Tax Account 1420-07-817-013

Print Page · · Payments Cart · New Search

Owners

FINCK, MARSHA L
929 LOYOLA ST
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-817-013
Account Type	Real Estate
Location	929 LOYOLA ST INDIAN HILLS GID
Balance	$1,198.62
Currently Due	$605.40

Account ID

1420-07-817-013

Account Type

Real Estate

Location

929 LOYOLA ST
INDIAN HILLS GID

Balance

$1,198.62

Currently Due

$605.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,186.74
Total	$1,198.62
Paid	$0.00
Balance	$1,198.62
Due	$605.40
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

$1,186.74

Total

$1,198.62

Paid

$0.00

Balance

$1,198.62

Due

$605.40

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	Past due	$296.91	$11.88	$296.91	$0.00	$308.79
2	10/07/2024	10/17/2024	Due	$296.61	$0.00	$296.61	$0.00	$605.40
3	01/06/2025	01/16/2025	Due	$296.61	$0.00	$296.61	$0.00	$902.01
4	03/03/2025	03/13/2025	Due	$296.61	$0.00	$296.61	$0.00	$1,198.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,152.17	$51.85	$1,204.02	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,118.61	$39.16	$1,157.77	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,086.04	$86.88	$1,172.92	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,054.41	$0.00	$1,054.41	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,023.69	$35.83	$1,059.52	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$993.87	$37.04	$1,030.91	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$964.92	$22.18	$987.10	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$940.49	$0.00	$940.49	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$938.61	$0.00	$938.61	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$923.60	$138.54	$1,062.14	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.88	$1,198.62
07/15/2024	BILL	FINCK, MARSHA L	$1,186.74	$1,186.74
03/25/2024	PAYMENT	MARSHA FINCK GOV GOVOLUTION - 318481688	$-616.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.80	$616.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.52	$587.44
09/22/2023	PAYMENT	MARSHA L FINCK GOV GOVOLUTION - 311036000	$-587.78	$575.92
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.53	$1,163.70
07/14/2023	BILL	FINCK, MARSHA L	$1,152.17	$1,152.17
02/28/2023	PAYMENT	MARSHA FINCK GOV GOVOLUTION - 301610714	$-279.65	$0.00
01/10/2023	PAYMENT	MARSHA L FINCK GOV GOVOLUTION - 299569941	$-878.12	$279.65
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.97	$1,157.77
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.19	$1,129.80
07/19/2022	BILL	FINCK, MARSHA L	$1,118.61	$1,118.61
04/13/2022	PAYMENT	FINCK, MARSHA L CHECK	$-901.41	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$48.87	$901.41
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.15	$852.54
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.86	$825.39
08/25/2021	PAYMENT	FINCK, MARSHA L CHECK	$-271.51	$814.53
07/14/2021	BILL	FINCK, MARSHA L	$1,086.04	$1,086.04
03/10/2021	PAYMENT	FINCK, MARSHA L CHECK	$-263.60	$0.00
01/11/2021	PAYMENT	FINCK, MARSHA L CHECK	$-243.60	$263.60
10/09/2020	PAYMENT	FINCK, MARSHA L CHECK	$-263.60	$507.20
08/18/2020	PAYMENT	FINCK, MARSHA L CHECK	$-283.61	$770.80
07/13/2020	BILL	FINCK, MARSHA L	$1,054.41	$1,054.41
04/18/2020	PAYMENT	FINCK, MARSHA L CHECK	$-328.19	$0.00
03/17/2020	PAYMENT	FINCK, MARSHA L CHECK	$-219.48	$328.19
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.59	$547.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.24	$522.08
09/25/2019	PAYMENT	FINCK, MARSHA L CHECK	$-255.92	$511.84
08/08/2019	PAYMENT	FINCK, MARSHA L CHECK	$-255.93	$767.76
07/15/2019	BILL	FINCK, MARSHA L	$1,023.69	$1,023.69
03/25/2019	PAYMENT	FINCK, MARSHA L CHECK	$-282.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.41	$282.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.79	$269.01
11/08/2018	PAYMENT	FINCK, MARSHA L CHECK	$-500.00	$268.22
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.90	$768.22
09/06/2018	PAYMENT	FINCK, MARSHA L CHECK	$-248.49	$755.32
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.94	$1,003.81
07/12/2018	BILL	FINCK, MARSHA L	$993.87	$993.87
04/10/2018	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-22.18	$0.00
03/29/2018	PAYMENT	FINCK, MARSHA L CHECK	$-241.23	$22.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.53	$263.41
01/25/2018	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-241.23	$250.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.65	$492.11
10/06/2017	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-241.23	$482.46
