Tax Account 1420-18-114-013

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Owners

DENT FAMILY TRUST
812 OVERVIEW CT
CARSON CITY, NV 89705

DENT, HARRY GEORGE TTEE

Account Summary

Account ID	1420-18-114-013
Account Type	Real Estate
Location	812 OVERVIEW CT INDIAN HILLS GID
Balance	$1,644.64
Currently Due	$822.32

Account ID

1420-18-114-013

Account Type

Real Estate

Location

812 OVERVIEW CT
INDIAN HILLS GID

Balance

$1,644.64

Currently Due

$822.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,289.56
Total	$3,289.56
Paid	$1,644.92
Balance	$1,644.64
Due	$822.32
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

$3,289.56

Total

$3,289.56

Paid

$1,644.92

Balance

$1,644.64

Due

$822.32

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	$822.60	$0.00	$822.60	$822.60	$0.00
2	10/07/2024	10/17/2024	Paid	$822.32	$0.00	$822.32	$822.32	$0.00
3	01/06/2025	01/16/2025	Due	$822.32	$0.00	$822.32	$0.00	$822.32
4	03/03/2025	03/13/2025	Due	$822.32	$0.00	$822.32	$0.00	$1,644.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,193.77	$0.00	$3,193.77	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,100.77	$0.00	$3,100.77	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,010.45	$0.00	$3,010.45	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,922.76	$0.00	$2,922.76	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,837.64	$0.00	$2,837.64	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,755.00	$0.00	$2,755.00	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,674.76	$0.00	$2,674.76	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,606.98	$0.00	$2,606.98	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,601.80	$0.00	$2,601.80	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,526.03	$0.00	$2,526.03	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-822.32	$1,644.64
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-822.60	$2,466.96
07/15/2024	BILL	DENT FAMILY TRUST	$3,289.56	$3,289.56
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-798.37	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-798.37	$798.37
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-798.37	$1,596.74
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-798.66	$2,395.11
07/14/2023	BILL	DENT FAMILY TRUST	$3,193.77	$3,193.77
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-775.19	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-775.19	$775.19
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-775.19	$1,550.38
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-775.20	$2,325.57
07/19/2022	BILL	DENT, HARRY G	$3,100.77	$3,100.77
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-752.61	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-752.61	$752.61
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-752.61	$1,505.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-752.62	$2,257.83
07/14/2021	BILL	DENT, HARRY G	$3,010.45	$3,010.45
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-730.69	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-730.69	$730.69
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-730.69	$1,461.38
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-730.69	$2,192.07
07/13/2020	BILL	DENT, HARRY G	$2,922.76	$2,922.76
02/27/2020	PAYMENT	AXOS BANK CHECK NUM: 059784	$-709.41	$0.00
01/03/2020	PAYMENT	AXOS BANK CHECK NUM: 057761	$-709.41	$709.41
10/01/2019	PAYMENT	AXOS BANK CHECK NUM: 054976	$-709.41	$1,418.82
08/07/2019	PAYMENT	AXOS BANK CHECK NUM: 053393	$-709.41	$2,128.23
07/15/2019	BILL	JAMES, TAMMY D	$2,837.64	$2,837.64
02/20/2019	PAYMENT	AXOS BANK CHECK NUM: 048217	$-688.75	$0.00
01/09/2019	PAYMENT	AXOS BANK CHECK NUM: 047281	$-688.75	$688.75
10/03/2018	PAYMENT	BANK OF INTEREST, USA CHECK NUM: 044401	$-688.75	$1,377.50
08/13/2018	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 042811	$-688.75	$2,066.25
07/12/2018	BILL	JAMES, TAMMY D	$2,755.00	$2,755.00
02/23/2018	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 037559	$-668.69	$0.00
01/03/2018	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 035941	$-668.69	$668.69
10/03/2017	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 033259	$-668.69	$1,337.38
08/23/2017	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 031816	$-668.69	$2,006.07
07/14/2017	BILL	JAMES, TAMMY D	$2,674.76	$2,674.76
02/09/2017	PAYMENT	B OF I FEDERAL BANK CHECK	$-651.74	$0.00
12/30/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 025986	$-651.74	$651.74
10/05/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 023192	$-651.74	$1,303.48
08/15/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 022024	$-651.76	$1,955.22
