Tax Account 1420-07-113-003

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Owners

BUTTAR, PARWINDER S
1116 MONTERRA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-07-113-003
Account Type	Real Estate
Location	872 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-113-003

Account Type

Real Estate

Location

872 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,663.06
Total	$2,691.69
Paid	$2,691.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,663.06

Total

$2,691.69

Paid

$2,691.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$666.05	$0.00	$666.05	$666.05	$0.00
2	10/07/2024	10/17/2024	Paid	$665.67	$0.00	$665.67	$665.67	$0.00
3	01/06/2025	01/16/2025	Paid	$665.67	$0.00	$665.67	$665.67	$0.00
4	03/03/2025	03/13/2025	Paid	$665.67	$28.63	$665.67	$694.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,466.30	$0.00	$2,466.30	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,283.88	$0.00	$2,283.88	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,217.54	$207.60	$2,425.14	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,151.75	$21.52	$2,173.27	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,089.10	$0.00	$2,089.10	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,028.30	$0.00	$2,028.30	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,969.48	$0.00	$1,969.48	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,921.65	$0.00	$1,921.65	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,914.72	$0.00	$1,914.72	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,858.96	$0.00	$1,858.96	$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	1.37	1.37	.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
04/15/2025	PAYMENT	BUTTAR, PARWINDER S CHECK 1669	$-694.30	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$694.30
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.63	$692.30
01/06/2025	PAYMENT	BUTTAR, PARWINDER S & KAUR, B J CHECK 1642	$-665.67	$665.67
10/08/2024	PAYMENT	BUTTAR, PARWINDER S CHECK 1572	$-665.67	$1,331.34
08/20/2024	PAYMENT	BUTTAR, PARWINDER & KAUR, BALWINDERJIT CHECK 1569	$-666.05	$1,997.01
07/15/2024	BILL	BUTTAR, PARWINDER S	$2,663.06	$2,663.06
03/07/2024	PAYMENT	BALWINDERJIT KAUR GOVACH ACH - 317760477	$-616.49	$0.00
01/02/2024	PAYMENT	BUTTAR, P & KAUR, B CHECK 1516	$-616.49	$616.49
10/06/2023	PAYMENT	BUTTAR, PARWINDER & KAUR, B CHECK 1472	$-616.49	$1,232.98
08/18/2023	PAYMENT	BUTTAR, PARWINDER S ET AL* CHECK 1471	$-616.83	$1,849.47
07/14/2023	BILL	BUTTAR, PARWINDER S	$2,466.30	$2,466.30
03/07/2023	PAYMENT	BUTTAR, P & KAUR, B CHECK 1455	$-570.96	$0.00
01/13/2023	PAYMENT	BALWINDERJIT KAUR & PARWINDER S BUTTAR CHECK 1451	$-570.96	$570.96
