Tax Account 1420-07-722-030

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Owners

MCDONALD, JUSTIN
3483 EAST GARDEN ST
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-722-030
Account Type	Real Estate
Location	3483 EAST GARDEN ST INDIAN HILLS GID/RD
Balance	$3,014.58
Currently Due	$1,004.86

Account ID

1420-07-722-030

Account Type

Real Estate

Location

3483 EAST GARDEN ST
INDIAN HILLS GID/RD

Balance

$3,014.58

Currently Due

$1,004.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,019.78
Total	$4,019.78
Paid	$1,005.20
Balance	$3,014.58
Due	$1,004.86
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

$4,019.78

Total

$4,019.78

Paid

$1,005.20

Balance

$3,014.58

Due

$1,004.86

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	$1,005.20	$0.00	$1,005.20	$1,005.20	$0.00
2	10/07/2024	10/17/2024	Due	$1,004.86	$0.00	$1,004.86	$0.00	$1,004.86
3	01/06/2025	01/16/2025	Due	$1,004.86	$0.00	$1,004.86	$0.00	$2,009.72
4	03/03/2025	03/13/2025	Due	$1,004.86	$0.00	$1,004.86	$0.00	$3,014.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,750.44	$0.00	$3,750.44	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,552.95	$0.00	$3,552.95	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$745.94	$0.00	$745.94	$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	FLAGSTAR BANK, N.A. WT CORE -	$-1,005.20	$3,014.58
07/15/2024	BILL	MCDONALD, JUSTIN	$4,019.78	$4,019.78
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-937.55	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-937.55	$937.55
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-937.55	$1,875.10
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-937.79	$2,812.65
07/14/2023	BILL	MCDONALD, JUSTIN	$3,750.44	$3,750.44
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-888.23	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-888.23	$888.23
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-888.23	$1,776.46
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-888.26	$2,664.69
07/19/2022	BILL	MCDONALD, JUSTIN	$3,552.95	$3,552.95
08/26/2021	PAYMENT	CARTER HILL HOMES CHECK	$-559.44	$0.00
08/24/2021	PAYMENT	MICA COTTAGES NVCHH CHECK	$-186.50	$559.44
07/14/2021	BILL	MICA COTTAGES NVCHH LLC	$745.94	$745.94
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