07/12/2016	BILL	JAMES, TAMMY D	$2,606.98	$2,606.98
03/03/2016	PAYMENT	B OF I CHECK	$-650.45	$0.00
01/05/2016	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 016742	$-650.45	$650.45
09/16/2015	PAYMENT	SERVICE LINK CHECK	$-650.45	$1,300.90
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.45	$1,951.35
07/14/2015	BILL	JAMES, TAMMY D TRUSTEE	$2,601.80	$2,601.80
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.50	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.50	$631.50
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.50	$1,263.00
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.53	$1,894.50
07/17/2014	BILL	JAMES, TAMMY D TRUSTEE	$2,526.03	$2,526.03
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.11	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.11	$613.11
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.11	$1,226.22
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.13	$1,839.33
07/16/2013	BILL	JAMES, TAMMY D	$2,452.46	$2,452.46
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.61	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.61	$609.61
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.61	$1,219.22
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.61	$1,828.83
07/13/2012	BILL	JAMES, TAMMY D	$2,438.44	$2,438.44
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.40	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.40	$594.40
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.40	$1,188.80
08/26/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-594.43	$1,783.20
07/15/2011	BILL	JAMES, TAMMY D	$2,377.63	$2,377.63
06/28/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,338.15	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,338.15
06/03/2011	INTEREST	Monthly Interest	$112.47	$1,324.15
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,211.68
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.24	$1,203.43
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.49	$1,147.19
10/04/2010	PAYMENT	HUTCHINGS, MATHEW B & CARIE A CHECK	$-562.35	$1,124.70
08/04/2010	PAYMENT	HUTCHINGS, MATHEW B & CARIE A CHECK	$-562.35	$1,687.05
07/14/2010	BILL	HUTCHINGS, MATHEW B & CARIE A	$2,249.40	$2,249.40
03/03/2010	PAYMENT	HUTCHINGS, MATHEW B & CARIE A CHECK	$-545.97	$0.00
12/29/2009	PAYMENT	HUTCHINGS, MATHEW B & CARIE A CHECK	$-545.97	$545.97
10/01/2009	PAYMENT	HUTCHINGS, MATHEW B & CARIE A CHECK	$-545.97	$1,091.94
08/13/2009	PAYMENT	HUTCHINGS, MATHEW B & CARIE A CHECK	$-545.98	$1,637.91
07/13/2009	BILL	HUTCHINGS, MATHEW B & CARIE A	$2,183.89	$2,183.89
03/03/2009	PAYMENT	HUTCHINGS, MATHEW B & CARIE A CHECK	$-530.07	$0.00
01/02/2009	PAYMENT	HUTCHINGS, MATHEW B & CARIE A CHECK	$-530.07	$530.07
09/19/2008	PAYMENT	HUTCHINGS, MATHEW B & CARIE A CHECK	$-530.07	$1,060.14
08/06/2008	PAYMENT	HUTCHINGS, MATHEW B & CARIE A CHECK	$-530.08	$1,590.21
07/18/2008	BILL	HUTCHINGS, MATHEW B & CARIE A	$2,120.29	$2,120.29
03/11/2008	PAYMENT	HUTCHINGS, MATHEW B	$-501.97	$0.00
01/08/2008	PAYMENT	HUTCHINGS, MATHEW B	$-501.97	$501.97
09/24/2007	PAYMENT	HUTCHINGS, MATHEW B	$-501.97	$1,003.94
07/31/2007	PAYMENT	HUTCHINGS, MATHEW B	$-501.97	$1,505.91
07/01/2007	BILL	HUTCHINGS, MATHEW B & CARIE A	$2,007.88	$2,007.88
03/15/2007	PAYMENT	HUTCHINGS, MATHEW B	$-487.36	$0.00
02/16/2007	PAYMENT	HUTCHINGS, MATHEW B	$-506.85	$487.36
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.49	$994.21
09/28/2006	PAYMENT	HUTCHINGS, MATHEW B	$-487.36	$974.72
08/23/2006	PAYMENT	HUTCHINGS, MATHEW B	$-487.36	$1,462.08
07/01/2006	BILL	HUTCHINGS, MATHEW B & CARIE A	$1,949.44	$1,949.44
03/15/2006	PAYMENT	HUTCHINGS, MATHEW B	$-473.18	$0.00
12/16/2005	PAYMENT	HUTCHINGS, MATHEW B	$-473.16	$473.18
09/29/2005	PAYMENT	HUTCHINGS, MATHEW B	$-473.16	$946.34
08/08/2005	PAYMENT	33	$-473.16	$1,419.50
07/01/2005	BILL	HUTCHINGS, MATHEW B & CARIE A	$1,892.66	$1,892.66
02/28/2005	PAYMENT	WELLS FARGO	$-440.99	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-440.96	$440.99
09/30/2004	PAYMENT	NETS	$-440.96	$881.95
08/20/2004	PAYMENT	NETS	$-440.96	$1,322.91
07/01/2004	BILL	PUZEY, JAMES W & KIMBERLY L	$1,763.87	$1,763.87
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-444.66	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-444.63	$444.66
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-444.63	$889.29
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-444.63	$1,333.92
07/01/2003	BILL	PUZEY, JAMES W & KIMBERLY L	$1,778.55	$1,778.55
02/19/2003	PAYMENT	22	$-73.77	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-73.77	$73.77
10/14/2002	PAYMENT	SYNCON HOMES	$-73.77	$147.54
08/27/2002	PAYMENT	SYNCON HOMES	$-73.77	$221.31
07/01/2002	BILL	SYNCON HOMES	$295.08	$295.08