYMENT	SHEEHAN, ALFRED E & SUSAN L CHECK	$-1,828.35	$0.00
07/17/2014	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,828.35	$1,828.35
07/23/2013	PAYMENT	SHEEHAN, ALFRED E & SUSAN L CHECK	$-1,773.89	$0.00
07/16/2013	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,773.89	$1,773.89
08/02/2012	PAYMENT	SHEEHAN, ALFRED E & SUSAN L CHECK	$-1,771.32	$0.00
07/13/2012	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,771.32	$1,771.32
07/22/2011	PAYMENT	SHEEHAN, ALFRED E & SUSAN L CHECK	$-1,729.27	$0.00
07/15/2011	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,729.27	$1,729.27
08/02/2010	PAYMENT	SHEEHAN, ALFRED E & SUSAN L CHECK	$-1,685.60	$0.00
07/14/2010	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,685.60	$1,685.60
08/03/2009	PAYMENT	SHEEHAN, ALFRED E & SUSAN L CHECK	$-1,633.01	$0.00
07/13/2009	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,633.01	$1,633.01
01/27/2009	PAYMENT	SHEEHAN, ALFRED E & SUSAN L CHECK	$-396.72	$0.00
10/29/2008	PAYMENT	SHEEHAN, ALFRED E & SUSAN L CHECK	$-396.72	$396.72
09/02/2008	PAYMENT	SHEEHAN, ALFRED E & SUSAN L CHECK	$-396.72	$793.44
08/06/2008	PAYMENT	SHEEHAN, ALFRED E & SUSAN L CHECK	$-396.74	$1,190.16
07/18/2008	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,586.90	$1,586.90
02/11/2008	PAYMENT	SHEEHAN, ALFRED E &	$-385.13	$0.00
12/04/2007	PAYMENT	SHEEHAN, ALFRED E &	$-385.11	$385.13
09/06/2007	PAYMENT	SHEEHAN, ALFRED E &	$-385.11	$770.24
07/26/2007	PAYMENT	SHEEHAN, ALFRED E &	$-385.11	$1,155.35
07/01/2007	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,540.46	$1,540.46
02/06/2007	PAYMENT	SHEEHAN, ALFRED E &	$-389.43	$0.00
12/05/2006	PAYMENT	SHEEHAN, ALFRED E &	$-389.40	$389.43
09/12/2006	PAYMENT	SHEEHAN, ALFRED E &	$-389.40	$778.83
08/04/2006	PAYMENT	SHEEHAN, ALFRED E &	$-389.40	$1,168.23
07/01/2006	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,557.63	$1,557.63
02/06/2006	PAYMENT	SHEEHAN, ALFRED E &	$-378.08	$0.00
12/05/2005	PAYMENT	SHEEHAN, ALFRED E &	$-378.06	$378.08
09/07/2005	PAYMENT	SHEEHAN, ALFRED E &	$-378.06	$756.14
08/02/2005	PAYMENT	SHEEHAN, ALFRED E &	$-378.06	$1,134.20
07/01/2005	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,512.26	$1,512.26
02/01/2005	PAYMENT	SHEEHAN, ALFRED E &	$-367.07	$0.00
12/06/2004	PAYMENT	SHEEHAN, ALFRED E &	$-367.05	$367.07
09/02/2004	PAYMENT	SHEEHAN, ALFRED E &	$-367.05	$734.12
08/04/2004	PAYMENT	SHEEHAN, ALFRED E &	$-367.05	$1,101.17
07/01/2004	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,468.22	$1,468.22
02/02/2004	PAYMENT	SHEEHAN, ALFRED E &	$-371.87	$0.00
12/03/2003	PAYMENT	SHEEHAN, ALFRED E &	$-371.85	$371.87
09/18/2003	PAYMENT	SHEEHAN, ALFRED E &	$-371.85	$743.72
07/30/2003	PAYMENT	SHEEHAN, ALFRED E &	$-371.85	$1,115.57
07/01/2003	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,487.42	$1,487.42
02/19/2003	PAYMENT	SHEEHAN, ALFRED E &	$-365.77	$0.00
01/02/2003	PAYMENT	SHEEHAN, ALFRED E &	$-365.74	$365.77
09/04/2002	PAYMENT	SHEEHAN, ALFRED E &	$-365.74	$731.51
07/30/2002	PAYMENT	SHEEHAN, ALFRED E &	$-365.74	$1,097.25
07/01/2002	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,462.99	$1,462.99
02/14/2002	PAYMENT	SHEEHAN, ALFRED E &	$-356.74	$0.00
12/26/2001	PAYMENT	SHEEHAN, ALFRED E &	$-356.74	$356.74
09/06/2001	PAYMENT	SHEEHAN, ALFRED E &	$-356.74	$713.48
08/01/2001	PAYMENT	SHEEHAN, ALFRED E &	$-356.74	$1,070.22
07/01/2001	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,426.96	$1,426.96
02/02/2001	PAYMENT	SHEEHAN, ALFRED E &	$-354.15	$0.00
12/29/2000	PAYMENT	SHEEHAN, ALFRED E &	$-354.14	$354.15
09/27/2000	PAYMENT	SHEEHAN, ALFRED E &	$-354.14	$708.29
08/08/2000	PAYMENT	SHEEHAN, ALFRED E &	$-354.14	$1,062.43
07/01/2000	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,416.57	$1,416.57
03/02/2000	PAYMENT	SHEEHAN, ALFRED E &	$-343.47	$0.00
12/14/1999	PAYMENT	SHEEHAN, ALFRED E &	$-343.47	$343.47
09/20/1999	PAYMENT	SHEEHAN, ALFRED E &	$-343.47	$686.94
08/11/1999	PAYMENT	SHEEHAN, ALFRED E &	$-343.47	$1,030.41
07/01/1999	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,373.88	$1,373.88
02/25/1999	PAYMENT	SHEEHAN, ALFRED E &	$-344.80	$0.00
12/24/1998	PAYMENT	SHEEHAN, ALFRED E &	$-344.77	$344.80
10/05/1998	PAYMENT	SHEEHAN, ALFRED E &	$-344.77	$689.57
08/11/1998	PAYMENT	SHEEHAN, ALFRED E &	$-344.77	$1,034.34
07/01/1998	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,379.11	$1,379.11
03/02/1998	PAYMENT	SHEEHAN, ALFRED E &	$-323.42	$0.00
01/05/1998	PAYMENT	SHEEHAN, ALFRED E &	$-323.40	$323.42
10/01/1997	PAYMENT	SHEEHAN, ALFRED E &	$-323.40	$646.82
08/12/1997	PAYMENT	SHEEHAN, ALFRED E &	$-323.40	$970.22
07/01/1997	BILL	SHEEHAN, ALFRED E & SUSAN L	$1,293.62	$1,293.62
03/05/1997	PAYMENT	WATERFIELD MTG	$-100.05	$0.00
01/06/1997	PAYMENT	WATERFIELD MTG	$-100.03	$100.05
08/26/1996	PAYMENT	WESTERN TITLE	$-200.06	$200.08
07/01/1996	BILL	KEUPER KUSTOM HOMES INC	$400.14	$400.14
08/18/1995	PAYMENT		$-208.04	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04