Tax Account 1420-07-212-003

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Owners

RAWLINGS LIVING TRUST 2012
1492 HUSSMAN AVE
GARDNERVILLE, NV 89410

RAWLINGS, BRUCE HOWARD TTEE

Account Summary

Account ID	1420-07-212-003
Account Type	Real Estate
Location	3542 GRAND VIEW CT INDIAN HILLS GID
Balance	$1,548.80
Currently Due	$774.40

Account ID

1420-07-212-003

Account Type

Real Estate

Location

3542 GRAND VIEW CT
INDIAN HILLS GID

Balance

$1,548.80

Currently Due

$774.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,098.00
Total	$3,098.00
Paid	$1,549.20
Balance	$1,548.80
Due	$774.40
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,098.00

Total

$3,098.00

Paid

$1,549.20

Balance

$1,548.80

Due

$774.40

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$774.80	$0.00	$774.80	$774.80	$0.00
2	10/07/2024	10/17/2024	Paid	$774.40	$0.00	$774.40	$774.40	$0.00
3	01/06/2025	01/16/2025	Due	$774.40	$0.00	$774.40	$0.00	$774.40
4	03/03/2025	03/13/2025	Due	$774.40	$0.00	$774.40	$0.00	$1,548.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,869.01	$0.00	$2,869.01	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,656.76	$0.00	$2,656.76	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,460.25	$0.00	$2,460.25	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,378.17	$0.00	$2,378.17	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,295.56	$0.00	$2,295.56	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,190.44	$0.00	$2,190.44	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,102.42	$0.00	$2,102.42	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,051.22	$20.51	$2,071.73	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,044.02	$0.00	$2,044.02	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,984.50	$0.00	$1,984.50	$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	.70	.68	.34
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
10/08/2024	PAYMENT	LL REALTY CHECK 16450	$-774.40	$1,548.80
08/09/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 16044	$-774.80	$2,323.20
07/15/2024	BILL	RAWLINGS LIVING TRUST 2012	$3,098.00	$3,098.00
02/07/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 14863	$-717.17	$0.00
12/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 14466	$-717.17	$717.17
09/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 13804	$-717.17	$1,434.34
08/17/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC. CHECK 13541	$-717.50	$2,151.51
07/14/2023	BILL	RAWLINGS LIVING TRUST 2012	$2,869.01	$2,869.01
03/04/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 12293	$-664.18	$0.00
12/12/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 11869	$-664.18	$664.18
10/19/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC. CHECK 11383	$-664.18	$1,328.36
08/30/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 10984	$-664.22	$1,992.54
07/19/2022	BILL	RAWLINGS, BRUCE HOWARD TTEE	$2,656.76	$2,656.76
02/08/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-615.05	$0.00
