Tax Account 1420-07-720-001

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Owners

HAZELISHAAN INVESTMENTS LLC
924 MICA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-720-001
Account Type	Real Estate
Location	924 MICA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-720-001

Account Type

Real Estate

Location

924 MICA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,152.61
Total	$6,152.61
Paid	$6,152.61
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

$6,152.61

Total

$6,152.61

Paid

$6,152.61

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	$1,538.34	$0.00	$1,538.34	$1,538.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,538.09	$0.00	$1,538.09	$1,538.09	$0.00
3	01/06/2025	01/16/2025	Paid	$1,538.09	$0.00	$1,538.09	$1,538.09	$0.00
4	03/03/2025	03/13/2025	Paid	$1,538.09	$0.00	$1,538.09	$1,538.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,757.69	$510.56	$6,773.85	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$5,425.84	$0.00	$5,425.84	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$5,394.79	$53.95	$5,448.74	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$5,217.42	$52.17	$5,269.59	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$5,036.12	$50.36	$5,086.48	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$5,005.89	$0.00	$5,005.89	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$4,886.28	$48.86	$4,935.14	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$4,966.44	$49.66	$5,016.10	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$4,979.28	$49.79	$5,029.07	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$5,649.72	$0.00	$5,649.72	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	HAZELISHAAN INVESTMENT LLC GOVACH ACH - 326488048	$-4,614.27	$0.00
08/19/2024	PAYMENT	HAZELISHAAN INVESTMENT LLC GOVACH ACH - 324622174	$-6,872.49	$4,614.27
07/15/2024	BILL	HAZELISHAAN INVESTMENTS LLC	$6,152.61	$11,486.76
07/01/2024	INTEREST	INTEREST FOR 07/2024	$36.40	$5,334.15
07/01/2024	INTEREST	INTEREST FOR 07/2024	$36.40	$5,297.75
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$5,261.35
06/04/2024	INTEREST	INTEREST FOR 06/2024	$432.80	$5,221.35
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$4,788.55
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$259.08	$4,778.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$143.93	$4,519.49
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.57	$4,375.56
08/22/2023	PAYMENT	INVESTMENTS LLC HAZELISHAAN GOV GOVOLUTION - 309736044	$-1,439.70	$4,317.99
07/14/2023	BILL	HAZELISHAAN INVESTMENTS LLC	$5,757.69	$5,757.69
10/10/2022	PAYMENT	GURPREET SINGH CHECK 213	$-4,069.38	$0.00
10/10/2022	ADJUSTMENT	GURPREET SINGH CHECK 213 VOIDED PAYMENT: 1100600. REASON: WRONG AMOUNT	$4,069.38	$4,069.38
10/10/2022	PAYMENT	GURPREET SINGH CHECK 213	$-4,069.38	$0.00
08/02/2022	PAYMENT	CARSON COUNTRY MARKET CHECK 8824	$-1,356.46	$4,069.38
07/19/2022	BILL	HAZELISHAAN INVESTMENTS LLC	$5,425.84	$5,425.84
08/31/2021	PAYMENT	HAZELISHAAN INVESTMENTS LLC CHECK	$-5,448.74	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$53.95	$5,448.74
