Tax Account 1420-07-114-015

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Owners

EQUITY TRUST COMPANY
1581 SCOTI LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-07-114-015
Account Type	Real Estate
Location	891 VALLEY VISTA DR INDIAN HILLS GID
Balance	$3,088.71
Currently Due	$772.32

Account ID

1420-07-114-015

Account Type

Real Estate

Location

891 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$3,088.71

Currently Due

$772.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,088.71
Total	$3,088.71
Paid	$0.00
Balance	$3,088.71
Due	$772.32
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,088.71

Total

$3,088.71

Paid

$0.00

Balance

$3,088.71

Due

$772.32

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	08/18/2025	08/29/2025	Due	$772.32	$0.00	$772.32	$0.00	$772.32
2	10/06/2025	10/17/2025	Due	$772.13	$0.00	$772.13	$0.00	$1,544.45
3	01/05/2026	01/16/2026	Due	$772.13	$0.00	$772.13	$0.00	$2,316.58
4	03/02/2026	03/13/2026	Due	$772.13	$0.00	$772.13	$0.00	$3,088.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,911.12	$0.00	$2,911.12	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,695.50	$0.00	$2,695.50	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,495.83	$0.00	$2,495.83	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,423.15	$0.00	$2,423.15	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,352.58	$0.00	$2,352.58	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,284.05	$0.00	$2,284.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,217.52	$0.00	$2,217.52	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,128.13	$0.00	$2,128.13	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,074.20	$0.00	$2,074.20	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,070.05	$0.00	$2,070.05	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,005.87	$0.00	$2,005.87	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	EQUITY TRUST COMPANY	$3,088.71	$3,088.71
08/14/2024	PAYMENT	CHECK ACH - 300011	$-2,911.12	$0.00
07/15/2024	BILL	EQUITY TRUST COMPANY	$2,911.12	$2,911.12
07/19/2023	PAYMENT	STEWART TITLE CHECK 77726	$-2,695.50	$0.00
07/14/2023	BILL	EQUITY TRUST COMPANY	$2,695.50	$2,695.50
08/14/2022	PAYMENT	MCLAUCHLIN, SANDRA K TTEE CHECK 189	$-2,495.83	$0.00
07/19/2022	BILL	MCLAUCHLIN, SANDRA K TTEE	$2,495.83	$2,495.83
08/09/2021	PAYMENT	MCLAUCHLIN, SANDRA K CHECK	$-2,423.15	$0.00
07/14/2021	BILL	MCLAUCHLIN, SANDRA K TTEE	$2,423.15	$2,423.15
07/31/2020	PAYMENT	MCLAUCHLIN, SANDRA K TTEE CHECK	$-2,352.58	$0.00
07/13/2020	BILL	MCLAUCHLIN, SANDRA K TTEE	$2,352.58	$2,352.58
07/30/2019	PAYMENT	MCLAUCHLIN, SANDRA K TTEE CHECK	$-2,284.05	$0.00
07/15/2019	BILL	MCLAUCHLIN, SANDRA K TTEE	$2,284.05	$2,284.05
