Tax Account 1420-07-816-004

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Owners

TRESTER, OLIVIA
984 HILLSIDE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-816-004
Account Type	Real Estate
Location	984 HILLSIDE DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-004

Account Type

Real Estate

Location

984 HILLSIDE DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,260.60
Total	$2,260.60
Paid	$2,260.60
Balance	$0.00
Due	$0.00
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

$2,260.60

Total

$2,260.60

Paid

$2,260.60

Balance

$0.00

Due

$0.00

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	$565.30	$0.00	$565.30	$565.30	$0.00
2	10/07/2024	10/17/2024	Paid	$565.10	$0.00	$565.10	$565.10	$0.00
3	01/06/2025	01/16/2025	Paid	$565.10	$0.00	$565.10	$565.10	$0.00
4	03/03/2025	03/13/2025	Paid	$565.10	$0.00	$565.10	$565.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,194.74	$0.00	$2,194.74	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,130.84	$0.00	$2,130.84	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,068.79	$0.00	$2,068.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,008.55	$0.00	$2,008.55	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,950.04	$0.00	$1,950.04	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,893.23	$0.00	$1,893.23	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,838.08	$0.00	$1,838.08	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,791.49	$0.00	$1,791.49	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,787.90	$0.00	$1,787.90	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,735.81	$0.00	$1,735.81	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	TRESTER, OLIVIA CHECK 2847	$-2,260.60	$0.00
07/15/2024	BILL	TRESTER, OLIVIA	$2,260.60	$2,260.60
07/27/2023	PAYMENT	TRESTER, OLIVIA CHECK 2758	$-2,194.74	$0.00
07/14/2023	BILL	TRESTER, OLIVIA	$2,194.74	$2,194.74
08/03/2022	PAYMENT	TRESTER, OLIVIA CHECK 2656	$-2,130.84	$0.00
07/19/2022	BILL	TRESTER, OLIVIA	$2,130.84	$2,130.84
08/03/2021	PAYMENT	TRESTER, OLIVIA CHECK	$-2,068.79	$0.00
07/14/2021	BILL	TRESTER, OLIVIA	$2,068.79	$2,068.79
07/30/2020	PAYMENT	TRESTER, OLIVIA CHECK	$-2,008.55	$0.00
07/13/2020	BILL	TRESTER, OLIVIA	$2,008.55	$2,008.55
07/25/2019	PAYMENT	TRESTER, OLIVIA CHECK	$-1,950.04	$0.00
07/15/2019	BILL	TRESTER, OLIVIA	$1,950.04	$1,950.04
07/26/2018	PAYMENT	TRESTER, OLIVIA CHECK	$-1,893.23	$0.00
07/12/2018	BILL	TRESTER, OLIVIA	$1,893.23	$1,893.23
07/26/2017	PAYMENT	TRESTER, OLIVIA CHECK	$-1,838.08	$0.00
07/14/2017	BILL	TRESTER, OLIVIA	$1,838.08	$1,838.08
07/21/2016	PAYMENT	TRESTER, OLIVIA CHECK	$-1,791.49	$0.00
07/12/2016	BILL	TRESTER, OLIVIA	$1,791.49	$1,791.49
07/30/2015	PAYMENT	TRESTER, OLIVIA CHECK	$-1,787.90	$0.00
07/14/2015	BILL	TRESTER, OLIVIA	$1,787.90	$1,787.90
07/22/2014	PAYMENT	TRESTER, OLIVIA CHECK	$-1,735.81	$0.00
07/17/2014	BILL	TRESTER, OLIVIA	$1,735.81	$1,735.81
07/23/2013	PAYMENT	TRESTER, OLIVIA CHECK	$-1,685.25	$0.00
07/16/2013	BILL	TRESTER, OLIVIA	$1,685.25	$1,685.25
07/24/2012	PAYMENT	TRESTER, OLIVIA CHECK	$-1,680.27	$0.00
07/13/2012	BILL	TRESTER, OLIVIA	$1,680.27	$1,680.27
07/21/2011	PAYMENT	TRESTER, OLIVIA CHECK	$-1,643.53	$0.00
07/15/2011	BILL	TRESTER, OLIVIA	$1,643.53	$1,643.53
07/21/2010	PAYMENT	TRESTER, OLIVIA CHECK	$-1,595.60	$0.00
07/14/2010	BILL	TRESTER, OLIVIA	$1,595.60	$1,595.60
07/29/2009	PAYMENT	TRESTER, OLIVIA CHECK	$-1,549.18	$0.00
07/13/2009	BILL	TRESTER, OLIVIA	$1,549.18	$1,549.18
07/23/2008	PAYMENT	TRESTER, OLIVIA CHECK	$-1,504.08	$0.00
07/18/2008	BILL	TRESTER, OLIVIA	$1,504.08	$1,504.08
07/27/2007	PAYMENT	TRESTER, OLIVIA	$-1,460.25	$0.00
07/01/2007	BILL	TRESTER, OLIVIA	$1,460.25	$1,460.25
07/27/2006	PAYMENT	TRESTER, OLIVIA	$-1,417.76	$0.00
07/01/2006	BILL	TRESTER, OLIVIA	$1,417.76	$1,417.76
08/02/2005	PAYMENT	TRESTER, OLIVIA	$-1,376.47	$0.00
07/01/2005	BILL	TRESTER, OLIVIA	$1,376.47	$1,376.47
07/28/2004	PAYMENT	TRESTER, OLIVIA	$-1,336.41	$0.00
07/01/2004	BILL	TRESTER, OLIVIA	$1,336.41	$1,336.41
07/29/2003	PAYMENT	TRESTER, OLIVIA	$-1,354.26	$0.00
07/01/2003	BILL	TRESTER, OLIVIA	$1,354.26	$1,354.26
07/23/2002	PAYMENT	TRESTER, OLIVIA	$-1,326.67	$0.00
07/01/2002	BILL	TRESTER, OLIVIA	$1,326.67	$1,326.67
01/29/2002	PAYMENT	TRESTER, OLIVIA	$-323.66	$0.00
12/07/2001	PAYMENT	TRESTER, OLIVIA	$-323.63	$323.66
09/05/2001	PAYMENT	TRESTER, OLIVIA	$-323.63	$647.29
07/24/2001	PAYMENT	TRESTER, OLIVIA	$-323.63	$970.92
07/01/2001	BILL	TRESTER, OLIVIA	$1,294.55	$1,294.55
02/02/2001	PAYMENT	TRESTER, OLIVIA	$-321.29	$0.00
12/04/2000	PAYMENT	TRESTER, OLIVIA	$-321.28	$321.29
09/07/2000	PAYMENT	TRESTER, OLIVIA	$-321.28	$642.57
07/31/2000	PAYMENT	TRESTER, OLIVIA	$-321.28	$963.85
07/01/2000	BILL	TRESTER, OLIVIA	$1,285.13	$1,285.13
12/03/1999	PAYMENT	22	$-163.70	$0.00
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$163.70
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$245.54
07/01/1999	BILL	H & S CONSTRUCTION INC	$327.38	$327.38
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION INC	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06