Tax Account 1420-07-112-031

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Owners

TELCO INTERESTS LTD
237 SIERRA COUNTRY CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1420-07-112-031
Account Type	Real Estate
Location	3584 SILVERADO DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-112-031

Account Type

Real Estate

Location

3584 SILVERADO DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,481.46
Total	$3,516.28
Paid	$3,516.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,481.46

Total

$3,516.28

Paid

$3,516.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$870.56	$34.82	$870.56	$905.38	$0.00
2	10/07/2024	10/17/2024	Paid	$870.30	$0.00	$870.30	$870.30	$0.00
3	01/06/2025	01/16/2025	Paid	$870.30	$0.00	$870.30	$870.30	$0.00
4	03/03/2025	03/13/2025	Paid	$870.30	$0.00	$870.30	$870.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,224.08	$0.00	$3,224.08	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,985.55	$0.00	$2,985.55	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,764.67	$0.00	$2,764.67	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,672.59	$26.73	$2,699.32	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,594.79	$0.00	$2,594.79	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,519.25	$0.00	$2,519.25	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,417.97	$0.00	$2,417.97	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,358.79	$0.00	$2,358.79	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,350.99	$0.00	$2,350.99	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,278.09	$0.00	$2,278.09	$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	1.76	1.76	.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
09/10/2024	PAYMENT	CHECK ACH - 100041	$-3,516.28	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.82	$3,516.28
07/15/2024	BILL	TELCO INTERESTS LTD	$3,481.46	$3,481.46
08/01/2023	PAYMENT	TELCO INTERESTS LTD PENSION PLAN CHECK 1356	$-3,224.08	$0.00
07/14/2023	BILL	TELCO INTERESTS LTD	$3,224.08	$3,224.08
08/15/2022	PAYMENT	TELCO INTERESTS LTD CHECK 12090	$-2,985.55	$0.00
07/19/2022	BILL	TELCO INTERESTS LTD	$2,985.55	$2,985.55
08/16/2021	PAYMENT	TELCO INTERESTS LTD CHECK	$-2,764.67	$0.00
07/14/2021	BILL	TELCO INTERESTS LTD	$2,764.67	$2,764.67
04/06/2021	PAYMENT	TELCO INTERESTS LTD PENSION PL CHECK	$-694.87	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.73	$694.87
12/03/2020	PAYMENT	TELCO INTERESTS LTD CHECK	$-668.14	$668.14
10/03/2020	PAYMENT	TELCO INTERESTS LTD CHECK	$-668.14	$1,336.28
08/06/2020	PAYMENT	TELCO INTERESTS LTD CHECK	$-668.17	$2,004.42
07/13/2020	BILL	TELCO INTERESTS LTD	$2,672.59	$2,672.59
10/02/2019	PAYMENT	TELCO INTERESTS LTD CHECK	$-1,946.07	$0.00
08/09/2019	PAYMENT	TELCO INTERESTS LTD CHECK	$-648.72	$1,946.07
07/15/2019	BILL	TELCO INTERESTS LTD	$2,594.79	$2,594.79
07/27/2018	PAYMENT	TELCO INTERESTS LTD CHECK	$-2,519.25	$0.00
07/12/2018	BILL	TELCO INTERESTS LTD	$2,519.25	$2,519.25
12/31/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-1,208.96	$0.00
10/02/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-604.48	$1,208.96
08/02/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-604.53	$1,813.44
07/14/2017	BILL	TELCO INTERESTS LTD	$2,417.97	$2,417.97
03/03/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-589.69	$0.00
01/13/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-589.69	$589.69
09/30/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-589.69	$1,179.38
08/02/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-589.72	$1,769.07
07/12/2016	BILL	TELCO INTERESTS LTD	$2,358.79	$2,358.79
03/01/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-587.74	$0.00
01/08/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-587.74	$587.74
09/30/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-587.74	$1,175.48
08/06/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-587.77	$1,763.22
07/14/2015	BILL	TELCO INTERESTS LTD	$2,350.99	$2,350.99
03/02/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-569.52	$0.00
01/06/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-569.52	$569.52
09/29/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-569.52	$1,139.04
08/05/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-569.53	$1,708.56
07/17/2014	BILL	TELCO INTERESTS LTD	$2,278.09	$2,278.09
02/25/2014	PAYMENT	TELCO INTERESTS LTD* CHECK	$-552.93	$0.00
01/08/2014	PAYMENT	TELCO INTERESTS LTD* CHECK	$-552.93	$552.93
