Tax Account 1420-07-117-016

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Owners

TRUMBULL REVOCABLE TRUST
861 MEADOW VISTA DR
CARSON CITY, NV 89705

TRUMBULL, DORIS I TTEE

Account Summary

Account ID	1420-07-117-016
Account Type	Real Estate
Location	861 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-117-016

Account Type

Real Estate

Location

861 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,644.99
Total	$2,644.99
Paid	$2,644.99
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

$2,644.99

Total

$2,644.99

Paid

$2,644.99

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	$661.54	$0.00	$661.54	$661.54	$0.00
2	10/07/2024	10/17/2024	Paid	$661.15	$0.00	$661.15	$661.15	$0.00
3	01/06/2025	01/16/2025	Paid	$661.15	$0.00	$661.15	$661.15	$0.00
4	03/03/2025	03/13/2025	Paid	$661.15	$0.00	$661.15	$661.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,568.39	$0.00	$2,568.39	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,493.78	$0.00	$2,493.78	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,421.34	$0.00	$2,421.34	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,349.63	$0.00	$2,349.63	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,281.22	$0.00	$2,281.22	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,214.80	$0.00	$2,214.80	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,150.56	$0.00	$2,150.56	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,098.15	$0.00	$2,098.15	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,090.88	$0.00	$2,090.88	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,029.97	$0.00	$2,029.97	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.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
08/05/2024	PAYMENT	TRUMBULL, DORIS & JOHNSON, DORENE CHECK 2208	$-2,644.99	$0.00
07/15/2024	BILL	TRUMBULL REVOCABLE TRUST	$2,644.99	$2,644.99
08/04/2023	PAYMENT	TRUMBULL, DORIS CHECK 2097	$-2,568.39	$0.00
07/14/2023	BILL	TRUMBULL REVOCABLE TRUST	$2,568.39	$2,568.39
08/02/2022	PAYMENT	TRUMBULL, DORIS I TTEE & DORENE CHECK 1979	$-2,493.78	$0.00
07/19/2022	BILL	TRUMBULL, DORIS I TTEE	$2,493.78	$2,493.78
08/10/2021	PAYMENT	TRUMBULL, DORIS I TTEE CHECK	$-2,421.34	$0.00
07/14/2021	BILL	TRUMBULL, DORIS I TTEE	$2,421.34	$2,421.34
08/11/2020	PAYMENT	TRUMBULL, DORIS & JOHNSON, DOR CHECK	$-2,349.63	$0.00
07/13/2020	BILL	TRUMBULL, DORIS I TTEE	$2,349.63	$2,349.63
08/12/2019	PAYMENT	TRUMBULL, DORIS I CHECK	$-2,281.22	$0.00
07/15/2019	BILL	TRUMBULL, DORIS I TTEE	$2,281.22	$2,281.22
08/08/2018	PAYMENT	TRUMBULL, DORIS I TTEE CHECK	$-2,214.80	$0.00
07/12/2018	BILL	TRUMBULL, DORIS I TTEE	$2,214.80	$2,214.80
08/09/2017	PAYMENT	TRUMBULL, DORIS I TTEE CHECK	$-2,150.56	$0.00
07/14/2017	BILL	TRUMBULL, DORIS I TTEE	$2,150.56	$2,150.56
08/17/2016	PAYMENT	TRUMBULL, DORIS I TTEE CHECK	$-2,098.15	$0.00
07/12/2016	BILL	TRUMBULL, DORIS I TTEE	$2,098.15	$2,098.15
08/14/2015	PAYMENT	TRUMBULL, DORIS I TTEE CHECK	$-2,090.88	$0.00
07/14/2015	BILL	TRUMBULL, DORIS I TTEE	$2,090.88	$2,090.88
08/14/2014	PAYMENT	TRUMBULL, DORIS I TTEE CHECK	$-2,029.97	$0.00
07/17/2014	BILL	TRUMBULL, DORIS I TTEE	$2,029.97	$2,029.97
08/15/2013	PAYMENT	TRUMBULL, DORIS I TTEE CHECK	$-1,970.84	$0.00
07/16/2013	BILL	TRUMBULL, DORIS I TTEE	$1,970.84	$1,970.84
08/14/2012	PAYMENT	TRUMBULL, DORIS I TTEE CHECK	$-1,964.51	$0.00
07/13/2012	BILL	TRUMBULL, DORIS I TTEE	$1,964.51	$1,964.51
08/11/2011	PAYMENT	TRUMBULL, DORIS I TTEE CHECK	$-2,032.87	$0.00
07/15/2011	BILL	TRUMBULL, DORIS I TTEE	$2,032.87	$2,032.87
09/07/2010	PAYMENT	TRUMBULL, DORIS I TTEE CHECK	$-1,480.29	$0.00
08/06/2010	PAYMENT	TRUMBULL, DORIS I TTEE CHECK	$-493.43	$1,480.29
07/14/2010	BILL	TRUMBULL, DORIS I TTEE	$1,973.72	$1,973.72
12/16/2009	PAYMENT	TRUMBULL, DORIS I TTEE CHECK	$-958.10	$0.00
10/01/2009	PAYMENT	TRUMBULL, DORIS I TTEE CHECK	$-479.05	$958.10
08/12/2009	PAYMENT	WESTERN TITLE CHECK	$-479.06	$1,437.15
07/13/2009	BILL	TRUMBULL, DORIS I TTEE	$1,916.21	$1,916.21
08/06/2008	PAYMENT	TRUMBULL, DORIS I TTEE CHECK	$-1,860.40	$0.00
07/18/2008	BILL	TRUMBULL, DORIS I TTEE	$1,860.40	$1,860.40
08/07/2007	PAYMENT	TRUMBULL, DORIS I TT	$-1,764.96	$0.00
07/01/2007	BILL	TRUMBULL, DORIS I TTEE	$1,764.96	$1,764.96
08/02/2006	PAYMENT	TRUMBULL, DORIS I	$-1,713.57	$0.00
07/01/2006	BILL	TRUMBULL, DORIS I	$1,713.57	$1,713.57
08/10/2005	PAYMENT	TRUMBULL, DORIS I	$-1,663.66	$0.00
07/01/2005	BILL	TRUMBULL, DORIS I	$1,663.66	$1,663.66
08/06/2004	PAYMENT	TRUMBULL, DORIS I	$-1,615.23	$0.00
07/01/2004	BILL	TRUMBULL, DORIS I	$1,615.23	$1,615.23
12/02/2003	PAYMENT	SYNCON HOMES	$-441.35	$0.00
08/27/2003	PAYMENT	22	$-441.32	$441.35
07/01/2003	BILL	SYNCON HOMES	$882.67	$882.67
03/13/2003	PAYMENT	SYNCON HOMES	$-82.99	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-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