Tax Account 1420-07-723-033
Owners
COCHRAN, GEORGIA & MICHAEL
3447 WEST GARDEN STREET
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-07-723-033 |
|---|---|
| Account Type | Real Estate |
| Location | 3447 WEST GARDEN ST INDIAN HILLS GID |
| Balance | $3,476.16 |
| Currently Due | $1,158.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,635.15 |
| Total | $4,635.15 |
| Paid | $1,158.99 |
| Balance | $3,476.16 |
| Due | $1,158.72 |
| 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 | $4,500.15 | $0.00 | $4,500.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,376.41 | $0.00 | $1,376.41 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-1,158.99 | $3,476.16 |
| 07/15/2024 | BILL | COCHRAN, GEORGIA & MICHAEL | $4,635.15 | $4,635.15 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,124.99 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,124.99 | $1,124.99 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,124.99 | $2,249.98 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,125.18 | $3,374.97 |
| 07/14/2023 | BILL | COCHRAN, GEORGIA & MICHAEL | $4,500.15 | $4,500.15 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-344.10 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-344.10 | $344.10 |
| 09/20/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 57720 | $-344.10 | $688.20 |
| 08/30/2022 | PAYMENT | MICA COTTAGES NVCHH LLC CHECK 10596 | $-344.11 | $1,032.30 |
| 07/19/2022 | BILL | MICA COTTAGES NVCHH LLC | $1,376.41 | $1,376.41 |
| 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 |