Tax Account 1420-07-722-035
Owners
KEYES, NEAL JOSEPH & ERB, DENISE MARIE
3473 E GARDEN ST
CARSON CITY, NV 89705
Account Summary
Account ID | 1420-07-722-035 |
---|---|
Account Type | Real Estate |
Location | 3473 EAST GARDEN ST INDIAN HILLS GID/EFD |
Balance | $1,083.49 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,334.22 |
Total | $4,334.22 |
Paid | $3,250.73 |
Balance | $1,083.49 |
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 | $4,207.96 | $0.00 | $4,207.96 | $0.00 | $0.00 | 3.6600 | 350 |
2022/2023 REAL ESTATE TAXES | $4,085.41 | $0.00 | $4,085.41 | $0.00 | $0.00 | 3.6600 | 350 |
2021/2022 REAL ESTATE TAXES | $76.90 | $0.00 | $76.90 | $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 | PHH MORTGAGE WT CORE - | $-1,083.49 | $1,083.49 |
10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,083.49 | $2,166.98 |
08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,083.75 | $3,250.47 |
07/15/2024 | BILL | KEYES, NEAL JOSEPH & ERB, DENISE MARIE | $4,334.22 | $4,334.22 |
02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,051.92 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,051.92 | $1,051.92 |
10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,051.92 | $2,103.84 |
08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,052.20 | $3,155.76 |
07/14/2023 | BILL | KEYES, NEAL JOSEPH & ERB, DENISE MARIE | $4,207.96 | $4,207.96 |
02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,021.35 | $0.00 |
12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,021.35 | $1,021.35 |
10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,021.35 | $2,042.70 |
08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,021.36 | $3,064.05 |
07/19/2022 | BILL | KEYES, NEAL J & ERB, DENISE M | $4,085.41 | $4,085.41 |
08/24/2021 | PAYMENT | MICA COTTAGES NVCHH CHECK | $-76.90 | $0.00 |
07/14/2021 | BILL | MICA COTTAGES NVCHH LLC | $76.90 | $76.90 |
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 |