Tax Account 1420-18-111-003

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Owners

HUBER, TARA M
820 OVERVIEW CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-111-003
Account Type	Real Estate
Location	820 OVERVIEW CT INDIAN HILLS GID
Balance	$2,010.21
Currently Due	$670.07

Account ID

1420-18-111-003

Account Type

Real Estate

Location

820 OVERVIEW CT
INDIAN HILLS GID

Balance

$2,010.21

Currently Due

$670.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,680.60
Total	$2,680.60
Paid	$670.39
Balance	$2,010.21
Due	$670.07
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

$2,680.60

Total

$2,680.60

Paid

$670.39

Balance

$2,010.21

Due

$670.07

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	$670.39	$0.00	$670.39	$670.39	$0.00
2	10/07/2024	10/17/2024	Due	$670.07	$0.00	$670.07	$0.00	$670.07
3	01/06/2025	01/16/2025	Due	$670.07	$0.00	$670.07	$0.00	$1,340.14
4	03/03/2025	03/13/2025	Due	$670.07	$0.00	$670.07	$0.00	$2,010.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,602.52	$0.00	$2,602.52	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,526.71	$0.00	$2,526.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,453.12	$0.00	$2,453.12	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,381.68	$0.00	$2,381.68	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,312.32	$0.00	$2,312.32	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,244.96	$0.00	$2,244.96	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,179.57	$0.00	$2,179.57	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,124.33	$0.00	$2,124.33	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,120.10	$0.00	$2,120.10	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,058.35	$0.00	$2,058.35	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-670.39	$2,010.21
07/15/2024	BILL	HUBER, TARA M	$2,680.60	$2,680.60
02/29/2024	PAYMENT	CHASE WT CORE -	$-650.55	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-650.55	$650.55
10/03/2023	PAYMENT	CHASE WT CORE -	$-650.55	$1,301.10
08/09/2023	PAYMENT	CHASE WT CORE -	$-650.87	$1,951.65
07/14/2023	BILL	HUBER, TARA M	$2,602.52	$2,602.52
02/27/2023	PAYMENT	CHASE WT CORE -	$-631.67	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-631.67	$631.67
10/07/2022	PAYMENT	CHASE WT CORE -	$-631.67	$1,263.34
08/12/2022	PAYMENT	CHASE WT CORE -	$-631.70	$1,895.01
07/19/2022	BILL	HUBER, TARA M	$2,526.71	$2,526.71
03/01/2022	PAYMENT	PENNYMAC CHECK	$-613.28	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-613.28	$613.28
10/01/2021	PAYMENT	PENNYMAC CHECK	$-613.28	$1,226.56
08/17/2021	PAYMENT	PENNYMAC CHECK	$-613.28	$1,839.84
07/14/2021	BILL	HUBER, ANDREW C & TARA M	$2,453.12	$2,453.12
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-595.42	$0.00
12/23/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-595.42	$595.42
09/30/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-595.42	$1,190.84
08/13/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-595.42	$1,786.26
07/13/2020	BILL	HUBER, ANDREW C & TARA M	$2,381.68	$2,381.68
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-578.08	$0.00
12/30/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-578.08	$578.08
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-578.08	$1,156.16
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-578.08	$1,734.24
07/15/2019	BILL	HUBER, ANDREW C & TARA M	$2,312.32	$2,312.32
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-561.24	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-561.24	$561.24
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-561.24	$1,122.48
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-561.24	$1,683.72
07/12/2018	BILL	HUBER, ANDREW C & TARA M	$2,244.96	$2,244.96
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-544.89	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-544.89	$544.89
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-544.89	$1,089.78
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-544.90	$1,634.67
07/14/2017	BILL	HUBER, ANDREW C & TARA M	$2,179.57	$2,179.57
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-531.08	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-531.08	$531.08
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-531.08	$1,062.16
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-531.09	$1,593.24
07/12/2016	BILL	HUBER, ANDREW C & TARA M	$2,124.33	$2,124.33
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-530.02	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-530.02	$530.02
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-530.02	$1,060.04
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-530.04	$1,590.06
07/14/2015	BILL	HUBER, ANDREW C & TARA M	$2,120.10	$2,120.10
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-514.58	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-514.58	$514.58
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-514.58	$1,029.16
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-514.61	$1,543.74
07/17/2014	BILL	HUBER, ANDREW C & TARA M	$2,058.35	$2,058.35
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-499.60	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-499.60	$499.60
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-499.60	$999.20
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-499.60	$1,498.80
07/16/2013	BILL	HUBER, ANDREW C & TARA M	$1,998.40	$1,998.40
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-497.32	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-497.32	$497.32
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-497.32	$994.64
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-497.32	$1,491.96
