Tax Account 1420-07-717-014

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Owners

WHITE, RICHARD A & MARIA R
3462 INDIAN DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-717-014
Account Type	Real Estate
Location	3462 INDIAN DR INDIAN HILLS GID
Balance	$360.63
Currently Due	$0.00

Account ID

1420-07-717-014

Account Type

Real Estate

Location

3462 INDIAN DR
INDIAN HILLS GID

Balance

$360.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,442.78
Total	$1,442.78
Paid	$1,082.15
Balance	$360.63
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

$1,442.78

Total

$1,442.78

Paid

$1,082.15

Balance

$360.63

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	$360.89	$0.00	$360.89	$360.89	$0.00
2	10/07/2024	10/17/2024	Paid	$360.63	$0.00	$360.63	$360.63	$0.00
3	01/06/2025	01/16/2025	Paid	$360.63	$0.00	$360.63	$360.63	$0.00
4	03/03/2025	03/13/2025	Due	$360.63	$0.00	$360.63	$0.00	$360.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,400.75	$0.00	$1,400.75	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,359.96	$0.00	$1,359.96	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,320.34	$0.00	$1,320.34	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,281.89	$0.00	$1,281.89	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,244.53	$0.00	$1,244.53	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,208.26	$12.08	$1,220.34	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,173.08	$11.73	$1,184.81	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,143.35	$0.00	$1,143.35	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,142.09	$0.00	$1,142.09	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,108.82	$0.00	$1,108.82	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 600077	$-360.63	$360.63
10/07/2024	PAYMENT	ACH ACH - 600072	$-360.63	$721.26
08/19/2024	PAYMENT	ACH ACH - 600063	$-360.89	$1,081.89
07/15/2024	BILL	WHITE, RICHARD A	$1,442.78	$1,442.78
03/05/2024	PAYMENT	WHITE, RICHARD A & MARIA R CHECK 0020504084	$-350.11	$0.00
01/02/2024	PAYMENT	WHITE, RICHARD A CHECK 9986905	$-350.11	$350.11
10/07/2023	PAYMENT	WHITE, RICHARD A & MARIA R CHECK 0094860693	$-350.11	$700.22
08/24/2023	PAYMENT	WHITE, RICHARD A CHECK 86829924	$-350.42	$1,050.33
07/14/2023	BILL	WHITE, RICHARD A	$1,400.75	$1,400.75
03/17/2023	PAYMENT	WHITE, RICHARD A CHECK 0056475131	$-339.99	$0.00
01/11/2023	PAYMENT	WHITE, RICHARD & MARIA R CHECK 0043932279	$-339.99	$339.99
10/10/2022	PAYMENT	WHITE, RICHARD A & MARIA CHECK 0021501493	$-339.99	$679.98
08/17/2022	PAYMENT	WHITE, RICHARD A& MARIA CHECK 0011761347	$-339.99	$1,019.97
07/19/2022	BILL	WHITE, RICHARD A	$1,359.96	$1,359.96
03/08/2022	PAYMENT	WHITE, RICHARD A & MARIA R CHECK	$-330.08	$0.00
01/04/2022	PAYMENT	WHITE, RICHARD A & MARIA R CHECK	$-330.08	$330.08
10/05/2021	PAYMENT	WHITE, RICHARD & MARIA R CHECK	$-330.08	$660.16
08/18/2021	PAYMENT	WHITE, RICHARD & MARIA R CHECK	$-330.10	$990.24
