Tax Account 1420-07-723-031
Owners
PERALTA, ANDREYA
3443 WEST GARDEN ST
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-07-723-031 |
|---|---|
| Account Type | Real Estate |
| Location | 3443 WEST GARDEN ST INDIAN HILLS GID |
| Balance | $3,524.73 |
| Currently Due | $1,174.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,699.92 |
| Total | $4,699.92 |
| Paid | $1,175.19 |
| Balance | $3,524.73 |
| Due | $1,174.91 |
| 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 | $4,563.03 | $0.00 | $4,563.03 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,175.19 | $3,524.73 |
| 07/15/2024 | BILL | PERALTA, ANDREYA | $4,699.92 | $4,699.92 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,140.68 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,140.68 | $1,140.68 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,140.68 | $2,281.36 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,140.99 | $3,422.04 |
| 07/14/2023 | BILL | PERALTA, ANDREYA | $4,563.03 | $4,563.03 |
| 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 |