Tax Account 1420-07-715-005

Print Page · · Payments Cart · New Search

Owners

THERRES, DENNIS A
962 PARKVIEW CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-715-005
Account Type	Real Estate
Location	962 PARKVIEW CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-715-005

Account Type

Real Estate

Location

962 PARKVIEW CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,113.86
Total	$3,113.86
Paid	$3,113.86
Balance	$0.00
Due	$0.00
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

$3,113.86

Total

$3,113.86

Paid

$3,113.86

Balance

$0.00

Due

$0.00

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	$778.66	$0.00	$778.66	$778.66	$0.00
2	10/07/2024	10/17/2024	Paid	$778.40	$0.00	$778.40	$778.40	$0.00
3	01/06/2025	01/16/2025	Paid	$778.40	$0.00	$778.40	$778.40	$0.00
4	03/03/2025	03/13/2025	Paid	$778.40	$0.00	$778.40	$778.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,883.22	$28.84	$2,912.06	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,799.26	$0.00	$2,799.26	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,717.73	$0.00	$2,717.73	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,638.56	$0.00	$2,638.56	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,561.69	$0.00	$2,561.69	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,487.09	$0.00	$2,487.09	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,414.64	$0.00	$2,414.64	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,353.47	$0.00	$2,353.47	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,348.77	$0.00	$2,348.77	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,280.35	$0.00	$2,280.35	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100063	$-3,113.86	$0.00
07/15/2024	BILL	THERRES, DENNIS A	$3,113.86	$3,113.86
11/20/2023	PAYMENT	MARIETTA CALDWELL GOVACH ACH - 313353454	$-1,412.32	$0.00
09/14/2023	PAYMENT	MARVIN & MARIETTA C CALDWELL GOVACH ACH - 310709455	$-749.87	$1,412.32
09/14/2023	PAYMENT	MARVIN CALDWELL GOVACH ACH - 310681431	$-749.87	$2,162.19
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.84	$2,912.06
07/14/2023	BILL	CALDWELL, MARVIN & MARIETTA C	$2,883.22	$2,883.22
11/01/2022	PAYMENT	CALDWELL, MARVIN & MARIETTA C CHECK 132	$-1,399.62	$0.00
10/14/2022	PAYMENT	CALDWELL, MARIETTA C CHECK 130	$-699.81	$1,399.62
08/20/2022	PAYMENT	CALDWELL, MARIETTA C CHECK 124	$-699.83	$2,099.43
07/19/2022	BILL	CALDWELL, MARVIN & MARIETTA C	$2,799.26	$2,799.26
08/14/2021	PAYMENT	CALDWELL, MARVIN & MARIETTA C CHECK	$-2,717.73	$0.00
07/14/2021	BILL	CALDWELL, MARVIN & MARIETTA C	$2,717.73	$2,717.73
07/28/2020	PAYMENT	CALDWELL, MARIETTA CHECK	$-2,638.56	$0.00
07/13/2020	BILL	CALDWELL, MARVIN & MARIETTA C	$2,638.56	$2,638.56
08/20/2019	PAYMENT	CALDWELL, MARVIN & MARIETTA C CHECK	$-2,561.69	$0.00
07/15/2019	BILL	CALDWELL, MARVIN & MARIETTA C	$2,561.69	$2,561.69
07/27/2018	PAYMENT	CALDWELL, MARVIN & MARIETTA C CHECK	$-2,487.09	$0.00
07/12/2018	BILL	CALDWELL, MARVIN & MARIETTA C	$2,487.09	$2,487.09
10/09/2017	PAYMENT	CALDWELL, MARVIN & MARIETTA C CHECK	$-1,810.98	$0.00
08/03/2017	PAYMENT	CALDWELL, MARVIN & MARIETTA C CHECK	$-603.66	$1,810.98
07/14/2017	BILL	CALDWELL, MARVIN & MARIETTA C	$2,414.64	$2,414.64
08/05/2016	PAYMENT	CALDWELL, MARVIN & MARIETTA C CHECK	$-2,353.47	$0.00
07/12/2016	BILL	CALDWELL, MARVIN & MARIETTA C	$2,353.47	$2,353.47
08/25/2015	PAYMENT	CALDWELL, MARVIN & MARIETTA C CHECK	$-2,348.77	$0.00
07/14/2015	BILL	CALDWELL, MARVIN & MARIETTA C	$2,348.77	$2,348.77