07/14/2021	BILL	WHITE, RICHARD A	$1,320.34	$1,320.34
03/01/2021	PAYMENT	WHITE, RICHARD A & MARIA R CHECK	$-320.47	$0.00
01/09/2021	PAYMENT	WHITE, RICHARD A & MARIA R CHECK	$-320.47	$320.47
10/19/2020	PAYMENT	WHITE, RICHARD A & MARIA R CHECK	$-320.47	$640.94
08/20/2020	PAYMENT	WHITE, RICHARD A & MARIA R CHECK	$-320.48	$961.41
07/13/2020	BILL	WHITE, RICHARD A	$1,281.89	$1,281.89
03/03/2020	PAYMENT	WHITE, RICHARD A & MARIA R CHECK	$-311.13	$0.00
01/15/2020	PAYMENT	WHITE, RICHARD & MARIA R CHECK	$-311.13	$311.13
10/08/2019	PAYMENT	WHITE, RICHARD A & MARIA CHECK	$-311.13	$622.26
08/20/2019	PAYMENT	WHITE, RICHARD A& MARIE R CHECK	$-311.14	$933.39
07/15/2019	BILL	WHITE, RICHARD A	$1,244.53	$1,244.53
03/05/2019	PAYMENT	WHITE, RICHARD A & MARIA R CHECK	$-302.06	$0.00
01/09/2019	PAYMENT	WHITE, RICHARD & MARIA CHECK	$-302.06	$302.06
12/10/2018	PAYMENT	WHITE, RICHARD A CHECK	$-314.14	$604.12
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.08	$918.26
08/19/2018	PAYMENT	WHITE, RICHARD A & MARIA CHECK	$-302.08	$906.18
07/12/2018	BILL	WHITE, RICHARD A	$1,208.26	$1,208.26
03/30/2018	PAYMENT	WHITE, RICHARD A CHECK	$-11.73	$0.00
03/20/2018	PAYMENT	WHITE, RICHARD A CHECK	$-293.27	$11.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.73	$305.00
01/10/2018	PAYMENT	WHITE, RICHARD A CHECK	$-293.27	$293.27
10/10/2017	PAYMENT	WHITE, RICHARD A CHECK	$-293.27	$586.54
08/29/2017	PAYMENT	WHITE, RICHARD A CHECK	$-293.27	$879.81
07/14/2017	BILL	WHITE, RICHARD A	$1,173.08	$1,173.08
03/06/2017	PAYMENT	WHITE, RICHARD A CHECK	$-285.83	$0.00
01/12/2017	PAYMENT	WHITE, RICHARD A CHECK	$-285.83	$285.83
10/12/2016	PAYMENT	WHITE, RICHARD A CHECK	$-285.83	$571.66
08/16/2016	PAYMENT	WHITE, RICHARD A CHECK	$-285.86	$857.49
07/12/2016	BILL	WHITE, RICHARD A	$1,143.35	$1,143.35
03/15/2016	PAYMENT	WHITE, RICHARD A CHECK	$-285.52	$0.00
01/07/2016	PAYMENT	WHITE, RICHARD A CHECK	$-285.52	$285.52
10/16/2015	PAYMENT	WHITE, RICHARD A CHECK	$-285.52	$571.04
08/26/2015	PAYMENT	WHITE, RICHARD A CHECK	$-285.53	$856.56
07/14/2015	BILL	WHITE, RICHARD A	$1,142.09	$1,142.09
03/12/2015	PAYMENT	WHITE, RICHARD A CHECK	$-277.20	$0.00
01/12/2015	PAYMENT	WHITE, RICHARD A CHECK	$-277.20	$277.20
10/09/2014	PAYMENT	WHITE, RICHARD A CHECK	$-277.20	$554.40
08/25/2014	PAYMENT	WHITE, RICHARD A CHECK	$-277.22	$831.60
07/17/2014	BILL	WHITE, RICHARD A	$1,108.82	$1,108.82
03/11/2014	PAYMENT	WHITE, RICHARD A CHECK	$-246.62	$0.00
01/17/2014	PAYMENT	WHITE, RICHARD A CHECK	$-246.62	$246.62
10/10/2013	PAYMENT	WHITE, RICHARD A CHECK	$-246.62	$493.24
08/27/2013	PAYMENT	WHITE, RICHARD A CHECK	$-246.62	$739.86
07/16/2013	BILL	WHITE, RICHARD A	$986.48	$986.48
03/12/2013	PAYMENT	WHITE, RICHARD A CHECK	$-248.18	$0.00
01/11/2013	PAYMENT	WHITE, RICHARD A CHECK	$-248.18	$248.18
10/08/2012	PAYMENT	WHITE, RICHARD A CHECK	$-248.18	$496.36
08/29/2012	PAYMENT	WHITE, RICHARD A CHECK	$-248.20	$744.54
07/13/2012	BILL	WHITE, RICHARD A	$992.74	$992.74
