Tax Account 1420-07-117-015

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Owners

HULER REVOCABLE TRUST
860 MEADOW VISTA DR
CARSON CITY, NV 89705

HULER, MERRILL TTEE

Account Summary

Account ID	1420-07-117-015
Account Type	Real Estate
Location	860 MEADOW VISTA DR INDIAN HILLS GID
Balance	$1,042.34
Currently Due	$1,042.34

Account ID

1420-07-117-015

Account Type

Real Estate

Location

860 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$1,042.34

Currently Due

$1,042.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,169.62
Total	$4,169.62
Paid	$3,127.28
Balance	$1,042.34
Due	$1,042.34
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

$4,169.62

Total

$4,169.62

Paid

$3,127.28

Balance

$1,042.34

Due

$1,042.34

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,042.60	$0.00	$0.00	$1,042.60	$1,042.60	$0.00
2	10/06/2025	10/17/2025	Paid	$1,042.34	$0.00	$0.00	$1,042.34	$1,042.34	$0.00
3	01/05/2026	01/16/2026	Paid	$1,042.34	$0.00	$0.00	$1,042.34	$1,042.34	$0.00
4	03/02/2026	03/13/2026	Due	$1,042.34	$0.00	$0.00	$1,042.34	$0.00	$1,042.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,875.76	$0.00	$0.00	$3,875.76	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,589.17	$0.00	$0.00	$3,589.17	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,323.59	$0.00	$0.00	$3,323.59	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,077.68	$0.00	$0.00	$3,077.68	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,975.30	$0.00	$0.00	$2,975.30	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,871.95	$0.00	$0.00	$2,871.95	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,740.45	$0.00	$0.00	$2,740.45	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,630.25	$0.00	$0.00	$2,630.25	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,565.66	$51.32	$0.00	$2,616.98	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,557.47	$145.24	$0.00	$2,702.71	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,482.98	$198.63	$0.00	$2,681.61	$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	HULER REVOCABLE TRUST CHECK ACH - 100313	$-1,042.34	$1,042.34
09/30/2025	PAYMENT	HULER REVOCABLE TRUST CHECK 4775	$-1,042.34	$2,084.68
08/15/2025	PAYMENT	HULER REVOCABLE TRUST CHECK ACH - 100729	$-1,042.60	$3,127.02
07/16/2025	BILL	HULER REVOCABLE TRUST	$4,169.62	$4,169.62
02/21/2025	PAYMENT	CHECK ACH - 100365	$-968.87	$0.00
12/18/2024	PAYMENT	CHECK ACH - 100032	$-968.87	$968.87
10/01/2024	PAYMENT	CHECK ACH - 100329	$-968.87	$1,937.74
07/25/2024	PAYMENT	CHECK ACH - 100381	$-969.15	$2,906.61
07/15/2024	BILL	HULER REVOCABLE TRUST	$3,875.76	$3,875.76
02/28/2024	PAYMENT	HULER, M CHECK 156	$-897.22	$0.00
12/29/2023	PAYMENT	HULER, M CHECK 4593	$-897.22	$897.22
10/04/2023	PAYMENT	HULER, MERRILL CHECK 4563	$-897.22	$1,794.44
08/23/2023	PAYMENT	HULER, MERRIL CHECK 4547	$-897.51	$2,691.66
07/14/2023	BILL	HULER REVOCABLE TRUST	$3,589.17	$3,589.17
03/05/2023	PAYMENT	HULER, MERRILL TTEE CHECK 4490	$-830.89	$0.00
12/21/2022	PAYMENT	HULER, MERRILL CHECK 4465	$-830.89	$830.89
10/10/2022	PAYMENT	HULER, MERRILL CHECK 4435	$-830.89	$1,661.78
08/21/2022	PAYMENT	HULER, MERRILL G CHECK 0135	$-830.92	$2,492.67
07/19/2022	BILL	HULER, MERRILL TTEE	$3,323.59	$3,323.59
03/08/2022	PAYMENT	HULER, MERRILL CHECK	$-769.41	$0.00
