Tax Account 1420-07-812-010

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Owners

ROSCHA, VICTOR & GALINA
972 DESERT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-812-010
Account Type	Real Estate
Location	972 DESERT DR INDIAN HILLS GID/EFD
Balance	$1,872.15
Currently Due	$624.05

Account ID

1420-07-812-010

Account Type

Real Estate

Location

972 DESERT DR
INDIAN HILLS GID/EFD

Balance

$1,872.15

Currently Due

$624.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,496.51
Total	$2,496.51
Paid	$624.36
Balance	$1,872.15
Due	$624.05
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,496.51

Total

$2,496.51

Paid

$624.36

Balance

$1,872.15

Due

$624.05

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$624.36	$0.00	$624.36	$624.36	$0.00
2	10/07/2024	10/17/2024	Due	$624.05	$0.00	$624.05	$0.00	$624.05
3	01/06/2025	01/16/2025	Due	$624.05	$0.00	$624.05	$0.00	$1,248.10
4	03/03/2025	03/13/2025	Due	$624.05	$0.00	$624.05	$0.00	$1,872.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,423.80	$0.00	$2,423.80	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,353.19	$0.00	$2,353.19	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,284.65	$22.85	$2,307.50	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,218.12	$0.00	$2,218.12	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,153.50	$21.53	$2,175.03	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,090.77	$20.91	$2,111.68	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,029.89	$20.30	$2,050.19	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,978.45	$0.00	$1,978.45	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,974.51	$0.00	$1,974.51	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,916.98	$0.00	$1,916.98	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000231	$-624.36	$1,872.15
07/15/2024	BILL	ROSCHA, VICTOR & GALINA	$2,496.51	$2,496.51
03/08/2024	PAYMENT	ROSCHA, VICTOR & GALINA CHECK 3035	$-605.87	$0.00
01/09/2024	PAYMENT	ROSCHA, VICTOR & GALINA CHECK 3031	$-605.87	$605.87
10/08/2023	PAYMENT	ROSCHA, VICTOR & GALINA CHECK 3025	$-605.87	$1,211.74
08/25/2023	PAYMENT	ROSCHA, VICTOR & GALINA CHECK 606.19	$-606.19	$1,817.61
07/14/2023	BILL	ROSCHA, VICTOR & GALINA	$2,423.80	$2,423.80
03/09/2023	PAYMENT	ROSCHA, VICTOR & GALINA CHECK 3008	$-588.29	$0.00
01/11/2023	PAYMENT	ROSCHA, VICTOR & GALINA CHECK 3003	$-588.29	$588.29
10/12/2022	PAYMENT	ROSCHA, VICTOR & GALINA CHECK 2998	$-588.29	$1,176.58
08/20/2022	PAYMENT	ROSCHA, VICTOR & GALINA CHECK 2995	$-588.32	$1,764.87
07/19/2022	BILL	ROSCHA, VICTOR & GALINA	$2,353.19	$2,353.19
04/13/2022	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-22.85	$0.00
03/29/2022	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-571.16	$22.85
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.85	$594.01
01/05/2022	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-571.16	$571.16
09/27/2021	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-571.16	$1,142.32
08/21/2021	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-571.17	$1,713.48
07/14/2021	BILL	ROSCHA, VICTOR & GALINA	$2,284.65	$2,284.65
03/03/2021	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-554.53	$0.00
01/07/2021	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-554.53	$554.53
10/09/2020	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-554.53	$1,109.06
08/24/2020	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-554.53	$1,663.59
07/13/2020	BILL	ROSCHA, VICTOR & GALINA	$2,218.12	$2,218.12
04/11/2020	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-559.90	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.53	$559.90
12/27/2019	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-538.37	$538.37
10/11/2019	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-538.37	$1,076.74
08/26/2019	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-538.39	$1,615.11
07/15/2019	BILL	ROSCHA, VICTOR & GALINA	$2,153.50	$2,153.50
03/07/2019	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-522.69	$0.00
01/10/2019	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-543.60	$522.69
10/23/2018	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-522.69	$1,066.29
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.91	$1,588.98
08/26/2018	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-522.70	$1,568.07
07/12/2018	BILL	ROSCHA, VICTOR & GALINA	$2,090.77	$2,090.77
02/28/2018	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-507.47	$0.00
12/31/2017	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-507.47	$507.47
11/06/2017	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-20.30	$1,014.94
10/24/2017	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-507.47	$1,035.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.30	$1,542.71
08/16/2017	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-507.48	$1,522.41
07/14/2017	BILL	ROSCHA, VICTOR & GALINA	$2,029.89	$2,029.89
03/07/2017	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-494.61	$0.00
01/13/2017	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-494.61	$494.61
10/13/2016	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-494.61	$989.22
08/23/2016	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-494.62	$1,483.83
07/12/2016	BILL	ROSCHA, VICTOR & GALINA	$1,978.45	$1,978.45
03/08/2016	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-493.62	$0.00
01/05/2016	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-493.62	$493.62
10/07/2015	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-493.62	$987.24
08/25/2015	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-493.65	$1,480.86
07/14/2015	BILL	ROSCHA, VICTOR & GALINA	$1,974.51	$1,974.51
03/06/2015	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-479.24	$0.00
01/06/2015	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-479.24	$479.24
