Tax Account 1420-07-817-008

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Owners

GARBER FAMILY TRUST 2018
3422 PRINCETON AV
CARSON CITY, NV 89705

GARBER, CHARLES W TTEE

Account Summary

Account ID	1420-07-817-008
Account Type	Real Estate
Location	3422 PRINCETON AV INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-817-008

Account Type

Real Estate

Location

3422 PRINCETON AV
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,355.02
Total	$1,355.02
Paid	$1,355.02
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

$1,355.02

Total

$1,355.02

Paid

$1,355.02

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	$339.01	$0.00	$339.01	$339.01	$0.00
2	10/07/2024	10/17/2024	Paid	$338.67	$0.00	$338.67	$338.67	$0.00
3	01/06/2025	01/16/2025	Paid	$338.67	$0.00	$338.67	$338.67	$0.00
4	03/03/2025	03/13/2025	Paid	$338.67	$0.00	$338.67	$338.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,254.43	$0.00	$1,254.43	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,220.88	$0.00	$1,220.88	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,186.60	$0.00	$1,186.60	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,151.23	$0.00	$1,151.23	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,117.62	$0.00	$1,117.62	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,085.41	$0.00	$1,085.41	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,053.45	$0.00	$1,053.45	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,026.28	$0.00	$1,026.28	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,024.87	$0.00	$1,024.87	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,000.33	$0.00	$1,000.33	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	GARBER, CHUCK CHECK 3326	$-1,355.02	$0.00
07/15/2024	BILL	GARBER FAMILY TRUST 2018	$1,355.02	$1,355.02
07/24/2023	PAYMENT	GARBER, CHUCK CHECK 3141	$-1,254.43	$0.00
07/14/2023	BILL	GARBER FAMILY TRUST 2018	$1,254.43	$1,254.43
07/26/2022	PAYMENT	GARBER, BARBARA CHECK 1056	$-1,220.88	$0.00
07/19/2022	BILL	GARBER, BARBARA & CHARLES TTEE	$1,220.88	$1,220.88
07/22/2021	PAYMENT	GARBER, BARBARA ANN CHECK	$-1,186.60	$0.00
07/14/2021	BILL	GARBER, BARBARA & CHARLES TTEE	$1,186.60	$1,186.60
07/30/2020	PAYMENT	GARBER, BARBARA CHECK	$-1,151.23	$0.00
07/13/2020	BILL	GARBER, BARBARA & CHARLES TTEE	$1,151.23	$1,151.23
08/01/2019	PAYMENT	GARBER, BARBARA CHECK	$-1,117.62	$0.00
07/15/2019	BILL	GARBER, BARBARA & CHARLES TTEE	$1,117.62	$1,117.62
08/08/2018	PAYMENT	GARBER, BARBARA A CHECK	$-1,085.41	$0.00
07/12/2018	BILL	GARBER, BARBARA A	$1,085.41	$1,085.41
07/28/2017	PAYMENT	GARBER, BARBARA A CHECK	$-1,053.45	$0.00
07/14/2017	BILL	GARBER, BARBARA A	$1,053.45	$1,053.45
08/01/2016	PAYMENT	GARBER, BARBARA A CHECK	$-1,026.28	$0.00
07/12/2016	BILL	GARBER, BARBARA A	$1,026.28	$1,026.28
08/12/2015	PAYMENT	GARBER, BARBARA A CHECK	$-1,024.87	$0.00
07/14/2015	BILL	GARBER, BARBARA A	$1,024.87	$1,024.87
08/07/2014	PAYMENT	GARBER, BARBARA A CHECK	$-1,000.33	$0.00
07/17/2014	BILL	GARBER, BARBARA A	$1,000.33	$1,000.33
07/30/2013	PAYMENT	GARBER, BARBARA A CHECK	$-970.59	$0.00
07/16/2013	BILL	GARBER, BARBARA A	$970.59	$970.59
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-996.58	$0.00
07/13/2012	BILL	GARBER, BARBARA A	$996.58	$996.58
07/26/2011	PAYMENT	GARBER, BARBARA A CHECK	$-1,017.63	$0.00
07/15/2011	BILL	GARBER, BARBARA A	$1,017.63	$1,017.63
08/04/2010	PAYMENT	GARBER, BARBARA A CHECK	$-989.58	$0.00
07/14/2010	BILL	GARBER, BARBARA A	$989.58	$989.58
08/03/2009	PAYMENT	GARBER, BARBARA A CHECK	$-958.84	$0.00
07/13/2009	BILL	GARBER, BARBARA A	$958.84	$958.84
07/30/2008	PAYMENT	GARBER, BARBARA A CHECK	$-931.68	$0.00
07/18/2008	BILL	GARBER, BARBARA A	$931.68	$931.68
08/06/2007	PAYMENT	GARBER, BARBARA A	$-914.76	$0.00
07/01/2007	BILL	GARBER, BARBARA A	$914.76	$914.76
08/16/2006	PAYMENT	GARBER, BARBARA A	$-888.32	$0.00
07/01/2006	BILL	GARBER, BARBARA A	$888.32	$888.32
08/11/2005	PAYMENT	GARBER, BARBARA A	$-862.45	$0.00
07/01/2005	BILL	GARBER, BARBARA A	$862.45	$862.45
08/06/2004	PAYMENT	GARBER, CHARLES J &	$-837.05	$0.00
07/01/2004	BILL	GARBER, CHARLES J & BARBARA A	$837.05	$837.05
02/25/2004	PAYMENT	CHASE	$-211.36	$0.00
12/31/2003	PAYMENT	CHASE	$-211.34	$211.36
10/02/2003	PAYMENT	CHASE	$-211.34	$422.70
08/15/2003	PAYMENT	CHASE	$-211.34	$634.04
07/01/2003	BILL	GARBER, CHARLES J & BARBARA A	$845.38	$845.38
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-214.28	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-214.26	$214.28
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-214.26	$428.54
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-214.26	$642.80
