Tax Account 1420-07-723-028

Print Page · · Payments Cart · New Search

Owners

PETTY, DEBRA J.
3437 WEST GARDEN ST
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-723-028
Account Type	Real Estate
Location	3437 WEST GARDEN ST INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-723-028

Account Type

Real Estate

Location

3437 WEST GARDEN ST
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,832.44
Total	$5,001.59
Paid	$5,001.59
Balance	$0.00
Due	$0.00
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

$4,832.44

Total

$5,001.59

Paid

$5,001.59

Balance

$0.00

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,208.32	$48.33	$0.00	$1,208.32	$1,256.65	$0.00
2	10/06/2025	10/17/2025	Paid	$1,208.04	$120.82	$0.00	$1,208.04	$1,328.86	$0.00
3	01/05/2026	01/16/2026	Paid	$1,208.04	$0.00	$0.00	$1,208.04	$1,208.04	$0.00
4	03/02/2026	03/13/2026	Paid	$1,208.04	$0.00	$0.00	$1,208.04	$1,208.04	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,826.08	$268.60	$341.84	$5,436.52	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,369.45	$23.68	$0.00	$2,393.13	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$701.44	$0.00	$0.00	$701.44	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/08/2025	PAYMENT	PETTY, DEBRA J. CHECK 104	$-7,976.67	$0.00
12/01/2025	INTEREST	INTEREST FOR 12/2025	$20.11	$7,976.67
11/02/2025	INTEREST	INTEREST FOR 11/2025	$20.11	$7,956.56
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$120.82	$7,936.45
10/01/2025	INTEREST	INTEREST FOR 10/2025	$20.11	$7,815.63
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$48.33	$7,795.52
07/16/2025	BILL	PETTY, DEBRA & STEVEN	$4,832.44	$7,747.19
07/02/2025	INTEREST	INTEREST FOR 07/2025	$40.22	$2,914.75
07/02/2025	INTEREST	INTEREST FOR 07/2025	$241.29	$2,874.53
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,633.24
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$2,593.24
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$2,583.80
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$120.64	$2,581.80
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.26	$2,461.16
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