12/20/2021	PAYMENT	LL REALTY PROPERT MANAGEMENT CHECK	$-615.05	$615.05
10/18/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-615.05	$1,230.10
08/21/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-615.10	$1,845.15
07/14/2021	BILL	RAWLINGS, BRUCE HOWARD TTEE	$2,460.25	$2,460.25
03/10/2021	PAYMENT	LL REALTY PROPERT MANAGEMENT CHECK	$-594.53	$0.00
01/15/2021	PAYMENT	LL REALTY PROP MANAGEMENT CHECK	$-594.53	$594.53
10/14/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-594.53	$1,189.06
08/15/2020	PAYMENT	LL REALTY PROPERTY MGT CHECK	$-594.58	$1,783.59
07/13/2020	BILL	RAWLINGS, BRUCE HOWARD TTEE	$2,378.17	$2,378.17
02/06/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-573.88	$0.00
12/16/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-573.88	$573.88
10/10/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-573.88	$1,147.76
08/22/2019	PAYMENT	LL REALTY PROP MGMT INC CHECK	$-573.92	$1,721.64
07/15/2019	BILL	RAWLINGS, BRUCE HOWARD TTEE	$2,295.56	$2,295.56
02/22/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-547.60	$0.00
12/24/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-547.60	$547.60
10/11/2018	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK	$-547.60	$1,095.20
08/14/2018	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK	$-547.64	$1,642.80
07/12/2018	BILL	RAWLINGS, BRUCE HOWARD TTEE	$2,190.44	$2,190.44
03/06/2018	PAYMENT	LOL REALTY PROP MGMT CHECK	$-525.59	$0.00
01/11/2018	PAYMENT	LL REALTY PROP MGMT CHECK	$-525.59	$525.59
09/25/2017	PAYMENT	LL REALTY PROPERTY MGMT CHECK	$-525.59	$1,051.18
07/28/2017	PAYMENT	L L REALTY CHECK	$-525.65	$1,576.77
07/14/2017	BILL	RAWLINGS, BRUCE HOWARD TTEE	$2,102.42	$2,102.42
04/13/2017	PAYMENT	LL REALTY PROPERTY CHECK	$-533.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.51	$533.31
01/17/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-512.80	$512.80
10/03/2016	PAYMENT	WESTERN TITLE CHECK	$-512.80	$1,025.60
08/09/2016	PAYMENT	BERTOLINI, DORIS CHECK	$-512.82	$1,538.40
07/12/2016	BILL	BERTOLINI, DORIS	$2,051.22	$2,051.22
03/08/2016	PAYMENT	BERTOLINI, DORIS CHECK	$-511.00	$0.00
01/06/2016	PAYMENT	BERTOLINI, DORIS CHECK	$-511.00	$511.00
09/08/2015	PAYMENT	BERTOLINI, DORIS CHECK	$-511.00	$1,022.00
08/20/2015	PAYMENT	BERTOLINI, DORIS CHECK	$-511.02	$1,533.00
07/14/2015	BILL	BERTOLINI, DORIS	$2,044.02	$2,044.02
03/05/2015	PAYMENT	BERTOLINI, DORIS CHECK	$-496.12	$0.00
01/06/2015	PAYMENT	BERTOLINI, DORIS CHECK	$-496.12	$496.12
08/05/2014	PAYMENT	BERTOLINI, DORIS CHECK	$-992.26	$992.24
07/17/2014	BILL	BERTOLINI, DORIS	$1,984.50	$1,984.50
03/05/2014	PAYMENT	BERTOLINI, DORIS CHECK	$-481.67	$0.00
01/09/2014	PAYMENT	BERTOLINI, DORIS CHECK	$-481.67	$481.67
10/07/2013	PAYMENT	BERTOLINI, DORIS CHECK	$-481.67	$963.34
08/09/2013	PAYMENT	BERTOLINI, DORIS CHECK	$-481.69	$1,445.01
07/16/2013	BILL	BERTOLINI, DORIS	$1,926.70	$1,926.70
03/06/2013	PAYMENT	BERTOLINI, DORIS CHECK	$-480.43	$0.00
01/04/2013	PAYMENT	BERTOLINI, DORIS CHECK	$-480.43	$480.43
