Tax Account 1420-07-818-003

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Owners

CAROTHERS, JEFF
924 MICA DR #G
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-818-003
Account Type	Real Estate
Location	3409 PRINCETON AV INDIAN HILLS GID
Balance	$985.24
Currently Due	$492.62

Account ID

1420-07-818-003

Account Type

Real Estate

Location

3409 PRINCETON AV
INDIAN HILLS GID

Balance

$985.24

Currently Due

$492.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.78
Total	$1,970.78
Paid	$985.54
Balance	$985.24
Due	$492.62
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,970.78

Total

$1,970.78

Paid

$985.54

Balance

$985.24

Due

$492.62

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$492.92	$0.00	$492.92	$492.92	$0.00
2	10/07/2024	10/17/2024	Paid	$492.62	$0.00	$492.62	$492.62	$0.00
3	01/06/2025	01/16/2025	Past due	$492.62	$0.00	$492.62	$0.00	$492.62
4	03/03/2025	03/13/2025	Due	$492.62	$0.00	$492.62	$0.00	$985.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,520.58	$57.92	$2,578.50	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,689.63	$50.70	$1,740.33	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,564.45	$70.39	$1,634.84	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,513.01	$0.00	$1,513.01	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,468.94	$0.00	$1,468.94	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,426.15	$0.00	$1,426.15	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,384.61	$0.00	$1,384.61	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,349.53	$0.00	$1,349.53	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,346.84	$0.00	$1,346.84	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,307.60	$0.00	$1,307.60	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Delinquent Pers Prop	695.77	695.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	CAROTHERS, JEFF CREDIT 326600747	$-492.62	$985.24
08/26/2024	PAYMENT	CHECK ACH - 100041	$-492.92	$1,477.86
07/15/2024	BILL	CAROTHERS, JEFF	$1,970.78	$1,970.78
04/01/2024	PAYMENT	CAROTHERS, JEFF CREDIT 318830933	$-688.00	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.72	$688.00
02/12/2024	PAYMENT	ALLSTAR BAR & GRILL CHECK 1290	$-630.08	$655.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.20	$1,285.36
10/13/2023	PAYMENT	JEFF CAROTHERS GOV GOVOLUTION - 311878853	$-630.08	$1,260.16
08/31/2023	PAYMENT	JEFF CAROTHERS GOV GOVOLUTION - 310126653	$-630.34	$1,890.24
07/14/2023	BILL	CAROTHERS, JEFF	$2,520.58	$2,520.58
05/02/2023	PAYMENT	MICHELLE KOUTSOUDIS GOVACH ACH - 304665012	$-439.30	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.90	$439.30
03/17/2023	PAYMENT	JEFF CAROTHERS GOVACH ACH - 302484172	$-439.30	$422.40
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.90	$861.70
01/06/2023	PAYMENT	MICHELLE KOUTSOUDIS GOVACH ACH - 299431551	$-439.30	$844.80
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.90	$1,284.10
08/24/2022	PAYMENT	MICHELLE KOUTSOUDIS GOVACH ACH - 294166394	$-422.43	$1,267.20
07/19/2022	BILL	CAROTHERS, JEFF	$1,689.63	$1,689.63
04/13/2022	PAYMENT	ALLSTAR BAR& GRILL CHECK	$-836.97	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.11	$836.97
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.64	$797.86
11/10/2021	PAYMENT	JEFF CAROTHERS CREDIT: D	$-406.75	$782.22
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.64	$1,188.97
08/24/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-391.12	$1,173.33
07/14/2021	BILL	BICKERT, ERIC J	$1,564.45	$1,564.45
03/04/2021	PAYMENT	RUSHMORE LOAN CHECK	$-378.25	$0.00
01/12/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-378.25	$378.25
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-378.25	$756.50
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-378.26	$1,134.75
07/13/2020	BILL	BISHOP, WENDY ANNE	$1,513.01	$1,513.01
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-367.23	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-367.23	$367.23
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-367.23	$734.46
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-367.25	$1,101.69
07/15/2019	BILL	BISHOP, WENDY ANNE	$1,468.94	$1,468.94
02/28/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-356.53	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-356.53	$356.53
