Tax Account 1420-07-723-038

Print Page · · Payments Cart · New Search

PENA, ANTHONY
PO BOX 4657
INCLINE VILLAGE, NV 89450

Account ID	1420-07-723-038
Account Type	Real Estate
Location	3457 WEST GARDEN ST INDIAN HILLS GID
Balance	$4,080.02
Currently Due	$1,020.20

Account ID

Account Type

Real Estate

Location

3457 WEST GARDEN ST
INDIAN HILLS GID

Balance

$4,080.02

Currently Due

$1,020.20

Description

2025/2026 REAL ESTATE TAXES

Original

$4,080.02

Total

$4,080.02

Paid

$0.00

Balance

$4,080.02

Due

$1,020.20

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,020.20	$0.00	$1,020.20	$0.00	$1,020.20
2	10/06/2025	10/17/2025	Due	$1,019.94	$0.00	$1,019.94	$0.00	$2,040.14
3	01/05/2026	01/16/2026	Due	$1,019.94	$0.00	$1,019.94	$0.00	$3,060.08
4	03/02/2026	03/13/2026	Due	$1,019.94	$0.00	$1,019.94	$0.00	$4,080.02

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,921.65	$0.00	$3,921.65	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,631.17	$0.00	$3,631.17	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,362.22	$0.00	$3,362.22	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	PENA, ANTHONY	$4,080.02	$4,080.02
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-980.33	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-980.33	$980.33
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-980.33	$1,960.66
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-980.66	$2,940.99
07/15/2024	BILL	PENA, ANTHONY	$3,921.65	$3,921.65
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-907.74	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-907.74	$907.74
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-907.74	$1,815.48
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-907.95	$2,723.22
07/14/2023	BILL	PENA, ANTHONY	$3,631.17	$3,631.17
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-840.55	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-840.55	$840.55
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-840.55	$1,681.10
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-840.57	$2,521.65
07/19/2022	BILL	PENA, ANTHONY	$3,362.22	$3,362.22
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