Tax Account 1420-07-722-043

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Owners

LOZA, LAWRENCE & CARRIE
912 SUMMER CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-722-043
Account Type	Real Estate
Location	912 SUMMER CT INDIAN HILLS GID/EFD
Balance	$2,503.98
Currently Due	$834.66

Account ID

1420-07-722-043

Account Type

Real Estate

Location

912 SUMMER CT
INDIAN HILLS GID/EFD

Balance

$2,503.98

Currently Due

$834.66

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,338.80
Total	$3,338.80
Paid	$834.82
Balance	$2,503.98
Due	$834.66
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

$3,338.80

Total

$3,338.80

Paid

$834.82

Balance

$2,503.98

Due

$834.66

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	Paid	$834.82	$0.00	$834.82	$834.82	$0.00
2	10/06/2025	10/17/2025	Due	$834.66	$0.00	$834.66	$0.00	$834.66
3	01/05/2026	01/16/2026	Due	$834.66	$0.00	$834.66	$0.00	$1,669.32
4	03/02/2026	03/13/2026	Due	$834.66	$0.00	$834.66	$0.00	$2,503.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,241.57	$0.00	$3,241.57	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,147.18	$0.00	$3,147.18	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,006.20	$20.06	$2,026.26	$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
08/18/2025	PAYMENT	LOZA, LAWRENCE & CARRIE CHECK 115	$-834.82	$2,503.98
07/16/2025	BILL	LOZA, LAWRENCE & CARRIE	$3,338.80	$3,338.80
03/03/2025	PAYMENT	LOZA, CARRIE CHECK 111	$-810.33	$0.00
01/06/2025	PAYMENT	LOZA, CARRIE CREDIT 329899033	$-810.33	$810.33
10/07/2024	PAYMENT	LOZA, LAWRENCE & CARRIE CHECK 110	$-810.33	$1,620.66
08/19/2024	PAYMENT	LOZA, CARRIE L CREDIT 324728030	$-810.58	$2,430.99
07/15/2024	BILL	LOZA, LAWRENCE & CARRIE	$3,241.57	$3,241.57
03/05/2024	PAYMENT	CARRIE L LOZA GOV GOVOLUTION - 317692299	$-786.71	$0.00
01/02/2024	PAYMENT	LOZA, CARRIE CHECK 107	$-786.71	$786.71
10/02/2023	PAYMENT	LOZA, CARRIE CHECK 103	$-786.71	$1,573.42
08/15/2023	PAYMENT	LOZA, CARRIE CHECK 102	$-787.05	$2,360.13
07/14/2023	BILL	LOZA, LAWRENCE & CARRIE	$3,147.18	$3,147.18
04/25/2023	PAYMENT	CARRIE LOZA CHECK 101	$-521.61	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.06	$521.61
01/12/2023	PAYMENT	CARRIE LOZA CHECK 7638	$-501.55	$501.55
10/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK 58770	$-501.55	$1,003.10
08/30/2022	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10596	$-501.55	$1,504.65
07/19/2022	BILL	MICA COTTAGES NVCHH LLC	$2,006.20	$2,006.20
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