Tax Account 1420-07-722-032

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Owners

PROVASI, MICHELLE
3479 E GARDEN ST
CARSON CITY, NV 89705

PROVASI LIVING FAMILY TRUST 1986

PROVASI, THOMAS J & SANDRA L TTEE

Account Summary

Account ID	1420-07-722-032
Account Type	Real Estate
Location	3479 EAST GARDEN ST INDIAN HILLS GID/EFD
Balance	$1,004.86
Currently Due	$0.00

Account ID

1420-07-722-032

Account Type

Real Estate

Location

3479 EAST GARDEN ST
INDIAN HILLS GID/EFD

Balance

$1,004.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,019.78
Total	$4,019.78
Paid	$3,014.92
Balance	$1,004.86
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

$4,019.78

Total

$4,019.78

Paid

$3,014.92

Balance

$1,004.86

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

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	$745.98	$0.00	$745.98	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$58.31	$0.00	$58.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$56.28	$0.00	$56.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$53.70	$0.00	$53.70	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$51.53	$0.00	$51.53	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$50.22	$0.00	$50.22	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$50.22	$0.00	$50.22	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$50.22	$0.00	$50.22	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	40.88	40.88	.00	.00
2016-2017	S05	Redevelopment 1	39.81	39.81	.00	.00
2015-2016	S05	Redevelopment	39.78	39.78	.00	.00
2014-2015	S05	Redevelopment	40.49	40.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,004.86	$1,004.86
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,004.86	$2,009.72
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,005.20	$3,014.58
07/15/2024	BILL	PROVASI, MICHELLE	$4,019.78	$4,019.78
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-937.55	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-937.55	$937.55
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-937.55	$1,875.10
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-937.79	$2,812.65
07/14/2023	BILL	MAYHUGH, TORY & GARY & LAURA	$3,750.44	$3,750.44
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-888.23	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-888.23	$888.23
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-888.23	$1,776.46
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-888.26	$2,664.69
07/19/2022	BILL	MAYHUGH, TORY & GARY & LAURA	$3,552.95	$3,552.95
08/26/2021	PAYMENT	CARTER HILL HOMES CHECK	$-559.47	$0.00
08/24/2021	PAYMENT	MICA COTTAGES NVCHH CHECK	$-186.51	$559.47
07/14/2021	BILL	MICA COTTAGES NVCHH LLC	$745.98	$745.98
08/24/2020	PAYMENT	MICA DRIVE LLC CHECK	$-58.31	$0.00
07/13/2020	BILL	MICA DRIVE LLC	$58.31	$58.31
08/19/2019	PAYMENT	MICA DRIVE LLC CHECK	$-56.28	$0.00
07/15/2019	BILL	MICA DRIVE LLC	$56.28	$56.28
08/13/2018	PAYMENT	MICA DRIVE LLC CHECK	$-53.70	$0.00
07/12/2018	BILL	MICA DRIVE LLC	$53.70	$53.70
08/01/2017	PAYMENT	MICA DRIVE LLC CHECK	$-51.53	$0.00
07/14/2017	BILL	MICA DRIVE LLC	$51.53	$51.53
08/01/2016	PAYMENT	MICA DRIVE LLC CHECK	$-50.22	$0.00
07/12/2016	BILL	MICA DRIVE LLC	$50.22	$50.22
08/14/2015	PAYMENT	MICA DRIVE LLC CHECK	$-50.22	$0.00
07/14/2015	BILL	MICA DRIVE LLC	$50.22	$50.22
08/22/2014	PAYMENT	MICA DRIVE LLC CHECK	$-50.22	$0.00
07/17/2014	BILL	MICA DRIVE LLC	$50.22	$50.22
08/21/2013	PAYMENT	MICA DRIVE LLC CHECK	$-125.56	$0.00
07/16/2013	BILL	MICA DRIVE LLC	$125.56	$125.56
08/20/2012	PAYMENT	MICA DRIVE LLC CHECK	$-125.56	$0.00
07/13/2012	BILL	MICA DRIVE LLC	$125.56	$125.56
08/15/2011	PAYMENT	MICA DRIVE LLC CHECK	$-150.67	$0.00
07/15/2011	BILL	MICA DRIVE LLC	$150.67	$150.67
01/10/2011	PAYMENT	MICA DRIVE LLC CHECK	$-123.52	$0.00
08/24/2010	PAYMENT	MICA DRIVE LLC CHECK	$-123.56	$123.52
07/14/2010	BILL	MICA DRIVE LLC	$247.08	$247.08
01/13/2010	PAYMENT	MICA DRIVE LLC CHECK	$-465.74	$0.00
08/24/2009	PAYMENT	MICA DRIVE LLC CHECK	$-465.79	$465.74
07/13/2009	BILL	MICA DRIVE LLC	$931.53	$931.53
01/13/2009	PAYMENT	MICA DRIVE LLC CHECK	$-431.26	$0.00
08/25/2008	PAYMENT	MICA DRIVE LLC CHECK	$-431.28	$431.26
07/18/2008	BILL	MICA DRIVE LLC	$862.54	$862.54
01/08/2008	PAYMENT	MICA DRIVE LLC	$-405.02	$0.00
08/24/2007	PAYMENT	BARBARA RENTERIA	$-405.00	$405.02
07/01/2007	BILL	MICA DRIVE LLC	$810.02	$810.02
01/11/2007	PAYMENT	MICA DRIVE LLC	$-356.80	$0.00
09/27/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$356.80
