Tax Account 1420-07-719-004

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Owners

BRANDT, MIKEAL
3479 GREGORY CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-719-004
Account Type	Real Estate
Location	3479 GREGORY CT INDIAN HILLS GID
Balance	$1,362.57
Currently Due	$454.19

Account ID

1420-07-719-004

Account Type

Real Estate

Location

3479 GREGORY CT
INDIAN HILLS GID

Balance

$1,362.57

Currently Due

$454.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,817.00
Total	$1,817.00
Paid	$454.43
Balance	$1,362.57
Due	$454.19
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

$1,817.00

Total

$1,817.00

Paid

$454.43

Balance

$1,362.57

Due

$454.19

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	$454.43	$0.00	$454.43	$454.43	$0.00
2	10/07/2024	10/17/2024	Due	$454.19	$0.00	$454.19	$0.00	$454.19
3	01/06/2025	01/16/2025	Due	$454.19	$0.00	$454.19	$0.00	$908.38
4	03/03/2025	03/13/2025	Due	$454.19	$0.00	$454.19	$0.00	$1,362.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,764.08	$0.00	$1,764.08	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,712.69	$0.00	$1,712.69	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,662.82	$0.00	$1,662.82	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,614.38	$0.00	$1,614.38	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,567.37	$0.00	$1,567.37	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,521.72	$0.00	$1,521.72	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,477.39	$0.00	$1,477.39	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,465.58	$0.00	$1,465.58	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,437.09	$0.00	$1,437.09	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,395.24	$0.00	$1,395.24	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	25.61	25.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-454.43	$1,362.57
07/15/2024	BILL	BRANDT, MIKEAL	$1,817.00	$1,817.00
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-440.95	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-440.95	$440.95
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-440.95	$881.90
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-441.23	$1,322.85
07/14/2023	BILL	BRANDT, MIKEAL	$1,764.08	$1,764.08
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-428.17	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-428.17	$428.17
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-428.17	$856.34
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-428.18	$1,284.51
07/19/2022	BILL	BRANDT, MIKEAL	$1,712.69	$1,712.69
03/01/2022	PAYMENT	PENNYMAC CHECK	$-415.70	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-415.70	$415.70
10/01/2021	PAYMENT	PENNYMAC CHECK	$-415.70	$831.40
08/17/2021	PAYMENT	PENNYMAC CHECK	$-415.72	$1,247.10
07/14/2021	BILL	BRANDT, MIKEAL	$1,662.82	$1,662.82
02/25/2021	PAYMENT	PENNYMAC CHECK	$-403.59	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-403.59	$403.59
09/30/2020	PAYMENT	PENNYMAC CHECK	$-403.59	$807.18
08/13/2020	PAYMENT	PENNYMAC CHECK	$-403.61	$1,210.77
07/13/2020	BILL	BRANDT, MIKEAL	$1,614.38	$1,614.38
02/28/2020	PAYMENT	PENNYMAC CHECK	$-391.84	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-391.84	$391.84
10/07/2019	PAYMENT	PENNYMAC CHECK	$-391.84	$783.68
08/16/2019	PAYMENT	PENNYMAC CHECK	$-391.85	$1,175.52
07/15/2019	BILL	BRANDT, MIKEAL	$1,567.37	$1,567.37
02/28/2019	PAYMENT	PENNYMAC CHECK	$-380.43	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-380.43	$380.43
09/28/2018	PAYMENT	PENNYMAC CHECK	$-380.43	$760.86
08/16/2018	PAYMENT	PENNYMAC CHECK	$-380.43	$1,141.29
07/12/2018	BILL	BRANDT, MIKEAL	$1,521.72	$1,521.72
02/22/2018	PAYMENT	PENNYMAC CHECK	$-369.34	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-369.34	$369.34
09/29/2017	PAYMENT	PENNYMAC CHECK	$-369.34	$738.68
08/23/2017	PAYMENT	PENNYMAC CHECK	$-369.37	$1,108.02
07/14/2017	BILL	BRANDT, MIKEAL	$1,477.39	$1,477.39
03/07/2017	PAYMENT	PENNYMAC CHECK	$-366.39	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-366.39	$366.39
09/30/2016	PAYMENT	PENNYMAC CHECK	$-366.39	$732.78
08/16/2016	PAYMENT	PENNYMAC CHECK	$-366.41	$1,099.17
07/12/2016	BILL	BRANDT, MIKEAL	$1,465.58	$1,465.58
