Tax Account 1420-08-212-024
Owners
HO, EVAN K & PATRICIA G
1022 SUNBURST DR
CARSON CITY, NV 89705
HO, EVAN K
HO, PATRICIA G
Account Summary
| Account ID | 1420-08-212-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1022 SUNBURST DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,026.28 |
| Total | $3,026.28 |
| Paid | $3,026.28 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,938.15 | $0.00 | $2,938.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,852.57 | $0.00 | $2,852.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,769.48 | $0.00 | $2,769.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,688.82 | $26.89 | $2,715.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,610.51 | $0.00 | $2,610.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,534.47 | $0.00 | $2,534.47 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,460.65 | $24.61 | $2,485.26 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,398.28 | $23.98 | $2,422.26 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,393.49 | $0.00 | $2,393.49 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,319.26 | $0.00 | $2,319.26 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | HO, EVAN K & PATRICIA G CHECK 2466 | $-3,026.28 | $0.00 |
| 07/15/2024 | BILL | HO, EVAN K & PATRICIA G | $3,026.28 | $3,026.28 |
| 07/21/2023 | PAYMENT | HO, EVAN K CHECK 2410 | $-2,938.15 | $0.00 |
| 07/14/2023 | BILL | HO, EVAN K & PATRICIA G | $2,938.15 | $2,938.15 |
| 07/27/2022 | PAYMENT | HO, EVAN K & PATRICIA G CHECK 2256 | $-2,852.57 | $0.00 |
| 07/19/2022 | BILL | HO, EVAN K & PATRICIA G | $2,852.57 | $2,852.57 |
| 02/17/2022 | PAYMENT | HO, PATRICIA GRACE CHECK | $-692.37 | $0.00 |
| 12/23/2021 | PAYMENT | HO, PATRICIA G CHECK | $-692.37 | $692.37 |
| 09/14/2021 | PAYMENT | HO, PATRICIA G CHECK | $-692.37 | $1,384.74 |
| 08/14/2021 | PAYMENT | HO, PATRICIA G CHECK | $-692.37 | $2,077.11 |
| 07/14/2021 | BILL | HO, EVAN K & PATRICIA G | $2,769.48 | $2,769.48 |
| 01/02/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-672.20 | $0.00 |
| 01/02/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-664.09 | $672.20 |
| 11/02/2020 | PAYMENT | HILL, ARTHUR D CHECK | $-672.20 | $1,336.29 |
| 11/02/2020 | PAYMENT | HILL, ARTHUR D CHECK | $-35.00 | $2,008.49 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $26.89 | $2,043.49 |
| 08/11/2020 | PAYMENT | HILL, ARTHUR D CHECK | $-672.22 | $2,016.60 |
| 07/13/2020 | BILL | HILL, ARTHUR D & MARLENE J | $2,688.82 | $2,688.82 |
| 02/24/2020 | PAYMENT | HILL, ARTHUR D CHECK | $-652.62 | $0.00 |
| 01/07/2020 | PAYMENT | HILL, ARTHUR D CHECK | $-652.62 | $652.62 |
| 10/04/2019 | PAYMENT | HILL, ARTHUR CHECK | $-652.62 | $1,305.24 |
| 08/12/2019 | PAYMENT | HILL, ARTHUR D CHECK | $-652.65 | $1,957.86 |
| 07/15/2019 | BILL | HILL, ARTHUR D & MARLENE J | $2,610.51 | $2,610.51 |
| 03/05/2019 | PAYMENT | HILL, ARTHUR D CHECK | $-633.61 | $0.00 |
| 01/04/2019 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-633.61 | $633.61 |
| 09/25/2018 | PAYMENT | HILL, ARTHUR D CHECK | $-633.61 | $1,267.22 |
| 08/19/2018 | PAYMENT | HILL, ARTHUR CHECK | $-633.64 | $1,900.83 |
| 07/12/2018 | BILL | HILL, ARTHUR D & MARLENE J | $2,534.47 | $2,534.47 |
| 04/10/2018 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-24.61 | $0.00 |
| 03/27/2018 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-615.16 | $24.61 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $24.61 | $639.77 |
| 01/08/2018 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-615.16 | $615.16 |
| 10/03/2017 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-615.16 | $1,230.32 |
| 08/17/2017 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-615.17 | $1,845.48 |
| 07/14/2017 | BILL | HILL, ARTHUR D & MARLENE J | $2,460.65 | $2,460.65 |
