Tax Account 1420-07-117-001

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Owners

CRAIG 2005 FAMILY TRUST
844 VALLEY CREST DR
CARSON CITY, NV 89705

CRAIG, RICHARD K TRUSTEE

Account Summary

Account ID	1420-07-117-001
Account Type	Real Estate
Location	844 VALLEY CREST DR INDIAN HILLS GID
Balance	$1,074.95
Currently Due	$1,074.95

Account ID

1420-07-117-001

Account Type

Real Estate

Location

844 VALLEY CREST DR
INDIAN HILLS GID

Balance

$1,074.95

Currently Due

$1,074.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,300.11
Total	$4,300.11
Paid	$3,225.16
Balance	$1,074.95
Due	$1,074.95
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,300.11

Total

$4,300.11

Paid

$3,225.16

Balance

$1,074.95

Due

$1,074.95

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,075.26	$0.00	$0.00	$1,075.26	$1,075.26	$0.00
2	10/06/2025	10/17/2025	Paid	$1,074.95	$0.00	$0.00	$1,074.95	$1,074.95	$0.00
3	01/05/2026	01/16/2026	Paid	$1,074.95	$0.00	$0.00	$1,074.95	$1,074.95	$0.00
4	03/02/2026	03/13/2026	Due	$1,074.95	$0.00	$0.00	$1,074.95	$0.00	$1,074.95

