Tax Account 1420-18-213-006

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Owners

JAMES FAMILY REV LIVING TRUST
3353 PLACER CT
CARSON CITY, NV 89705

JAMES, TAMMY D TRUSTEE

Account Summary

Account ID	1420-18-213-006
Account Type	Real Estate
Location	3353 PLACER CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-213-006

Account Type

Real Estate

Location

3353 PLACER CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.57
Total	$1,663.57
Paid	$1,663.57
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

$1,663.57

Total

$1,663.57

Paid

$1,663.57

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	$416.05	$0.00	$416.05	$416.05	$0.00
2	10/07/2024	10/17/2024	Paid	$415.84	$0.00	$415.84	$415.84	$0.00
3	01/06/2025	01/16/2025	Paid	$415.84	$0.00	$415.84	$415.84	$0.00
4	03/03/2025	03/13/2025	Paid	$415.84	$0.00	$415.84	$415.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,615.13	$0.00	$1,615.13	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,568.08	$0.00	$1,568.08	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,522.43	$0.00	$1,522.43	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,478.10	$0.00	$1,478.10	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,435.05	$0.00	$1,435.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,393.24	$0.00	$1,393.24	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,352.65	$0.00	$1,352.65	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,318.36	$105.47	$1,423.83	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,315.72	$0.00	$1,315.72	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,274.91	$0.00	$1,274.91	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	FAMILY REV LIVING TR JAMES GOVACH ACH - 324609998	$-1,663.57	$0.00
07/15/2024	BILL	JAMES FAMILY REV LIVING TRUST	$1,663.57	$1,663.57
08/11/2023	PAYMENT	JAMES, TAMMY D CHECK 0084849185	$-1,615.13	$0.00
07/14/2023	BILL	JAMES FAMILY REV LIVING TRUST	$1,615.13	$1,615.13
08/16/2022	PAYMENT	TAMMY JAMES GOVACH ACH - 293769486	$-1,568.08	$0.00
07/19/2022	BILL	JAMES, TAMMY D TRUSTEE	$1,568.08	$1,568.08
08/17/2021	PAYMENT	JAMES, TAMMY D TRUSTEE CHECK	$-1,522.43	$0.00
07/14/2021	BILL	JAMES, TAMMY D TRUSTEE	$1,522.43	$1,522.43
10/15/2020	PAYMENT	JAMES, TAMMY D CREDIT: D	$-1,108.56	$0.00
08/23/2020	PAYMENT	JAMES, TAMMY D CREDIT: D	$-369.54	$1,108.56
07/13/2020	BILL	JAMES, TAMMY D TRUSTEE	$1,478.10	$1,478.10
07/22/2019	PAYMENT	JAMES, TAMMY D TRUSTEE CHECK	$-1,435.05	$0.00
07/15/2019	BILL	JAMES, TAMMY D TRUSTEE	$1,435.05	$1,435.05
08/01/2018	PAYMENT	JAMES, TAMMY D TRUSTEE CHECK	$-1,393.24	$0.00
07/12/2018	BILL	JAMES, TAMMY D TRUSTEE	$1,393.24	$1,393.24
07/28/2017	PAYMENT	JAMES, TAMMY D TRUSTEE CHECK	$-1,352.65	$0.00
07/14/2017	BILL	JAMES, TAMMY D TRUSTEE	$1,352.65	$1,352.65
02/10/2017	PAYMENT	JAMES, TAMMY D TRUSTEE CHECK	$-1,423.83	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.33	$1,423.83
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.96	$1,364.50
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.18	$1,331.54
07/12/2016	BILL	JAMES, TAMMY D TRUSTEE	$1,318.36	$1,318.36
12/17/2015	PAYMENT	JAMES, TAMMY D TRUSTEE CHECK	$-657.86	$0.00
08/07/2015	PAYMENT	JAMES, TAMMY D TRUSTEE CHECK	$-657.86	$657.86
