Tax Account 1420-07-814-005

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Owners

GAUNA, JOSE R & MARIA C
961 HILLTOP CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-814-005
Account Type	Real Estate
Location	961 HILLTOP CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-814-005

Account Type

Real Estate

Location

961 HILLTOP CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,067.00
Total	$3,097.67
Paid	$3,097.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,067.00

Total

$3,097.67

Paid

$3,097.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$766.99	$0.00	$0.00	$766.99	$766.99	$0.00
2	10/06/2025	10/17/2025	Paid	$766.67	$30.67	$0.00	$766.67	$797.34	$0.00
3	01/05/2026	01/16/2026	Paid	$766.67	$0.00	$0.00	$766.67	$766.67	$0.00
4	03/02/2026	03/13/2026	Paid	$766.67	$0.00	$0.00	$766.67	$766.67	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,890.68	$0.00	$0.00	$2,890.68	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,806.50	$0.00	$0.00	$2,806.50	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,724.77	$0.00	$0.00	$2,724.77	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,645.42	$0.00	$0.00	$2,645.42	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,568.37	$0.00	$0.00	$2,568.37	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,493.57	$0.00	$0.00	$2,493.57	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,420.93	$0.00	$0.00	$2,420.93	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,350.43	$0.00	$0.00	$2,350.43	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,290.86	$0.00	$0.00	$2,290.86	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,286.31	$0.00	$0.00	$2,286.31	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,219.73	$0.00	$0.00	$2,219.73	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	PAYMENT	MARIA C GAUNA GOV GOVOLUTION - 342791378	$-2,330.68	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$30.67	$2,330.68
08/18/2025	PAYMENT	MARIA C GAUNA GOV GOVOLUTION - 339698265	$-766.99	$2,300.01
07/16/2025	BILL	GAUNA, JOSE R & MARIA C	$3,067.00	$3,067.00
11/07/2024	PAYMENT	CHECK ACH - 30003	$-1,445.18	$0.00
10/10/2024	PAYMENT	CHECK ACH - 1004102	$-722.59	$1,445.18
07/26/2024	PAYMENT	CHECK ACH - 100139	$-722.91	$2,167.77
07/15/2024	BILL	DEAN FAMILY LIVING TRUST 2020	$2,890.68	$2,890.68
01/10/2024	PAYMENT	DEAN, R & B CHECK 6002	$-1,403.08	$0.00
09/18/2023	PAYMENT	DEAN, BEVERLY A CHECK 2045	$-701.54	$1,403.08
08/29/2023	PAYMENT	DEAN, BEVERLY CHECK 2035	$-701.88	$2,104.62
07/14/2023	BILL	DEAN FAMILY LIVING TRUST 2020	$2,806.50	$2,806.50
01/09/2023	PAYMENT	DEAN, BEVERLY A CHECK 1933	$-1,362.38	$0.00
09/13/2022	PAYMENT	DEAN, BEVERLY & ROBERT CHECK 5964	$-681.19	$1,362.38
08/23/2022	PAYMENT	DEAN, BEVERLY A CHECK 1894	$-681.20	$2,043.57
07/19/2022	BILL	DEAN, BEVERLY A TTEE	$2,724.77	$2,724.77
12/20/2021	PAYMENT	DEAN, BEVERLY A CHECK	$-661.35	$0.00
10/15/2021	PAYMENT	DEAN, BEVERLY A CHECK	$-661.35	$661.35
08/12/2021	PAYMENT	DEAN, BEVERLY A & ROBERT CHECK	$-1,322.72	$1,322.70
07/14/2021	BILL	DEAN, BEVERLY A TTEE	$2,645.42	$2,645.42
12/17/2020	PAYMENT	DEAN, ROBERT A CHECK	$-642.09	$0.00
10/16/2020	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-642.09	$642.09
07/30/2020	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-1,284.19	$1,284.18
07/13/2020	BILL	DEAN, ROBERT A & BEVERLY A	$2,568.37	$2,568.37
12/30/2019	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-623.39	$0.00
12/09/2019	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-623.39	$623.39
09/23/2019	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-623.39	$1,246.78
08/08/2019	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-623.40	$1,870.17
07/15/2019	BILL	DEAN, ROBERT A & BEVERLY A	$2,493.57	$2,493.57
01/09/2019	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-605.23	$0.00
11/20/2018	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-605.23	$605.23
09/25/2018	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-605.23	$1,210.46
08/20/2018	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-605.24	$1,815.69
07/12/2018	BILL	DEAN, ROBERT A & BEVERLY A	$2,420.93	$2,420.93
12/31/2017	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-587.60	$0.00
11/29/2017	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-587.60	$587.60
09/29/2017	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-587.60	$1,175.20
08/10/2017	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-587.63	$1,762.80
07/14/2017	BILL	DEAN, ROBERT A & BEVERLY A	$2,350.43	$2,350.43
01/03/2017	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-572.71	$0.00
