Tax Account 1420-18-113-025

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Owners

JOLY, DANA
3363 VISTA GRANDE
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-025
Account Type	Real Estate
Location	3363 VISTA GRANDE BL INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-113-025

Account Type

Real Estate

Location

3363 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,411.22
Total	$1,425.34
Paid	$1,425.34
Balance	$0.00
Due	$0.00
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

$1,411.22

Total

$1,425.34

Paid

$1,425.34

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$353.03	$14.12	$353.03	$367.15	$0.00
2	10/07/2024	10/17/2024	Paid	$352.73	$0.00	$352.73	$352.73	$0.00
3	01/06/2025	01/16/2025	Paid	$352.73	$0.00	$352.73	$352.73	$0.00
4	03/03/2025	03/13/2025	Paid	$352.73	$0.00	$352.73	$352.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.14	$27.40	$1,397.54	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,330.25	$13.30	$1,343.55	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,238.06	$49.52	$1,287.58	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,253.87	$37.62	$1,291.49	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,166.11	$23.32	$1,189.43	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,132.49	$62.28	$1,194.77	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,099.16	$49.46	$1,148.62	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,070.80	$10.71	$1,081.51	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,069.31	$0.00	$1,069.31	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,037.91	$0.00	$1,037.91	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	DANA JOLY GOV GOVOLUTION - 325415960	$-1,425.34	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.12	$1,425.34
07/15/2024	BILL	JOLY, DANA	$1,411.22	$1,411.22
02/13/2024	PAYMENT	DANA JOLY GOV GOVOLUTION - 316711873	$-698.62	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.70	$698.62
10/23/2023	PAYMENT	DANA JOLY GOV GOVOLUTION - 312240243	$-356.16	$684.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.70	$1,041.08
08/30/2023	PAYMENT	DANA JOLY GOV GOVOLUTION - 310088296	$-342.76	$1,027.38
07/14/2023	BILL	JOLY, DANA	$1,370.14	$1,370.14
03/13/2023	PAYMENT	DANA JOLY GOV GOVOLUTION - 302288796	$-319.26	$0.00
01/10/2023	PAYMENT	DANA JOLY GOV GOVOLUTION - 299599330	$-345.86	$319.26
01/10/2023	PAYMENT	DANA JOLY GOV GOVOLUTION - 299599287	$-13.30	$665.12
10/21/2022	PAYMENT	DANA JOLY GOV GOVOLUTION - 296382336	$-332.56	$678.42
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.30	$1,010.98
08/22/2022	PAYMENT	DANA JOLY GOV GOVOLUTION - 294048831	$-332.57	$997.68
07/19/2022	BILL	JOLY, DANA	$1,330.25	$1,330.25
04/11/2022	PAYMENT	JOLY, DANA CREDIT: D	$-321.89	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.38	$321.89
02/07/2022	PAYMENT	JOLY, DANA CREDIT: D	$-321.89	$309.51
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.38	$631.40
11/10/2021	PAYMENT	JOLY, DANA CREDIT: D	$-321.89	$619.02
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.38	$940.91
09/08/2021	PAYMENT	JOLY, DANA CREDIT: D	$-321.91	$928.53
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.38	$1,250.44
07/14/2021	BILL	JOLY, JEAN M & C D	$1,238.06	$1,238.06
04/01/2021	PAYMENT	JOLY, DANA CREDIT: D	$-326.00	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.54	$326.00
