Tax Account 1420-08-310-018
Owners
MAZON LIVING TRUST
1003 BLUE RIDGE CT
CARSON CITY, NV 89705
MAZON, PAUL & MARY ANN TRUSTEE
MAZON, PAUL TTEE
MAZON, MARY ANN TTEE
Account Summary
| Account ID | 1420-08-310-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1003 BLUE RIDGE CT INDIAN HILLS GID/EFD |
| Balance | $2,558.07 |
| Currently Due | $852.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,411.03 |
| Total | $3,411.03 |
| Paid | $852.96 |
| Balance | $2,558.07 |
| Due | $852.69 |
| 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 | $3,311.70 | $0.00 | $3,311.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,215.23 | $0.00 | $3,215.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,121.58 | $0.00 | $3,121.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,030.65 | $0.00 | $3,030.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,942.37 | $0.00 | $2,942.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,856.67 | $0.00 | $2,856.67 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,773.48 | $0.00 | $2,773.48 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,703.22 | $0.00 | $2,703.22 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,697.82 | $26.98 | $2,724.80 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,619.26 | $0.00 | $2,619.26 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHECK ACH - 10007 | $-852.96 | $2,558.07 |
| 07/15/2024 | BILL | MAZON LIVING TRUST | $3,411.03 | $3,411.03 |
| 03/12/2024 | PAYMENT | MAZON, PAUL & M CHECK 8137 | $-827.86 | $0.00 |
| 01/10/2024 | PAYMENT | MAZON, PAUL & MARY ANN CHECK 8107 | $-827.86 | $827.86 |
| 10/07/2023 | PAYMENT | MAZON, PAUL & MARY ANN CHECK 8054 | $-827.86 | $1,655.72 |
| 08/23/2023 | PAYMENT | MAZON, P & M CHECK 8028 | $-828.12 | $2,483.58 |
| 07/14/2023 | BILL | MAZON LIVING TRUST | $3,311.70 | $3,311.70 |
| 03/16/2023 | PAYMENT | MAZON, PAUL & MARY ANN CHECK 7943 | $-803.80 | $0.00 |
| 01/11/2023 | PAYMENT | MAZON, PAUL & MARY ANN CHECK 7912 | $-803.80 | $803.80 |
| 10/19/2022 | PAYMENT | MAZON, PAUL & MARY ANN CHECK 7878 | $-803.80 | $1,607.60 |
| 08/20/2022 | PAYMENT | MAZON, PAUL & MARY ANN CHECK 7836 | $-803.83 | $2,411.40 |
| 07/19/2022 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $3,215.23 | $3,215.23 |
| 03/09/2022 | PAYMENT | MAZON, PAUL & MARY ANN CHECK | $-780.39 | $0.00 |
| 01/08/2022 | PAYMENT | MAZON, PAUL & MARY ANN CHECK | $-780.39 | $780.39 |
| 10/08/2021 | PAYMENT | MAZON, PAUL & MARY ANN CHECK | $-780.39 | $1,560.78 |
| 08/26/2021 | PAYMENT | MAZON, PAUL & MARY CHECK | $-80.00 | $2,341.17 |
| 08/14/2021 | PAYMENT | MAZON, PAUL & MARY ANN CHECK | $-700.41 | $2,421.17 |
| 07/14/2021 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $3,121.58 | $3,121.58 |
| 03/05/2021 | PAYMENT | MAZON, PAUL & MARY ANN CHECK | $-757.66 | $0.00 |
| 01/09/2021 | PAYMENT | MAZON, PAUL & MARY ANN CHECK | $-757.66 | $757.66 |
| 10/05/2020 | PAYMENT | MAZON, PAUL & MARY ANN CHECK | $-757.66 | $1,515.32 |
| 08/15/2020 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-757.67 | $2,272.98 |
| 07/13/2020 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $3,030.65 | $3,030.65 |
| 03/12/2020 | PAYMENT | MAZON, PAUL & MARY ANN CHECK | $-735.59 | $0.00 |
| 01/10/2020 | PAYMENT | MAZON, PAUL & MARY ANN CHECK | $-735.59 | $735.59 |
| 10/09/2019 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-735.59 | $1,471.18 |
| 08/13/2019 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-735.60 | $2,206.77 |
| 07/15/2019 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $2,942.37 | $2,942.37 |
| 03/11/2019 | PAYMENT | MAZON, PAUL & MARY ANN CHECK | $-714.16 | $0.00 |
| 12/19/2018 | PAYMENT | MAZON, PAUL & MARY ANN CHECK | $-714.16 | $714.16 |
| 10/03/2018 | PAYMENT | MAZON, PAUL & MARY ANN CHECK | $-714.16 | $1,428.32 |
| 08/22/2018 | PAYMENT | MAZON, PAUL & MARY ANN CHECK | $-714.19 | $2,142.48 |
| 07/12/2018 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $2,856.67 | $2,856.67 |
| 02/21/2018 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-693.37 | $0.00 |
| 01/10/2018 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-693.37 | $693.37 |
| 10/05/2017 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-693.37 | $1,386.74 |