07/14/2015	BILL	JAMES, TAMMY D TRUSTEE	$1,315.72	$1,315.72
02/10/2015	PAYMENT	JAMES, TAMMY D TRUSTEE CHECK	$-318.72	$0.00
01/05/2015	PAYMENT	JAMES, TAMMY D TRUSTEE CHECK	$-318.72	$318.72
09/29/2014	PAYMENT	JAMES, TAMMY D TRUSTEE CHECK	$-318.72	$637.44
08/14/2014	PAYMENT	JAMES, TAMMY D TRUSTEE CHECK	$-318.75	$956.16
07/17/2014	BILL	JAMES, TAMMY D TRUSTEE	$1,274.91	$1,274.91
10/10/2013	PAYMENT	JAMES, TAMMY D CHECK	$-1,250.16	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.38	$1,250.16
07/16/2013	BILL	JAMES, TAMMY D	$1,237.78	$1,237.78
02/01/2013	PAYMENT	JAMES, TAMMY D CHECK	$-310.03	$0.00
01/02/2013	PAYMENT	JAMES, TAMMY D CHECK	$-310.03	$310.03
10/30/2012	PAYMENT	JAMES, TAMMY D CHECK	$-322.43	$620.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.40	$942.49
08/20/2012	PAYMENT	JAMES, TAMMY D CHECK	$-310.03	$930.09
07/13/2012	BILL	JAMES, TAMMY D	$1,240.12	$1,240.12
08/01/2011	PAYMENT	JAMES, TAMMY D CHECK	$-1,302.68	$0.00
07/15/2011	BILL	JAMES, TAMMY D	$1,302.68	$1,302.68
01/11/2011	PAYMENT	1ST AMERICAN CHECK	$-632.38	$0.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.19	$632.38
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.19	$948.57
07/14/2010	BILL	JAMES, TAMMY D	$1,264.76	$1,264.76
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.98	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.98	$306.98
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.98	$613.96
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.98	$920.94
07/13/2009	BILL	JAMES, COREY N & TAMMY D	$1,227.92	$1,227.92
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.04	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.04	$298.04
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.04	$596.08
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.04	$894.12
07/18/2008	BILL	JAMES, COREY N & TAMMY D	$1,192.16	$1,192.16
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-282.45	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-282.44	$282.45
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-282.44	$564.89
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-282.44	$847.33
07/01/2007	BILL	JAMES, COREY N & TAMMY D	$1,129.77	$1,129.77
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-274.22	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-274.22	$274.22
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-274.22	$548.44
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-274.22	$822.66
07/01/2006	BILL	JAMES, COREY N & TAMMY D	$1,096.88	$1,096.88
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-266.24	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-266.23	$266.24
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-266.23	$532.47
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-266.23	$798.70
07/01/2005	BILL	JAMES, COREY N & TAMMY D	$1,064.93	$1,064.93
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-258.48	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-258.48	$258.48
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-258.48	$516.96
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-258.48	$775.44
07/01/2004	BILL	JAMES, COREY N & TAMMY D	$1,033.92	$1,033.92
