Great People. Great Places.

Tax Account 1420-07-117-015

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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,875.76
Total $3,875.76
Paid $3,875.76
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$969.15$0.00$969.15$969.15$0.00
210/07/202410/17/2024Paid$968.87$0.00$968.87$968.87$0.00
301/06/202501/16/2025Paid$968.87$0.00$968.87$968.87$0.00
403/03/202503/13/2025Paid$968.87$0.00$968.87$968.87$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,589.17$0.00$3,589.17$0.00$0.003.6600350
2022/2023 REAL ESTATE TAXES$3,323.59$0.00$3,323.59$0.00$0.003.6600350
2021/2022 REAL ESTATE TAXES$3,077.68$0.00$3,077.68$0.00$0.003.6600350
2020/2021 REAL ESTATE TAXES$2,975.30$0.00$2,975.30$0.00$0.003.6600350
2019/2020 REAL ESTATE TAXES$2,871.95$0.00$2,871.95$0.00$0.003.6600350
2018/2019 REAL ESTATE TAXES$2,740.45$0.00$2,740.45$0.00$0.003.6600350
2017/2018 REAL ESTATE TAXES$2,630.25$0.00$2,630.25$0.00$0.003.6600350
2016/2017 REAL ESTATE TAXES$2,565.66$51.32$2,616.98$0.00$0.003.6600350
2015/2016 REAL ESTATE TAXES$2,557.47$145.24$2,702.71$0.00$0.003.6600350
2014/2015 REAL ESTATE TAXES$2,482.98$198.63$2,681.61$0.00$0.003.6600350

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S46Eagle Valley Basin1.381.38.00.00
2023-2024S46Eagle Valley Basin1.771.77.00.00
2022-2023S46Eagle Valley Basin1.901.90.00.00
2021-2022S46Eagle Valley Basin2.032.03.00.00
2020-2021S46Eagle Valley Basin.78.78.00.00
2019-2020S46Eagle Valley Basin.79.79.00.00
2018-2019S46Eagle Valley Basin.79.79.00.00
2017-2018S46Eagle Valley Basin1.031.03.00.00
2016-2017S46Eagle Valley Basin3.093.09.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/21/2025PAYMENTCHECK ACH - 100365$-968.87$0.00
12/18/2024PAYMENTCHECK ACH - 100032$-968.87$968.87
10/01/2024PAYMENTCHECK ACH - 100329$-968.87$1,937.74
07/25/2024PAYMENTCHECK ACH - 100381$-969.15$2,906.61
07/15/2024BILLHULER REVOCABLE TRUST$3,875.76$3,875.76
02/28/2024PAYMENTHULER, M CHECK 156$-897.22$0.00
12/29/2023PAYMENTHULER, M CHECK 4593$-897.22$897.22
10/04/2023PAYMENTHULER, MERRILL CHECK 4563$-897.22$1,794.44
08/23/2023PAYMENTHULER, MERRIL CHECK 4547$-897.51$2,691.66
07/14/2023BILLHULER REVOCABLE TRUST$3,589.17$3,589.17
03/05/2023PAYMENTHULER, MERRILL TTEE CHECK 4490$-830.89$0.00
12/21/2022PAYMENTHULER, MERRILL CHECK 4465$-830.89$830.89
10/10/2022PAYMENTHULER, MERRILL CHECK 4435$-830.89$1,661.78
08/21/2022PAYMENTHULER, MERRILL G CHECK 0135$-830.92$2,492.67
07/19/2022BILLHULER, MERRILL TTEE$3,323.59$3,323.59
03/08/2022PAYMENTHULER, MERRILL CHECK$-769.41$0.00
01/03/2022PAYMENTHULER, MERRILL CHECK$-769.41$769.41
10/11/2021PAYMENTHULER, MERRILL CHECK$-769.41$1,538.82
08/25/2021PAYMENTHULER, MERRILL CHECK$-769.45$2,308.23
07/14/2021BILLHULER, MERRILL TTEE$3,077.68$3,077.68
03/02/2021PAYMENTHULER, MERRILL CHECK$-743.82$0.00
01/06/2021PAYMENTHULER, MERRILL G CHECK$-743.82$743.82
10/09/2020PAYMENTHULER, MERRILL TTEE CHECK$-743.82$1,487.64