| 03/07/2017 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-599.57 | $0.00 |
| 01/13/2017 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-623.12 | $599.57 |
| 10/21/2016 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-600.00 | $1,222.69 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $23.98 | $1,822.69 |
| 08/23/2016 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-599.57 | $1,798.71 |
| 07/12/2016 | BILL | HILL, ARTHUR D & MARLENE J | $2,398.28 | $2,398.28 |
| 03/10/2016 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-598.37 | $0.00 |
| 01/13/2016 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-598.37 | $598.37 |
| 10/16/2015 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-598.37 | $1,196.74 |
| 08/27/2015 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-598.38 | $1,795.11 |
| 07/14/2015 | BILL | HILL, ARTHUR D & MARLENE J | $2,393.49 | $2,393.49 |
| 03/06/2015 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-579.81 | $0.00 |
| 01/12/2015 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-579.81 | $579.81 |
| 10/09/2014 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-579.81 | $1,159.62 |
| 08/25/2014 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-579.83 | $1,739.43 |
| 07/17/2014 | BILL | HILL, ARTHUR D & MARLENE J | $2,319.26 | $2,319.26 |
| 03/10/2014 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-562.92 | $0.00 |
| 01/09/2014 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-562.92 | $562.92 |
| 10/08/2013 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-562.92 | $1,125.84 |
| 08/21/2013 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-562.95 | $1,688.76 |
| 07/16/2013 | BILL | HILL, ARTHUR D & MARLENE J | $2,251.71 | $2,251.71 |
| 03/08/2013 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-562.52 | $0.00 |
| 01/11/2013 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-562.52 | $562.52 |
| 10/08/2012 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-562.52 | $1,125.04 |
| 08/20/2012 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-562.53 | $1,687.56 |
| 07/13/2012 | BILL | HILL, ARTHUR D & MARLENE J | $2,250.09 | $2,250.09 |
| 03/07/2012 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-604.72 | $0.00 |
| 01/11/2012 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-604.72 | $604.72 |
| 10/12/2011 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-604.72 | $1,209.44 |
| 08/17/2011 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-604.73 | $1,814.16 |
| 07/15/2011 | BILL | HILL, ARTHUR D & MARLENE J | $2,418.89 | $2,418.89 |
| 03/10/2011 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-648.09 | $0.00 |
| 01/07/2011 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-648.09 | $648.09 |
| 10/01/2010 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-648.09 | $1,296.18 |
| 08/13/2010 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-648.09 | $1,944.27 |
| 07/14/2010 | BILL | HILL, ARTHUR D & MARLENE J | $2,592.36 | $2,592.36 |
| 02/24/2010 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-629.21 | $0.00 |
| 01/06/2010 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-629.21 | $629.21 |
| 10/08/2009 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-629.21 | $1,258.42 |
| 08/20/2009 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-629.22 | $1,887.63 |
| 07/13/2009 | BILL | HILL, ARTHUR D & MARLENE J | $2,516.85 | $2,516.85 |
| 03/04/2009 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-582.60 | $0.00 |
| 01/09/2009 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-582.60 | $582.60 |
| 10/10/2008 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-582.60 | $1,165.20 |
