Tax Account 1420-07-112-017

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Owners

BRITTON LIVING TRUST 2017
893 VALLEY CREST DR
CARSON CITY, NV 89705

BRITTON, JERRY A TTEE

Account Summary

Account ID	1420-07-112-017
Account Type	Real Estate
Location	893 VALLEY CREST DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-112-017

Account Type

Real Estate

Location

893 VALLEY CREST DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,071.13
Total	$3,071.13
Paid	$3,071.13
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

$3,071.13

Total

$3,071.13

Paid

$3,071.13

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	$768.03	$0.00	$768.03	$768.03	$0.00
2	10/07/2024	10/17/2024	Paid	$767.70	$0.00	$767.70	$767.70	$0.00
3	01/06/2025	01/16/2025	Paid	$767.70	$0.00	$767.70	$767.70	$0.00
4	03/03/2025	03/13/2025	Paid	$767.70	$0.00	$767.70	$767.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,982.10	$0.00	$2,982.10	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,895.41	$0.00	$2,895.41	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,811.25	$0.00	$2,811.25	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,728.16	$0.00	$2,728.16	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,648.73	$0.00	$2,648.73	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,571.61	$0.00	$2,571.61	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,496.97	$0.00	$2,496.97	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,435.77	$0.00	$2,435.77	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,427.82	$0.00	$2,427.82	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,357.10	$0.00	$2,357.10	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	BRITTON LIVING TRUST 2017 CASH	$-3,071.13	$0.00
07/15/2024	BILL	BRITTON LIVING TRUST 2017	$3,071.13	$3,071.13
07/25/2023	PAYMENT	BRITTON LIVING TRUST 2017 CASH	$-2,982.10	$0.00
07/14/2023	BILL	BRITTON LIVING TRUST 2017	$2,982.10	$2,982.10
08/02/2022	PAYMENT	BRITTON, JERRY A TTEE CASH	$-2,895.41	$0.00
07/19/2022	BILL	BRITTON, JERRY A TTEE	$2,895.41	$2,895.41
07/29/2021	PAYMENT	BRITTON, JERRY A TTEE CASH	$-2,811.25	$0.00
07/14/2021	BILL	BRITTON, JERRY A TTEE	$2,811.25	$2,811.25
07/22/2020	PAYMENT	BRITTON, JERRY A CASH	$-2,728.16	$0.00
07/13/2020	BILL	BRITTON, JERRY A TTEE	$2,728.16	$2,728.16
08/02/2019	PAYMENT	BRITTON, JERRY A TTEE CHECK	$-2,648.73	$0.00
07/15/2019	BILL	BRITTON, JERRY A TTEE	$2,648.73	$2,648.73
08/09/2018	PAYMENT	BRITTON, JERRY A TTEE CHECK	$-2,571.61	$0.00
07/12/2018	BILL	BRITTON, JERRY A TTEE	$2,571.61	$2,571.61
08/08/2017	PAYMENT	BRITTON, JERRY A CHECK	$-2,496.97	$0.00
07/14/2017	BILL	BRITTON, JERRY A	$2,496.97	$2,496.97
08/12/2016	PAYMENT	JERRY BRITTON CHECK	$-2,435.77	$0.00
07/12/2016	BILL	BRITTON, JERRY A	$2,435.77	$2,435.77
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-606.95	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-606.95	$606.95
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-606.95	$1,213.90
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-606.97	$1,820.85
07/14/2015	BILL	DEGASPERIN, ROSALIA L	$2,427.82	$2,427.82
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-589.27	$0.00
01/06/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-589.27	$589.27
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-589.27	$1,178.54
08/18/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-589.29	$1,767.81
07/17/2014	BILL	DEGASPERIN, ROSALIA L	$2,357.10	$2,357.10
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-560.85	$0.00
12/06/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-560.85	$560.85
11/26/2013	PAYMENT	HUNTER, LORRAINE W TRUSTEE CHECK	$-583.28	$1,121.70
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.43	$1,704.98
08/29/2013	PAYMENT	HUNTER, LORRAINE W TRUSTEE CHECK	$-560.88	$1,682.55
07/16/2013	BILL	HUNTER, LORRAINE W TRUSTEE	$2,243.43	$2,243.43
03/13/2013	PAYMENT	HUNTER, LORRAINE W TRUSTEE CHECK	$-553.89	$0.00
01/07/2013	PAYMENT	HUNTER, LORRAINE W TRUSTEE CHECK	$-553.89	$553.89
10/08/2012	PAYMENT	HUNTER, LORRAINE W TRUSTEE CHECK	$-553.89	$1,107.78
08/21/2012	PAYMENT	HUNTER, LORRAINE W TRUSTEE CHECK	$-553.90	$1,661.67