07/01/2002	BILL	GARBER, CHARLES J & BARBARA A	$857.06	$857.06
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-211.37	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-211.36	$211.37
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-211.36	$422.73
08/22/2001	PAYMENT	CHASE MANHATTAN	$-211.36	$634.09
07/01/2001	BILL	GARBER, CHARLES J & BARBARA A	$845.45	$845.45
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-218.04	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-218.01	$218.04
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-218.01	$436.05
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-218.01	$654.06
07/01/2000	BILL	GARBER, CHARLES J & BARBARA A	$872.07	$872.07
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-215.07	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-215.06	$215.07
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-215.06	$430.13
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-215.06	$645.19
07/01/1999	BILL	GARBER, CHARLES J & BARBARA A	$860.25	$860.25
02/12/1999	PAYMENT	9993	$-214.80	$0.00
12/01/1998	PAYMENT	9993	$-214.79	$214.80
09/15/1998	PAYMENT	9993	$-214.79	$429.59
08/11/1998	PAYMENT	9993	$-214.79	$644.38
07/01/1998	BILL	GARBER, CHARLES J & BARBARA A	$859.17	$859.17
02/10/1998	PAYMENT	HARBOR FINACIAL	$-208.42	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-208.40	$208.42
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-208.40	$416.82
08/12/1997	PAYMENT	HARBOR MTG	$-208.40	$625.22
07/01/1997	BILL	GARBER, CHARLES J & BARBARA A	$833.62	$833.62
11/22/1996	PAYMENT	STEWART TITLE	$-228.05	$0.00
08/02/1996	PAYMENT	FLYNN, WILLIAM A & R	$-228.02	$228.05
07/01/1996	BILL	FLYNN, WILLIAM A & ROBERT V	$456.07	$456.07
01/04/1996	PAYMENT		$-200.38	$0.00
09/25/1995	PAYMENT		$-100.18	$200.38
08/15/1995	PAYMENT		$-100.18	$300.56
07/01/1995	BILL	FLYNN, WILLIAM A	$400.74	$400.74
12/28/1994	PAYMENT		$-177.02	$0.00
09/15/1994	PAYMENT		$-88.51	$177.02
08/04/1994	PAYMENT		$-88.51	$265.53
07/01/1994	BILL	FLYNN, WILLIAM A	$354.04	$354.04
02/23/1994	PAYMENT		$-85.53	$0.00
12/29/1993	PAYMENT		$-85.50	$85.53
09/13/1993	PAYMENT		$-85.50	$171.03
07/26/1993	PAYMENT		$-85.50	$256.53
07/01/1993	BILL	FLYNN, WILLIAM A	$342.03	$342.03
03/24/1993	PAYMENT		$-357.20	$0.00
03/23/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$357.20
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$21.74	$357.20
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.98	$335.46
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.77	$321.48
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.11	$313.71
07/01/1992	BILL	PIERSON, MAX D	$310.60	$310.60
05/04/1992	PAYMENT		$-308.99	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$23.88	$308.99
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.88	$285.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.60	$273.23
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.64	$266.63
07/01/1991	BILL	PIERSON, MAX D	$263.99	$263.99
05/03/1991	PAYMENT		$-303.17	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$23.48	$303.17
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.65	$279.69
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.47	$268.04
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.59	$261.57
07/01/1990	BILL	PIERSON, MAX D	$258.98	$258.98
05/04/1990	PAYMENT		$-257.69	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$20.38	$257.69
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.89	$237.31
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.49	$227.42
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.20	$221.93
07/01/1989	BILL	PIERSON, MAX D	$219.73	$219.73
05/01/1989	PAYMENT		$-117.78	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.27	$117.78
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.11	$107.51
09/09/1988	PAYMENT		$-107.51	$105.40
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.11	$212.91
07/01/1988	BILL	PIERSON, MAX D	$210.80	$210.80
05/02/1988	PAYMENT		$-113.29	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.06	$113.29
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.02	$103.23
12/30/1987	PAYMENT		$-108.26	$101.21
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.06	$209.47
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.02	$204.41
07/01/1987	BILL	PIERSON, MAX D	$202.39	$202.39
01/08/1987	PAYMENT		$-45.00	$0.00
12/04/1986	PAYMENT		$-44.99	$45.00
10/14/1986	PAYMENT		$-91.78	$89.99
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.80	$181.77
07/01/1986	BILL	PIERSON,MAX D	$179.97	$179.97