Tax Account 1420-07-723-032

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PRINCE, SHAY FRANK & GOHEEN, MEGAN E
PO BOX 1478
CRYSTAL BAY, NV 89402

Account ID	1420-07-723-032
Account Type	Real Estate
Location	3445 WEST GARDEN ST INDIAN HILLS GID
Balance	$1,206.45
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3445 WEST GARDEN ST
INDIAN HILLS GID

Balance

$1,206.45

Currently Due

$0.00

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%

#	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

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	$704.55	$0.00	$704.55	$0.00	$0.00	3.6600	350

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,206.45	$1,206.45
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,206.45	$2,412.90
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,206.73	$3,619.35
07/15/2024	BILL	PRINCE, SHAY FRANK & GOHEEN, MEGAN E	$4,826.08	$4,826.08
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,140.68	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,140.68	$1,140.68
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,140.68	$2,281.36
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,140.99	$3,422.04
07/14/2023	BILL	PRINCE, SHAY FRANK & GOHEEN, MEGAN E	$4,563.03	$4,563.03
03/08/2023	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10885	$-176.13	$0.00
01/13/2023	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10790	$-176.13	$176.13
10/12/2022	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10660	$-176.13	$352.26
08/30/2022	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10596	$-176.16	$528.39
07/19/2022	BILL	MICA COTTAGES NVCHH LLC	$704.55	$704.55