Tax Account 1420-07-722-031

Print Page · · Payments Cart · New Search

Owners

KOLBE, JOSHUA & FRANCIS, TABITHA MICHELLE
PO BOX 2468
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-07-722-031
Account Type	Real Estate
Location	3481 EAST GARDEN ST INDIAN HILLS GID/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-722-031

Account Type

Real Estate

Location

3481 EAST GARDEN ST
INDIAN HILLS GID/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,717.21
Total	$3,717.21
Paid	$3,717.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,717.21

Total

$3,717.21

Paid

$3,717.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$929.55	$0.00	$929.55	$929.55	$0.00
2	10/07/2024	10/17/2024	Paid	$929.22	$0.00	$929.22	$929.22	$0.00
3	01/06/2025	01/16/2025	Paid	$929.22	$0.00	$929.22	$929.22	$0.00
4	03/03/2025	03/13/2025	Paid	$929.22	$0.00	$929.22	$929.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,608.94	$0.00	$3,608.94	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,503.84	$0.00	$3,503.84	$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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-929.22	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-929.22	$929.22
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-929.22	$1,858.44
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-929.55	$2,787.66
07/15/2024	BILL	VARGAS, JOSE & BROWN, ANTHONY	$3,717.21	$3,717.21
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-902.16	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-902.16	$902.16
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-902.16	$1,804.32
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-902.46	$2,706.48
07/14/2023	BILL	VARGAS, JOSE & BROWN, ANTHONY	$3,608.94	$3,608.94
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-875.96	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-875.96	$875.96
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-875.96	$1,751.92
08/20/2022	PAYMENT	GUILD MORTGAGE CHECK AUB-2003893	$-875.96	$2,627.88
07/19/2022	BILL	VARGAS, JOSE & BROWN, ANTHONY	$3,503.84	$3,503.84
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