Tax Account 1420-07-722-034

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Owners

ADEDHELA, UDAY PRAKASH
3475 EAST GARDEN ST
CARSON CITY, NV 89705

ADEDHELA, ANGELINA PREETHI

Account Summary

Account ID	1420-07-722-034
Account Type	Real Estate
Location	3475 EAST GARDEN ST INDIAN HILLS GID/EFD
Balance	$937.00
Currently Due	$0.00

Account ID

1420-07-722-034

Account Type

Real Estate

Location

3475 EAST GARDEN ST
INDIAN HILLS GID/EFD

Balance

$937.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,748.20
Total	$3,748.20
Paid	$2,811.20
Balance	$937.00
Due	$0.00
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

$3,748.20

Total

$3,748.20

Paid

$2,811.20

Balance

$937.00

Due

$0.00

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	$937.20	$0.00	$937.20	$937.20	$0.00
2	10/07/2024	10/17/2024	Paid	$937.00	$0.00	$937.00	$937.00	$0.00
3	01/06/2025	01/16/2025	Paid	$937.00	$0.00	$937.00	$937.00	$0.00
4	03/03/2025	03/13/2025	Due	$937.00	$0.00	$937.00	$0.00	$937.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,639.02	$0.00	$3,639.02	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,533.04	$0.00	$3,533.04	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$578.69	$0.00	$578.69	$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 -	$-937.00	$937.00
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-937.00	$1,874.00
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-937.20	$2,811.00
07/15/2024	BILL	ADEDHELA, UDAY PRAKASH	$3,748.20	$3,748.20
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-909.68	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-909.68	$909.68
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-909.68	$1,819.36
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-909.98	$2,729.04
07/14/2023	BILL	ADEDHELA, UDAY PRAKASH	$3,639.02	$3,639.02
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-883.26	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-883.26	$883.26
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-883.26	$1,766.52
08/20/2022	PAYMENT	NATIONAL MORTGAGE LLC DBA MR COOPER CHECK 6341	$-883.26	$2,649.78
07/19/2022	BILL	ADEDHELA, UDAY P & ANGELINA P	$3,533.04	$3,533.04
08/26/2021	PAYMENT	CARTER HILL HOMES CHECK	$-434.01	$0.00
08/24/2021	PAYMENT	MICA COTTAGES NVCHH CHECK	$-144.68	$434.01
07/14/2021	BILL	MICA COTTAGES NVCHH LLC	$578.69	$578.69
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