07/24/2018	PAYMENT	MCLAUCHLIN, SANDRA K TTEE CHECK	$-2,217.52	$0.00
07/12/2018	BILL	MCLAUCHLIN, SANDRA K TTEE	$2,217.52	$2,217.52
07/25/2017	PAYMENT	MCLAUCHLIN, SANDRA K TTEE CHECK	$-2,128.13	$0.00
07/14/2017	BILL	MCLAUCHLIN, SANDRA K TTEE	$2,128.13	$2,128.13
07/29/2016	PAYMENT	MCLAUCHLIN, SANDRA K TTEE CHECK	$-2,074.20	$0.00
07/12/2016	BILL	MCLAUCHLIN, SANDRA K TTEE	$2,074.20	$2,074.20
07/29/2015	PAYMENT	MCLAUCHLIN, SANDRA K CHECK	$-2,070.05	$0.00
07/14/2015	BILL	MCLAUCHLIN, SANDRA K	$2,070.05	$2,070.05
07/29/2014	PAYMENT	MCLAUCHLIN, SANDRA K CHECK	$-2,005.87	$0.00
07/17/2014	BILL	MCLAUCHLIN, SANDRA K	$2,005.87	$2,005.87
08/05/2013	PAYMENT	MCLAUCHLIN, SANDRA K CHECK	$-1,947.45	$0.00
07/16/2013	BILL	MCLAUCHLIN, SANDRA K	$1,947.45	$1,947.45
08/01/2012	PAYMENT	MCLAUCHLIN, SANDRA K CHECK	$-1,945.62	$0.00
07/13/2012	BILL	MCLAUCHLIN, SANDRA K	$1,945.62	$1,945.62
07/26/2011	PAYMENT	MCLAUCHLIN, SANDRA K CHECK	$-2,109.37	$0.00
07/15/2011	BILL	MCLAUCHLIN, SANDRA K	$2,109.37	$2,109.37
08/04/2010	PAYMENT	MCLAUCHLIN, SANDRA K CHECK	$-2,269.47	$0.00
07/14/2010	BILL	MCLAUCHLIN, SANDRA K	$2,269.47	$2,269.47
12/28/2009	PAYMENT	GILMORE, MALLAURIE SUE CHECK	$-1,176.98	$0.00
11/17/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-612.03	$1,176.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.54	$1,789.01
07/29/2009	PAYMENT	GILMORE, MALLAURIE SUE CHECK	$-588.50	$1,765.47
07/13/2009	BILL	GILMORE, MALLAURIE SUE	$2,353.97	$2,353.97
02/10/2009	PAYMENT	HOPPIN, DARBY E & MAUDENE C CHECK	$-544.90	$0.00
10/27/2008	PAYMENT	HOPPIN, DARBY E & MAUDENE C CHECK	$-544.90	$544.90
10/02/2008	PAYMENT	HOPPIN, DARBY E & MAUDENE C CHECK	$-544.90	$1,089.80
08/04/2008	PAYMENT	HOPPIN, DARBY E & MAUDENE C CHECK	$-544.91	$1,634.70
07/18/2008	BILL	HOPPIN, DARBY E & MAUDENE C	$2,179.61	$2,179.61
02/14/2008	PAYMENT	HOPPIN, DARBY E & MA	$-494.28	$0.00
11/07/2007	PAYMENT	HOPPIN, DARBY E & MA	$-494.25	$494.28
10/04/2007	PAYMENT	HOPPIN, DARBY E & MA	$-494.25	$988.53
08/07/2007	PAYMENT	HOPPIN, DARBY E & MA	$-494.25	$1,482.78
07/01/2007	BILL	HOPPIN, DARBY E & MAUDENE C	$1,977.03	$1,977.03
03/06/2007	PAYMENT	HOPPIN, DARBY E & MA	$-457.68	$0.00
12/05/2006	PAYMENT	HOPPIN, DARBY E & MA	$-457.66	$457.68
10/04/2006	PAYMENT	HOPPIN, DARBY E & MA	$-457.66	$915.34
08/04/2006	PAYMENT	HOPPIN, DARBY E & MA	$-457.66	$1,373.00
07/01/2006	BILL	HOPPIN, DARBY E & MAUDENE C	$1,830.66	$1,830.66
02/14/2006	PAYMENT	HOPPIN, DARBY E & MA	$-423.78	$0.00
11/04/2005	PAYMENT	HOPPIN, DARBY E & MA	$-423.76	$423.78
10/06/2005	PAYMENT	HOPPIN, DARBY E & MA	$-423.76	$847.54
08/05/2005	PAYMENT	HOPPIN, DARBY E & MA	$-423.76	$1,271.30
07/01/2005	BILL	HOPPIN, DARBY E & MAUDENE C	$1,695.06	$1,695.06
03/04/2005	PAYMENT	HOPPIN, DARBY E & MA	$-394.95	$0.00