01/03/2022	PAYMENT	HULER, MERRILL CHECK	$-769.41	$769.41
10/11/2021	PAYMENT	HULER, MERRILL CHECK	$-769.41	$1,538.82
08/25/2021	PAYMENT	HULER, MERRILL CHECK	$-769.45	$2,308.23
07/14/2021	BILL	HULER, MERRILL TTEE	$3,077.68	$3,077.68
03/02/2021	PAYMENT	HULER, MERRILL CHECK	$-743.82	$0.00
01/06/2021	PAYMENT	HULER, MERRILL G CHECK	$-743.82	$743.82
10/09/2020	PAYMENT	HULER, MERRILL TTEE CHECK	$-743.82	$1,487.64
08/17/2020	PAYMENT	HULER, MERRILL CHECK	$-743.84	$2,231.46
07/13/2020	BILL	HULER, MERRILL TTEE	$2,975.30	$2,975.30
03/02/2020	PAYMENT	HULER, MERRILL CHECK	$-717.98	$0.00
01/08/2020	PAYMENT	HULER, MERRILL CHECK	$-717.98	$717.98
10/04/2019	PAYMENT	HULER, MERRILL CHECK	$-717.98	$1,435.96
08/21/2019	PAYMENT	HULER, MERRILL TTEE CHECK	$-718.01	$2,153.94
07/15/2019	BILL	HULER, MERRILL TTEE	$2,871.95	$2,871.95
03/07/2019	PAYMENT	HULER, MERRILL TTEE CHECK	$-685.10	$0.00
01/04/2019	PAYMENT	HULER, MERRILL TTEE CHECK	$-685.10	$685.10
10/11/2018	PAYMENT	HULER, MERRILL TTEE CHECK	$-685.10	$1,370.20
08/20/2018	PAYMENT	HULER, MERRILL CHECK	$-685.15	$2,055.30
07/12/2018	BILL	HULER, MERRILL TTEE	$2,740.45	$2,740.45
03/02/2018	PAYMENT	WESTERN TITLE CHECK	$-657.55	$0.00
12/31/2017	PAYMENT	YOUNG, HOWARD N & LINDA S CHECK	$-657.55	$657.55
10/10/2017	PAYMENT	YOUNG, HOWARD N & LINDA S CHECK	$-657.55	$1,315.10
08/24/2017	PAYMENT	YOUNG, HOWARD N & LINDA S CHECK	$-657.60	$1,972.65
07/14/2017	BILL	YOUNG, HOWARD N & LINDA S	$2,630.25	$2,630.25
03/08/2017	PAYMENT	YOUNG, HOWARD N & LINDA S CHECK	$-641.41	$0.00
01/23/2017	PAYMENT	YOUNG, HOWARD N & LINDA S CHECK	$-667.07	$641.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.66	$1,308.48
10/29/2016	PAYMENT	YOUNG, HOWARD N & LINDA S CHECK	$-667.07	$1,282.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.66	$1,949.89
08/26/2016	PAYMENT	YOUNG, HOWARD N & LINDA S CHECK	$-1,400.46	$1,924.23
08/01/2016	INTEREST	Monthly Interest	$5.33	$3,324.69
07/12/2016	BILL	YOUNG, HOWARD N & LINDA S	$2,565.66	$3,319.36
07/01/2016	INTEREST	Monthly Interest	$5.33	$753.70
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$748.37
06/06/2016	INTEREST	Monthly Interest	$63.94	$734.37
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$670.43
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.57	$664.93
01/11/2016	PAYMENT	YOUNG, HOWARD N & LINDA S CHECK	$-639.36	$639.36
11/10/2015	PAYMENT	YOUNG, HOWARD CHECK	$-664.93	$1,278.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.57	$1,943.65
08/21/2015	PAYMENT	YOUNG, HOWARD N & LINDA S CHECK	$-639.39	$1,918.08
07/14/2015	BILL	YOUNG, HOWARD N & LINDA S	$2,557.47	$2,557.47
04/29/2015	PAYMENT	YOUNG, HOWARD N & LINDA S CHECK	$-2,060.85	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$111.73	$2,060.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$62.07	$1,949.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.83	$1,887.05
08/22/2014	PAYMENT	YOUNG, HOWARD N & LINDA S CHECK	$-620.76	$1,862.22
07/17/2014	BILL	YOUNG, HOWARD N & LINDA S	$2,482.98	$2,482.98
01/21/2014	PAYMENT	YOUNG, HOWARD N & LINDA S CHECK	$-1,205.32	$0.00
10/18/2013	PAYMENT	YOUNG, HOWARD N & LINDA S CHECK	$-602.66	$1,205.32
08/22/2013	PAYMENT	YOUNG, HOWARD N & LINDA S CHECK	$-602.68	$1,807.98
07/16/2013	BILL	YOUNG, HOWARD N & LINDA S	$2,410.66	$2,410.66
