Tax Account 1420-07-723-027

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Owners

BILAK, ANTOINETTE & DAVID
3435 W GARDEN ST
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-723-027
Account Type	Real Estate
Location	3435 WEST GARDEN ST INDIAN HILLS GID
Balance	$1,206.45
Currently Due	$0.00

Account ID

1420-07-723-027

Account Type

Real Estate

Location

3435 WEST GARDEN ST
INDIAN HILLS GID

Balance

$1,206.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,826.08
Total	$4,826.08
Paid	$3,619.63
Balance	$1,206.45
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,826.08

Total

$4,826.08

Paid

$3,619.63

Balance

$1,206.45

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,206.73	$0.00	$1,206.73	$1,206.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,206.45	$0.00	$1,206.45	$1,206.45	$0.00
3	01/06/2025	01/16/2025	Paid	$1,206.45	$0.00	$1,206.45	$1,206.45	$0.00
4	03/03/2025	03/13/2025	Due	$1,206.45	$0.00	$1,206.45	$0.00	$1,206.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$704.55	$0.00	$704.55	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$701.44	$0.00	$701.44	$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
2018/2019 REAL ESTATE TAXES	$1,643.41	$0.00	$1,643.41	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,577.17	$0.00	$1,577.17	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,537.20	$0.00	$1,537.20	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,537.20	$0.00	$1,537.20	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,537.20	$0.00	$1,537.20	$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	FREEDOM MORTGAGE WT CORE -	$-1,206.45	$1,206.45
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,206.45	$2,412.90
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,206.73	$3,619.35
07/15/2024	BILL	BILAK, ANTOINETTE & DAVID	$4,826.08	$4,826.08
12/29/2023	PAYMENT	1ST CENTENNIAL CHECK 11211	$-352.16	$0.00
10/16/2023	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 11175	$-176.08	$352.16
08/30/2023	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 11092	$-176.31	$528.24
07/14/2023	BILL	MICA COTTAGES NVCHH LLC	$704.55	$704.55
03/08/2023	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10885	$-175.36	$0.00
01/13/2023	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10790	$-175.36	$175.36
10/12/2022	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10660	$-175.36	$350.72
08/30/2022	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10596	$-175.36	$526.08
07/19/2022	BILL	MICA COTTAGES NVCHH LLC	$701.44	$701.44
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
07/12/2018	PAYMENT	MICA DRIVE LLC CHECK	$-1,643.41	$0.00
07/12/2018	BILL	MICA DRIVE LLC	$1,643.41	$1,643.41
08/01/2017	PAYMENT	MICA DRIVE LLC CHECK	$-1,577.17	$0.00
07/14/2017	BILL	MICA DRIVE LLC	$1,577.17	$1,577.17
08/01/2016	PAYMENT	MICA DRIVE LLC CHECK	$-1,537.20	$0.00
07/12/2016	BILL	MICA DRIVE LLC	$1,537.20	$1,537.20
08/18/2015	PAYMENT	MICA DRIVE LLC CHECK	$-1,537.20	$0.00
07/14/2015	BILL	MICA DRIVE LLC	$1,537.20	$1,537.20
08/22/2014	PAYMENT	MICA DRIVE LLC CHECK	$-1,537.20	$0.00
07/17/2014	BILL	MICA DRIVE LLC	$1,537.20	$1,537.20
08/19/2013	PAYMENT	MICA DRIVE LLC CHECK	$-3,843.00	$0.00
07/16/2013	BILL	MICA DRIVE LLC	$3,843.00	$3,843.00
08/20/2012	PAYMENT	MICA DRIVE LLC CHECK	$-3,843.00	$0.00
07/13/2012	BILL	MICA DRIVE LLC	$3,843.00	$3,843.00
08/15/2011	PAYMENT	MICA DRIVE LLC CHECK	$-4,611.60	$0.00