08/17/2017	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-241.23	$723.69
07/14/2017	BILL	FINCK, ARTHUR M & MARSHA L	$964.92	$964.92
03/08/2017	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-235.12	$0.00
01/03/2017	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-235.12	$235.12
10/17/2016	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-235.12	$470.24
08/04/2016	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-235.13	$705.36
07/12/2016	BILL	FINCK, ARTHUR M & MARSHA L	$940.49	$940.49
03/18/2016	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-234.65	$0.00
01/19/2016	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-234.65	$234.65
09/29/2015	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-234.65	$469.30
08/03/2015	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-234.66	$703.95
07/14/2015	BILL	FINCK, ARTHUR M & MARSHA L	$938.61	$938.61
04/13/2015	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-1,062.14	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.65	$1,062.14
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.56	$997.49
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.09	$955.93
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.24	$932.84
07/17/2014	BILL	FINCK, ARTHUR M & MARSHA L	$923.60	$923.60
04/08/2014	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-1,032.01	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$62.82	$1,032.01
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.38	$969.19
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.44	$928.81
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.97	$906.37
07/16/2013	BILL	FINCK, ARTHUR M & MARSHA L	$897.40	$897.40
04/12/2013	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-1,047.16	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.74	$1,047.16
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.98	$983.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.76	$942.44
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.11	$919.68
07/13/2012	BILL	FINCK, ARTHUR M & MARSHA L	$910.57	$910.57
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-236.98	$0.00
03/06/2012	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-246.46	$236.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.48	$483.44
10/10/2011	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-483.45	$473.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.48	$957.41
07/15/2011	BILL	FINCK, ARTHUR M & MARSHA L	$947.93	$947.93
03/14/2011	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-230.08	$0.00
01/07/2011	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-230.08	$230.08
10/07/2010	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-230.08	$460.16
08/13/2010	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-230.11	$690.24
07/14/2010	BILL	FINCK, ARTHUR M & MARSHA L	$920.35	$920.35
03/01/2010	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-223.38	$0.00
01/07/2010	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-223.38	$223.38
10/08/2009	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-223.38	$446.76
08/05/2009	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-223.40	$670.14
07/13/2009	BILL	FINCK, ARTHUR M & MARSHA L	$893.54	$893.54
02/25/2009	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-216.87	$0.00
01/09/2009	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-216.87	$216.87
10/16/2008	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-216.87	$433.74
08/25/2008	PAYMENT	FINCK, ARTHUR M & MARSHA L CHECK	$-216.90	$650.61
07/18/2008	BILL	FINCK, ARTHUR M & MARSHA L	$867.51	$867.51
02/26/2008	PAYMENT	FINCK, ARTHUR M & MA	$-203.50	$0.00
01/10/2008	PAYMENT	FINCK, ARTHUR M & MA	$-203.47	$203.50
01/08/2008	PAYMENT	FINCK, ARTHUR M & MA	$-211.61	$406.97
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.14	$618.58
08/03/2007	PAYMENT	FINCK, ARTHUR M & MA	$-203.47	$610.44
07/01/2007	BILL	FINCK, ARTHUR M & MARSHA L	$813.91	$813.91
03/13/2007	PAYMENT	FINCK, ARTHUR M & MA	$-197.58	$0.00
01/02/2007	PAYMENT	FINCK, ARTHUR M & MA	$-197.56	$197.58
09/27/2006	PAYMENT	FINCK, ARTHUR M & MA	$-197.56	$395.14
08/09/2006	PAYMENT	FINCK, ARTHUR M & MA	$-197.56	$592.70
07/01/2006	BILL	FINCK, ARTHUR M & MARSHA L	$790.26	$790.26
03/03/2006	PAYMENT	FINCK, ARTHUR M & MA	$-191.81	$0.00
12/30/2005	PAYMENT	FINCK, ARTHUR M & MA	$-191.81	$191.81
09/29/2005	PAYMENT	FINCK, ARTHUR M & MA	$-191.81	$383.62
08/11/2005	PAYMENT	FINCK, ARTHUR M & MA	$-191.81	$575.43