10/19/2022	PAYMENT	PHH MORTGAGE CHECK 1246447	$-570.96	$1,141.92
08/25/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1215191	$-571.00	$1,712.88
07/19/2022	BILL	MARTINEZ, JOHN Y	$2,283.88	$2,283.88
06/22/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-52.37	$0.00
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$52.37
06/08/2022	INTEREST	Monthly Interest	$1.01	$12.37
06/07/2022	PAYMENT	MARTINEZ, JOHN Y CHECK	$-631.98	$11.36
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$643.34
03/28/2022	PAYMENT	PHH MORTGAGE SERVICE CHECK	$-554.37	$631.98
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$55.44	$1,186.35
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.17	$1,130.91
10/20/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-609.81	$1,108.74
10/20/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-576.61	$1,718.55
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.44	$2,295.16
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.18	$2,239.72
07/14/2021	BILL	MARTINEZ, JOHN Y	$2,217.54	$2,217.54
04/14/2021	PAYMENT	MARTINEZ, JOHN Y CREDIT: D	$-559.45	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.52	$559.45
12/28/2020	PAYMENT	MARTINEZ, JOHN Y CASH	$-537.93	$537.93
10/05/2020	PAYMENT	MARTINEZ, JOHN Y CASH	$-537.93	$1,075.86
08/17/2020	PAYMENT	MARTINEZ, JOHN Y CASH	$-537.96	$1,613.79
07/13/2020	BILL	MARTINEZ, JOHN Y	$2,151.75	$2,151.75
03/02/2020	PAYMENT	MARTINEZ, JOHN Y CASH	$-522.26	$0.00
01/02/2020	PAYMENT	MARTINEZ, JOHN Y CASH	$-522.26	$522.26
10/07/2019	PAYMENT	MARTINEZ, JOHN Y CHECK	$-522.26	$1,044.52
08/20/2019	PAYMENT	MARTINEZ, JOHN Y CHECK	$-522.32	$1,566.78
07/15/2019	BILL	MARTINEZ, JOHN Y	$2,089.10	$2,089.10
03/01/2019	PAYMENT	MARTINEZ, JOHN Y CHECK	$-507.06	$0.00
01/02/2019	PAYMENT	MARTINEZ, JOHN Y CHECK	$-507.06	$507.06
10/02/2018	PAYMENT	MARTINEZ, JOHN Y CHECK	$-507.06	$1,014.12
08/13/2018	PAYMENT	MARTINEZ, JOHN Y CHECK	$-507.12	$1,521.18
07/12/2018	BILL	MARTINEZ, JOHN Y	$2,028.30	$2,028.30
03/07/2018	PAYMENT	MARTINEZ, JOHN Y CHECK	$-492.36	$0.00
01/02/2018	PAYMENT	MARTINEZ, JOHN Y CHECK	$-492.36	$492.36
10/04/2017	PAYMENT	MARTINEZ, JOHN Y CHECK	$-492.36	$984.72
08/24/2017	PAYMENT	MARTINEZ, JOHN Y CHECK	$-492.40	$1,477.08
07/14/2017	BILL	MARTINEZ, JOHN Y	$1,969.48	$1,969.48
03/03/2017	PAYMENT	MARTINEZ, JOHN Y CHECK	$-480.41	$0.00
01/11/2017	PAYMENT	MARTINEZ, JOHN Y CHECK	$-480.41	$480.41
10/04/2016	PAYMENT	MARTINEZ, JOHN Y CHECK	$-480.41	$960.82
08/19/2016	PAYMENT	MARTINEZ, JOHN Y CHECK	$-480.42	$1,441.23
07/12/2016	BILL	MARTINEZ, JOHN Y	$1,921.65	$1,921.65
03/04/2016	PAYMENT	MARTINEZ, JOHN Y CHECK	$-478.68	$0.00
01/06/2016	PAYMENT	MARTINEZ, JOHN Y CHECK	$-478.68	$478.68