03/08/2016	PAYMENT	PENNYMAC CHECK	$-359.27	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-359.27	$359.27
10/07/2015	PAYMENT	PENNYMAC CHECK	$-359.27	$718.54
08/17/2015	PAYMENT	PENNYMAC CHECK	$-359.28	$1,077.81
07/14/2015	BILL	BRANDT, MIKEAL	$1,437.09	$1,437.09
03/03/2015	PAYMENT	CHASE CHECK	$-348.81	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-348.81	$348.81
10/03/2014	PAYMENT	CHASE CHECK	$-348.81	$697.62
08/18/2014	PAYMENT	CHASE CHECK	$-348.81	$1,046.43
07/17/2014	BILL	BRANDT, MIKEAL	$1,395.24	$1,395.24
03/04/2014	PAYMENT	CHASE CHECK	$-338.65	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-338.65	$338.65
10/03/2013	PAYMENT	CHASE CHECK	$-338.65	$677.30
08/16/2013	PAYMENT	CHASE CHECK	$-338.65	$1,015.95
07/16/2013	BILL	BRANDT, MIKEAL	$1,354.60	$1,354.60
08/02/2012	PAYMENT	KALMICK, HERBERT TRUSTEE CHECK	$-1,354.38	$0.00
07/13/2012	BILL	KALMICK, HERBERT TRUSTEE	$1,354.38	$1,354.38
11/16/2011	PAYMENT	KALMICK, HERBERT TRUSTEE CHECK	$-659.60	$0.00
09/26/2011	PAYMENT	KALMICK, HERBERT TRUSTEE CHECK	$-329.80	$659.60
08/11/2011	PAYMENT	KALMICK, HERBERT TRUSTEE CHECK	$-329.81	$989.40
07/15/2011	BILL	KALMICK, HERBERT TRUSTEE	$1,319.21	$1,319.21
07/27/2010	PAYMENT	KALMICK, HERBERT TRUSTEE CHECK	$-1,280.84	$0.00
07/14/2010	BILL	KALMICK, HERBERT TRUSTEE	$1,280.84	$1,280.84
07/23/2009	PAYMENT	KALMICK, HERBERT TRUSTEE CHECK	$-1,243.52	$0.00
07/13/2009	BILL	KALMICK, HERBERT TRUSTEE	$1,243.52	$1,243.52
08/07/2008	PAYMENT	KALMICK, HERBERT TRUSTEE CHECK	$-1,207.31	$0.00
07/18/2008	BILL	KALMICK, HERBERT TRUSTEE	$1,207.31	$1,207.31
08/07/2007	PAYMENT	KALMICK, HERBERT TRU	$-1,140.59	$0.00
07/01/2007	BILL	KALMICK, HERBERT TRUSTEE	$1,140.59	$1,140.59
08/09/2006	PAYMENT	KALMICK, HERBERT TRU	$-1,107.41	$0.00
07/01/2006	BILL	KALMICK, HERBERT TRUSTEE	$1,107.41	$1,107.41
08/02/2005	PAYMENT	KALMICK, HERBERT TRU	$-1,075.16	$0.00
07/01/2005	BILL	KALMICK, HERBERT TRUSTEE	$1,075.16	$1,075.16
07/27/2004	PAYMENT	KALMICK, HERBERT & B	$-1,043.82	$0.00
07/01/2004	BILL	KALMICK, HERBERT & BETTY M	$1,043.82	$1,043.82
08/01/2003	PAYMENT	KALMICK, HERBERT & B	$-1,053.35	$0.00
07/01/2003	BILL	KALMICK, HERBERT & BETTY M	$1,053.35	$1,053.35
08/13/2002	PAYMENT	KALMICK, HERBERT & B	$-1,015.50	$0.00
07/01/2002	BILL	KALMICK, HERBERT & BETTY M	$1,015.50	$1,015.50
08/08/2001	PAYMENT	KALMICK, HERBERT & B	$-999.91	$0.00
07/01/2001	BILL	KALMICK, HERBERT & BETTY M	$999.91	$999.91
08/09/2000	PAYMENT	KALMICK, HERBERT & B	$-996.11	$0.00
07/01/2000	BILL	KALMICK, HERBERT & BETTY M	$996.11	$996.11
01/31/2000	PAYMENT	KALMICK, HERBERT & B	$-257.01	$0.00
12/01/1999	PAYMENT	KALMICK, HERBERT & B	$-256.99	$257.01
09/14/1999	PAYMENT	KALMICK, HERBERT & B	$-256.99	$514.00
08/05/1999	PAYMENT	KALMICK, HERBERT & B	$-256.99	$770.99
07/01/1999	BILL	KALMICK, HERBERT & BETTY M	$1,027.98	$1,027.98
12/23/1998	PAYMENT	KALMICK, HERBERT & B	$-512.21	$0.00
10/05/1998	PAYMENT	KALMICK, HERBERT & B	$-256.09	$512.21
08/04/1998	PAYMENT	KALMICK, HERBERT & B	$-256.09	$768.30
07/01/1998	BILL	KALMICK, HERBERT & BETTY M	$1,024.39	$1,024.39
07/28/1997	PAYMENT	KALMICK, HERBERT & B	$-966.04	$0.00
07/01/1997	BILL	KALMICK, HERBERT & BETTY M	$966.04	$966.04
02/28/1997	PAYMENT	KALMICK, HERBERT & B	$-244.00	$0.00
01/08/1997	PAYMENT	KALMICK, HERBERT & B	$-243.97	$244.00
08/06/1996	PAYMENT	KALMICK, HERBERT & B	$-487.94	$487.97
07/01/1996	BILL	KALMICK, HERBERT & BETTY M	$975.91	$975.91
02/05/1996	PAYMENT		$-247.27	$0.00
12/20/1995	PAYMENT		$-247.27	$247.27
09/15/1995	PAYMENT		$-247.27	$494.54
08/02/1995	PAYMENT		$-247.27	$741.81
07/01/1995	BILL	KALMICK, HERBERT & BETTY M	$989.08	$989.08
02/27/1995	PAYMENT		$-239.65	$0.00
12/29/1994	PAYMENT		$-239.62	$239.65
10/03/1994	PAYMENT		$-239.62	$479.27
08/10/1994	PAYMENT		$-239.62	$718.89
07/01/1994	BILL	KALMICK, HERBERT & BETTY M	$958.51	$958.51
08/05/1993	PAYMENT		$-919.26	$0.00
07/01/1993	BILL	KALMICK, HERBERT & BETTY M	$919.26	$919.26
08/14/1992	PAYMENT		$-916.91	$0.00
07/01/1992	BILL	KALMICK, HERBERT & BETTY M	$916.91	$916.91
08/13/1991	PAYMENT		$-851.55	$0.00
07/01/1991	BILL	KALMICK, HERBERT & BETTY M	$851.55	$851.55
08/01/1990	PAYMENT		$-226.41	$0.00
07/01/1990	BILL	KALMICK, HERBERT & BETTY M	$226.41	$226.41