07/15/2011	BILL	MICA DRIVE LLC	$4,611.60	$4,611.60
01/10/2011	PAYMENT	MICA DRIVE LLC CHECK	$-3,047.42	$0.00
08/24/2010	PAYMENT	MICA DRIVE LLC CHECK	$-3,047.45	$3,047.42
07/14/2010	BILL	MICA DRIVE LLC	$6,094.87	$6,094.87
01/13/2010	PAYMENT	MICA DRIVE LLC CHECK	$-1,783.74	$0.00
01/13/2010	PAYMENT	MICA DRIVE LLC CHECK	$-1,783.74	$1,783.74
08/24/2009	PAYMENT	MICA DRIVE LLC CHECK	$-1,783.77	$3,567.48
08/24/2009	PAYMENT	MICA DRIVE LLC CHECK	$-1,783.77	$5,351.25
07/13/2009	BILL	MICA DRIVE LLC	$3,567.51	$7,135.02
07/13/2009	BILL	MICA DRIVE LLC	$3,567.51	$3,567.51
01/13/2009	PAYMENT	MICA DRIVE LLC CHECK	$-1,717.54	$0.00
01/13/2009	PAYMENT	MICA DRIVE LLC CHECK	$-1,717.54	$1,717.54
08/25/2008	PAYMENT	MICA DRIVE LLC CHECK	$-1,717.56	$3,435.08
08/25/2008	PAYMENT	MICA DRIVE LLC CHECK	$-1,717.56	$5,152.64
07/18/2008	BILL	MICA DRIVE LLC	$3,435.10	$6,870.20
07/18/2008	BILL	MICA DRIVE LLC	$3,435.10	$3,435.10
01/08/2008	PAYMENT	MICA DRIVE LLC	$-1,659.72	$0.00
01/08/2008	PAYMENT	MICA DRIVE LLC	$-1,659.72	$1,659.72
08/24/2007	PAYMENT	BARBARA RENTERIA	$-1,659.72	$3,319.44
08/24/2007	PAYMENT	BARBARA RENTERIA	$-1,659.72	$4,979.16
07/01/2007	BILL	MICA DRIVE LLC	$3,319.44	$6,638.88
07/01/2007	BILL	MICA DRIVE LLC	$3,319.44	$3,319.44
03/08/2007	PAYMENT	MICA DRIVE LLC	$-768.41	$0.00
03/08/2007	PAYMENT	MICA DRIVE LLC	$-768.41	$768.41
01/10/2007	PAYMENT	MICA DRIVE LLC	$-768.39	$1,536.82
01/09/2007	PAYMENT	MICA DRIVE LLC	$-768.39	$2,305.21
08/08/2006	PAYMENT	BARBARA RENTERIA	$-1,536.78	$3,073.60
08/04/2006	PAYMENT	BARBARA RENTERIA	$-1,536.78	$4,610.38
07/01/2006	BILL	MICA DRIVE LLC	$3,073.58	$6,147.16
07/01/2006	BILL	MICA DRIVE LLC	$3,073.58	$3,073.58
03/15/2006	PAYMENT	BARBARA RENTERIA	$-214.83	$0.00
03/15/2006	PAYMENT	BARBARA RENTERIA	$-248.58	$214.83
12/09/2005	PAYMENT	E R F ENTERP	$-438.21	$463.41
12/09/2005	PAYMENT	E R F ENTERP	$-507.08	$901.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.59	$1,408.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.94	$1,400.11
08/11/2005	PAYMENT	FLORES, ERNESTO & RE	$-214.81	$1,390.17
08/11/2005	PAYMENT	FLORES, ERNESTO & RE	$-248.57	$1,604.98
07/01/2005	BILL	FLORES, ERNESTO & RENTERIA, B*	$859.26	$1,853.55
07/01/2005	BILL	FLORES, ERNESTO & RENTERIA, B*	$994.29	$994.29
01/05/2005	PAYMENT	MICA DR LLC	$-400.41	$0.00
01/05/2005	PAYMENT	MICA DR LLC	$-463.35	$400.41
08/12/2004	PAYMENT	FLORES, ERNESTO & RE	$-400.40	$863.76
08/12/2004	PAYMENT	FLORES, ERNESTO & RE	$-463.32	$1,264.16
07/01/2004	BILL	FLORES, ERNESTO & RENTERIA, B*	$800.81	$1,727.48
07/01/2004	BILL	FLORES, ERNESTO & RENTERIA, B*	$926.67	$926.67
01/22/2004	PAYMENT	BRADFORD, LANCE K MA	$-303.94	$0.00
01/22/2004	PAYMENT	BRADFORD, LANCE K MA	$-351.45	$303.94
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.96	$655.39
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.89	$649.43
11/20/2003	PAYMENT	33	$-1,512.24	$642.54
11/20/2003	INTEREST	Interest to date	$156.29	$2,154.78
11/20/2003	PAYMENT	33	$-1,748.02	$1,998.49
11/20/2003	INTEREST	Interest to date	$180.96	$3,746.51
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.90	$3,565.55
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.23	$3,550.65
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.96	$3,533.42
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.89	$3,527.46
07/01/2003	BILL	BRADFORD, LANCE K MANAGING TTE	$595.94	$3,520.57