10/03/2014	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-479.24	$958.48
08/04/2014	PAYMENT	ROSCHA, VICTOR & GALINA CHECK	$-479.26	$1,437.72
07/17/2014	BILL	ROSCHA, VICTOR & GALINA	$1,916.98	$1,916.98
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.28	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.28	$465.28
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.28	$930.56
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.31	$1,395.84
07/16/2013	BILL	ROSCHA, VICTOR & GALINA	$1,861.15	$1,861.15
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.37	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.37	$459.37
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.37	$918.74
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.39	$1,378.11
07/13/2012	BILL	ROSCHA, VICTOR & GALINA	$1,837.50	$1,837.50
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.33	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.33	$458.33
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.33	$916.66
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.33	$1,374.99
07/15/2011	BILL	ROSCHA, VICTOR & GALINA	$1,833.32	$1,833.32
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.98	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.98	$444.98
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.98	$889.96
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.99	$1,334.94
07/14/2010	BILL	ROSCHA, VICTOR & GALINA	$1,779.93	$1,779.93
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.02	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.02	$432.02
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.02	$864.04
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.02	$1,296.06
07/13/2009	BILL	ROSCHA, VICTOR & GALINA	$1,728.08	$1,728.08
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.43	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.43	$419.43
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.43	$838.86
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.46	$1,258.29
07/18/2008	BILL	ROSCHA, VICTOR & GALINA	$1,677.75	$1,677.75
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-407.23	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-407.22	$407.23
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-407.22	$814.45
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-407.22	$1,221.67
07/01/2007	BILL	ROSCHA, VICTOR & GALINA	$1,628.89	$1,628.89
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-395.39	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-395.36	$395.39
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-395.36	$790.75
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-395.36	$1,186.11
07/01/2006	BILL	ROSCHA, VICTOR & GALINA	$1,581.47	$1,581.47
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-383.86	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-383.85	$383.86
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-383.85	$767.71
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-383.85	$1,151.56
07/01/2005	BILL	ROSCHA, VICTOR & GALINA	$1,535.41	$1,535.41
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-372.70	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-372.67	$372.70
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-372.67	$745.37
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-372.67	$1,118.04
07/01/2004	BILL	ROSCHA, VICTOR & GALINA	$1,490.71	$1,490.71
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-347.34	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-347.32	$347.34
10/02/2003	PAYMENT	CHASE	$-347.32	$694.66
08/15/2003	PAYMENT	CHASE	$-347.32	$1,041.98
07/01/2003	BILL	ROSCHA, VICTOR & GALINA	$1,389.30	$1,389.30
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-340.63	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-340.63	$340.63
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-340.63	$681.26
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-340.63	$1,021.89
07/01/2002	BILL	ROSCHA, VICTOR & GALINA	$1,362.52	$1,362.52
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-332.35	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-332.35	$332.35
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-332.35	$664.70
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-332.35	$997.05
07/01/2001	BILL	ROSCHA, VICTOR & GALINA	$1,329.40	$1,329.40
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-329.93	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-329.93	$329.93
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-329.93	$659.86
08/17/2000	PAYMENT	CHASE MANHATTAN	$-329.93	$989.79
07/01/2000	BILL	ROSCHA, VICTOR & GALINA	$1,319.72	$1,319.72
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-329.97	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-329.95	$329.97
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-329.95	$659.92
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-329.95	$989.87
07/01/1999	BILL	ROSCHA, VICTOR & GALINA	$1,319.82	$1,319.82
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-331.28	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-331.28	$331.28
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-331.28	$662.56
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-331.28	$993.84
07/01/1998	BILL	ROSCHA, VICTOR & GALINA	$1,325.12	$1,325.12
03/08/1998	PAYMENT	STANDARD FEDERAL BAN	$-310.88	$0.00
12/23/1997	PAYMENT	STANDARD FEDERAL BAN	$-310.85	$310.88
09/30/1997	PAYMENT	STANDARD FEDERAL BAN	$-310.85	$621.73
07/24/1997	PAYMENT	WESTERN TITLE	$-310.85	$932.58
07/01/1997	BILL	ROSCHA, VICTOR & GALINA	$1,243.43	$1,243.43
03/11/1997	PAYMENT	H & S CONSTRUCTION I	$-50.03	$0.00
01/21/1997	PAYMENT	H & S CONSTRUCTION I	$-50.01	$50.03
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$100.04
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$150.05
07/01/1996	BILL	H & S CONSTRUCTION INC	$200.06	$200.06