09/28/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-356.53	$713.06
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-356.56	$1,069.59
07/12/2018	BILL	BISHOP, WENDY ANNE	$1,426.15	$1,426.15
02/27/2018	PAYMENT	RUSHMORE LOAN MGMT CHECK	$-346.15	$0.00
12/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-346.15	$346.15
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-346.15	$692.30
08/23/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-346.16	$1,038.45
07/14/2017	BILL	BISHOP, WENDY ANNE	$1,384.61	$1,384.61
03/07/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-337.38	$0.00
12/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-337.38	$337.38
09/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-337.38	$674.76
08/16/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-337.39	$1,012.14
07/12/2016	BILL	BISHOP, WENDY ANNE	$1,349.53	$1,349.53
02/10/2016	PAYMENT	BANK OF AMERICA CHECK	$-336.71	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-336.71	$336.71
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-336.71	$673.42
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-336.71	$1,010.13
07/14/2015	BILL	BISHOP, WENDY ANNE	$1,346.84	$1,346.84
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-326.90	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-326.90	$326.90
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-326.90	$653.80
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-326.90	$980.70
07/17/2014	BILL	BISHOP, WENDY ANNE	$1,307.60	$1,307.60
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-317.37	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-317.37	$317.37
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-317.37	$634.74
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-317.40	$952.11
07/16/2013	BILL	BISHOP, WENDY ANNE	$1,269.51	$1,269.51
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-325.74	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-325.74	$325.74
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-325.74	$651.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-325.74	$977.22
07/13/2012	BILL	BISHOP, WENDY ANNE	$1,302.96	$1,302.96
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-320.40	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-320.40	$320.40
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-320.40	$640.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-320.40	$961.20
07/15/2011	BILL	BISHOP, WENDY ANNE	$1,281.60	$1,281.60
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-311.07	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-311.07	$311.07
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.07	$622.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.10	$933.21
07/14/2010	BILL	BISHOP, WENDY ANNE	$1,244.31	$1,244.31
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-302.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-302.01	$302.01
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-302.01	$604.02
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-302.03	$906.03
07/13/2009	BILL	BISHOP, WENDY ANNE	$1,208.06	$1,208.06
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-293.21	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-293.21	$293.21
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-293.21	$586.42
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-293.23	$879.63
07/18/2008	BILL	BISHOP, WENDY ANNE	$1,172.86	$1,172.86
01/28/2008	PAYMENT	11	$-279.29	$0.00
11/19/2007	PAYMENT	JOHNSON, BETTY M & O	$-279.28	$279.29
10/03/2007	PAYMENT	JOHNSON, BETTY M & O	$-279.28	$558.57
08/09/2007	PAYMENT	JOHNSON, BETTY M & O	$-279.28	$837.85
07/01/2007	BILL	JOHNSON, BETTY M & OSCAR H	$1,117.13	$1,117.13
03/02/2007	PAYMENT	JOHNSON, BETTY M & O	$-271.25	$0.00
12/27/2006	PAYMENT	TONY MEGENS	$-271.25	$271.25
10/04/2006	PAYMENT	JOHNSON, BETTY M & O	$-271.25	$542.50
08/09/2006	PAYMENT	JOHNSON, BETTY M & O	$-271.25	$813.75
07/01/2006	BILL	JOHNSON, BETTY M & OSCAR H	$1,085.00	$1,085.00
01/11/2006	PAYMENT	JOHNSON, BETTY M & O	$-153.98	$0.00
12/05/2005	PAYMENT	JOHNSON, BETTY M & O	$-153.98	$153.98
09/26/2005	PAYMENT	JOHNSON, BETTY M & O	$-153.98	$307.96
08/08/2005	PAYMENT	JOHNSON, BETTY M & O	$-153.98	$461.94