07/01/2003	BILL	BRADFORD, LANCE K MANAGING TTE	$689.12	$2,924.63
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.29	$2,235.51
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.99	$2,193.22
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.19	$2,144.23
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.49	$2,117.04
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.10	$2,085.55
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.50	$2,070.45
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.04	$2,052.95
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.00	$2,046.91
07/01/2002	BILL	BRADFORD, LANCE K MANAGING TTE	$604.15	$2,039.91
07/01/2002	BILL	BRADFORD, LANCE K MANAGING TTE	$699.87	$1,435.76
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.32	$735.89
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.71	$703.57
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.08	$668.86
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.04	$662.78
10/08/2001	PAYMENT	BRADFORD, LANCE K MA	$-151.98	$655.74
10/08/2001	PAYMENT	BRADFORD, LANCE K MA	$-175.88	$807.72
08/16/2001	PAYMENT	BRADFORD, LANCE K MA	$-151.98	$983.60
08/16/2001	PAYMENT	BRADFORD, LANCE K MA	$-175.88	$1,135.58
07/01/2001	BILL	BRADFORD, LANCE K MANAGING TTE	$607.92	$1,311.46
07/01/2001	BILL	BRADFORD, LANCE K MANAGING TTE	$703.54	$703.54
10/10/2000	PAYMENT	BRADFORD, LANCE K MA	$-1,000.56	$0.00
10/10/2000	INTEREST	Interest to date	$40.09	$1,000.56
10/10/2000	PAYMENT	BRADFORD, LANCE K MA	$-1,154.61	$960.47
10/10/2000	INTEREST	Interest to date	$46.28	$2,115.08
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.05	$2,068.80
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.00	$2,062.75
07/01/2000	BILL	BRADFORD, LANCE K MANAGING TTE	$604.86	$2,055.75
07/01/2000	BILL	BRADFORD, LANCE K MANAGING TTE	$699.99	$1,450.89
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.68	$750.90
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.10	$725.22
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.35	$697.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.32	$690.77
10/28/1999	PAYMENT	22	$-158.76	$683.45
10/28/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$842.21
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-182.95	$842.21
08/12/1999	PAYMENT	BANK OF AMERICA C/O	$-182.95	$1,025.16
08/03/1999	PAYMENT	SMITH & SMITH LLC	$-158.76	$1,208.11
07/01/1999	BILL	SMITH & SMITH LLC	$635.05	$1,366.87
07/01/1999	BILL	SMITH & SMITH LLC	$731.82	$731.82
05/11/1999	PAYMENT	SMITH, RAYMOND M	$-168.05	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.59	$168.05
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-182.37	$158.46
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-158.43	$340.83
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-182.36	$499.26
10/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-158.43	$681.62
10/02/1998	PAYMENT	BANK OF AMERICA C/O	$-182.36	$840.05
08/17/1998	PAYMENT	BANK UNITED OF TEXAS	$-158.43	$1,022.41
08/17/1998	PAYMENT	BANK OF AMERICA C/O	$-182.36	$1,180.84
07/01/1998	BILL	SMITH, RAYMOND M	$633.75	$1,363.20
07/01/1998	BILL	SMITH & SMITH L L C	$729.45	$729.45
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-159.22	$0.00
03/02/1998	PAYMENT	BANK OF AMERICA C/O	$-183.07	$159.22
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-159.19	$342.29
01/05/1998	PAYMENT	BANK OF AMERICA C/O	$-183.05	$501.48