07/13/2012	BILL	HUNTER, LORRAINE W TRUSTEE	$2,215.57	$2,215.57
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-538.78	$0.00
01/04/2012	PAYMENT	HUNTER, LORRAINE W TRUSTEE CHECK	$-538.78	$538.78
10/14/2011	PAYMENT	HUNTER, LORRAINE W TRUSTEE CHECK	$-538.78	$1,077.56
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-538.80	$1,616.34
07/15/2011	BILL	HUNTER, LORRAINE W TRUSTEE	$2,155.14	$2,155.14
03/14/2011	PAYMENT	HUNTER, LORRAINE W TRUSTEE CHECK	$-523.72	$0.00
01/04/2011	PAYMENT	HUNTER, LORRAINE W TRUSTEE CHECK	$-523.72	$523.72
10/12/2010	PAYMENT	HUNTER, LORRAINE W TRUSTEE CHECK	$-523.72	$1,047.44
08/10/2010	PAYMENT	HUNTER, LORRAINE W TRUSTEE CHECK	$-523.73	$1,571.16
07/14/2010	BILL	HUNTER, LORRAINE W TRUSTEE	$2,094.89	$2,094.89
03/05/2010	PAYMENT	HUNTER, LORRAINE W TRUSTEE CHECK	$-507.99	$0.00
01/11/2010	PAYMENT	HUNTER, LORRAINE W TRUSTEE CHECK	$-507.99	$507.99
10/09/2009	PAYMENT	HUNTER, LORRAINE W TRUSTEE CHECK	$-507.99	$1,015.98
08/19/2009	PAYMENT	HUNTER, LORRAINE W TRUSTEE CHECK	$-508.00	$1,523.97
07/13/2009	BILL	HUNTER, LORRAINE W TRUSTEE	$2,031.97	$2,031.97
03/03/2009	PAYMENT	HUNTER, LORRAINE W TRUSTEE CHECK	$-493.38	$0.00
01/06/2009	PAYMENT	HUNTER, LORRAINE W TRUSTEE CHECK	$-493.38	$493.38
10/01/2008	PAYMENT	HUNTER, LORRAINE W TRUSTEE CHECK	$-493.38	$986.76
08/14/2008	PAYMENT	HUNTER, LORRAINE W TRUSTEE CHECK	$-493.40	$1,480.14
07/18/2008	BILL	HUNTER, LORRAINE W TRUSTEE	$1,973.54	$1,973.54
03/04/2008	PAYMENT	HUNTER, LORRAINE & E	$-477.24	$0.00
02/19/2008	PAYMENT	HUNTER, LORRAINE & E	$-496.30	$477.24
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.09	$973.54
09/26/2007	PAYMENT	HUNTER, LORRAINE & E	$-477.21	$954.45
08/17/2007	PAYMENT	LORRAINE HUNTER	$-477.21	$1,431.66
07/01/2007	BILL	HUNTER, LORRAINE & ESSAFF,CIND	$1,908.87	$1,908.87
03/05/2007	PAYMENT	HUNTER, LORRAINE & E	$-463.40	$0.00
01/03/2007	PAYMENT	HUNTER, LORRAINE & E	$-463.37	$463.40
10/02/2006	PAYMENT	HUNTER, LORRAINE & E	$-463.37	$926.77
08/18/2006	PAYMENT	HUNTER, LORRAINE & E	$-463.37	$1,390.14
07/01/2006	BILL	HUNTER, LORRAINE & ESSAFF,CIND	$1,853.51	$1,853.51
03/02/2006	PAYMENT	HUNTER, LORRAINE & E	$-457.48	$0.00
01/03/2006	PAYMENT	HUNTER, LORRAINE & E	$-457.45	$457.48
10/04/2005	PAYMENT	HUNTER, LORRAINE & E	$-457.45	$914.93
08/02/2005	PAYMENT	HUNTER, LORRAINE & E	$-457.45	$1,372.38
07/01/2005	BILL	HUNTER, LORRAINE & ESSAFF,CIND	$1,829.83	$1,829.83
03/01/2005	PAYMENT	KURASHEWICH, CARL F	$-444.15	$0.00
12/29/2004	PAYMENT	KURASHEWICH, CARL F	$-444.13	$444.15
09/28/2004	PAYMENT	LORRAINE HUNTER	$-444.13	$888.28
07/21/2004	PAYMENT	11	$-444.13	$1,332.41
07/01/2004	BILL	KURASHEWICH, CARL F & HEATHER	$1,776.54	$1,776.54
02/24/2004	PAYMENT	KURASHEWICH, CARL F	$-448.09	$0.00
01/02/2004	PAYMENT	HEATHER KURASHEWICH	$-448.09	$448.09
10/02/2003	PAYMENT	KURASHEWICH, CARL F	$-448.09	$896.18
08/13/2003	PAYMENT	KURASHEWICH, CARL F	$-448.09	$1,344.27
07/01/2003	BILL	KURASHEWICH, CARL F & HEATHER	$1,792.36	$1,792.36
02/25/2003	PAYMENT	KURASHEWICH, CARL F	$-443.69	$0.00
01/08/2003	PAYMENT	KURASHEWICH, CARL F	$-443.69	$443.69
10/07/2002	PAYMENT	KURASHEWICH, CARL F	$-443.69	$887.38
08/13/2002	PAYMENT	KURASHEWICH, CARL F	$-443.69	$1,331.07
07/01/2002	BILL	KURASHEWICH, CARL F & HEATHER	$1,774.76	$1,774.76
03/01/2002	PAYMENT	KURASHEWICH, CARL F	$-397.32	$0.00
12/27/2001	PAYMENT	KURASHEWICH, CARL F	$-397.32	$397.32
09/17/2001	PAYMENT	KURASHEWICH, CARL F	$-397.32	$794.64
08/10/2001	PAYMENT	KURASHEWICH, CARL F	$-397.32	$1,191.96
07/01/2001	BILL	KURASHEWICH, CARL F & HEATHER	$1,589.28	$1,589.28
03/06/2001	PAYMENT	SYNCON HOMES	$-82.26	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-82.26	$82.26
10/12/2000	PAYMENT	SERPA, JOHN C	$-82.26	$164.52
08/29/2000	PAYMENT	SERPA, JOHN C	$-82.26	$246.78
07/01/2000	BILL	SERPA, JOHN C	$329.04	$329.04
03/14/2000	PAYMENT	SYNCON HOMES	$-73.27	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.25	$73.27
10/14/1999	PAYMENT	SYNCON HOMES	$-73.25	$146.52
08/25/1999	PAYMENT	WESTERN NV /SYCON	$-73.25	$219.77
07/01/1999	BILL	SERPA, JOHN C	$293.02	$293.02
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.77
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19