07/01/2005	BILL	FINCK, ARTHUR M & MARSHA L	$767.24	$767.24
03/15/2005	PAYMENT	FINCK, ARTHUR M & MA	$-186.22	$0.00
12/29/2004	PAYMENT	FINCK, ARTHUR M & MA	$-186.22	$186.22
10/05/2004	PAYMENT	FINCK, ARTHUR M & MA	$-186.22	$372.44
08/03/2004	PAYMENT	FINCK, ARTHUR M & MA	$-186.22	$558.66
07/01/2004	BILL	FINCK, ARTHUR M & MARSHA L	$744.88	$744.88
02/19/2004	PAYMENT	FINCK, ARTHUR M & MA	$-188.25	$0.00
01/06/2004	PAYMENT	FINCK, ARTHUR M & MA	$-188.25	$188.25
01/02/2004	PAYMENT	FINCK, ARTHUR M & MA	$-376.50	$376.50
12/23/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$753.00
07/01/2003	BILL	FINCK, ARTHUR M & MARSHA L	$753.00	$753.00
02/11/2003	PAYMENT	NETS	$-190.45	$0.00
12/24/2002	PAYMENT	NETS	$-190.42	$190.45
09/20/2002	PAYMENT	NETS	$-190.42	$380.87
08/08/2002	PAYMENT	NETS	$-190.42	$571.29
07/01/2002	BILL	MCQUEARY, JOHN	$761.71	$761.71
02/27/2002	PAYMENT	NETS	$-188.11	$0.00
12/27/2001	PAYMENT	NETS	$-188.08	$188.11
09/20/2001	PAYMENT	NETS	$-188.08	$376.19
08/07/2001	PAYMENT	NETS	$-188.08	$564.27
07/01/2001	BILL	MCQUEARY, JOHN	$752.35	$752.35
02/14/2001	PAYMENT	NETS	$-187.37	$0.00
12/22/2000	PAYMENT	NETS	$-187.37	$187.37
09/20/2000	PAYMENT	NETS	$-187.37	$374.74
08/15/2000	PAYMENT	NETS	$-187.37	$562.11
07/01/2000	BILL	MCQUEARY, JOHN	$749.48	$749.48
08/20/1999	PAYMENT	KILPATRICK, JERRY E	$-539.37	$0.00
07/01/1999	BILL	KILPATRICK, JERRY E & CAROLYN	$539.37	$539.37
03/31/1999	PAYMENT	KILPATRICK, JERRY E	$-449.23	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.36	$449.23
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.53	$424.87
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.41	$411.34
08/27/1998	PAYMENT	KILPATRICK, JERRY E	$-135.31	$405.93
07/01/1998	BILL	KILPATRICK, JERRY E & CAROLYN	$541.24	$541.24
03/13/1998	PAYMENT	KILPATRICK, JERRY E	$-128.54	$0.00
01/15/1998	PAYMENT	KILPATRICK, JERRY E	$-128.53	$128.54
10/13/1997	PAYMENT	KILPATRICK, JERRY E	$-262.20	$257.07
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.14	$519.27
07/01/1997	BILL	KILPATRICK, JERRY E & CAROLYN	$514.13	$514.13
03/12/1997	PAYMENT	KILPATRICK, JERRY E	$-560.93	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.37	$560.93
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.98	$537.56
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.19	$524.58
07/01/1996	BILL	KILPATRICK, JERRY E & CAROLYN	$519.39	$519.39
04/01/1996	PAYMENT		$-137.88	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.30	$137.88
01/16/1996	PAYMENT		$-132.55	$132.58
10/16/1995	PAYMENT		$-270.40	$265.13
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.30	$535.53
07/01/1995	BILL	KILPATRICK, JERRY E & CAROLYN	$530.23	$530.23
03/17/1995	PAYMENT		$-264.72	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.19	$264.72
01/05/1995	PAYMENT		$-277.69	$259.53
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.98	$537.22
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.19	$524.24
07/01/1994	BILL	KILPATRICK, JERRY E & CAROLYN	$519.05	$519.05
03/15/1994	PAYMENT		$-127.39	$0.00
01/12/1994	PAYMENT		$-127.39	$127.39
10/07/1993	PAYMENT		$-127.39	$254.78
08/27/1993	PAYMENT		$-127.39	$382.17
07/01/1993	BILL	KILPATRICK, JERRY E & CAROLYN	$509.56	$509.56
03/09/1993	PAYMENT		$-121.74	$0.00
01/06/1993	PAYMENT		$-121.73	$121.74
10/13/1992	PAYMENT		$-248.33	$243.47
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.87	$491.80
07/01/1992	BILL	KILPATRICK, JERRY E & CAROLYN	$486.93	$486.93
08/05/1991	PAYMENT		$-367.15	$0.00
07/01/1991	BILL	MCNEECE, CHARLEY E & MARY E	$367.15	$367.15
01/08/1991	PAYMENT		$-179.33	$0.00
09/18/1990	PAYMENT		$-89.66	$179.33
07/16/1990	PAYMENT		$-89.66	$268.99
07/01/1990	BILL	MCNEECE, CHARLEY E & MARY E	$358.65	$358.65
02/05/1990	PAYMENT		$-71.40	$0.00
11/29/1989	PAYMENT		$-71.37	$71.40
10/03/1989	PAYMENT		$-71.37	$142.77
08/17/1989	PAYMENT		$-71.37	$214.14
07/01/1989	BILL	MCNEECE, CHARLEY E & MARY E	$285.51	$285.51
12/30/1988	PAYMENT		$-137.92	$0.00
10/03/1988	PAYMENT		$-68.95	$137.92
07/15/1988	PAYMENT		$-68.95	$206.87
07/01/1988	BILL	MCNEECE, CHARLEY E & MARY E	$275.82	$275.82
03/01/1988	PAYMENT		$-83.99	$0.00
01/08/1988	PAYMENT		$-83.98	$83.99
09/25/1987	PAYMENT		$-83.98	$167.97
08/03/1987	PAYMENT		$-83.98	$251.95
07/01/1987	BILL	MCNEECE, CHARLEY E & MARY E	$335.93	$335.93
03/20/1987	PAYMENT		$-118.94	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.56	$118.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.22	$113.38
10/08/1986	PAYMENT		$-55.57	$111.16
08/01/1986	PAYMENT		$-55.57	$166.73
07/01/1986	BILL	LOFGREN,LYMAN & HILDA	$222.30	$222.30