Tax Account 1420-07-723-028

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PETTY, DEBRA & STEVEN
3437 WEST GARDEN ST
CARSON CITY, NV 89705

Account ID	1420-07-723-028
Account Type	Real Estate
Location	3437 WEST GARDEN ST INDIAN HILLS GID
Balance	$2,412.90
Currently Due	$1,206.45

Account ID

Account Type

Real Estate

Location

3437 WEST GARDEN ST
INDIAN HILLS GID

Balance

$2,412.90

Currently Due

$1,206.45

Description

2024/2025 REAL ESTATE TAXES

Original

$4,826.08

Total

$4,874.34

Paid

$2,461.44

Balance

$2,412.90

Due

$1,206.45

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	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	$48.26	$1,206.45	$1,254.71	$0.00
3	01/06/2025	01/16/2025	Past due	$1,206.45	$0.00	$1,206.45	$0.00	$1,206.45
4	03/03/2025	03/13/2025	Due	$1,206.45	$0.00	$1,206.45	$0.00	$2,412.90

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,369.45	$23.68	$2,393.13	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	PETTY, DEBRA & STEVEN (RECIEVED BY MAIL) CHECK 1548	$-1,254.71	$2,412.90
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.26	$3,667.61
08/22/2024	PAYMENT	DEBBIE PETTY GOV GOVOLUTION - 324819529	$-1,206.73	$3,619.35
07/15/2024	BILL	PETTY, DEBRA & STEVEN	$4,826.08	$4,826.08
04/04/2024	PAYMENT	AIRWELD GROUP INC GOVACH ACH - 318939068	$-615.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.68	$615.63
08/30/2023	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 11092	$-592.61	$591.95
08/30/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010282	$-592.28	$1,184.56
08/29/2023	PAYMENT	FIRST CENTENNIAL CHECK 10275	$-592.61	$1,776.84
07/14/2023	BILL	MICA COTTAGES NVCHH LLC	$2,369.45	$2,369.45
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