07/13/2012	BILL	HUBER, ANDREW C & TARA M	$1,989.28	$1,989.28
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-538.82	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-538.82	$538.82
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-538.82	$1,077.64
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-538.84	$1,616.46
07/15/2011	BILL	HUBER, ANDREW C & TARA M	$2,155.30	$2,155.30
02/01/2011	PAYMENT	NO NEV TITLE CHECK	$-1,828.96	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.25	$1,828.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.30	$1,770.71
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-582.50	$1,747.41
07/14/2010	BILL	KOETSIER, STEPHEN J & CANDY	$2,329.91	$2,329.91
06/29/2010	PAYMENT	WELLS FARGO CHECK	$-2,921.46	$0.00
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,921.46
06/08/2010	INTEREST	Monthly Interest	$231.96	$2,907.46
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,675.50
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$162.37	$2,667.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$104.38	$2,505.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$57.99	$2,400.75
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.20	$2,342.76
07/13/2009	BILL	KOETSIER, STEPHEN J & CANDY	$2,319.56	$2,319.56
05/05/2009	PAYMENT	KOETSIER, STEPHEN J & CANDY CHECK	$-633.58	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$633.58
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$639.33
04/03/2009	PAYMENT	KOETSIER, STEPHEN J & CANDY CHECK	$-1,224.20	$633.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$96.65	$1,857.78
01/27/2009	PAYMENT	KOETSIER, STEPHEN J & CANDY CHECK	$-558.44	$1,761.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$96.65	$2,319.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$53.69	$2,222.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.48	$2,169.23
07/18/2008	BILL	KOETSIER, STEPHEN J & CANDY	$2,147.75	$2,147.75
05/22/2008	PAYMENT	KOETSIER, STEPHEN J	$-511.68	$0.00
03/14/2008	PAYMENT	KOETSIER, STEPHEN J	$-505.68	$511.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.45	$1,017.36
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.45	$991.91
11/05/2007	PAYMENT	KOETSIER, STEPHEN J	$-1,040.53	$972.46
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.62	$2,012.99
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.45	$1,964.37
07/01/2007	BILL	KOETSIER, STEPHEN J & CANDY	$1,944.92	$1,944.92
04/02/2007	PAYMENT	KOETSIER, STEPHEN J	$-468.26	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.01	$468.26
02/23/2007	PAYMENT	KOETSIER, STEPHEN J	$-963.49	$450.25
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.02	$1,413.74
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.01	$1,368.72
08/01/2006	PAYMENT	11	$-450.23	$1,350.71
07/01/2006	BILL	KOETSIER, STEPHEN J & CANDY	$1,800.94	$1,800.94
06/16/2006	PAYMENT	KOETSIER, STEPHEN J	$-516.97	$0.00
06/16/2006	INTEREST	Interest to date	$39.63	$516.97
04/10/2006	PAYMENT	KOETSIER, STEPHEN J	$-433.56	$477.34
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$60.44	$910.90
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.68	$850.46
11/07/2005	PAYMENT	KOETSIER, STEPHEN J	$-433.56	$833.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.68	$1,267.34
08/16/2005	PAYMENT	KOETSIER, STEPHEN J	$-416.88	$1,250.66
07/01/2005	BILL	KOETSIER, STEPHEN J & CANDY L	$1,667.54	$1,667.54
03/23/2005	PAYMENT	KOETSIER, STEPHEN J	$-404.07	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.54	$404.07
02/01/2005	PAYMENT	KOETSIER, STEPHEN J	$-404.07	$388.53
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.54	$792.60
10/22/2004	PAYMENT	KOETSIER, STEPHEN J	$-404.07	$777.06
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.54	$1,181.13
08/25/2004	PAYMENT	KOETSIER, STEPHEN J	$-388.53	$1,165.59
07/01/2004	BILL	KOETSIER, STEPHEN J & CANDY L	$1,554.12	$1,554.12
02/29/2004	PAYMENT	NETS	$-391.89	$0.00
01/05/2004	PAYMENT	NETS	$-391.87	$391.89
09/12/2003	PAYMENT	WELLS	$-391.87	$783.76
08/15/2003	PAYMENT	NETS	$-391.87	$1,175.63
07/01/2003	BILL	KOETSIER, STEPHEN J & CANDY L	$1,567.50	$1,567.50
02/11/2003	PAYMENT	NETS	$-389.49	$0.00
12/24/2002	PAYMENT	NETS	$-389.48	$389.49
09/20/2002	PAYMENT	NETS	$-389.48	$778.97
08/08/2002	PAYMENT	NETS	$-389.48	$1,168.45
07/01/2002	BILL	KOETSIER, STEPHEN J & CANDY L	$1,557.93	$1,557.93
03/07/2002	PAYMENT	WELLS FARGO	$-383.34	$0.00
11/16/2001	PAYMENT	22	$-383.32	$383.34
09/20/2001	PAYMENT	COUNTRYWIDE	$-383.32	$766.66
08/17/2001	PAYMENT	COUNTRYWIDE	$-383.32	$1,149.98
07/01/2001	BILL	KOETSIER, STEPHEN J & CANDY L	$1,533.30	$1,533.30
02/13/2001	PAYMENT	COUNTRYWIDE	$-381.87	$0.00
01/08/2001	PAYMENT	9997	$-381.87	$381.87
10/12/2000	PAYMENT	SYNCON HOMES	$-381.87	$763.74
08/29/2000	PAYMENT	SYNCON HOMES	$-381.87	$1,145.61
07/01/2000	BILL	SYNCON HOMES	$1,527.48	$1,527.48
03/14/2000	PAYMENT	SYNCON HOMES	$-83.52	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-83.50	$83.52
10/14/1999	PAYMENT	SYNCON HOMES	$-83.50	$167.02
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-83.50	$250.52
07/01/1999	BILL	SYNCON HOMES	$334.02	$334.02
03/22/1999	PAYMENT	SYNCON HOMES	$-54.68	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.10	$54.68
01/15/1999	PAYMENT	SYNCON HOMES	$-52.56	$52.58
10/15/1998	PAYMENT	SYNCON HOMES	$-52.56	$105.14
08/27/1998	PAYMENT	SYNCON HOMES	$-52.56	$157.70
07/01/1998	BILL	SYNCON HOMES	$210.26	$210.26
03/10/1998	PAYMENT	J S DEVCO	$-43.98	$0.00
01/12/1998	PAYMENT	J S DEVCO LLC	$-43.97	$43.98
10/16/1997	PAYMENT	SERPA, JOHN	$-43.97	$87.95
08/27/1997	PAYMENT	SERPA, JOHN	$-43.97	$131.92
07/01/1997	BILL	SERPA, JOHN	$175.89	$175.89
03/10/1997	PAYMENT	SERPA, JOHN	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN	$177.67	$177.67