Tax Account 1420-07-722-020
Owners
ADRAGNA TRUST 2024
914 SUMMER CT
CARSON CITY, NV 89705
ADRAGNA, MARIANNA R TTEE
Account Summary
| Account ID | 1420-07-722-020 |
|---|---|
| Account Type | Real Estate |
| Location | 914 SUMMER CT INDIAN HILLS GID/RD |
| Balance | $1,077.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,155.50 |
| Total | $2,155.50 |
| Paid | $1,077.88 |
| Balance | $1,077.62 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,870.19 | $0.00 | $2,870.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $83.01 | $0.00 | $83.01 | $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 |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | MARIANNA ADRAGNA GOVACH ACH - 324790917 | $-539.07 | $1,077.62 |
| 08/21/2024 | PAYMENT | CHECK ACH - 30018 | $-538.81 | $1,616.69 |
| 07/15/2024 | BILL | JACOBSON, ERIK K | $2,155.50 | $2,155.50 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-717.50 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-717.50 | $717.50 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-717.50 | $1,435.00 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-717.69 | $2,152.50 |
| 07/14/2023 | BILL | JACOBSON, ERIK K | $2,870.19 | $2,870.19 |
| 08/30/2022 | PAYMENT | MICA COTTAGES NVCHH LLC CHECK 10596 | $-83.01 | $0.00 |
| 07/19/2022 | BILL | MICA COTTAGES NVCHH LLC | $83.01 | $83.01 |
| 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 |