07/14/2021	BILL	HAZELISHAAN INVESTMENTS LLC	$5,394.79	$5,394.79
03/16/2021	PAYMENT	HAZELISHAAN INVESTMENTS LLC CHECK	$-1,356.52	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$52.17	$1,356.52
01/07/2021	PAYMENT	GURPREET SINGH CREDIT: D	$-1,304.35	$1,304.35
10/05/2020	PAYMENT	CARSON COUNTRY MARKET CHECK	$-1,304.35	$2,608.70
08/21/2020	PAYMENT	CARSON COUNTRY MARKET CHECK	$-1,304.37	$3,913.05
07/13/2020	BILL	HAZELISHAAN INVESTMENTS LLC	$5,217.42	$5,217.42
02/26/2020	PAYMENT	CARSON COUNTRY MARKET CREDIT: B	$-1,309.39	$0.00
01/21/2020	PAYMENT	HAZELISHAAN INVESTMENTS LLC CHECK	$-1,259.03	$1,309.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.36	$2,568.42
10/04/2019	PAYMENT	CARSON COUNTRY MARKET CHECK	$-1,259.03	$2,518.06
08/16/2019	PAYMENT	CARSON COUNTRY MARKET CHECK	$-1,259.03	$3,777.09
07/15/2019	BILL	HAZELISHAAN INVESTMENTS LLC	$5,036.12	$5,036.12
03/01/2019	PAYMENT	HAZELISHAAN INVESTMENTS LLC CHECK	$-1,251.47	$0.00
01/09/2019	PAYMENT	CARSON VALLEY MARKET CHECK	$-1,251.47	$1,251.47
10/10/2018	PAYMENT	HAZELISHAAN INVESTMENTS LLC CHECK	$-1,251.47	$2,502.94
08/03/2018	PAYMENT	CARSON COUNTRY MARKET CHECK	$-1,251.48	$3,754.41
07/12/2018	BILL	HAZELISHAAN INVESTMENTS LLC	$5,005.89	$5,005.89
03/27/2018	PAYMENT	HURPREET SIGH CHECK	$-1,270.43	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$48.86	$1,270.43
12/27/2017	PAYMENT	HAZELISHAAN INVESTMENTS LLC CHECK	$-1,221.57	$1,221.57
09/27/2017	PAYMENT	HAZELISHAAN INVESTMENTS LLC CHECK	$-1,221.57	$2,443.14
08/09/2017	PAYMENT	CARSON COUNTRY MARKET CHECK	$-1,221.57	$3,664.71
07/14/2017	BILL	HAZELISHAAN INVESTMENTS LLC	$4,886.28	$4,886.28
04/14/2017	PAYMENT	CARSON COUNTRY MARKET CHECK	$-1,291.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.66	$1,291.27
11/17/2016	PAYMENT	WESTERN TITLE CO CHECK	$-1,241.61	$1,241.61
09/13/2016	PAYMENT	PAMELA WILSON CHECK	$-1,241.61	$2,483.22
07/25/2016	PAYMENT	PAMELA WILLSON CHECK	$-1,241.61	$3,724.83
07/12/2016	BILL	LST SECURITIES LLC	$4,966.44	$4,966.44
03/07/2016	PAYMENT	WILLSON CHECK	$-49.79	$0.00
03/04/2016	PAYMENT	PAMELA G. WILLSON CHECK	$-2,489.64	$49.79
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.79	$2,539.43
09/22/2015	PAYMENT	LST SECURITIES LLC CHECK	$-1,244.82	$2,489.64
08/11/2015	PAYMENT	PAMELA WILSON CHECK	$-1,244.82	$3,734.46
07/14/2015	BILL	LST SECURITIES LLC	$4,979.28	$4,979.28
12/17/2014	PAYMENT	LST SECURITIES LLC CHECK	$-2,824.86	$0.00
08/01/2014	PAYMENT	PAMELA G WILSON CHECK	$-2,824.86	$2,824.86
07/17/2014	BILL	LST SECURITIES LLC	$5,649.72	$5,649.72
01/13/2014	PAYMENT	PAMELA WILSON CHECK	$-2,780.62	$0.00
10/10/2013	PAYMENT	PAMELA WILLIAMS CHECK	$-1,390.31	$2,780.62
08/08/2013	PAYMENT	PAMELA WILSON CHECK	$-1,390.33	$4,170.93
07/16/2013	BILL	LST SECURITIES LLC	$5,561.26	$5,561.26
02/06/2013	PAYMENT	PAMELA WILLSON TTEE CHECK	$-1,414.93	$0.00
11/16/2012	PAYMENT	PAMELA WILLSON CHECK	$-1,414.93	$1,414.93
09/24/2012	PAYMENT	LST SECURITIES LLC CHECK	$-1,414.93	$2,829.86
08/22/2012	PAYMENT	PAMELA WILSON CHECK	$-1,414.96	$4,244.79
07/13/2012	BILL	LST SECURITIES LLC	$5,659.75	$5,659.75
01/12/2012	PAYMENT	PAMELA G WILLSON TTEE CHECK	$-1,451.31	$0.00