07/01/2005	BILL	JOHNSON, BETTY M & OSCAR H	$615.92	$615.92
11/08/2004	PAYMENT	JOHNSON, BETTY M & O	$-298.77	$0.00
09/07/2004	PAYMENT	JOHNSON, BETTY M & O	$-149.37	$298.77
08/02/2004	PAYMENT	JOHNSON, BETTY M & O	$-149.37	$448.14
07/01/2004	BILL	JOHNSON, BETTY M & OSCAR H	$597.51	$597.51
03/02/2004	PAYMENT	JOHNSON, BETTY M & O	$-163.52	$0.00
01/05/2004	PAYMENT	JOHNSON, BETTY M & O	$-163.52	$163.52
10/07/2003	PAYMENT	JOHNSON, BETTY M & O	$-163.52	$327.04
08/06/2003	PAYMENT	JOHNSON, BETTY M & O	$-163.52	$490.56
07/01/2003	BILL	JOHNSON, BETTY M & OSCAR H	$654.08	$654.08
03/05/2003	PAYMENT	JOHNSON, BETTY M & O	$-152.78	$0.00
01/08/2003	PAYMENT	JOHNSON, BETTY M & O	$-152.78	$152.78
10/07/2002	PAYMENT	JOHNSON, BETTY M & O	$-152.78	$305.56
08/19/2002	PAYMENT	JOHNSON, BETTY M & O	$-152.78	$458.34
07/01/2002	BILL	JOHNSON, BETTY M & OSCAR H	$611.12	$611.12
03/05/2002	PAYMENT	JOHNSON, BETTY M & O	$-160.55	$0.00
01/07/2002	PAYMENT	JOHNSON, BETTY M & O	$-160.54	$160.55
10/03/2001	PAYMENT	JOHNSON, BETTY M & O	$-160.54	$321.09
08/16/2001	PAYMENT	JOHNSON, BETTY M & O	$-160.54	$481.63
07/01/2001	BILL	JOHNSON, BETTY M & OSCAR H	$642.17	$642.17
03/02/2001	PAYMENT	JOHNSON, BETTY M & O	$-166.37	$0.00
01/04/2001	PAYMENT	JOHNSON, BETTY M & O	$-166.37	$166.37
10/04/2000	PAYMENT	JOHNSON, BETTY M & O	$-166.37	$332.74
08/08/2000	PAYMENT	JOHNSON, BETTY M & O	$-166.37	$499.11
07/01/2000	BILL	JOHNSON, BETTY M & OSCAR H	$665.48	$665.48
03/03/2000	PAYMENT	JOHNSON, BETTY M & O	$-173.82	$0.00
01/04/2000	PAYMENT	JOHNSON, BETTY M & O	$-173.80	$173.82
10/06/1999	PAYMENT	JOHNSON, BETTY M & O	$-173.80	$347.62
08/13/1999	PAYMENT	JOHNSON, BETTY M & O	$-173.80	$521.42
07/01/1999	BILL	JOHNSON, BETTY M & OSCAR H	$695.22	$695.22
03/03/1999	PAYMENT	JOHNSON, BETTY M & O	$-178.38	$0.00
01/05/1999	PAYMENT	JOHNSON, BETTY M & O	$-178.37	$178.38
10/02/1998	PAYMENT	JOHNSON, BETTY M & O	$-178.37	$356.75
08/17/1998	PAYMENT	JOHNSON, BETTY M & O	$-178.37	$535.12
07/01/1998	BILL	JOHNSON, BETTY M & OSCAR H	$713.49	$713.49
03/04/1998	PAYMENT	JOHNSON, BETTY M & O	$-173.55	$0.00
01/06/1998	PAYMENT	JOHNSON, BETTY M & O	$-173.52	$173.55
10/09/1997	PAYMENT	JOHNSON, BETTY M & O	$-173.52	$347.07
08/04/1997	PAYMENT	JOHNSON, BETTY M & O	$-173.52	$520.59
07/01/1997	BILL	JOHNSON, BETTY M & OSCAR H	$694.11	$694.11
01/08/1997	PAYMENT	JOHNSON, BETTY M & O	$-361.27	$0.00
08/15/1996	PAYMENT	JOHNSON, BETTY M & O	$-361.24	$361.27
07/01/1996	BILL	JOHNSON, BETTY M & OSCAR H	$722.51	$722.51
03/04/1996	PAYMENT		$-188.04	$0.00
01/03/1996	PAYMENT		$-188.04	$188.04
10/05/1995	PAYMENT		$-188.04	$376.08
08/11/1995	PAYMENT		$-188.04	$564.12
07/01/1995	BILL	JOHNSON, BETTY M & OSCAR H	$752.16	$752.16
03/07/1995	PAYMENT		$-173.32	$0.00
01/04/1995	PAYMENT		$-173.30	$173.32
08/01/1994	PAYMENT		$-346.60	$346.62
07/01/1994	BILL	JOHNSON, BETTY M & OSCAR H	$693.22	$693.22
01/10/1994	PAYMENT		$-340.26	$0.00
10/05/1993	PAYMENT		$-170.12	$340.26
08/06/1993	PAYMENT		$-170.12	$510.38
07/01/1993	BILL	JOHNSON, BETTY M & OSCAR H	$680.50	$680.50
01/05/1993	PAYMENT		$-345.85	$0.00
08/05/1992	PAYMENT		$-345.82	$345.85
07/01/1992	BILL	JOHNSON, BETTY M & OSCAR H	$691.67	$691.67
03/03/1992	PAYMENT		$-166.02	$0.00
01/03/1992	PAYMENT		$-166.02	$166.02
10/02/1991	PAYMENT		$-166.02	$332.04
08/21/1991	PAYMENT		$-166.02	$498.06
07/01/1991	BILL	JOHNSON, BETTY M & OSCAR H	$664.08	$664.08
03/05/1991	PAYMENT		$-164.98	$0.00
01/04/1991	PAYMENT		$-164.95	$164.98
10/05/1990	PAYMENT		$-164.95	$329.93
08/07/1990	PAYMENT		$-164.95	$494.88
07/01/1990	BILL	JOHNSON, BETTY M & OSCAR H	$659.83	$659.83
03/02/1990	PAYMENT		$-131.15	$0.00
01/04/1990	PAYMENT		$-131.15	$131.15
10/04/1989	PAYMENT		$-131.15	$262.30
08/23/1989	PAYMENT		$-131.15	$393.45
07/01/1989	BILL	JOHNSON, BETTY M & OSCAR H	$524.60	$524.60
09/01/1988	PAYMENT		$-391.41	$0.00
08/04/1988	PAYMENT		$-130.47	$391.41
07/01/1988	BILL	LAZAR, ERWIN	$521.88	$521.88
03/30/1988	PAYMENT		$-132.77	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.91	$132.77
01/06/1988	PAYMENT		$-122.83	$122.86
10/06/1987	PAYMENT		$-122.83	$245.69
07/29/1987	PAYMENT		$-122.83	$368.52
07/01/1987	BILL	LAZAR, ERWIN	$491.35	$491.35
11/03/1986	PAYMENT		$-96.93	$0.00
10/14/1986	PAYMENT		$-48.45	$96.93
07/29/1986	PAYMENT		$-48.45	$145.38
07/01/1986	BILL	RUTLEDGE,RALPH & R A	$193.83	$193.83