10/07/2015	PAYMENT	MARTINEZ, JOHN Y CHECK	$-478.68	$957.36
08/31/2015	PAYMENT	MARTINEZ, JOHN Y CHECK	$-478.68	$1,436.04
07/14/2015	BILL	MARTINEZ, JOHN Y	$1,914.72	$1,914.72
03/03/2015	PAYMENT	MARTINEZ, JOHN Y CHECK	$-464.74	$0.00
01/06/2015	PAYMENT	MARTINEZ, JOHN Y CHECK	$-464.74	$464.74
10/09/2014	PAYMENT	MARTINEZ, JOHN Y CHECK	$-464.74	$929.48
08/06/2014	PAYMENT	MARTINEZ, JOHN Y CHECK	$-464.74	$1,394.22
07/17/2014	BILL	MARTINEZ, JOHN Y	$1,858.96	$1,858.96
03/06/2014	PAYMENT	MARTINEZ, JOHN Y CHECK	$-451.20	$0.00
01/03/2014	PAYMENT	MARTINEZ, JOHN Y CHECK	$-451.20	$451.20
10/09/2013	PAYMENT	MARTINEZ, JOHN Y CHECK	$-451.20	$902.40
08/29/2013	PAYMENT	MARTINEZ, JOHN Y CHECK	$-451.22	$1,353.60
07/16/2013	BILL	MARTINEZ, JOHN Y	$1,804.82	$1,804.82
03/13/2013	PAYMENT	MARTINEZ, JOHN Y CHECK	$-451.08	$0.00
01/11/2013	PAYMENT	MARTINEZ, JOHN Y CHECK	$-451.08	$451.08
10/04/2012	PAYMENT	MARTINEZ, JOHN Y CHECK	$-451.08	$902.16
08/23/2012	PAYMENT	MARTINEZ, JOHN Y CHECK	$-451.10	$1,353.24
07/13/2012	BILL	MARTINEZ, JOHN Y	$1,804.34	$1,804.34
03/09/2012	PAYMENT	MARTINEZ, JOHN Y CHECK	$-446.02	$0.00
01/06/2012	PAYMENT	MARTINEZ, JOHN Y CHECK	$-446.02	$446.02
10/05/2011	PAYMENT	MARTINEZ, JOHN Y CHECK	$-446.02	$892.04
08/16/2011	PAYMENT	MARTINEZ, JOHN Y CHECK	$-446.03	$1,338.06
07/15/2011	BILL	MARTINEZ, JOHN Y	$1,784.09	$1,784.09
03/08/2011	PAYMENT	MARTINEZ, JOHN Y CHECK	$-433.03	$0.00
01/06/2011	PAYMENT	MARTINEZ, JOHN Y CHECK	$-433.03	$433.03
10/04/2010	PAYMENT	MARTINEZ, JOHN Y CHECK	$-433.03	$866.06
08/20/2010	PAYMENT	MARTINEZ, JOHN Y CHECK	$-433.04	$1,299.09
07/14/2010	BILL	MARTINEZ, JOHN Y	$1,732.13	$1,732.13
03/08/2010	PAYMENT	MARTINEZ, JOHN Y CHECK	$-420.42	$0.00
01/11/2010	PAYMENT	MARTINEZ, JOHN Y CHECK	$-420.42	$420.42
09/18/2009	PAYMENT	MARTINEZ, JOHN Y CHECK	$-420.42	$840.84
08/25/2009	PAYMENT	MARTINEZ, JOHN Y CHECK	$-420.43	$1,261.26
07/13/2009	BILL	MARTINEZ, JOHN Y	$1,681.69	$1,681.69
03/09/2009	PAYMENT	MARTINEZ, JOHN Y CHECK	$-408.17	$0.00
01/06/2009	PAYMENT	MARTINEZ, JOHN Y CHECK	$-408.17	$408.17
10/15/2008	PAYMENT	MARTINEZ, JOHN Y CHECK	$-408.17	$816.34
08/25/2008	PAYMENT	MARTINEZ, JOHN Y CHECK	$-408.19	$1,224.51
07/18/2008	BILL	MARTINEZ, JOHN Y	$1,632.70	$1,632.70
01/28/2008	PAYMENT	MARTINEZ, JOHN Y	$-386.60	$0.00
12/28/2007	PAYMENT	MARTINEZ, JOHN Y	$-386.58	$386.60
10/10/2007	PAYMENT	MARTINEZ, JOHN Y	$-386.58	$773.18
08/13/2007	PAYMENT	MARTINEZ, JOHN Y	$-386.58	$1,159.76
07/01/2007	BILL	MARTINEZ, JOHN Y	$1,546.34	$1,546.34
03/02/2007	PAYMENT	MARTINEZ, JOHN Y	$-375.34	$0.00
01/05/2007	PAYMENT	MARTINEZ, JOHN Y	$-375.33	$375.34
10/02/2006	PAYMENT	MARTINEZ, JOHN Y	$-375.33	$750.67
08/21/2006	PAYMENT	MARTINEZ, JOHN Y	$-375.33	$1,126.00
07/01/2006	BILL	MARTINEZ, JOHN Y	$1,501.33	$1,501.33