10/05/2012	PAYMENT	BERTOLINI, DORIS CHECK	$-480.43	$960.86
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-480.43	$1,441.29
07/13/2012	BILL	BERTOLINI, DORIS	$1,921.72	$1,921.72
03/06/2012	PAYMENT	BERTOLINI, DORIS CHECK	$-490.51	$0.00
01/05/2012	PAYMENT	BERTOLINI, DORIS CHECK	$-490.51	$490.51
10/04/2011	PAYMENT	BERTOLINI, DORIS CHECK	$-490.51	$981.02
08/04/2011	PAYMENT	BERTOLINI, DORIS CHECK	$-490.51	$1,471.53
07/15/2011	BILL	BERTOLINI, DORIS	$1,962.04	$1,962.04
01/24/2011	PAYMENT	BERTOLINI, DORIS CHECK	$-476.22	$0.00
01/10/2011	PAYMENT	BERTOLINI, DORIS CHECK	$-476.22	$476.22
10/01/2010	PAYMENT	BERTOLINI, DORIS CHECK	$-476.22	$952.44
08/02/2010	PAYMENT	BERTOLINI, DORIS CHECK	$-476.25	$1,428.66
07/14/2010	BILL	BERTOLINI, DORIS	$1,904.91	$1,904.91
03/03/2010	PAYMENT	BERTOLINI, DORIS CHECK	$-462.35	$0.00
10/14/2009	PAYMENT	BERTOLINI, DORIS CHECK	$-462.35	$462.35
08/06/2009	PAYMENT	BERTOLINI, DORIS CHECK	$-924.73	$924.70
07/13/2009	BILL	BERTOLINI, DORIS	$1,849.43	$1,849.43
08/13/2008	PAYMENT	COUNTRYWIDE CHECK	$-1,795.56	$0.00
07/18/2008	BILL	BERTOLINI, DORIS	$1,795.56	$1,795.56
03/04/2008	PAYMENT	BERTOLINI, DORIS	$-425.65	$0.00
01/07/2008	PAYMENT	BERTOLINI, DORIS	$-425.62	$425.65
09/27/2007	PAYMENT	BERTOLINI, DORIS	$-425.62	$851.27
08/07/2007	PAYMENT	BERTOLINI, DORIS	$-425.62	$1,276.89
07/01/2007	BILL	BERTOLINI, DORIS	$1,702.51	$1,702.51
02/28/2007	PAYMENT	COUNTRYWIDE	$-413.28	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-413.25	$413.28
09/26/2006	PAYMENT	COUNTRYWIDE	$-413.25	$826.53
08/07/2006	PAYMENT	COUNTRYWIDE	$-413.25	$1,239.78
07/01/2006	BILL	RAINWATER, DENNIS R & JANE E	$1,653.03	$1,653.03
03/01/2006	PAYMENT	COUNTRYWIDE	$-401.22	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-401.22	$401.22
09/29/2005	PAYMENT	COUNTRYWIDE	$-401.22	$802.44
08/10/2005	PAYMENT	COUNTRYWIDE	$-401.22	$1,203.66
07/01/2005	BILL	RAINWATER, DENNIS R & JANE E	$1,604.88	$1,604.88
02/14/2005	PAYMENT	COUNTRYWIDE	$-389.54	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-389.53	$389.54
09/28/2004	PAYMENT	COUNTRYWIDE	$-389.53	$779.07
07/28/2004	PAYMENT	COUNTRYWIDE	$-389.53	$1,168.60
07/01/2004	BILL	RAINWATER, DENNIS R & JANE E	$1,558.13	$1,558.13
02/02/2004	PAYMENT	COUNTRYWIDE	$-393.18	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-393.16	$393.18
09/23/2003	PAYMENT	COUNTRYWIDE	$-393.16	$786.34
08/12/2003	PAYMENT	COUNTRYWIDE	$-393.16	$1,179.50
07/01/2003	BILL	RAINWATER, DENNIS R & JANE E	$1,572.66	$1,572.66
03/04/2003	PAYMENT	COUNTRYWIDE	$-387.44	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-387.44	$387.44
09/20/2002	PAYMENT	COUNTRYWIDE	$-387.44	$774.88
08/13/2002	PAYMENT	COUNTRYWIDE	$-387.44	$1,162.32
07/01/2002	BILL	RAINWATER, DENNIS R & JANE E	$1,549.76	$1,549.76
02/15/2002	PAYMENT	COUNTRYWIDE	$-82.58	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-82.57	$82.58
10/10/2001	PAYMENT	22	$-82.57	$165.15
08/15/2001	PAYMENT	SYNCON HOMES	$-82.57	$247.72
07/01/2001	BILL	SYNCON HOMES	$330.29	$330.29