03/12/2012	PAYMENT	WHITE, RICHARD A CHECK	$-274.83	$0.00
01/11/2012	PAYMENT	WHITE, RICHARD A CHECK	$-274.83	$274.83
10/06/2011	PAYMENT	WHITE, RICHARD A CHECK	$-274.83	$549.66
08/18/2011	PAYMENT	WHITE, RICHARD A CHECK	$-274.85	$824.49
07/15/2011	BILL	WHITE, RICHARD A	$1,099.34	$1,099.34
03/10/2011	PAYMENT	WHITE, RICHARD A CHECK	$-269.35	$0.00
01/07/2011	PAYMENT	WHITE, RICHARD A CHECK	$-269.35	$269.35
10/07/2010	PAYMENT	WHITE, RICHARD A CHECK	$-269.35	$538.70
08/16/2010	PAYMENT	WHITE, RICHARD A CHECK	$-269.35	$808.05
07/14/2010	BILL	WHITE, RICHARD A	$1,077.40	$1,077.40
03/03/2010	PAYMENT	WHITE, RICHARD A CHECK	$-260.55	$0.00
01/06/2010	PAYMENT	WHITE, RICHARD A CHECK	$-260.55	$260.55
10/06/2009	PAYMENT	WHITE, RICHARD A CHECK	$-260.55	$521.10
08/20/2009	PAYMENT	WHITE, RICHARD A CHECK	$-260.55	$781.65
07/13/2009	BILL	WHITE, RICHARD A	$1,042.20	$1,042.20
03/02/2009	PAYMENT	WHITE, RICHARD A CHECK	$-270.25	$0.00
01/06/2009	PAYMENT	WHITE, RICHARD A CHECK	$-270.25	$270.25
10/08/2008	PAYMENT	WHITE, RICHARD A CHECK	$-270.25	$540.50
08/18/2008	PAYMENT	WHITE, RICHARD A CHECK	$-270.28	$810.75
07/18/2008	BILL	WHITE, RICHARD A	$1,081.03	$1,081.03
03/03/2008	PAYMENT	WHITE, RICHARD A	$-254.83	$0.00
01/04/2008	PAYMENT	WHITE, RICHARD A	$-254.81	$254.83
09/28/2007	PAYMENT	WHITE	$-519.81	$509.64
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.19	$1,029.45
07/01/2007	BILL	WHITE, RICHARD A	$1,019.26	$1,019.26
03/02/2007	PAYMENT	WHITE, RICHARD A	$-247.41	$0.00
01/04/2007	PAYMENT	WHITE, RICHARD A	$-247.40	$247.41
10/03/2006	PAYMENT	WHITE, RICHARD A	$-247.40	$494.81
08/10/2006	PAYMENT	WHITE, RICHARD A	$-247.40	$742.21
07/01/2006	BILL	WHITE, RICHARD A	$989.61	$989.61
03/03/2006	PAYMENT	WHITE, RICHARD A	$-240.22	$0.00
01/04/2006	PAYMENT	WHITE, RICHARD A	$-240.19	$240.22
09/29/2005	PAYMENT	WHITE, RICHARD A	$-240.19	$480.41
08/11/2005	PAYMENT	WHITE, RICHARD A	$-240.19	$720.60
07/01/2005	BILL	WHITE, RICHARD A	$960.79	$960.79
03/03/2005	PAYMENT	WHITE, RICHARD A	$-233.20	$0.00
01/04/2005	PAYMENT	WHITE, RICHARD A	$-233.20	$233.20
09/28/2004	PAYMENT	WHITE, RICHARD A	$-233.20	$466.40
08/17/2004	PAYMENT	WHITE, RICHARD A	$-233.20	$699.60
07/01/2004	BILL	WHITE, RICHARD A	$932.80	$932.80
03/01/2004	PAYMENT	WHITE, RICHARD A	$-235.55	$0.00
01/05/2004	PAYMENT	WHITE, RICHARD A	$-235.53	$235.55
10/08/2003	PAYMENT	WHITE, RICHARD A	$-235.53	$471.08
08/14/2003	PAYMENT	WHITE, RICHARD A	$-235.53	$706.61
07/01/2003	BILL	WHITE, RICHARD A	$942.14	$942.14
04/01/2003	PAYMENT	WHITE, RICHARD A	$-231.91	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.92	$231.91
12/30/2002	PAYMENT	WHITE, RICHARD A	$-222.97	$222.99
10/02/2002	PAYMENT	WHITE, RICHARD A	$-222.97	$445.96
08/15/2002	PAYMENT	WHITE, RICHARD A	$-222.97	$668.93
07/01/2002	BILL	WHITE, RICHARD A	$891.90	$891.90
12/03/2001	PAYMENT	WHITE, RICHARD A	$-439.66	$0.00
08/13/2001	PAYMENT	WHITE, RICHARD A	$-439.66	$439.66
