Tax Account 1420-07-722-035

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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	$4,464.24
Currently Due	$1,116.30

Account ID

1420-07-722-035

Account Type

Real Estate

Location

3473 EAST GARDEN ST
INDIAN HILLS GID/EFD

Balance

$4,464.24

Currently Due

$1,116.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,464.24
Total	$4,464.24
Paid	$0.00
Balance	$4,464.24
Due	$1,116.30
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,464.24

Total

$4,464.24

Paid

$0.00

Balance

$4,464.24

Due

$1,116.30

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	08/18/2025	08/29/2025	Due	$1,116.30	$0.00	$1,116.30	$0.00	$1,116.30
2	10/06/2025	10/17/2025	Due	$1,115.98	$0.00	$1,115.98	$0.00	$2,232.28
3	01/05/2026	01/16/2026	Due	$1,115.98	$0.00	$1,115.98	$0.00	$3,348.26
4	03/02/2026	03/13/2026	Due	$1,115.98	$0.00	$1,115.98	$0.00	$4,464.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,334.22	$0.00	$4,334.22	$0.00	$0.00	3.6600	350
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
07/16/2025	BILL	KEYES, NEAL JOSEPH & ERB, DENISE MARIE	$4,464.24	$4,464.24
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,083.49	$0.00
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