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,174.96	$0.00	$0.00	$4,174.96	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$4,053.81	$0.00	$0.00	$4,053.81	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,935.95	$0.00	$0.00	$3,935.95	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,821.48	$0.00	$0.00	$3,821.48	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,708.99	$0.00	$0.00	$3,708.99	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,600.99	$0.00	$0.00	$3,600.99	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,496.12	$0.00	$0.00	$3,496.12	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$3,394.54	$0.00	$0.00	$3,394.54	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$3,310.61	$0.00	$0.00	$3,310.61	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$3,300.91	$0.00	$0.00	$3,300.91	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$3,204.78	$0.00	$0.00	$3,204.78	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.33	1.00	.33	.33
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
12/31/2025	PAYMENT	CRAIG 2005 FAMILY TRUST ACH ACH - 600045	$-1,074.95	$1,074.95
10/01/2025	PAYMENT	CRAIG 2005 FAMILY TRUST ACH ACH - 600073	$-1,074.95	$2,149.90
08/13/2025	PAYMENT	CRAIG 2005 FAMILY TRUST ACH ACH - 600051	$-1,075.26	$3,224.85
07/16/2025	BILL	CRAIG 2005 FAMILY TRUST	$4,300.11	$4,300.11
02/28/2025	PAYMENT	ACH ACH - 600077	$-1,043.66	$0.00
01/02/2025	PAYMENT	ACH ACH - 600051	$-1,043.66	$1,043.66
10/04/2024	PAYMENT	ACH ACH - 600075	$-1,043.66	$2,087.32
08/15/2024	PAYMENT	ACH ACH - 600039	$-1,043.98	$3,130.98
07/15/2024	BILL	CRAIG 2005 FAMILY TRUST	$4,174.96	$4,174.96
03/05/2024	PAYMENT	CRAIG, RICHARD CHECK 0074423460	$-1,013.37	$0.00
01/05/2024	PAYMENT	CRAIG, RIICHARD CHECK 0069072272	$-1,013.37	$1,013.37
10/04/2023	PAYMENT	CRAIG, RICHARD CHECK 60953760	$-1,013.37	$2,026.74
08/24/2023	PAYMENT	CRAIG, RICHARD CHECK 57357285	$-1,013.70	$3,040.11
07/14/2023	BILL	CRAIG 2005 FAMILY TRUST	$4,053.81	$4,053.81
03/20/2023	PAYMENT	CRAIG, RICHARD K CHECK 41813900	$-983.98	$0.00
01/03/2023	PAYMENT	CRAIG, RICHARD CHECK 0035569224	$-983.98	$983.98
10/17/2022	PAYMENT	CRAIG, RICHARD CHECK 0027381405	$-983.98	$1,967.96
08/17/2022	PAYMENT	CRAIG, RICHARD CHECK 0022637707	$-984.01	$2,951.94
07/19/2022	BILL	CRAIG, RICHARD K TRUSTEE	$3,935.95	$3,935.95
03/08/2022	PAYMENT	CRAIG, RICHARD CHECK	$-955.36	$0.00
12/20/2021	PAYMENT	CRAIG, RICHARD CHECK	$-955.36	$955.36
10/08/2021	PAYMENT	CRAIG, RICHARD CHECK	$-955.36	$1,910.72
08/18/2021	PAYMENT	CRAIG, RICHARD CHECK	$-955.40	$2,866.08
07/14/2021	BILL	CRAIG, RICHARD K TRUSTEE	$3,821.48	$3,821.48
03/04/2021	PAYMENT	CRAIG, RICHARD CHECK	$-927.24	$0.00
01/09/2021	PAYMENT	CRAIG, RICHARD CHECK	$-927.24	$927.24
10/06/2020	PAYMENT	CRAIG, RICHARD CHECK	$-927.24	$1,854.48
08/20/2020	PAYMENT	CRAIG, RICHARD CHECK	$-927.27	$2,781.72
07/13/2020	BILL	CRAIG, RICHARD K TRUSTEE	$3,708.99	$3,708.99
03/03/2020	PAYMENT	CRAIG, RICHARD CHECK	$-900.24	$0.00
01/09/2020	PAYMENT	CRAIG, RICHARD CHECK	$-900.24	$900.24
10/09/2019	PAYMENT	CRAIG, RICHARD CHECK	$-900.24	$1,800.48
08/14/2019	PAYMENT	CRAIG, RICHARD K CHECK	$-900.27	$2,700.72
07/15/2019	BILL	CRAIG, RICHARD K TRUSTEE	$3,600.99	$3,600.99
03/06/2019	PAYMENT	CRAIG, RICHARD CHECK	$-874.02	$0.00
01/10/2019	PAYMENT	CRAIG, RICHARD K CHECK	$-874.02	$874.02
10/03/2018	PAYMENT	CRAIG, RICHARD K CHECK	$-874.02	$1,748.04
08/23/2018	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-874.06	$2,622.06
07/12/2018	BILL	CRAIG, RICHARD K TRUSTEE	$3,496.12	$3,496.12
03/06/2018	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-848.62	$0.00
12/28/2017	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-848.62	$848.62
10/02/2017	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-848.62	$1,697.24
08/08/2017	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-848.68	$2,545.86
07/14/2017	BILL	CRAIG, RICHARD K TRUSTEE	$3,394.54	$3,394.54
03/06/2017	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-827.65	$0.00
12/28/2016	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-827.65	$827.65
09/28/2016	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-827.65	$1,655.30
08/16/2016	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-827.66	$2,482.95
07/12/2016	BILL	CRAIG, RICHARD K TRUSTEE	$3,310.61	$3,310.61
02/25/2016	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-825.22	$0.00
12/30/2015	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-825.22	$825.22
10/13/2015	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-825.22	$1,650.44