08/17/2020PAYMENTHULER, MERRILL CHECK$-743.84$2,231.46
07/13/2020BILLHULER, MERRILL TTEE$2,975.30$2,975.30
03/02/2020PAYMENTHULER, MERRILL CHECK$-717.98$0.00
01/08/2020PAYMENTHULER, MERRILL CHECK$-717.98$717.98
10/04/2019PAYMENTHULER, MERRILL CHECK$-717.98$1,435.96
08/21/2019PAYMENTHULER, MERRILL TTEE CHECK$-718.01$2,153.94
07/15/2019BILLHULER, MERRILL TTEE$2,871.95$2,871.95
03/07/2019PAYMENTHULER, MERRILL TTEE CHECK$-685.10$0.00
01/04/2019PAYMENTHULER, MERRILL TTEE CHECK$-685.10$685.10
10/11/2018PAYMENTHULER, MERRILL TTEE CHECK$-685.10$1,370.20
08/20/2018PAYMENTHULER, MERRILL CHECK$-685.15$2,055.30
07/12/2018BILLHULER, MERRILL TTEE$2,740.45$2,740.45
03/02/2018PAYMENTWESTERN TITLE CHECK$-657.55$0.00
12/31/2017PAYMENTYOUNG, HOWARD N & LINDA S CHECK$-657.55$657.55
10/10/2017PAYMENTYOUNG, HOWARD N & LINDA S CHECK$-657.55$1,315.10
08/24/2017PAYMENTYOUNG, HOWARD N & LINDA S CHECK$-657.60$1,972.65
07/14/2017BILLYOUNG, HOWARD N & LINDA S$2,630.25$2,630.25
03/08/2017PAYMENTYOUNG, HOWARD N & LINDA S CHECK$-641.41$0.00
01/23/2017PAYMENTYOUNG, HOWARD N & LINDA S CHECK$-667.07$641.41
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$25.66$1,308.48
10/29/2016PAYMENTYOUNG, HOWARD N & LINDA S CHECK$-667.07$1,282.82
10/18/2016PENALTYInstlmnt 2 Penalty for 2016-17$25.66$1,949.89
08/26/2016PAYMENTYOUNG, HOWARD N & LINDA S CHECK$-1,400.46$1,924.23
08/01/2016INTERESTMonthly Interest$5.33$3,324.69
07/12/2016BILLYOUNG, HOWARD N & LINDA S$2,565.66$3,319.36
07/01/2016INTERESTMonthly Interest$5.33$753.70
06/07/2016PENALTYLIEN FEES ADDED LMT$14.00$748.37
06/06/2016INTERESTMonthly Interest$63.94$734.37
05/10/2016PENALTYPublication Cost for Delinqncy$5.50$670.43
03/21/2016PENALTYInstlmnt 4 Penalty for 2015-16$25.57$664.93
01/11/2016PAYMENTYOUNG, HOWARD N & LINDA S CHECK$-639.36$639.36
11/10/2015PAYMENTYOUNG, HOWARD CHECK$-664.93$1,278.72
10/19/2015PENALTYInstlmnt 2 Penalty for 2015-16$25.57$1,943.65
08/21/2015PAYMENTYOUNG, HOWARD N & LINDA S CHECK$-639.39$1,918.08
07/14/2015BILLYOUNG, HOWARD N & LINDA S$2,557.47$2,557.47
04/29/2015PAYMENTYOUNG, HOWARD N & LINDA S CHECK$-2,060.85$0.00
03/17/2015PENALTYInstlmnt 4 Penalty for 2014-15$111.73$2,060.85
01/20/2015PENALTYInstlmnt 3 Penalty for 2014-15$62.07$1,949.12
10/20/2014PENALTYInstlmnt 2 Penalty for 2014-15$24.83$1,887.05
08/22/2014PAYMENTYOUNG, HOWARD N & LINDA S CHECK$-620.76$1,862.22
07/17/2014BILLYOUNG, HOWARD N & LINDA S$2,482.98$2,482.98
01/21/2014PAYMENTYOUNG, HOWARD N & LINDA S CHECK$-1,205.32$0.00
10/18/2013PAYMENTYOUNG, HOWARD N & LINDA S CHECK$-602.66$1,205.32
08/22/2013PAYMENTYOUNG, HOWARD N & LINDA S CHECK$-602.68$1,807.98
07/16/2013BILLYOUNG, HOWARD N & LINDA S$2,410.66$2,410.66
03/15/2013PAYMENTYOUNG, HOWARD N & LINDA S CHECK$-600.32$0.00
01/18/2013PAYMENTYOUNG, HOWARD N & LINDA S CHECK$-600.32$600.32
10/12/2012PAYMENTYOUNG, HOWARD N & LINDA S CHECK$-600.32$1,200.64
08/24/2012PAYMENTYOUNG, HOWARD N & LINDA S CHECK$-600.33$1,800.96
07/13/2012BILLYOUNG, HOWARD N & LINDA S$2,401.29$2,401.29