| 08/22/2008 | PAYMENT | HILL, ARTHUR D & MARLENE J CHECK | $-582.63 | $1,747.80 |
| 07/18/2008 | BILL | HILL, ARTHUR D & MARLENE J | $2,330.43 | $2,330.43 |
| 03/04/2008 | PAYMENT | HILL, ARTHUR D & MAR | $-539.46 | $0.00 |
| 01/04/2008 | PAYMENT | HILL, ARTHUR D & MAR | $-539.45 | $539.46 |
| 10/02/2007 | PAYMENT | HILL, ARTHUR D & MAR | $-539.45 | $1,078.91 |
| 08/16/2007 | PAYMENT | HILL, ARTHUR D & MAR | $-539.45 | $1,618.36 |
| 07/01/2007 | BILL | HILL, ARTHUR D & MARLENE J | $2,157.81 | $2,157.81 |
| 03/02/2007 | PAYMENT | HILL, ARTHUR D & MAR | $-499.53 | $0.00 |
| 12/28/2006 | PAYMENT | HILL, ARTHUR D & MAR | $-499.50 | $499.53 |
| 09/27/2006 | PAYMENT | HILL, ARTHUR D & MAR | $-499.50 | $999.03 |
| 08/14/2006 | PAYMENT | HILL, ARTHUR D & MAR | $-499.50 | $1,498.53 |
| 07/01/2006 | BILL | HILL, ARTHUR D & MARLENE J | $1,998.03 | $1,998.03 |
| 11/23/2005 | PAYMENT | 33 | $-925.03 | $0.00 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-462.50 | $925.03 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-462.50 | $1,387.53 |
| 07/01/2005 | BILL | CARSON VALLEY INVESTMENT GROUP | $1,850.03 | $1,850.03 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-431.05 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-431.03 | $431.05 |
| 09/02/2004 | PAYMENT | 33 | $-431.03 | $862.08 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-431.03 | $1,293.11 |
| 07/01/2004 | BILL | VARIN, GERALD D & CLAUDIA M TT | $1,724.14 | $1,724.14 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-436.61 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-436.58 | $436.61 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-436.58 | $873.19 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-436.58 | $1,309.77 |
| 07/01/2003 | BILL | VARIN, GERALD | $1,746.35 | $1,746.35 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-430.39 | $0.00 |
| 12/26/2002 | PAYMENT | 22 | $-430.37 | $430.39 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-430.37 | $860.76 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-430.37 | $1,291.13 |
| 07/01/2002 | BILL | VARIN, GERALD | $1,721.50 | $1,721.50 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-419.67 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-419.67 | $419.67 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-419.67 | $839.34 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-419.67 | $1,259.01 |
| 07/01/2001 | BILL | VARIN, GERALD | $1,678.68 | $1,678.68 |
| 03/02/2001 | PAYMENT | H & S CONSTRUCTION I | $-102.13 | $0.00 |
| 12/19/2000 | PAYMENT | H & S CONSTRUCTION I | $-102.11 | $102.13 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-102.11 | $204.24 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-102.11 | $306.35 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $408.46 | $408.46 |
| 03/06/2000 | PAYMENT | H & S CONSTRUCTION I | $-101.29 | $0.00 |
| 12/20/1999 | PAYMENT | H & S CONSTRUCTION I | $-101.29 | $101.29 |
| 10/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-101.29 | $202.58 |
| 08/05/1999 | PAYMENT | H & S CONSTRUCTION I | $-101.29 | $303.87 |
| 07/01/1999 | BILL | H & S CONSTRUCTION INC | $405.16 | $405.16 |
| 12/24/1998 | PAYMENT | SUNRIDGE CORP | $-205.49 | $0.00 |
| 08/11/1998 | PAYMENT | SUNRIDGE CORP | $-205.48 | $205.49 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $410.97 | $410.97 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-194.79 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-194.78 | $194.79 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $389.57 | $389.57 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-396.12 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $396.12 | $396.12 |
| 08/18/1995 | PAYMENT | $-411.90 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $411.90 | $411.90 |