08/26/2015	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-825.25	$2,475.66
07/14/2015	BILL	CRAIG, RICHARD K TRUSTEE	$3,300.91	$3,300.91
02/25/2015	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-801.19	$0.00
12/23/2014	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-801.19	$801.19
10/09/2014	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-801.19	$1,602.38
08/22/2014	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-801.21	$2,403.57
07/17/2014	BILL	CRAIG, RICHARD K TRUSTEE	$3,204.78	$3,204.78
02/26/2014	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-777.86	$0.00
01/03/2014	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-777.86	$777.86
10/08/2013	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-777.86	$1,555.72
08/22/2013	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-777.86	$2,333.58
07/16/2013	BILL	CRAIG, RICHARD K TRUSTEE	$3,111.44	$3,111.44
02/27/2013	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-768.72	$0.00
01/10/2013	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-768.72	$768.72
10/03/2012	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-768.72	$1,537.44
08/14/2012	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-768.73	$2,306.16
07/13/2012	BILL	CRAIG, RICHARD K TRUSTEE	$3,074.89	$3,074.89
03/09/2012	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-746.34	$0.00
12/23/2011	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-746.34	$746.34
10/07/2011	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-746.34	$1,492.68
08/16/2011	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-746.37	$2,239.02
07/15/2011	BILL	CRAIG, RICHARD K TRUSTEE	$2,985.39	$2,985.39
03/02/2011	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-724.61	$0.00
12/28/2010	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-724.61	$724.61
10/15/2010	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-724.61	$1,449.22
10/13/2010	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-724.62	$2,173.83
10/08/2010	AMENDMENT	removed penalty ck lost mw	$-28.98	$2,898.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.98	$2,927.43
07/14/2010	BILL	CRAIG, RICHARD K TRUSTEE	$2,898.45	$2,898.45
02/24/2010	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-703.50	$0.00
12/28/2009	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-703.50	$703.50
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-703.50	$1,407.00
08/18/2009	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-703.52	$2,110.50
07/13/2009	BILL	CRAIG, RICHARD K TRUSTEE	$2,814.02	$2,814.02
02/26/2009	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-683.01	$0.00
01/02/2009	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-683.01	$683.01
09/30/2008	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-683.01	$1,366.02
08/25/2008	PAYMENT	CRAIG, RICHARD K TRUSTEE CHECK	$-683.02	$2,049.03
07/18/2008	BILL	CRAIG, RICHARD K TRUSTEE	$2,732.05	$2,732.05
02/28/2008	PAYMENT	CRAIG, RICHARD K TRU	$-646.92	$0.00
01/11/2008	PAYMENT	CRAIG, RICHARD K TRU	$-646.90	$646.92
10/05/2007	PAYMENT	CRAIG, RICHARD K TRU	$-646.90	$1,293.82
08/14/2007	PAYMENT	CRAIG, RICHARD K TRU	$-646.90	$1,940.72
07/01/2007	BILL	CRAIG, RICHARD K TRUSTEE	$2,587.62	$2,587.62
03/01/2007	PAYMENT	CRAIG, RICHARD K TRU	$-628.10	$0.00
12/19/2006	PAYMENT	CRAIG, RICHARD K TRU	$-628.10	$628.10
09/27/2006	PAYMENT	CRAIG, RICHARD K TRU	$-628.10	$1,256.20
08/22/2006	PAYMENT	CRAIG, RICHARD K TRU	$-628.10	$1,884.30
07/01/2006	BILL	CRAIG, RICHARD K TRUSTEE	$2,512.40	$2,512.40
03/03/2006	PAYMENT	CRAIG, RICHARD K TRU	$-609.82	$0.00
12/22/2005	PAYMENT	CRAIG, RICHARD K TRU	$-609.80	$609.82
10/06/2005	PAYMENT	CRAIG, RICHARD K TRU	$-609.80	$1,219.62
08/08/2005	PAYMENT	CRAIG, RICHARD K TRU	$-609.80	$1,829.42
07/01/2005	BILL	CRAIG, RICHARD K TRUSTEE	$2,439.22	$2,439.22
02/18/2005	PAYMENT	SYNCON HOMES	$-395.06	$0.00
12/16/2004	PAYMENT	RICHARD CRAIG	$-395.04	$395.06
09/29/2004	PAYMENT	22	$-395.04	$790.10
08/19/2004	PAYMENT	SYNCON HOMES	$-395.04	$1,185.14
07/01/2004	BILL	SYNCON HOMES	$1,580.18	$1,580.18
03/05/2004	PAYMENT	SYNCON HOMES	$-101.57	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-101.57	$101.57
10/15/2003	PAYMENT	SYNCON HOMES	$-101.57	$203.14
08/26/2003	PAYMENT	SYNCON HOMES	$-101.57	$304.71
07/01/2003	BILL	SYNCON HOMES	$406.28	$406.28
03/13/2003	PAYMENT	SYNCON HOMES	$-92.22	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-92.22	$92.22
10/14/2002	PAYMENT	SYNCON HOMES	$-92.22	$184.44
08/27/2002	PAYMENT	SYNCON HOMES	$-92.22	$276.66
07/01/2002	BILL	SYNCON HOMES	$368.88	$368.88