| 08/10/2017 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-693.37 | $2,080.11 |
| 07/14/2017 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $2,773.48 | $2,773.48 |
| 02/23/2017 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-675.80 | $0.00 |
| 12/28/2016 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-675.80 | $675.80 |
| 10/03/2016 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-675.80 | $1,351.60 |
| 08/04/2016 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-675.82 | $2,027.40 |
| 07/12/2016 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $2,703.22 | $2,703.22 |
| 03/30/2016 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-701.43 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $26.98 | $701.43 |
| 01/05/2016 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-674.45 | $674.45 |
| 10/16/2015 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-674.45 | $1,348.90 |
| 08/12/2015 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-674.47 | $2,023.35 |
| 07/14/2015 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $2,697.82 | $2,697.82 |
| 03/04/2015 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-654.81 | $0.00 |
| 01/02/2015 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-654.81 | $654.81 |
| 09/29/2014 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-654.81 | $1,309.62 |
| 08/08/2014 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-654.83 | $1,964.43 |
| 07/17/2014 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $2,619.26 | $2,619.26 |
| 02/27/2014 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-635.74 | $0.00 |
| 01/09/2014 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-635.74 | $635.74 |
| 10/08/2013 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-635.74 | $1,271.48 |
| 08/12/2013 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-635.74 | $1,907.22 |
| 07/16/2013 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $2,542.96 | $2,542.96 |
| 03/07/2013 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-617.22 | $0.00 |
| 01/09/2013 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-1,259.13 | $617.22 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $24.69 | $1,876.35 |
| 08/15/2012 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-617.22 | $1,851.66 |
| 07/13/2012 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $2,468.88 | $2,468.88 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-599.24 | $0.00 |
| 12/28/2011 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-599.24 | $599.24 |
| 10/07/2011 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-599.24 | $1,198.48 |
| 08/02/2011 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-599.24 | $1,797.72 |
| 07/15/2011 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $2,396.96 | $2,396.96 |
| 03/04/2011 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-581.79 | $0.00 |
| 01/07/2011 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-581.79 | $581.79 |
| 10/07/2010 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-581.79 | $1,163.58 |
| 08/09/2010 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-581.80 | $1,745.37 |
| 07/14/2010 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $2,327.17 | $2,327.17 |
| 03/03/2010 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-564.84 | $0.00 |
| 01/08/2010 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-564.84 | $564.84 |
| 10/06/2009 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-564.84 | $1,129.68 |
| 08/11/2009 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-564.87 | $1,694.52 |
| 07/13/2009 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $2,259.39 | $2,259.39 |
| 03/05/2009 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-548.39 | $0.00 |
| 01/08/2009 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-548.39 | $548.39 |
| 10/02/2008 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-548.39 | $1,096.78 |
| 07/31/2008 | PAYMENT | MAZON, PAUL & MARY ANN TRUSTEE CHECK | $-548.40 | $1,645.17 |
| 07/18/2008 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $2,193.57 | $2,193.57 |
