Tax Account 1420-07-115-011

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Owners

HOBLITT LIVING TRUST
893 VISTA PARK DR
CARSON CITY, NV 89705

HOBLITT, DAVID GAIL TTEE

Account Summary

Account ID	1420-07-115-011
Account Type	Real Estate
Location	893 VISTA PARK DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-115-011

Account Type

Real Estate

Location

893 VISTA PARK DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,292.88
Total	$3,422.88
Paid	$3,422.88
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

$3,292.88

Total

$3,422.88

Paid

$3,422.88

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	$823.46	$32.94	$823.46	$856.40	$0.00
2	10/07/2024	10/17/2024	Paid	$823.14	$82.33	$823.14	$905.47	$0.00
3	01/06/2025	01/16/2025	Paid	$823.14	$0.00	$823.14	$823.14	$0.00
4	03/03/2025	03/13/2025	Paid	$823.14	$14.73	$823.14	$837.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,196.98	$0.00	$3,196.98	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,103.86	$0.00	$3,103.86	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,013.46	$0.00	$3,013.46	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,925.70	$0.00	$2,925.70	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,840.50	$0.00	$2,840.50	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,757.76	$0.00	$2,757.76	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,677.43	$0.00	$2,677.43	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,609.59	$0.00	$2,609.59	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,604.37	$0.00	$2,604.37	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,528.52	$0.00	$2,528.52	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/16/2025	PAYMENT	LIVING TRUST HOBLITT GOVACH ACH - 335665771	$-97.06	$0.00
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$97.06
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$87.62
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.29	$85.62
11/04/2024	PAYMENT	HILL, SUSAN CHECK 1966	$-3,325.82	$82.33
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$82.33	$3,408.15
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.94	$3,325.82
07/15/2024	BILL	HOBLITT LIVING TRUST	$3,292.88	$3,292.88
08/30/2023	PAYMENT	HOBLITT, D CHECK 2513	$-3,196.98	$0.00
07/14/2023	BILL	HOBLITT LIVING TRUST	$3,196.98	$3,196.98
08/24/2022	PAYMENT	HOBLITT, D CHECK 2431	$-3,103.86	$0.00
07/19/2022	BILL	HOBLITT, DAVID GAIL TTEE	$3,103.86	$3,103.86
08/26/2021	PAYMENT	HOBLITT, D CHECK	$-3,013.46	$0.00
07/14/2021	BILL	HOBLITT, DAVID GAIL TTEE	$3,013.46	$3,013.46
08/10/2020	PAYMENT	HOBLITT, DAVID CHECK	$-2,925.70	$0.00
07/13/2020	BILL	HOBLITT, DAVID GAIL TTEE	$2,925.70	$2,925.70
08/06/2019	PAYMENT	HOBLITT, DAVID GAIL TTEE CHECK	$-2,840.50	$0.00
07/15/2019	BILL	HOBLITT, DAVID GAIL TTEE	$2,840.50	$2,840.50
07/31/2018	PAYMENT	HOBLITT, DAVID G CHECK	$-2,757.76	$0.00
07/12/2018	BILL	HOBLITT, DAVID G	$2,757.76	$2,757.76
07/28/2017	PAYMENT	HOBLITT, DAVID G CHECK	$-2,677.43	$0.00
07/14/2017	BILL	HOBLITT, DAVID G	$2,677.43	$2,677.43
08/05/2016	PAYMENT	HOBLITT, DAVID G CHECK	$-2,609.59	$0.00
07/12/2016	BILL	HOBLITT, DAVID G	$2,609.59	$2,609.59
08/03/2015	PAYMENT	HOBLITT, DAVID G CHECK	$-1,953.27	$0.00
08/03/2015	PAYMENT	HOBLITT, DAVID G CHECK	$-651.10	$1,953.27
07/14/2015	BILL	HOBLITT, DAVID G	$2,604.37	$2,604.37
08/05/2014	PAYMENT	HOBLITT, DAVID G CHECK	$-2,528.52	$0.00
07/17/2014	BILL	HOBLITT, DAVID G	$2,528.52	$2,528.52
08/01/2013	PAYMENT	HOBLITT, DAVID G CHECK	$-2,454.86	$0.00
07/16/2013	BILL	HOBLITT, DAVID G	$2,454.86	$2,454.86
08/02/2012	PAYMENT	HOBLITT, DAVID G CHECK	$-2,383.35	$0.00
07/13/2012	BILL	HOBLITT, DAVID G	$2,383.35	$2,383.35
08/04/2011	PAYMENT	HOBLITT, DAVID G & EMMA K CHECK	$-2,313.91	$0.00
07/15/2011	BILL	HOBLITT, DAVID G & EMMA K	$2,313.91	$2,313.91
08/06/2010	PAYMENT	HOBLITT, DAVID G & EMMA K CHECK	$-2,177.05	$0.00
07/14/2010	BILL	HOBLITT, DAVID G & EMMA K	$2,177.05	$2,177.05
08/03/2009	PAYMENT	HOBLITT, DAVID G & EMMA K CHECK	$-2,109.83	$0.00
07/13/2009	BILL	HOBLITT, DAVID G & EMMA K	$2,109.83	$2,109.83
08/06/2008	PAYMENT	HOBLITT, DAVID G & EMMA K CHECK	$-2,049.90	$0.00
07/18/2008	BILL	HOBLITT, DAVID G & EMMA K	$2,049.90	$2,049.90
08/03/2007	PAYMENT	HOBLITT, DAVID G & E	$-2,009.61	$0.00
07/01/2007	BILL	HOBLITT, DAVID G & EMMA K	$2,009.61	$2,009.61
08/03/2006	PAYMENT	HOBLITT, DAVID G & E	$-2,013.92	$0.00
07/01/2006	BILL	HOBLITT, DAVID G & EMMA K	$2,013.92	$2,013.92
08/03/2005	PAYMENT	HOBLITT, DAVID G & E	$-1,955.26	$0.00
07/01/2005	BILL	HOBLITT, DAVID G & EMMA K	$1,955.26	$1,955.26
08/04/2004	PAYMENT	HOBLITT, DAVID G & E	$-1,898.33	$0.00
07/01/2004	BILL	HOBLITT, DAVID G & EMMA K	$1,898.33	$1,898.33
08/04/2003	PAYMENT	HOBLITT, DAVID G & E	$-1,916.55	$0.00
07/01/2003	BILL	HOBLITT, DAVID G & EMMA K	$1,916.55	$1,916.55
08/06/2002	PAYMENT	HOBLITT, DAVID G & E	$-1,881.70	$0.00
07/01/2002	BILL	HOBLITT, DAVID G & EMMA K	$1,881.70	$1,881.70
08/09/2001	PAYMENT	HOBLITT, DAVID G & E	$-1,626.10	$0.00
07/01/2001	BILL	HOBLITT, DAVID G & EMMA K	$1,626.10	$1,626.10
08/31/2000	PAYMENT	DAVID HOBLITT	$-1,619.92	$0.00
07/01/2000	BILL	SERPA, JOHN C	$1,619.92	$1,619.92
03/14/2000	PAYMENT	SYNCON HOMES	$-83.74	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-83.71	$83.74
10/14/1999	PAYMENT	SYNCON HOMES	$-83.71	$167.45
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-83.71	$251.16
07/01/1999	BILL	SERPA, JOHN C	$334.87	$334.87