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-260.98	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-260.96	$260.98
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-260.96	$521.94
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-260.96	$782.90
07/01/2003	BILL	JAMES, COREY N & TAMMY D	$1,043.86	$1,043.86
02/11/2003	PAYMENT	NETS	$-249.02	$0.00
12/24/2002	PAYMENT	NETS	$-249.01	$249.02
09/20/2002	PAYMENT	NETS	$-249.01	$498.03
08/08/2002	PAYMENT	NETS	$-249.01	$747.04
07/01/2002	BILL	JAMES, COREY N & TAMMY D	$996.05	$996.05
02/27/2002	PAYMENT	NETS	$-245.36	$0.00
12/27/2001	PAYMENT	NETS	$-245.35	$245.36
09/20/2001	PAYMENT	NETS	$-245.35	$490.71
08/07/2001	PAYMENT	NETS	$-245.35	$736.06
07/01/2001	BILL	JAMES, COREY N & TAMMY D	$981.41	$981.41
02/14/2001	PAYMENT	NETS	$-244.44	$0.00
12/22/2000	PAYMENT	NETS	$-244.42	$244.44
09/20/2000	PAYMENT	NETS	$-244.42	$488.86
08/15/2000	PAYMENT	NETS	$-244.42	$733.28
07/01/2000	BILL	JAMES, COREY N & TAMMY D	$977.70	$977.70
02/04/2000	PAYMENT	NETS	$-251.70	$0.00
12/07/1999	PAYMENT	NETS	$-251.68	$251.70
09/13/1999	PAYMENT	NETS	$-251.68	$503.38
07/28/1999	PAYMENT	NETS	$-251.68	$755.06
07/01/1999	BILL	JAMES, COREY N & TAMMY D	$1,006.74	$1,006.74
02/01/1999	PAYMENT	NETS	$-251.00	$0.00
12/05/1998	PAYMENT	NETS	$-250.97	$251.00
09/15/1998	PAYMENT	NETS	$-250.97	$501.97
08/05/1998	PAYMENT	NETS	$-250.97	$752.94
07/01/1998	BILL	JAMES, COREY N & TAMMY D	$1,003.91	$1,003.91
02/04/1998	PAYMENT	NETS	$-236.86	$0.00
12/09/1997	PAYMENT	NETS	$-236.84	$236.86
09/15/1997	PAYMENT	NETS	$-236.84	$473.70
08/25/1997	PAYMENT	5400	$-236.84	$710.54
07/01/1997	BILL	JAMES, COREY N & TAMMY D	$947.38	$947.38
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-239.29	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-239.26	$239.29
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-239.26	$478.55
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-239.26	$717.81
07/01/1996	BILL	JAMES, COREY N & TAMMY D	$957.07	$957.07
03/04/1996	PAYMENT		$-242.67	$0.00
01/02/1996	PAYMENT		$-242.66	$242.67
10/02/1995	PAYMENT		$-242.66	$485.33
08/21/1995	PAYMENT		$-242.66	$727.99
07/01/1995	BILL	JAMES, COREY N & TAMMY D	$970.65	$970.65
01/02/1995	PAYMENT		$-463.70	$0.00
08/15/1994	PAYMENT		$-463.70	$463.70
07/01/1994	BILL	JAMES, COREY N & TAMMY D	$927.40	$927.40
01/03/1994	PAYMENT		$-444.75	$0.00
08/20/1993	PAYMENT		$-444.74	$444.75
07/01/1993	BILL	JAMES, COREY N & TAMMY D	$889.49	$889.49
01/04/1993	PAYMENT		$-423.21	$0.00
08/17/1992	PAYMENT		$-423.18	$423.21
07/01/1992	BILL	JAMES, COREY N	$846.39	$846.39
01/06/1992	PAYMENT		$-392.82	$0.00
08/20/1991	PAYMENT		$-392.82	$392.82
07/01/1991	BILL	JAMES, COREY N	$785.64	$785.64
01/07/1991	PAYMENT		$-381.13	$0.00
08/06/1990	PAYMENT		$-381.12	$381.13
07/01/1990	BILL	JAMES, COREY N & LAWNEY H	$762.25	$762.25
08/22/1989	PAYMENT		$-492.83	$0.00
08/10/1989	PAYMENT		$-164.27	$492.83
07/01/1989	BILL	LANGDON, H JOSEPH ETAL	$657.10	$657.10
07/11/1988	PAYMENT		$-649.28	$0.00
07/01/1988	BILL	LANGDON, H JOSEPH ETAL	$649.28	$649.28
08/07/1987	PAYMENT		$-611.64	$0.00
07/01/1987	BILL	LANGDON, H JOSEPH ETAL	$611.64	$611.64
07/08/1986	PAYMENT		$-510.89	$0.00
07/01/1986	BILL	LANGDON,H JOSEPH ETAL	$510.89	$510.89