Tax Account 1420-07-723-019

Print Page · · Payments Cart · New Search

SCOTT, MICHAEL
896 FALL CT
CARSON CITY, NV 89705

Account ID

Account Type

Real Estate

Location

896 FALL CT
INDIAN HILLS GID

Balance

$1,599.54

Currently Due

$799.77

Description

2025/2026 REAL ESTATE TAXES

Original

$3,199.31

Total

$3,199.31

Paid

$1,599.77

Balance

$1,599.54

Due

$799.77

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$800.00	$0.00	$0.00	$800.00	$800.00	$0.00
2	10/06/2025	10/17/2025	Paid	$799.77	$0.00	$0.00	$799.77	$799.77	$0.00
3	01/05/2026	01/16/2026	Due	$799.77	$0.00	$0.00	$799.77	$0.00	$799.77
4	03/02/2026	03/13/2026	Due	$799.77	$0.00	$0.00	$799.77	$0.00	$1,599.54

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,106.13	$0.00	$0.00	$3,106.13	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$128.07	$0.00	$0.00	$128.07	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$118.58	$0.00	$0.00	$118.58	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$109.79	$0.00	$0.00	$109.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$106.17	$0.00	$0.00	$106.17	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$102.48	$0.00	$0.00	$102.48	$0.00	$0.00	3.6600	350

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-799.77	$1,599.54
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-800.00	$2,399.31
07/16/2025	BILL	SCOTT, MICHAEL	$3,199.31	$3,199.31
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-776.47	$0.00
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