08/05/2014	PAYMENT	CALDWELL, MARVIN & MARIETTA C CHECK	$-2,280.35	$0.00
07/17/2014	BILL	CALDWELL, MARVIN & MARIETTA C	$2,280.35	$2,280.35
08/05/2013	PAYMENT	CALDWELL, MARVIN & MARIETTA C CHECK	$-2,213.93	$0.00
07/16/2013	BILL	CALDWELL, MARVIN & MARIETTA C	$2,213.93	$2,213.93
09/04/2012	PAYMENT	CALDWELL, MARVIN & MARIETTA C CHECK	$-1,104.84	$0.00
08/06/2012	PAYMENT	CALDWELL, MARVIN & MARIETTA C CHECK	$-1,104.85	$1,104.84
07/13/2012	BILL	CALDWELL, MARVIN & MARIETTA C	$2,209.69	$2,209.69
08/03/2011	PAYMENT	CALDWELL, MARVIN & MARIETTA C CHECK	$-2,161.02	$0.00
07/15/2011	BILL	CALDWELL, MARVIN & MARIETTA C	$2,161.02	$2,161.02
08/13/2010	PAYMENT	CALDWELL, MARVIN & MARIETTA C CHECK	$-2,008.86	$0.00
07/14/2010	BILL	CALDWELL, MARVIN & MARIETTA C	$2,008.86	$2,008.86
08/04/2009	PAYMENT	CALDWELL, MARVIN & MARIETTA C CHECK	$-1,950.34	$0.00
07/13/2009	BILL	CALDWELL, MARVIN & MARIETTA C	$1,950.34	$1,950.34
10/14/2008	PAYMENT	WEIMER, HERMANN & REGINA CHECK	$-946.76	$0.00
10/14/2008	PAYMENT	WEIMER, HERMANN & REGINA CHECK	$-946.78	$946.76
10/14/2008	AMENDMENT	removed pen - in hospital tll	$-18.94	$1,893.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.94	$1,912.48
07/18/2008	BILL	WEIMER, HERMANN & REGINA	$1,893.54	$1,893.54
08/29/2007	PAYMENT	WEIMER, HERMANN & RE	$-1,838.39	$0.00
07/01/2007	BILL	WEIMER, HERMANN & REGINA	$1,838.39	$1,838.39
10/05/2006	PAYMENT	WEIMER, HERMANN & RE	$-1,784.86	$0.00
10/03/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,784.86
07/01/2006	BILL	WEIMER, HERMANN & REGINA	$1,784.86	$1,784.86
08/17/2005	PAYMENT	WEIMER, HERMANN & RE	$-1,732.87	$0.00
07/01/2005	BILL	WEIMER, HERMANN & REGINA	$1,732.87	$1,732.87
01/12/2005	PAYMENT	WEIMER, HERMANN & RE	$-841.23	$0.00
08/10/2004	PAYMENT	WEIMER, HERMANN & RE	$-841.20	$841.23
07/01/2004	BILL	WEIMER, HERMANN & REGINA	$1,682.43	$1,682.43
08/18/2003	PAYMENT	WEIMER, HERMANN & RE	$-1,703.67	$0.00
07/01/2003	BILL	WEIMER, HERMANN & REGINA	$1,703.67	$1,703.67
08/19/2002	PAYMENT	WEIMER, HERMANN & RE	$-1,684.41	$0.00
07/01/2002	BILL	WEIMER, HERMANN & REGINA	$1,684.41	$1,684.41
10/08/2001	PAYMENT	WEIMER, HERMANN & RE	$-1,231.45	$0.00
08/20/2001	PAYMENT	WEIMER, HERMANN & RE	$-410.48	$1,231.45
07/01/2001	BILL	WEIMER, HERMANN & REGINA	$1,641.93	$1,641.93
02/22/2001	PAYMENT	44	$-338.43	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-338.40	$338.43
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-338.40	$676.83
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-338.40	$1,015.23
07/01/2000	BILL	H & S CONSTRUCTION INC	$1,353.63	$1,353.63
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-81.86	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$81.86
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$163.70
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$245.54
07/01/1999	BILL	H & S CONSTRUCTION INC	$327.38	$327.38
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-98.38	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$98.38
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$196.75
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$295.12
07/01/1997	BILL	H & S CONSTRUCTION INC	$393.49	$393.49
03/04/1997	PAYMENT	KEUPER KUSTOM HOMES	$-100.05	$0.00
02/12/1997	PAYMENT	KEUPER KUSTOM HOMES	$-104.03	$100.05
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.00	$204.08
10/17/1996	PAYMENT	KEUPER KUSTOM HOMES	$-100.03	$200.08
08/28/1996	PAYMENT	KEUPER KUSTOM HOMES	$-100.03	$300.11
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