03/19/2012PAYMENTYOUNG, HOWARD N & LINDA S CHECK$-613.21$0.00
01/18/2012PAYMENTYOUNG, HOWARD N & LINDA S CHECK$-613.21$613.21
10/17/2011PAYMENTYOUNG, HOWARD N & LINDA S CHECK$-613.21$1,226.42
08/18/2011PAYMENTUPLOAD CC 8 7 TO 8 15 CHECK$-613.24$1,839.63
07/15/2011BILLYOUNG, HOWARD N & LINDA S$2,452.87$2,452.87
04/21/2011PAYMENTLINDA YOUNG CHECK$-1,274.00$0.00
03/21/2011PENALTYInstlmnt 4 Penalty for 2010-11$59.53$1,274.00
01/18/2011PENALTYInstlmnt 3 Penalty for 2010-11$23.81$1,214.47
10/01/2010PAYMENTBAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000$-595.33$1,190.66
08/12/2010PAYMENTBAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000$-595.36$1,785.99
07/14/2010BILLYOUNG, HOWARD N & LINDA S$2,381.35$2,381.35
03/04/2010PAYMENTBAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000$-578.01$0.00
12/30/2009PAYMENTBAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000$-578.01$578.01
10/02/2009PAYMENTTax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000$-578.01$1,156.02
08/10/2009PAYMENTBK OF AMERICA/COUNTRY CHECK$-578.01$1,734.03
07/13/2009BILLYOUNG, HOWARD N & LINDA S$2,312.04$2,312.04
03/02/2009PAYMENTTax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391$-561.17$0.00
12/17/2008PAYMENTCOUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954$-561.17$561.17
10/09/2008PAYMENTCOUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912$-561.17$1,122.34
08/28/2008PAYMENTCOUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063$-561.18$1,683.51
07/18/2008BILLYOUNG, HOWARD N & LINDA S$2,244.69$2,244.69
02/26/2008PAYMENTCOUNTRYWIDE$-532.81$0.00
12/20/2007PAYMENTCOUNTRYWIDE$-532.79$532.81
09/25/2007PAYMENTCOUNTRYWIDE$-532.79$1,065.60
08/13/2007PAYMENTCOUNTRYWIDE$-532.79$1,598.39
07/01/2007BILLYOUNG, HOWARD N & LINDA S$2,131.18$2,131.18
02/28/2007PAYMENTCOUNTRYWIDE$-517.30$0.00
12/22/2006PAYMENTCOUNTRYWIDE$-517.30$517.30
09/26/2006PAYMENTCOUNTRYWIDE$-517.30$1,034.60
08/07/2006PAYMENTCOUNTRYWIDE$-517.30$1,551.90
07/01/2006BILLYOUNG, HOWARD N & LINDA S$2,069.20$2,069.20
03/01/2006PAYMENTCOUNTRYWIDE$-502.24$0.00
12/20/2005PAYMENTCOUNTRYWIDE$-502.23$502.24
09/29/2005PAYMENTCOUNTRYWIDE$-502.23$1,004.47
08/03/2005PAYMENT22$-502.23$1,506.70
07/01/2005BILLYOUNG, HOWARD N & LINDA S$2,008.93$2,008.93
03/01/2005PAYMENTWORLD SAVINGS$-468.08$0.00
12/28/2004PAYMENTWORLD SAVINGS$-468.07$468.08
09/30/2004PAYMENTWORLD SAVINGS$-468.07$936.15
08/11/2004PAYMENTWORLD SAVINGS$-468.07$1,404.22
07/01/2004BILLFISCHMANN, MITCHELL L & DIANA$1,872.29$1,872.29
02/19/2004PAYMENTWORLD SAVINGS$-472.19$0.00
12/10/2003PAYMENT33$-472.17$472.19
09/29/2003PAYMENTWORLD SAVINGS C/O TR$-472.17$944.36
08/13/2003PAYMENTWORLD SAVINGS C/O TR$-472.17$1,416.53
07/01/2003BILLFISCHMANN, MITCHELL L & DIANA$1,888.70$1,888.70
02/28/2003PAYMENTWORLD SAVINGS C/O TR$-82.99$0.00
12/24/2002PAYMENT22$-82.99$82.99
10/14/2002PAYMENTSYNCON HOMES$-82.99$165.98
08/27/2002PAYMENTSYNCON HOMES$-82.99$248.97
07/01/2002BILLSYNCON HOMES$331.96$331.96