01/25/2021	PAYMENT	JOLY, DANA CREDIT: D	$-326.00	$313.46
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.54	$639.46
10/26/2020	PAYMENT	JOLY, DANA CREDIT: D	$-326.00	$626.92
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.54	$952.92
08/10/2020	PAYMENT	JOLY, CAROLYN CREDIT: D	$-313.49	$940.38
07/13/2020	BILL	JOLY, JEAN M & C D	$1,253.87	$1,253.87
03/05/2020	PAYMENT	JOLY, DANA CREDIT: D	$-594.70	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.66	$594.70
11/04/2019	PAYMENT	JOLY, DANA CHECK	$-303.18	$583.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.66	$886.22
08/26/2019	PAYMENT	JOLY, DANA CHECK	$-291.55	$874.56
07/15/2019	BILL	JOLY, JEAN M & C D	$1,166.11	$1,166.11
04/17/2019	PAYMENT	JOLY, DANA CHECK	$-311.43	$0.00
03/21/2019	PAYMENT	JOLY, JEAN M & C D CHECK	$-294.44	$311.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.31	$605.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.32	$577.56
01/08/2019	PAYMENT	JOLY, DANA CHECK	$-294.44	$566.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.32	$860.68
09/24/2018	PAYMENT	JOLY, DANA CHECK	$-294.46	$849.36
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.33	$1,143.82
07/12/2018	BILL	JOLY, JEAN M & C D	$1,132.49	$1,132.49
04/30/2018	PAYMENT	JOLY, DANA CHECK	$-285.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.99	$285.78
01/08/2018	PAYMENT	JOLY, JEAN M & C D CHECK	$-302.27	$274.79
10/18/2017	PAYMENT	JOLY, JEAN M & C D CHECK	$-560.57	$577.06
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.48	$1,137.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.99	$1,110.15
07/14/2017	BILL	JOLY, JEAN M & C D	$1,099.16	$1,099.16
03/13/2017	PAYMENT	JOLY, JEAN M & C D CHECK	$-267.70	$0.00
01/23/2017	PAYMENT	JOLY, JEAN M & C D CHECK	$-278.41	$267.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.71	$546.11
10/17/2016	PAYMENT	JOLY, JEAN M & C D CHECK	$-267.70	$535.40
08/25/2016	PAYMENT	DANA JOLY CHECK	$-267.70	$803.10
07/12/2016	BILL	JOLY, JEAN M & C D	$1,070.80	$1,070.80
03/03/2016	PAYMENT	JOLY, JEAN M & C D CHECK	$-267.32	$0.00
01/15/2016	PAYMENT	JOLY, JEAN M & C D CHECK	$-267.32	$267.32
10/13/2015	PAYMENT	JOLY, JEAN M & C D CHECK	$-267.32	$534.64
08/26/2015	PAYMENT	JOLY, JEAN M & C D CHECK	$-267.35	$801.96
07/14/2015	BILL	JOLY, JEAN M & C D	$1,069.31	$1,069.31
03/11/2015	PAYMENT	JOLY, JEAN M & C D CHECK	$-259.47	$0.00
01/12/2015	PAYMENT	JOLY, JEAN M & C D CHECK	$-259.47	$259.47
10/09/2014	PAYMENT	JOLY, JEAN M & C D CHECK	$-259.47	$518.94
08/12/2014	PAYMENT	JOLY, JEAN M & C D CHECK	$-259.50	$778.41
07/17/2014	BILL	JOLY, JEAN M & C D	$1,037.91	$1,037.91
03/03/2014	PAYMENT	JOLY, JEAN M & C D CHECK	$-251.77	$0.00
01/07/2014	PAYMENT	JOLY, JEAN M & C D CHECK	$-251.77	$251.77
10/07/2013	PAYMENT	JOLY, JEAN M & C D CHECK	$-251.77	$503.54
08/06/2013	PAYMENT	JOLY, JEAN M & C D CHECK	$-875.14	$755.31
08/01/2013	INTEREST	Monthly Interest	$4.22	$1,630.45
07/16/2013	BILL	JOLY, JEAN M & C D	$1,007.08	$1,626.23
07/01/2013	INTEREST	Monthly Interest	$4.22	$619.15
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$614.93
06/03/2013	INTEREST	Monthly Interest	$50.61	$600.93
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$550.32
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.31	$541.57
