Tax Account 1420-07-722-038

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Owners

EPISCOPO, ANTHONY
3467 EAST GARDEN ST
CARSON CITY, NV 89705

DEDOMINICIS, ALYSSA ANN

Account Summary

Account ID	1420-07-722-038
Account Type	Real Estate
Location	3467 EAST GARDEN ST INDIAN HILLS GID/EFD
Balance	$1,094.55
Currently Due	$0.00

Account ID

1420-07-722-038

Account Type

Real Estate

Location

3467 EAST GARDEN ST
INDIAN HILLS GID/EFD

Balance

$1,094.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,378.47
Total	$4,378.47
Paid	$3,283.92
Balance	$1,094.55
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

$4,378.47

Total

$4,378.47

Paid

$3,283.92

Balance

$1,094.55

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	$1,094.82	$0.00	$1,094.82	$1,094.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,094.55	$0.00	$1,094.55	$1,094.55	$0.00
3	01/06/2025	01/16/2025	Paid	$1,094.55	$0.00	$1,094.55	$1,094.55	$0.00
4	03/03/2025	03/13/2025	Due	$1,094.55	$0.00	$1,094.55	$0.00	$1,094.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,250.94	$0.00	$4,250.94	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,127.13	$0.00	$4,127.13	$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	US BANK HOME MORTGAGE WT CORE -	$-1,094.55	$1,094.55
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,094.55	$2,189.10
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,094.82	$3,283.65
07/15/2024	BILL	EPISCOPO, ANTHONY	$4,378.47	$4,378.47
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,062.64	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,062.64	$1,062.64
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,062.64	$2,125.28
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,063.02	$3,187.92
07/14/2023	BILL	EPISCOPO, ANTHONY	$4,250.94	$4,250.94
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,031.78	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,031.78	$1,031.78
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,031.78	$2,063.56
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,031.79	$3,095.34
07/19/2022	BILL	EPISCOPO, A & DEDOMINICIS, A A	$4,127.13	$4,127.13
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