10/13/2011	PAYMENT	PAMELA WILLSON CHECK	$-1,451.31	$1,451.31
09/09/2011	PAYMENT	LST SECURITIES LLC CHECK	$-1,451.31	$2,902.62
07/27/2011	PAYMENT	LST SECURITIES LLC CHECK	$-1,451.34	$4,353.93
07/15/2011	BILL	LST SECURITIES LLC	$5,805.27	$5,805.27
03/01/2011	PAYMENT	PAMELA WILSON CHECK	$-1,478.17	$0.00
12/21/2010	PAYMENT	PAMELA WILSON CHECK	$-1,478.17	$1,478.17
10/07/2010	PAYMENT	PAMELA WILLSON CHECK	$-1,478.17	$2,956.34
08/09/2010	PAYMENT	PAMELA WILLSON CHECK	$-1,478.17	$4,434.51
07/14/2010	BILL	LST SECURITIES LLC	$5,912.68	$5,912.68
03/08/2010	PAYMENT	WILLSON, PAMELA G CHECK	$-1,480.99	$0.00
01/13/2010	PAYMENT	WILLSON, PAMELA G CHECK	$-1,480.99	$1,480.99
09/15/2009	PAYMENT	WILLSON, PAMELA G CHECK	$-1,480.99	$2,961.98
08/24/2009	PAYMENT	WILLSON, PAMELA G CHECK	$-1,481.02	$4,442.97
07/13/2009	BILL	WILLSON, PAMELA G	$5,923.99	$5,923.99
01/29/2009	PAYMENT	WILLSON, PAMELA G CHECK	$-1,371.29	$0.00
11/04/2008	PAYMENT	WILLSON, PAMELA G CHECK	$-1,371.29	$1,371.29
09/11/2008	PAYMENT	WILLSON, PAMELA G CHECK	$-1,371.29	$2,742.58
08/26/2008	PAYMENT	WILLSON, PAMELA G CHECK	$-1,371.31	$4,113.87
07/18/2008	BILL	WILLSON, PAMELA G	$5,485.18	$5,485.18
08/02/2007	PAYMENT	WILLSON, PAMELA G	$-4,970.93	$0.00
07/01/2007	BILL	WILLSON, PAMELA G	$4,970.93	$4,970.93
08/25/2006	PAYMENT	WILLSON, PAMELA G	$-4,602.83	$0.00
07/01/2006	BILL	WILLSON, PAMELA G	$4,602.83	$4,602.83
03/15/2006	PAYMENT	WILLSON, PAMELA G	$-2,173.56	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.62	$2,173.56
09/27/2005	PAYMENT	WILLSON, PAMELA G	$-1,065.47	$2,130.94
08/05/2005	PAYMENT	WILLSON, PAMELA G	$-1,065.47	$3,196.41
07/01/2005	BILL	WILLSON, PAMELA G	$4,261.88	$4,261.88
02/14/2005	PAYMENT	WILLSON, PAMELA G	$-992.98	$0.00
11/02/2004	PAYMENT	WILLSON, PAMELA G	$-992.98	$992.98
09/08/2004	PAYMENT	WILLSON, PAMELA G	$-992.98	$1,985.96
07/28/2004	PAYMENT	WILLSON, PAMELA G	$-992.98	$2,978.94
07/01/2004	BILL	WILLSON, PAMELA G	$3,971.92	$3,971.92
02/10/2004	PAYMENT	WILLSON, PAMELA G	$-1,001.05	$0.00
12/11/2003	PAYMENT	WILLSON, PAMELA G	$-1,001.02	$1,001.05
09/08/2003	PAYMENT	WILLSON, PAMELA G	$-1,001.02	$2,002.07
08/26/2003	PAYMENT	WILLSON, PAMELA G	$-1,001.02	$3,003.09
07/01/2003	BILL	WILLSON, PAMELA G	$4,004.11	$4,004.11
01/09/2003	PAYMENT	WILLSON PROPERTIES	$-1,019.84	$0.00
12/24/2002	PAYMENT	PAMELA WILSON	$-1,019.84	$1,019.84
10/17/2002	PAYMENT	PAMELA WILLSON	$-1,019.84	$2,039.68
07/29/2002	PAYMENT	PAM WILLSON	$-1,019.84	$3,059.52
07/01/2002	BILL	TROMANHAUSER, PAMELA GENE	$4,079.36	$4,079.36
01/17/2002	PAYMENT	PAMELA WILLSON	$-1,003.19	$0.00
11/19/2001	PAYMENT	PAMELA WILSON	$-1,003.19	$1,003.19
09/06/2001	PAYMENT	TROMANHAUSER, PAMELA	$-1,003.19	$2,006.38
07/23/2001	PAYMENT	TROMANHAUSER, PAMELA	$-1,003.19	$3,009.57
07/01/2001	BILL	TROMANHAUSER, PAMELA GENE	$4,012.76	$4,012.76
02/20/2001	PAYMENT	PAMELA TROMANHAUSER	$-999.39	$0.00
11/13/2000	PAYMENT	WILLSON, PAMELA	$-999.37	$999.39
09/19/2000	PAYMENT	WILLSON, PAMELA	$-999.37	$1,998.76
07/26/2000	PAYMENT	WILLSON, PAMELA	$-999.37	$2,998.13
07/01/2000	BILL	WILLSON, PAMELA	$3,997.50	$3,997.50