03/15/2013	PAYMENT	YOUNG, HOWARD N & LINDA S CHECK	$-600.32	$0.00
01/18/2013	PAYMENT	YOUNG, HOWARD N & LINDA S CHECK	$-600.32	$600.32
10/12/2012	PAYMENT	YOUNG, HOWARD N & LINDA S CHECK	$-600.32	$1,200.64
08/24/2012	PAYMENT	YOUNG, HOWARD N & LINDA S CHECK	$-600.33	$1,800.96
07/13/2012	BILL	YOUNG, HOWARD N & LINDA S	$2,401.29	$2,401.29
03/19/2012	PAYMENT	YOUNG, HOWARD N & LINDA S CHECK	$-613.21	$0.00
01/18/2012	PAYMENT	YOUNG, HOWARD N & LINDA S CHECK	$-613.21	$613.21
10/17/2011	PAYMENT	YOUNG, HOWARD N & LINDA S CHECK	$-613.21	$1,226.42
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-613.24	$1,839.63
07/15/2011	BILL	YOUNG, HOWARD N & LINDA S	$2,452.87	$2,452.87
04/21/2011	PAYMENT	LINDA YOUNG CHECK	$-1,274.00	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.53	$1,274.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.81	$1,214.47
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-595.33	$1,190.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-595.36	$1,785.99
07/14/2010	BILL	YOUNG, HOWARD N & LINDA S	$2,381.35	$2,381.35
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-578.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-578.01	$578.01
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-578.01	$1,156.02
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-578.01	$1,734.03
07/13/2009	BILL	YOUNG, HOWARD N & LINDA S	$2,312.04	$2,312.04
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-561.17	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-561.17	$561.17
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-561.17	$1,122.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-561.18	$1,683.51
07/18/2008	BILL	YOUNG, HOWARD N & LINDA S	$2,244.69	$2,244.69
02/26/2008	PAYMENT	COUNTRYWIDE	$-532.81	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-532.79	$532.81
09/25/2007	PAYMENT	COUNTRYWIDE	$-532.79	$1,065.60
08/13/2007	PAYMENT	COUNTRYWIDE	$-532.79	$1,598.39
07/01/2007	BILL	YOUNG, HOWARD N & LINDA S	$2,131.18	$2,131.18
02/28/2007	PAYMENT	COUNTRYWIDE	$-517.30	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-517.30	$517.30
09/26/2006	PAYMENT	COUNTRYWIDE	$-517.30	$1,034.60
08/07/2006	PAYMENT	COUNTRYWIDE	$-517.30	$1,551.90
07/01/2006	BILL	YOUNG, HOWARD N & LINDA S	$2,069.20	$2,069.20
03/01/2006	PAYMENT	COUNTRYWIDE	$-502.24	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-502.23	$502.24
09/29/2005	PAYMENT	COUNTRYWIDE	$-502.23	$1,004.47
08/03/2005	PAYMENT	22	$-502.23	$1,506.70
07/01/2005	BILL	YOUNG, HOWARD N & LINDA S	$2,008.93	$2,008.93
03/01/2005	PAYMENT	WORLD SAVINGS	$-468.08	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-468.07	$468.08
09/30/2004	PAYMENT	WORLD SAVINGS	$-468.07	$936.15
08/11/2004	PAYMENT	WORLD SAVINGS	$-468.07	$1,404.22
07/01/2004	BILL	FISCHMANN, MITCHELL L & DIANA	$1,872.29	$1,872.29
02/19/2004	PAYMENT	WORLD SAVINGS	$-472.19	$0.00
12/10/2003	PAYMENT	33	$-472.17	$472.19
09/29/2003	PAYMENT	WORLD SAVINGS C/O TR	$-472.17	$944.36
08/13/2003	PAYMENT	WORLD SAVINGS C/O TR	$-472.17	$1,416.53
07/01/2003	BILL	FISCHMANN, MITCHELL L & DIANA	$1,888.70	$1,888.70
02/28/2003	PAYMENT	WORLD SAVINGS C/O TR	$-82.99	$0.00
12/24/2002	PAYMENT	22	$-82.99	$82.99
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96