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-159.19	$684.53
10/03/1997	PAYMENT	SMITH & SMITH LLC	$-183.05	$843.72
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-159.19	$1,026.77
08/06/1997	PAYMENT	SMITH & SMITH L L C	$-183.05	$1,185.96
07/01/1997	BILL	SMITH, RAYMOND M	$636.79	$1,369.01
07/01/1997	BILL	SMITH & SMITH L L C	$732.22	$732.22
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-161.26	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-161.26	$161.26
01/06/1997	PAYMENT	BANK OF AMERICA C/O	$-370.85	$322.52
10/07/1996	PAYMENT	TRANSAMERICA	$-161.26	$693.37
10/07/1996	PAYMENT	TRANSAMERICA	$-185.42	$854.63
08/13/1996	PAYMENT	TRANSAMERICA	$-161.26	$1,040.05
08/13/1996	PAYMENT	TRANSAMERICA	$-185.42	$1,201.31
07/01/1996	BILL	SMITH, RAYMOND M	$645.04	$1,386.73
07/01/1996	BILL	SMITH & SMITH L L C	$741.69	$741.69
03/04/1996	PAYMENT		$-165.03	$0.00
01/03/1996	PAYMENT		$-379.13	$165.03
01/01/1996	PAYMENT		$-165.01	$544.16
10/02/1995	PAYMENT		$-165.01	$709.17
08/21/1995	PAYMENT		$-165.01	$874.18
08/17/1995	PAYMENT		$-379.12	$1,039.19
07/01/1995	BILL	SMITH, RAYMOND M	$660.06	$1,418.31
07/01/1995	BILL	SMITH, RAYMOND M & MARGARET M	$758.25	$758.25
01/02/1995	PAYMENT		$-346.04	$0.00
08/15/1994	PAYMENT		$-346.02	$346.04
08/04/1994	PAYMENT		$-597.97	$692.06
07/01/1994	BILL	SMITH, RAYMOND M	$692.06	$1,290.03
07/01/1994	BILL	SMITH, RAYMOND M & MARGARET M	$597.97	$597.97
01/03/1994	PAYMENT		$-337.09	$0.00
08/16/1993	PAYMENT		$-337.06	$337.09
08/06/1993	PAYMENT		$-582.79	$674.15
07/01/1993	BILL	SMITH, RAYMOND M	$674.15	$1,256.94
07/01/1993	BILL	SMITH, RAYMOND M & MARGARET M	$582.79	$582.79
01/04/1993	PAYMENT		$-336.14	$0.00
08/17/1992	PAYMENT		$-336.14	$336.14
07/20/1992	PAYMENT		$-581.17	$672.28
07/01/1992	BILL	SMITH, RAYMOND M	$672.28	$1,253.45
07/01/1992	BILL	SMITH, RAYMOND M & MARGARET M	$581.17	$581.17
01/06/1992	PAYMENT		$-311.69	$0.00
12/18/1991	PAYMENT		$-269.76	$311.69
08/26/1991	PAYMENT		$-269.76	$581.45
08/20/1991	PAYMENT		$-311.66	$851.21
07/01/1991	BILL	POTTER, GWENDOLYN C TRUSTEE	$623.35	$1,162.87
07/01/1991	BILL	SAYLO, RAYMONT C & EVA F	$539.52	$539.52
01/07/1991	PAYMENT		$-304.19	$0.00
01/07/1991	PAYMENT		$-263.50	$304.19
08/06/1990	PAYMENT		$-304.18	$567.69
08/06/1990	PAYMENT		$-263.50	$871.87
07/01/1990	BILL	ADAIR, DENNIS & GAIL S	$608.37	$1,135.37
07/01/1990	BILL	SAYLO, RAYMONT C & EVA F	$527.00	$527.00
01/02/1990	PAYMENT		$-239.41	$0.00
01/02/1990	PAYMENT		$-277.36	$239.41
09/05/1989	PAYMENT		$-239.40	$516.77
08/28/1989	PAYMENT		$-277.34	$756.17
07/01/1989	BILL	ADAIR, DENNIS & GAIL S	$478.81	$1,033.51
07/01/1989	BILL	SAYLO, RAYMONT C & EVA F	$554.70	$554.70
01/02/1989	PAYMENT		$-230.80	$0.00
12/29/1988	PAYMENT		$-267.39	$230.80
08/01/1988	PAYMENT		$-230.80	$498.19
08/01/1988	PAYMENT		$-267.38	$728.99
07/01/1988	BILL	POTTER, GWENDOLYN TRUST	$461.60	$996.37
07/01/1988	BILL	SAYLO, RAYMONT C	$534.77	$534.77
01/04/1988	PAYMENT		$-226.00	$0.00
01/04/1988	PAYMENT		$-262.08	$226.00
08/19/1987	PAYMENT		$-262.08	$488.08
08/18/1987	PAYMENT		$-225.98	$750.16
07/01/1987	BILL	POTTER, GWENDOLYN TRUST	$451.98	$976.14
07/01/1987	BILL	SAYLO, RAYMOND C.	$524.16	$524.16
01/05/1987	PAYMENT		$-181.50	$0.00
01/05/1987	PAYMENT		$-210.28	$181.50
08/01/1986	PAYMENT		$-210.26	$391.78
07/29/1986	PAYMENT		$-181.48	$602.04
07/01/1986	BILL	POTTER,GWENDOLYN TRUST	$362.98	$783.52
07/01/1986	BILL	SAYLO,RAYMOND C.	$420.54	$420.54