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.12	$516.26
01/18/2013	PAYMENT	JOLY, JEAN M & C D CHECK	$-263.19	$506.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.12	$769.33
08/27/2012	PAYMENT	JOLY, JEAN M & C D CHECK	$-253.07	$759.21
07/13/2012	BILL	JOLY, JEAN M & C D	$1,012.28	$1,012.28
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-280.01	$0.00
01/24/2012	PAYMENT	JOLY, JEAN M & C D CHECK	$-291.21	$280.01
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.20	$571.22
10/12/2011	PAYMENT	JOLY, JEAN M & C D CHECK	$-280.01	$560.02
08/16/2011	PAYMENT	JOLY, JEAN M & C D CHECK	$-280.03	$840.03
07/15/2011	BILL	JOLY, JEAN M & C D	$1,120.06	$1,120.06
03/08/2011	PAYMENT	JOLY, JEAN M & C D CHECK	$-281.86	$0.00
01/10/2011	PAYMENT	JOLY, JEAN M & C D CHECK	$-281.86	$281.86
10/05/2010	PAYMENT	JOLY, JEAN M & C D CHECK	$-281.86	$563.72
08/18/2010	PAYMENT	JOLY, JEAN M & C D CHECK	$-281.88	$845.58
07/14/2010	BILL	JOLY, JEAN M & C D	$1,127.46	$1,127.46
03/05/2010	PAYMENT	JOLY, JEAN M & C D CHECK	$-558.25	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.95	$558.25
11/30/2009	PAYMENT	JOLY, JEAN M & C D CHECK	$-284.60	$547.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.95	$831.90
08/14/2009	PAYMENT	JOLY, JEAN M & C D CHECK	$-273.66	$820.95
07/13/2009	BILL	JOLY, JEAN M & C D	$1,094.61	$1,094.61
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-265.68	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-265.68	$265.68
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-265.68	$531.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-265.70	$797.04
07/18/2008	BILL	JOLY, JEAN M & C D	$1,062.74	$1,062.74
02/29/2008	PAYMENT	WELLS FARGO	$-251.75	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-251.73	$251.75
09/26/2007	PAYMENT	WELLS FARGO	$-251.73	$503.48
07/30/2007	PAYMENT	WELLS FARGO	$-251.73	$755.21
07/01/2007	BILL	JOLY, JEAN M & C D	$1,006.94	$1,006.94
03/06/2007	PAYMENT	WELLS FARGO	$-244.42	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-244.41	$244.42
09/29/2006	PAYMENT	WELLS FARGO	$-244.41	$488.83
08/03/2006	PAYMENT	WELLS FARGO	$-244.41	$733.24
07/01/2006	BILL	JOLY, JEAN M & C D	$977.65	$977.65
02/28/2006	PAYMENT	WELLS FARGO	$-237.30	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-237.29	$237.30
09/30/2005	PAYMENT	WELLS FARGO	$-237.29	$474.59
08/12/2005	PAYMENT	WELLS FARGO	$-237.29	$711.88
07/01/2005	BILL	JOLY, JEAN M & C D	$949.17	$949.17
02/28/2005	PAYMENT	WELLS FARGO	$-230.39	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-230.37	$230.39
09/30/2004	PAYMENT	NETS	$-230.37	$460.76
08/20/2004	PAYMENT	NETS	$-230.37	$691.13
07/01/2004	BILL	JOLY, JEAN M & C D	$921.50	$921.50
02/29/2004	PAYMENT	NETS	$-232.71	$0.00
01/05/2004	PAYMENT	NETS	$-232.69	$232.71
08/29/2003	PAYMENT	11	$-465.38	$465.40
07/01/2003	BILL	JOLY, JEAN M & C D	$930.78	$930.78
03/06/2003	PAYMENT	JOLY, JEAN M & C D	$-220.06	$0.00
12/12/2002	PAYMENT	1ST CENTENNIAL TITLE	$-220.06	$220.06
11/07/2002	PAYMENT	JOLY, JEAN M & C D	$-228.86	$440.12
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.80	$668.98
09/11/2002	PAYMENT	JOLY, JEAN M & C D	$-228.86	$660.18
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.80	$889.04
07/01/2002	BILL	JOLY, JEAN M & C D	$880.24	$880.24
02/26/2002	PAYMENT	JOLY, JEAN M & C D	$-442.61	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.68	$442.61
