Tax Account 1420-07-722-017

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Owners

MENDOZA, SARUNE ADMINAITE & JUSTIN C
1378 BRYAN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-07-722-017
Account Type	Real Estate
Location	913 GARDEN CT INDIAN HILLS GID/RD
Balance	$2,229.24
Currently Due	$743.08

Account ID

1420-07-722-017

Account Type

Real Estate

Location

913 GARDEN CT
INDIAN HILLS GID/RD

Balance

$2,229.24

Currently Due

$743.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,972.60
Total	$2,972.60
Paid	$743.36
Balance	$2,229.24
Due	$743.08
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

$2,972.60

Total

$2,972.60

Paid

$743.36

Balance

$2,229.24

Due

$743.08

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	$743.36	$0.00	$743.36	$743.36	$0.00
2	10/07/2024	10/17/2024	Due	$743.08	$0.00	$743.08	$0.00	$743.08
3	01/06/2025	01/16/2025	Due	$743.08	$0.00	$743.08	$0.00	$1,486.16
4	03/03/2025	03/13/2025	Due	$743.08	$0.00	$743.08	$0.00	$2,229.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,886.01	$0.00	$2,886.01	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$748.80	$0.00	$748.80	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$76.86	$0.00	$76.86	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$74.35	$0.00	$74.35	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$71.77	$0.00	$71.77	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$68.49	$0.00	$68.49	$0.00	$0.00	3.6600	355
2017/2018 REAL ESTATE TAXES	$65.72	$0.00	$65.72	$0.00	$0.00	3.6561	355
2016/2017 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6561	355
2015/2016 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6561	355
2014/2015 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6561	355

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	60.89	60.89	.00	.00
2016-2017	S05	Redevelopment 1	59.33	59.33	.00	.00
2015-2016	S05	Redevelopment	59.25	59.25	.00	.00
2014-2015	S05	Redevelopment	59.57	59.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-743.36	$2,229.24
07/15/2024	BILL	MENDOZA, SARUNE ADMINAITE & JUSTIN C	$2,972.60	$2,972.60
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-721.42	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-721.42	$721.42
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-721.42	$1,442.84
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-721.75	$2,164.26
07/14/2023	BILL	MENDOZA, SARUNE ADMINAITE & JUSTIN C	$2,886.01	$2,886.01
02/09/2023	PAYMENT	STEWART TITLE CCOMPANY CHECK 67542	$-187.20	$0.00
01/13/2023	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10790	$-187.20	$187.20
10/12/2022	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10660	$-187.20	$374.40
08/30/2022	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10596	$-187.20	$561.60
07/19/2022	BILL	MICA COTTAGES NVCHH LLC	$748.80	$748.80
08/24/2021	PAYMENT	MICA COTTAGES NVCHH CHECK	$-76.86	$0.00
07/14/2021	BILL	MICA COTTAGES NVCHH LLC	$76.86	$76.86
08/24/2020	PAYMENT	MICA DRIVE LLC CHECK	$-74.35	$0.00
07/13/2020	BILL	MICA DRIVE LLC	$74.35	$74.35
08/19/2019	PAYMENT	MICA DRIVE LLC CHECK	$-71.77	$0.00
07/15/2019	BILL	MICA DRIVE LLC	$71.77	$71.77
08/13/2018	PAYMENT	MICA DRIVE LLC CHECK	$-68.49	$0.00
07/12/2018	BILL	MICA DRIVE LLC	$68.49	$68.49
08/01/2017	PAYMENT	MICA DRIVE LLC CHECK	$-65.72	$0.00
07/14/2017	BILL	MICA DRIVE LLC	$65.72	$65.72
08/01/2016	PAYMENT	MICA DRIVE LLC CHECK	$-64.05	$0.00
07/12/2016	BILL	MICA DRIVE LLC	$64.05	$64.05
08/14/2015	PAYMENT	MICA DRIVE LLC CHECK	$-64.05	$0.00
07/14/2015	BILL	MICA DRIVE LLC	$64.05	$64.05
08/22/2014	PAYMENT	MICA DRIVE LLC CHECK	$-64.05	$0.00
07/17/2014	BILL	MICA DRIVE LLC	$64.05	$64.05
08/21/2013	PAYMENT	MICA DRIVE LLC CHECK	$-160.13	$0.00
07/16/2013	BILL	MICA DRIVE LLC	$160.13	$160.13
08/20/2012	PAYMENT	MICA DRIVE LLC CHECK	$-160.13	$0.00
07/13/2012	BILL	MICA DRIVE LLC	$160.13	$160.13
08/15/2011	PAYMENT	MICA DRIVE LLC CHECK	$-192.15	$0.00
07/15/2011	BILL	MICA DRIVE LLC	$192.15	$192.15
01/10/2011	PAYMENT	MICA DRIVE LLC CHECK	$-158.72	$0.00
08/24/2010	PAYMENT	MICA DRIVE LLC CHECK	$-158.72	$158.72
07/14/2010	BILL	MICA DRIVE LLC	$317.44	$317.44