Tax Account 1420-07-723-019
Owners
SCOTT, MICHAEL
896 FALL CT
CARSON CITY, NV 89705
Account Summary
Account ID | 1420-07-723-019 |
---|---|
Account Type | Real Estate |
Location | 896 FALL CT INDIAN HILLS GID |
Balance | $776.47 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,106.13 |
Total | $3,106.13 |
Paid | $2,329.66 |
Balance | $776.47 |
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 | $128.07 | $0.00 | $128.07 | $0.00 | $0.00 | 3.6600 | 350 |
2022/2023 REAL ESTATE TAXES | $118.58 | $0.00 | $118.58 | $0.00 | $0.00 | 3.6600 | 350 |
2021/2022 REAL ESTATE TAXES | $109.79 | $0.00 | $109.79 | $0.00 | $0.00 | 3.6600 | 350 |
2020/2021 REAL ESTATE TAXES | $106.17 | $0.00 | $106.17 | $0.00 | $0.00 | 3.6600 | 350 |
2019/2020 REAL ESTATE TAXES | $102.48 | $0.00 | $102.48 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-776.47 | $776.47 |
10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-776.47 | $1,552.94 |
08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-776.72 | $2,329.41 |
07/15/2024 | BILL | SCOTT, MICHAEL | $3,106.13 | $3,106.13 |
01/09/2024 | PAYMENT | FIRST CENTENNIAL CHECK 011331 | $-63.90 | $0.00 |
10/16/2023 | PAYMENT | MICA COTTAGES NVCHH LLC CHECK 11175 | $-31.95 | $63.90 |
08/30/2023 | PAYMENT | MICA COTTAGES NVCHH LLC CHECK 11092 | $-32.22 | $95.85 |
07/14/2023 | BILL | MICA COTTAGES NVCHH LLC | $128.07 | $128.07 |
03/08/2023 | PAYMENT | MICA COTTAGES NVCHH LLC CHECK 10885 | $-29.64 | $0.00 |
01/13/2023 | PAYMENT | MICA COTTAGES NVCHH LLC CHECK 10790 | $-29.64 | $29.64 |
10/12/2022 | PAYMENT | MICA COTTAGES NVCHH LLC CHECK 10660 | $-29.64 | $59.28 |
08/30/2022 | PAYMENT | MICA COTTAGES NVCHH LLC CHECK 10596 | $-29.66 | $88.92 |
07/19/2022 | BILL | MICA COTTAGES NVCHH LLC | $118.58 | $118.58 |
09/15/2021 | PAYMENT | CARTER HILL HOMES CHECK | $-82.32 | $0.00 |
08/24/2021 | PAYMENT | MICA COTTAGES NVCHH CHECK | $-27.47 | $82.32 |
07/14/2021 | BILL | MICA COTTAGES NVCHH LLC | $109.79 | $109.79 |
08/24/2020 | PAYMENT | MICA DRIVE LLC CHECK | $-106.17 | $0.00 |
07/13/2020 | BILL | MICA DRIVE LLC | $106.17 | $106.17 |
08/19/2019 | PAYMENT | MICA DRIVE LLC CHECK | $-102.48 | $0.00 |
07/15/2019 | BILL | MICA DRIVE LLC | $102.48 | $102.48 |