10/01/2001	PAYMENT	JOLY, JEAN M & C D	$-442.60	$433.93
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.68	$876.53
07/01/2001	BILL	JOLY, JEAN M & C D	$867.85	$867.85
04/10/2001	PAYMENT	JOLY, JEAN M & C D	$-224.81	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.65	$224.81
01/05/2001	PAYMENT	JOLY, JEAN M & C D	$-216.13	$216.16
10/03/2000	PAYMENT	JOLY, JEAN M & C D	$-440.91	$432.29
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.65	$873.20
07/01/2000	BILL	JOLY, JEAN M & C D	$864.55	$864.55
03/29/2000	PAYMENT	JOLY, JEAN M & C D	$-740.03	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.12	$740.03
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.29	$699.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.92	$677.62
08/11/1999	PAYMENT	JOLY, JEAN M & C D	$-222.90	$668.70
07/01/1999	BILL	JOLY, JEAN M & C D	$891.60	$891.60
05/04/1999	PAYMENT	JOLY, JEAN M & C D	$-234.53	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.15	$234.53
01/06/1999	PAYMENT	JOLY, JEAN M & C D	$-453.61	$222.38
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.89	$675.99
08/20/1998	PAYMENT	JOLY, JEAN M & C D	$-222.36	$667.10
07/01/1998	BILL	JOLY, JEAN M & C D	$889.46	$889.46
03/12/1998	PAYMENT	JOLY, JEAN M & C D	$-428.29	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.40	$428.29
09/05/1997	PAYMENT	11	$-209.93	$419.89
08/13/1997	PAYMENT	JOLY, JEAN M & C D	$-209.93	$629.82
07/01/1997	BILL	JOLY, JEAN M & C D	$839.75	$839.75
04/01/1997	PAYMENT	JOLY, JEAN M & C D	$-453.87	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.21	$453.87
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.48	$432.66
10/16/1996	PAYMENT	JOLY, JEAN M & C D	$-212.09	$424.18
08/20/1996	PAYMENT	JOLY, JEAN M & C D	$-212.09	$636.27
07/01/1996	BILL	JOLY, JEAN M & C D	$848.36	$848.36
04/24/1996	PAYMENT		$-460.59	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$21.52	$460.59
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.61	$439.07
10/02/1995	PAYMENT		$-215.22	$430.46
08/21/1995	PAYMENT		$-215.22	$645.68
07/01/1995	BILL	JOLY, JEAN M & C D	$860.90	$860.90
01/02/1995	PAYMENT		$-416.09	$0.00
08/15/1994	PAYMENT		$-416.06	$416.09
07/01/1994	BILL	JOLY, JEAN M & C D	$832.15	$832.15
01/03/1994	PAYMENT		$-399.20	$0.00
08/16/1993	PAYMENT		$-399.20	$399.20
07/01/1993	BILL	JOLY, JEAN M & C D	$798.40	$798.40
01/04/1993	PAYMENT		$-377.78	$0.00
08/17/1992	PAYMENT		$-377.78	$377.78
07/01/1992	BILL	JOLY, JEAN M & C D	$755.56	$755.56
01/06/1992	PAYMENT		$-350.86	$0.00
08/20/1991	PAYMENT		$-350.84	$350.86
07/01/1991	BILL	JOLY, JEAN M & C D	$701.70	$701.70
01/07/1991	PAYMENT		$-340.57	$0.00
08/06/1990	PAYMENT		$-340.56	$340.57
07/01/1990	BILL	JOLY, JEAN M & C D	$681.13	$681.13
01/02/1990	PAYMENT		$-281.81	$0.00
08/28/1989	PAYMENT		$-281.80	$281.81
07/01/1989	BILL	JOLY, JEAN M & C D	$563.61	$563.61
01/27/1989	PAYMENT		$-278.45	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$278.45
08/10/1988	PAYMENT		$-278.44	$278.45
07/01/1988	BILL	JOLY, JEAN M & C D	$556.89	$556.89
01/04/1988	PAYMENT		$-262.16	$0.00
08/25/1987	PAYMENT		$-262.16	$262.16
07/01/1987	BILL	JOLY, JEAN M & C D	$524.32	$524.32
01/05/1987	PAYMENT		$-219.11	$0.00
07/15/1986	PAYMENT		$-219.08	$219.11
07/01/1986	BILL	JOLY,JEAN M & C D	$438.19	$438.19