12/19/2016	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-572.71	$572.71
09/28/2016	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-572.71	$1,145.42
08/08/2016	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-572.73	$1,718.13
07/12/2016	BILL	DEAN, ROBERT A & BEVERLY A	$2,290.86	$2,290.86
12/22/2015	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-571.57	$0.00
11/13/2015	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-571.57	$571.57
09/23/2015	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-571.57	$1,143.14
08/18/2015	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-571.60	$1,714.71
07/14/2015	BILL	DEAN, ROBERT A & BEVERLY A	$2,286.31	$2,286.31
10/28/2014	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-554.93	$0.00
09/16/2014	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-1,109.86	$554.93
08/14/2014	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-554.94	$1,664.79
07/17/2014	BILL	DEAN, ROBERT A & BEVERLY A	$2,219.73	$2,219.73
01/02/2014	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-538.77	$0.00
10/17/2013	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-538.77	$538.77
08/22/2013	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-538.77	$1,077.54
08/01/2013	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-538.77	$1,616.31
07/16/2013	BILL	DEAN, ROBERT A & BEVERLY A	$2,155.08	$2,155.08
09/19/2012	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-1,075.24	$0.00
09/18/2012	PAYMENT	TITLE SOURCE INC CHECK	$-537.62	$1,075.24
08/08/2012	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-537.65	$1,612.86
07/13/2012	BILL	DEAN, ROBERT A & BEVERLY A	$2,150.51	$2,150.51
11/10/2011	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-527.48	$0.00
09/27/2011	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-1,054.96	$527.48
08/11/2011	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-527.51	$1,582.44
07/15/2011	BILL	DEAN, ROBERT A & BEVERLY A	$2,109.95	$2,109.95
11/02/2010	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-1,024.26	$0.00
09/07/2010	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-512.13	$1,024.26
08/05/2010	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-512.13	$1,536.39
07/14/2010	BILL	DEAN, ROBERT A & BEVERLY A	$2,048.52	$2,048.52
11/19/2009	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-497.22	$0.00
09/25/2009	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-994.44	$497.22
08/04/2009	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-497.22	$1,491.66
07/13/2009	BILL	DEAN, ROBERT A & BEVERLY A	$1,988.88	$1,988.88
11/04/2008	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-965.48	$0.00
08/15/2008	PAYMENT	DEAN, ROBERT A & BEVERLY A CHECK	$-965.49	$965.48
07/18/2008	BILL	DEAN, ROBERT A & BEVERLY A	$1,930.97	$1,930.97
08/15/2007	PAYMENT	DEAN, ROBERT A & BEV	$-1,874.69	$0.00
07/01/2007	BILL	DEAN, ROBERT A & BEVERLY A	$1,874.69	$1,874.69
08/07/2006	PAYMENT	DEAN, ROBERT A & BEV	$-1,820.14	$0.00
07/01/2006	BILL	DEAN, ROBERT A & BEVERLY A	$1,820.14	$1,820.14
08/18/2005	PAYMENT	DEAN, ROBERT A & BEV	$-1,767.13	$0.00
07/01/2005	BILL	DEAN, ROBERT A & BEVERLY A	$1,767.13	$1,767.13
12/06/2004	PAYMENT	DEAN, ROBERT A & BEV	$-428.92	$0.00
10/13/2004	PAYMENT	DEAN, ROBERT A & BEV	$-428.91	$428.92
09/03/2004	PAYMENT	DEAN, ROBERT A & BEV	$-428.91	$857.83
08/11/2004	PAYMENT	DEAN, ROBERT A & BEV	$-428.91	$1,286.74
07/01/2004	BILL	DEAN, ROBERT A & BEVERLY A	$1,715.65	$1,715.65
01/06/2004	PAYMENT	DEAN, ROBERT A & BEV	$-868.61	$0.00
08/18/2003	PAYMENT	DEAN, ROBERT A & BEV	$-868.60	$868.61
07/01/2003	BILL	DEAN, ROBERT A & BEVERLY A	$1,737.21	$1,737.21
11/05/2002	PAYMENT	DEAN, ROBERT A & BEV	$-859.41	$0.00
08/06/2002	PAYMENT	DEAN, ROBERT A & BEV	$-859.40	$859.41
07/01/2002	BILL	DEAN, ROBERT A & BEVERLY A	$1,718.81	$1,718.81
09/21/2001	PAYMENT	DEAN, ROBERT A & BEV	$-1,256.50	$0.00
08/10/2001	PAYMENT	DEAN, ROBERT A & BEV	$-418.83	$1,256.50
07/01/2001	BILL	DEAN, ROBERT A & BEVERLY A	$1,675.33	$1,675.33
12/05/2000	PAYMENT	DEAN, ROBERT A & BEV	$-831.56	$0.00
08/08/2000	PAYMENT	DEAN, ROBERT A & BEV	$-831.56	$831.56
07/01/2000	BILL	DEAN, ROBERT A & BEVERLY A	$1,663.12	$1,663.12
01/03/2000	PAYMENT	DEAN, ROBERT A & BEV	$-395.14	$0.00
11/17/1999	PAYMENT	DEAN, ROBERT A & BEV	$-395.13	$395.14
09/22/1999	PAYMENT	DEAN, ROBERT A & BEV	$-395.13	$790.27
08/12/1999	PAYMENT	DEAN, ROBERT A & BEV	$-395.13	$1,185.40
07/01/1999	BILL	DEAN, ROBERT A & BEVERLY A	$1,580.53	$1,580.53
08/14/1998	PAYMENT	DEAN, ROBERT A & BEV	$-1,585.74	$0.00
07/01/1998	BILL	DEAN, ROBERT A & BEVERLY A	$1,585.74	$1,585.74
09/16/1997	PAYMENT	11	$-157.41	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06