02/08/2000	PAYMENT	WILLSON, PAMELA	$-941.26	$0.00
12/21/1999	PAYMENT	WILLSON, PAMELA	$-941.25	$941.26
09/24/1999	PAYMENT	PAM TROMANHAUSER	$-941.25	$1,882.51
07/27/1999	PAYMENT	WILLSON, PAMELA	$-941.25	$2,823.76
07/01/1999	BILL	WILLSON, PAMELA	$3,765.01	$3,765.01
03/12/1999	PAYMENT	WILLSON, PAMELA	$-936.21	$0.00
01/08/1999	PAYMENT	WILLSON, PAMELA	$-936.21	$936.21
10/09/1998	PAYMENT	WILLSON, PAMELA	$-936.21	$1,872.42
08/19/1998	PAYMENT	WILLSON, PAMELA	$-936.21	$2,808.63
07/01/1998	BILL	WILLSON, PAMELA	$3,744.84	$3,744.84
03/05/1998	PAYMENT	WILLSON, PAMELA	$-881.27	$0.00
01/08/1998	PAYMENT	WILLSON, PAMELA	$-881.25	$881.27
10/08/1997	PAYMENT	WILLSON, PAMELA	$-881.25	$1,762.52
08/06/1997	PAYMENT	WILLSON, PAMELA	$-881.25	$2,643.77
07/01/1997	BILL	WILLSON, PAMELA	$3,525.02	$3,525.02
03/06/1997	PAYMENT	WILLSON, PAMELA	$-890.28	$0.00
01/09/1997	PAYMENT	WILLSON, PAMELA	$-890.28	$890.28
10/09/1996	PAYMENT	WILLSON, PAMELA	$-890.28	$1,780.56
08/26/1996	PAYMENT	WILLSON, PAMELA	$-890.28	$2,670.84
07/01/1996	BILL	WILLSON, PAMELA	$3,561.12	$3,561.12
03/11/1996	PAYMENT		$-900.59	$0.00
01/09/1996	PAYMENT		$-900.59	$900.59
10/06/1995	PAYMENT		$-900.59	$1,801.18
08/22/1995	PAYMENT		$-900.59	$2,701.77
07/01/1995	BILL	WILLSON, PAMELA	$3,602.36	$3,602.36
03/09/1995	PAYMENT		$-924.68	$0.00
01/10/1995	PAYMENT		$-924.68	$924.68
10/17/1994	PAYMENT		$-924.68	$1,849.36
08/18/1994	PAYMENT		$-924.68	$2,774.04
07/01/1994	BILL	WILLSON, PAMELA	$3,698.72	$3,698.72
03/10/1994	PAYMENT		$-885.75	$0.00
01/06/1994	PAYMENT		$-885.74	$885.75
10/08/1993	PAYMENT		$-885.74	$1,771.49
07/27/1993	PAYMENT		$-885.74	$2,657.23
07/01/1993	BILL	WILLSON, PAMELA	$3,542.97	$3,542.97
02/17/1993	PAYMENT		$-883.49	$0.00
12/17/1992	PAYMENT		$-883.47	$883.49
09/30/1992	PAYMENT		$-883.47	$1,766.96
07/21/1992	PAYMENT		$-883.47	$2,650.43
07/01/1992	BILL	WILLSON, PAMELA	$3,533.90	$3,533.90
02/18/1992	PAYMENT		$-818.46	$0.00
01/07/1992	PAYMENT		$-818.45	$818.46
09/26/1991	PAYMENT		$-818.45	$1,636.91
08/19/1991	PAYMENT		$-818.45	$2,455.36
07/01/1991	BILL	WILLSON, PAMELA	$3,273.81	$3,273.81
02/21/1991	PAYMENT		$-792.94	$0.00
12/21/1990	PAYMENT		$-792.91	$792.94
09/18/1990	PAYMENT		$-792.91	$1,585.85
07/24/1990	PAYMENT		$-792.91	$2,378.76
07/01/1990	BILL	WILLSON, PAMELA	$3,171.67	$3,171.67
02/13/1990	PAYMENT		$-728.47	$0.00
01/12/1990	PAYMENT		$-1,486.02	$728.47
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$29.14	$2,214.49
08/10/1989	PAYMENT		$-728.44	$2,185.35
07/01/1989	BILL	WILLSON, PAMELA	$2,913.79	$2,913.79
03/15/1989	PAYMENT		$-719.78	$0.00
12/01/1988	PAYMENT		$-719.77	$719.78
09/15/1988	PAYMENT		$-719.77	$1,439.55
07/15/1988	PAYMENT		$-719.77	$2,159.32
07/01/1988	BILL	WILLSON, PAMELA	$2,879.09	$2,879.09
02/24/1988	PAYMENT		$-678.86	$0.00
12/10/1987	PAYMENT		$-678.83	$678.86
10/01/1987	PAYMENT		$-678.83	$1,357.69
08/13/1987	PAYMENT		$-678.83	$2,036.52
07/01/1987	BILL	WILLSON, PAMELA	$2,715.35	$2,715.35
03/05/1987	PAYMENT		$-566.36	$0.00
01/12/1987	PAYMENT		$-566.34	$566.36
10/08/1986	PAYMENT		$-566.34	$1,132.70
07/30/1986	PAYMENT		$-566.34	$1,699.04
07/01/1986	BILL	LEE,JAMES R & LUCIA	$2,265.38	$2,265.38