12/12/2013	PAYMENT	TELCO INTERESTS LTD* CHECK	$-575.05	$1,105.86
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.12	$1,680.91
08/06/2013	PAYMENT	TELCO INTERESTS LTD* CHECK	$-552.95	$1,658.79
07/16/2013	BILL	TELCO INTERESTS LTD*	$2,211.74	$2,211.74
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-550.64	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-550.64	$550.64
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-550.64	$1,101.28
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-550.67	$1,651.92
07/13/2012	BILL	ACOSTA, ADRIANA & CESAR	$2,202.59	$2,202.59
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-592.39	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-592.39	$592.39
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-592.39	$1,184.78
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-592.39	$1,777.17
07/15/2011	BILL	ACOSTA, ADRIANA & CESAR	$2,369.56	$2,369.56
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-635.10	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-635.10	$635.10
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-635.10	$1,270.20
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-635.10	$1,905.30
07/14/2010	BILL	ACOSTA, ADRIANA & CESAR	$2,540.40	$2,540.40
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-653.37	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-653.37	$653.37
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-653.37	$1,306.74
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-653.39	$1,960.11
07/13/2009	BILL	ACOSTA, ADRIANA & CESAR	$2,613.50	$2,613.50
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-604.97	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-604.97	$604.97
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-604.97	$1,209.94
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-604.99	$1,814.91
07/18/2008	BILL	ACOSTA, ADRIANA & CESAR	$2,419.90	$2,419.90
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-548.93	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-548.90	$548.93
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-548.90	$1,097.83
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-548.90	$1,646.73
07/01/2007	BILL	ACOSTA, ADRIANA & CESAR	$2,195.63	$2,195.63
03/16/2007	PAYMENT	NO NEVADA TITLE	$-2,195.75	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$91.49	$2,195.75
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$50.83	$2,104.26
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.33	$2,053.43
07/01/2006	BILL	LYNN, THOMAS M JR & PATRICIA E	$2,033.10	$2,033.10
03/08/2006	PAYMENT	LYNN, THOMAS M JR &	$-2,033.09	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$84.71	$2,033.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$47.06	$1,948.38
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.82	$1,901.32
07/01/2005	BILL	LYNN, THOMAS M JR & PATRICIA E	$1,882.50	$1,882.50
03/10/2005	PAYMENT	LYNN, THOMAS M JR &	$-438.61	$0.00
01/13/2005	PAYMENT	LYNN, THOMAS M JR &	$-438.61	$438.61
11/03/2004	PAYMENT	LYNN, THOMAS M JR &	$-938.62	$877.22
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$43.86	$1,815.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.54	$1,771.98
07/01/2004	BILL	LYNN, THOMAS M JR & PATRICIA E	$1,754.44	$1,754.44
04/06/2004	PAYMENT	LYNN, THOMAS M JR &	$-460.26	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.70	$460.26
03/12/2004	PAYMENT	LYNN, THOMAS M JR &	$-486.78	$442.56
01/21/2004	PAYMENT	LYNN, THOMAS M JR &	$-460.23	$929.34
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$44.25	$1,389.57
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.70	$1,345.32
08/15/2003	PAYMENT	LYNN, THOMAS M JR &	$-442.53	$1,327.62
07/01/2003	BILL	LYNN, THOMAS M JR & PATRICIA E	$1,770.15	$1,770.15
03/06/2003	PAYMENT	LYNN, THOMAS M JR &	$-438.00	$0.00
12/30/2002	PAYMENT	LYNN, THOMAS M JR &	$-437.99	$438.00
10/11/2002	PAYMENT	LYNN, THOMAS M JR &	$-437.99	$875.99
08/16/2002	PAYMENT	LYNN, THOMAS M JR &	$-437.99	$1,313.98
07/01/2002	BILL	LYNN, THOMAS M JR & PATRICIA E	$1,751.97	$1,751.97
03/13/2002	PAYMENT	SYNCON HOMES	$-82.58	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-82.57	$82.58
10/11/2001	PAYMENT	SYNCON HOMES	$-82.57	$165.15
08/15/2001	PAYMENT	SYNCON HOMES	$-82.57	$247.72
07/01/2001	BILL	SYNCON HOMES	$330.29	$330.29
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/SYNCON	$-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