08/08/2006	PAYMENT	BARBARA RENTERIA	$-393.18	$356.80
07/01/2006	BILL	MICA DRIVE LLC	$749.98	$749.98
03/15/2006	PAYMENT	BARBARA RENTERIA	$-182.05	$0.00
12/09/2005	PAYMENT	E R F ENTERP	$-371.34	$182.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.28	$553.39
08/10/2005	PAYMENT	FLORES, ERNESTO & RE	$-182.03	$546.11
07/01/2005	BILL	FLORES, ERNESTO & RENTERIA, B*	$728.14	$728.14
01/05/2005	PAYMENT	MICA DR LLC	$-339.30	$0.00
08/12/2004	PAYMENT	FLORES, ERNESTO & RE	$-339.30	$339.30
07/01/2004	BILL	FLORES, ERNESTO & RENTERIA, B*	$678.60	$678.60
01/12/2004	PAYMENT	BARBARA RENTERIA	$-337.67	$0.00
10/06/2003	PAYMENT	33	$-168.82	$337.67
09/02/2003	PAYMENT	DICK, LARRY E & BEVE	$-175.57	$506.49
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.75	$682.06
07/01/2003	BILL	DICK, LARRY E & BEVERLY J	$675.31	$675.31
03/11/2003	PAYMENT	DICK, LARRY E & BEVE	$-171.45	$0.00
01/06/2003	PAYMENT	DICK, LARRY E & BEVE	$-171.42	$171.45
10/14/2002	PAYMENT	DICK, LARRY E & BEVE	$-171.42	$342.87
08/27/2002	PAYMENT	DICK, LARRY E & BEVE	$-171.42	$514.29
07/01/2002	BILL	DICK, LARRY E & BEVERLY J	$685.71	$685.71
03/07/2002	PAYMENT	DICK, LARRY E & BEVE	$-172.36	$0.00
01/22/2002	PAYMENT	DICK, LARRY E & BEVE	$-179.23	$172.36
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.89	$351.59
10/11/2001	PAYMENT	DICK, LARRY E & BEVE	$-172.34	$344.70
08/24/2001	PAYMENT	DICK, LARRY E & BEVE	$-172.34	$517.04
07/01/2001	BILL	DICK, LARRY E & BEVERLY J	$689.38	$689.38
03/05/2001	PAYMENT	DICK, LARRY E & BEVE	$-171.48	$0.00
02/05/2001	PAYMENT	DICK, LARRY E & BEVE	$-178.33	$171.48
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.86	$349.81
10/13/2000	PAYMENT	DICK, LARRY E & BEVE	$-171.47	$342.95
08/21/2000	PAYMENT	DICK, LARRY E & BEVE	$-171.47	$514.42
07/01/2000	BILL	DICK, LARRY E & BEVERLY J	$685.89	$685.89
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-175.21	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-175.21	$175.21
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-175.21	$350.42
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-175.21	$525.63
07/01/1999	BILL	DICK, LARRY E & BEVERLY J	$700.84	$700.84
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-174.70	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-174.69	$174.70
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$349.39
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-174.69	$349.39
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-174.69	$524.08
07/01/1998	BILL	DICK, LARRY E & BEVERLY J	$698.77	$698.77
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-175.41	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-175.41	$175.41
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-175.41	$350.82
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-175.41	$526.23
07/01/1997	BILL	DICK, LARRY E & BEVERLY J	$701.64	$701.64
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-177.69	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-177.68	$177.69
10/07/1996	PAYMENT	TRANSAMERICA	$-177.68	$355.37
08/13/1996	PAYMENT	TRANSAMERICA	$-177.68	$533.05
07/01/1996	BILL	DICK, LARRY E & BEVERLY J	$710.73	$710.73
03/04/1996	PAYMENT		$-181.70	$0.00
01/01/1996	PAYMENT		$-181.68	$181.70
10/02/1995	PAYMENT		$-181.68	$363.38
08/21/1995	PAYMENT		$-181.68	$545.06
07/01/1995	BILL	DICK, LARRY E & BEVERLY J	$726.74	$726.74
01/02/1995	PAYMENT		$-333.73	$0.00
08/15/1994	PAYMENT		$-333.70	$333.73
07/01/1994	BILL	DICK, LARRY E & BEVERLY J	$667.43	$667.43
01/03/1994	PAYMENT		$-325.12	$0.00
08/16/1993	PAYMENT		$-325.10	$325.12
07/01/1993	BILL	DICK, LARRY E & BEVERLY J	$650.22	$650.22
01/04/1993	PAYMENT		$-324.23	$0.00
08/17/1992	PAYMENT		$-324.20	$324.23
07/01/1992	BILL	DICK, LARRY E & BEVERLY J	$648.43	$648.43
01/06/1992	PAYMENT		$-300.71	$0.00
08/20/1991	PAYMENT		$-300.70	$300.71
07/01/1991	BILL	DICK, LARRY E & BEVERLY J	$601.41	$601.41
07/24/1990	PAYMENT		$-587.05	$0.00
07/01/1990	BILL	DICK, LARRY E & BEVERLY J	$587.05	$587.05
12/19/1989	PAYMENT		$-263.94	$0.00
08/25/1989	PAYMENT		$-263.94	$263.94
07/01/1989	BILL	DICK, LARRY E & BEVERLY J	$527.88	$527.88
08/15/1988	PAYMENT		$-381.69	$0.00
08/09/1988	PAYMENT		$-127.22	$381.69
07/01/1988	BILL	DICK, LARRY E & BEVERLY J	$508.91	$508.91
01/04/1988	PAYMENT		$-249.35	$0.00
08/19/1987	PAYMENT		$-249.34	$249.35
07/01/1987	BILL	DICK, LARRY E & BEVERLY J	$498.69	$498.69
01/05/1987	PAYMENT		$-200.12	$0.00
07/30/1986	PAYMENT		$-200.10	$200.12
07/01/1986	BILL	DICK,LARRY E & BEVERLY J	$400.22	$400.22