Tax Account 1420-07-722-038
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 | $3,283.65 |
| Currently Due | $1,094.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,378.47 |
| Total | $4,378.47 |
| Paid | $1,094.82 |
| Balance | $3,283.65 |
| Due | $1,094.55 |
| 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 | $4,250.94 | $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 |
|---|---|---|---|---|
| 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 |