03/02/2006	PAYMENT	MARTINEZ, JOHN Y	$-364.40	$0.00
12/27/2005	PAYMENT	MARTINEZ, JOHN Y	$-364.40	$364.40
10/11/2005	PAYMENT	MARTINEZ, JOHN Y	$-364.40	$728.80
08/22/2005	PAYMENT	MARTINEZ, JOHN Y	$-364.40	$1,093.20
07/01/2005	BILL	MARTINEZ, JOHN Y	$1,457.60	$1,457.60
03/08/2005	PAYMENT	MARTINEZ, JOHN Y	$-353.81	$0.00
01/10/2005	PAYMENT	MARTINEZ, JOHN Y	$-353.78	$353.81
10/04/2004	PAYMENT	MARTINEZ, JOHN Y	$-353.78	$707.59
08/24/2004	PAYMENT	MARTINEZ, JOHN Y	$-353.78	$1,061.37
07/01/2004	BILL	MARTINEZ, JOHN Y	$1,415.15	$1,415.15
03/05/2004	PAYMENT	MARTINEZ, JOHN Y	$-357.21	$0.00
01/02/2004	PAYMENT	MARTINEZ, JOHN Y	$-357.19	$357.21
10/07/2003	PAYMENT	MARTINEZ, JOHN Y	$-357.19	$714.40
08/26/2003	PAYMENT	MARTINEZ, JOHN Y	$-357.19	$1,071.59
07/01/2003	BILL	MARTINEZ, JOHN Y	$1,428.78	$1,428.78
02/24/2003	PAYMENT	MARTINEZ, JOHN Y	$-350.62	$0.00
01/08/2003	PAYMENT	MARTINEZ, JOHN Y	$-350.60	$350.62
10/08/2002	PAYMENT	MARTINEZ, JOHN Y	$-350.60	$701.22
08/27/2002	PAYMENT	MARTINEZ, JOHN Y	$-350.60	$1,051.82
07/01/2002	BILL	MARTINEZ, JOHN Y	$1,402.42	$1,402.42
03/12/2002	PAYMENT	MARTINEZ, JOHN Y	$-345.57	$0.00
01/03/2002	PAYMENT	MARTINEZ, JOHN Y	$-345.55	$345.57
10/08/2001	PAYMENT	MARTINEZ, JOHN Y	$-345.55	$691.12
08/28/2001	PAYMENT	MARTINEZ, JOHN Y	$-345.55	$1,036.67
07/01/2001	BILL	MARTINEZ, JOHN Y	$1,382.22	$1,382.22
03/08/2001	PAYMENT	MARTINEZ, JOHN Y	$-344.25	$0.00
01/09/2001	PAYMENT	MARTINEZ, JOHN Y	$-344.24	$344.25
10/13/2000	PAYMENT	MARTINEZ, JOHN Y	$-344.24	$688.49
08/30/2000	PAYMENT	MARTINEZ, JOHN Y	$-344.24	$1,032.73
07/01/2000	BILL	MARTINEZ, JOHN Y	$1,376.97	$1,376.97
03/13/2000	PAYMENT	MARTINEZ, JOHN Y	$-338.93	$0.00
01/13/2000	PAYMENT	MARTINEZ, JOHN Y	$-338.91	$338.93
10/13/1999	PAYMENT	MARTINEZ, JOHN Y	$-338.91	$677.84
08/23/1999	PAYMENT	MARTINEZ, JOHN Y	$-338.91	$1,016.75
07/01/1999	BILL	MARTINEZ, JOHN Y	$1,355.66	$1,355.66
03/01/1999	PAYMENT	MARTINEZ, JOHN Y	$-337.92	$0.00
01/04/1999	PAYMENT	MARTINEZ, JOHN Y	$-337.91	$337.92
10/07/1998	PAYMENT	NORWEST BK	$-337.91	$675.83
08/19/1998	PAYMENT	NORWEST BK	$-337.91	$1,013.74
07/01/1998	BILL	MARTINEZ, JOHN Y	$1,351.65	$1,351.65
03/09/1998	PAYMENT	JOHN MARTINEZ	$-336.77	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.60	$336.77
08/08/1997	PAYMENT	STEWART TITLE	$-330.14	$330.17
07/01/1997	BILL	SYNCON HOMES	$660.31	$660.31
03/13/1997	PAYMENT	SYNCON HOMES	$-44.44	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-46.19	$44.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$90.63
10/17/1996	PAYMENT	SYNCON HOMES	$-44.41	$88.85
09/03/1996	PAYMENT	SYNCON HOMES	$-44.41	$133.26
07/01/1996	BILL	SYNCON HOMES	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03