11/04/2004	PAYMENT	HOPPIN, DARBY E & MA	$-394.93	$394.95
10/05/2004	PAYMENT	HOPPIN, DARBY E & MA	$-394.93	$789.88
08/04/2004	PAYMENT	HOPPIN, DARBY E & MA	$-394.93	$1,184.81
07/01/2004	BILL	HOPPIN, DARBY E & MAUDENE C	$1,579.74	$1,579.74
01/13/2004	PAYMENT	HOPPIN, DARBY E & MA	$-398.61	$0.00
11/24/2003	PAYMENT	HOPPIN, DARBY E & MA	$-398.59	$398.61
10/03/2003	PAYMENT	HOPPIN, DARBY E & MA	$-398.59	$797.20
08/05/2003	PAYMENT	HOPPIN, DARBY E & MA	$-398.59	$1,195.79
07/01/2003	BILL	HOPPIN, DARBY E & MAUDENE C	$1,594.38	$1,594.38
03/03/2003	PAYMENT	HOPPIN, DARBY E & MA	$-393.03	$0.00
12/03/2002	PAYMENT	HOPPIN, DARBY E & MA	$-393.00	$393.03
10/04/2002	PAYMENT	HOPPIN, DARBY E & MA	$-393.00	$786.03
07/25/2002	PAYMENT	HOPPIN, DARBY E & MA	$-393.00	$1,179.03
07/01/2002	BILL	HOPPIN, DARBY E & MAUDENE C	$1,572.03	$1,572.03
03/04/2002	PAYMENT	HOPPIN, DARBY E & MA	$-387.15	$0.00
11/27/2001	PAYMENT	HOPPIN, DARBY E & MA	$-387.15	$387.15
09/18/2001	PAYMENT	HOPPIN, DARBY E & MA	$-387.15	$774.30
08/06/2001	PAYMENT	HOPPIN, DARBY E & MA	$-387.15	$1,161.45
07/01/2001	BILL	HOPPIN, DARBY E & MAUDENE C	$1,548.60	$1,548.60
02/05/2001	PAYMENT	HOPPIN, DARBY E & MA	$-385.69	$0.00
12/13/2000	PAYMENT	HOPPIN, DARBY E & MA	$-385.67	$385.69
10/05/2000	PAYMENT	HOPPIN, DARBY E & MA	$-385.67	$771.36
07/25/2000	PAYMENT	HOPPIN, DARBY E & MA	$-385.67	$1,157.03
07/01/2000	BILL	HOPPIN, DARBY E & MAUDENE C	$1,542.70	$1,542.70
03/01/2000	PAYMENT	HOPPIN, DARBY E & MA	$-365.77	$0.00
12/14/1999	PAYMENT	HOPPIN, DARBY E & MA	$-365.75	$365.77
10/05/1999	PAYMENT	HOPPIN, DARBY E & MA	$-365.75	$731.52
08/06/1999	PAYMENT	HOPPIN, DARBY E & MA	$-365.75	$1,097.27
07/01/1999	BILL	HOPPIN, DARBY E & MAUDENE C	$1,463.02	$1,463.02
03/01/1999	PAYMENT	HOPPIN, DARBY E & MA	$-364.53	$0.00
01/04/1999	PAYMENT	HOPPIN, DARBY E & MA	$-364.53	$364.53
09/15/1998	PAYMENT	HOPPIN, DARBY E & MA	$-364.53	$729.06
08/05/1998	PAYMENT	HOPPIN, DARBY E & MA	$-364.53	$1,093.59
07/01/1998	BILL	HOPPIN, DARBY E & MAUDENE C	$1,458.12	$1,458.12
03/12/1998	PAYMENT	SYNCON HOMES	$-61.56	$0.00
01/13/1998	PAYMENT	SERPA, JOHN C	$-61.56	$61.56
10/21/1997	PAYMENT	SERPA, JOHN C	$-64.02	$123.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.14
08/28/1997	PAYMENT	SERPA, JOHN C	$-61.56	$184.68
07/01/1997	BILL	SERPA, JOHN C	$246.24	$246.24
03/10/1997	PAYMENT	SERPA, JOHN C	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN C	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN C	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN C	$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
03/13/1995	PAYMENT		$-38.12	$0.00
01/06/1995	PAYMENT		$-38.12	$38.12
10/14/1994	PAYMENT		$-38.12	$76.24
08/24/1994	PAYMENT		$-38.12	$114.36
07/01/1994	BILL	SERPA, JOHN C	$152.48	$152.48