Tax Account 1420-07-723-035
Owners
LEE, VIRGINIA K
3451 WEST GARDEN ST
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-07-723-035 |
|---|---|
| Account Type | Real Estate |
| Location | 3451 WEST GARDEN ST INDIAN HILLS GID |
| Balance | $3,920.44 |
| Currently Due | $980.29 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,920.44 |
| Total | $3,920.44 |
| Paid | $0.00 |
| Balance | $3,920.44 |
| Due | $980.29 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,806.25 | $0.00 | $3,806.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $3,695.38 | $0.00 | $3,695.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,587.75 | $0.00 | $3,587.75 | $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 |
|---|---|---|---|---|
| 07/16/2025 | BILL | LEE, VIRGINIA K | $3,920.44 | $3,920.44 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-951.50 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-951.50 | $951.50 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-951.50 | $1,903.00 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-951.75 | $2,854.50 |
| 07/15/2024 | BILL | LEE, VIRGINIA K | $3,806.25 | $3,806.25 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-923.79 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-923.79 | $923.79 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-923.79 | $1,847.58 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-924.01 | $2,771.37 |
| 07/14/2023 | BILL | LEE, VIRGINIA K | $3,695.38 | $3,695.38 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-896.93 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-896.93 | $896.93 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-896.93 | $1,793.86 |
| 08/20/2022 | PAYMENT | PENNYMAC CHECK 0007873311 | $-896.96 | $2,690.79 |
| 07/19/2022 | BILL | LEE, VIRGINIA K | $3,587.75 | $3,587.75 |
| 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 |