| 03/10/2008 | PAYMENT | MAZON, PAUL & MARY A | $-532.45 | $0.00 |
| 01/04/2008 | PAYMENT | MAZON, PAUL & MARY A | $-532.42 | $532.45 |
| 10/03/2007 | PAYMENT | MAZON, PAUL & MARY A | $-532.42 | $1,064.87 |
| 08/10/2007 | PAYMENT | MAZON, PAUL & MARY A | $-532.42 | $1,597.29 |
| 07/01/2007 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $2,129.71 | $2,129.71 |
| 02/16/2007 | PAYMENT | MAZON, PAUL & MARY A | $-516.94 | $0.00 |
| 01/10/2007 | PAYMENT | MAZON, PAUL & MARY A | $-516.91 | $516.94 |
| 10/05/2006 | PAYMENT | MAZON, PAUL & MARY A | $-516.91 | $1,033.85 |
| 08/16/2006 | PAYMENT | MAZON, PAUL & MARY A | $-516.91 | $1,550.76 |
| 07/01/2006 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $2,067.67 | $2,067.67 |
| 03/03/2006 | PAYMENT | MAZON, PAUL & MARY A | $-501.87 | $0.00 |
| 01/10/2006 | PAYMENT | MAZON, PAUL & MARY A | $-501.86 | $501.87 |
| 10/06/2005 | PAYMENT | MAZON, PAUL & MARY A | $-501.86 | $1,003.73 |
| 08/23/2005 | PAYMENT | MAZON, PAUL & MARY A | $-501.86 | $1,505.59 |
| 07/01/2005 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $2,007.45 | $2,007.45 |
| 03/08/2005 | PAYMENT | MAZON, PAUL & MARY A | $-487.26 | $0.00 |
| 01/11/2005 | PAYMENT | MAZON, PAUL & MARY A | $-993.95 | $487.26 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $19.49 | $1,481.21 |
| 08/02/2004 | PAYMENT | MAZON, PAUL & MARY A | $-487.23 | $1,461.72 |
| 07/01/2004 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $1,948.95 | $1,948.95 |
| 03/01/2004 | PAYMENT | MAZON, PAUL & MARY A | $-493.34 | $0.00 |
| 01/08/2004 | PAYMENT | MAZON, PAUL & MARY A | $-493.33 | $493.34 |
| 10/07/2003 | PAYMENT | MAZON, PAUL & MARY A | $-493.33 | $986.67 |
| 08/01/2003 | PAYMENT | MAZON, PAUL & MARY A | $-493.33 | $1,480.00 |
| 07/01/2003 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $1,973.33 | $1,973.33 |
| 02/27/2003 | PAYMENT | MAZON, PAUL & MARY A | $-488.48 | $0.00 |
| 01/08/2003 | PAYMENT | MAZON, PAUL & MARY A | $-488.47 | $488.48 |
| 10/08/2002 | PAYMENT | MAZON, PAUL & MARY A | $-488.47 | $976.95 |
| 08/15/2002 | PAYMENT | MAZON, PAUL & MARY A | $-488.47 | $1,465.42 |
| 07/01/2002 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $1,953.89 | $1,953.89 |
| 03/05/2002 | PAYMENT | MAZON, PAUL & MARY A | $-476.08 | $0.00 |
| 01/09/2002 | PAYMENT | MAZON, PAUL & MARY A | $-476.07 | $476.08 |
| 10/01/2001 | PAYMENT | MAZON, PAUL & MARY A | $-476.07 | $952.15 |
| 08/22/2001 | PAYMENT | MAZON, PAUL & MARY A | $-476.07 | $1,428.22 |
| 07/01/2001 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $1,904.29 | $1,904.29 |
| 03/02/2001 | PAYMENT | MAZON, PAUL & MARY A | $-472.63 | $0.00 |
| 12/28/2000 | PAYMENT | MAZON, PAUL & MARY A | $-472.60 | $472.63 |
| 09/28/2000 | PAYMENT | MAZON, PAUL & MARY A | $-472.60 | $945.23 |
| 08/08/2000 | PAYMENT | MAZON, PAUL & MARY A | $-472.60 | $1,417.83 |
| 07/01/2000 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $1,890.43 | $1,890.43 |
| 03/09/2000 | PAYMENT | MAZON, PAUL & MARY A | $-505.26 | $0.00 |
| 01/03/2000 | PAYMENT | MAZON, PAUL & MARY A | $-505.25 | $505.26 |
| 09/24/1999 | PAYMENT | MAZON, PAUL & MARY A | $-505.25 | $1,010.51 |
| 08/13/1999 | PAYMENT | MAZON, PAUL & MARY A | $-505.25 | $1,515.76 |
| 07/01/1999 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $2,021.01 | $2,021.01 |
| 03/03/1999 | PAYMENT | MAZON, PAUL & MARY A | $-507.22 | $0.00 |
| 01/14/1999 | PAYMENT | MAZON, PAUL & MARY A | $-507.22 | $507.22 |
| 09/30/1998 | PAYMENT | MAZON, PAUL & MARY A | $-507.22 | $1,014.44 |
| 08/07/1998 | PAYMENT | MAZON, PAUL & MARY A | $-507.22 | $1,521.66 |
| 07/01/1998 | BILL | MAZON, PAUL & MARY ANN TRUSTEE | $2,028.88 | $2,028.88 |
| 09/03/1997 | PAYMENT | 11 | $-232.17 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-232.14 | $232.17 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $464.31 | $464.31 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-472.16 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $472.16 | $472.16 |
| 08/18/1995 | PAYMENT | $-490.96 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $490.96 | $490.96 |
| 08/03/1994 | PAYMENT | $-305.77 | $0.00 | |
| 07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.77 | $305.77 |