07/01/2001	BILL	WHITE, RICHARD A	$879.32	$879.32
01/09/2001	PAYMENT	WHITE, RICHARD A	$-219.00	$0.00
12/26/2000	PAYMENT	WHITE, RICHARD A	$-218.99	$219.00
10/04/2000	PAYMENT	WHITE, RICHARD A	$-218.99	$437.99
08/17/2000	PAYMENT	WHITE, RICHARD A	$-218.99	$656.98
07/01/2000	BILL	WHITE, RICHARD A	$875.97	$875.97
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-225.24	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-225.22	$225.24
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-225.22	$450.46
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-225.22	$675.68
07/01/1999	BILL	WHITE, RICHARD A	$900.90	$900.90
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-224.70	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-224.69	$224.70
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-224.69	$449.39
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-224.69	$674.08
07/01/1998	BILL	WHITE, RICHARD A	$898.77	$898.77
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-212.17	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-212.14	$212.17
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-212.14	$424.31
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-212.14	$636.45
07/01/1997	BILL	WHITE, RICHARD A	$848.59	$848.59
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-214.32	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-214.32	$214.32
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-214.32	$428.64
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-214.32	$642.96
07/01/1996	BILL	WHITE, RICHARD A	$857.28	$857.28
03/01/1996	PAYMENT		$-217.49	$0.00
12/27/1995	PAYMENT		$-217.47	$217.49
09/28/1995	PAYMENT		$-217.47	$434.96
08/17/1995	PAYMENT		$-217.47	$652.43
07/01/1995	BILL	WHITE, RICHARD A	$869.90	$869.90
12/29/1994	PAYMENT		$-396.57	$0.00
08/09/1994	PAYMENT		$-396.54	$396.57
07/01/1994	BILL	WHITE, RICHARD A	$793.11	$793.11
10/11/1993	PAYMENT		$-380.33	$0.00
08/13/1993	PAYMENT		$-380.32	$380.33
07/01/1993	BILL	WHITE, RICHARD A	$760.65	$760.65
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-379.36	$0.00
08/11/1992	PAYMENT		$-379.36	$379.36
07/01/1992	BILL	WHITE, RICHARD A	$758.72	$758.72
01/14/1992	PAYMENT		$-352.35	$0.00
08/26/1991	PAYMENT		$-352.32	$352.35
07/01/1991	BILL	WHITE, RICHARD A	$704.67	$704.67
01/07/1991	PAYMENT		$-341.99	$0.00
08/06/1990	PAYMENT		$-341.96	$341.99
07/01/1990	BILL	WHITE, RICHARD A	$683.95	$683.95
01/02/1990	PAYMENT		$-298.29	$0.00
08/28/1989	PAYMENT		$-298.26	$298.29
07/01/1989	BILL	WHITE, RICHARD A	$596.55	$596.55
01/03/1989	PAYMENT		$-294.74	$0.00
08/10/1988	PAYMENT		$-294.74	$294.74
07/01/1988	BILL	WHITE, RICHARD A	$589.48	$589.48
01/04/1988	PAYMENT		$-277.35	$0.00
08/25/1987	PAYMENT		$-277.34	$277.35
07/01/1987	BILL	PRENTISS, ALAN M & C M	$554.69	$554.69
01/05/1987	PAYMENT		$-231.91	$0.00
07/15/1986	PAYMENT		$-231.88	$231.91
07/01/1986	BILL	PRENTISS,ALAN M & C M	$463.79	$463.79