Tax Account 1420-07-512-004

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Owners

LOEWEN FAMILY TRUST
906 VALLEY VISTA DR
CARSON CITY, NV 89705

LOEWEN, ROBERT C & DOROTHY L TTEE

Account Summary

Account ID	1420-07-512-004
Account Type	Real Estate
Location	906 VALLEY VISTA DR INDIAN HILLS GID
Balance	$571.57
Currently Due	$0.00

Account ID

1420-07-512-004

Account Type

Real Estate

Location

906 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$571.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,286.50
Total	$2,286.50
Paid	$1,714.93
Balance	$571.57
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

$2,286.50

Total

$2,286.50

Paid

$1,714.93

Balance

$571.57

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	$571.79	$0.00	$571.79	$571.79	$0.00
2	10/07/2024	10/17/2024	Paid	$571.57	$0.00	$571.57	$571.57	$0.00
3	01/06/2025	01/16/2025	Paid	$571.57	$0.00	$571.57	$571.57	$0.00
4	03/03/2025	03/13/2025	Due	$571.57	$0.00	$571.57	$0.00	$571.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,219.89	$22.20	$2,242.09	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,155.23	$0.00	$2,155.23	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,092.47	$0.00	$2,092.47	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,031.51	$0.00	$2,031.51	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,972.33	$0.00	$1,972.33	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,914.87	$0.00	$1,914.87	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,859.10	$0.00	$1,859.10	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,811.99	$0.00	$1,811.99	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,808.37	$0.00	$1,808.37	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,755.71	$0.00	$1,755.71	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 100165	$-571.57	$571.57
10/03/2024	PAYMENT	CHECK ACH - 100041	$-571.57	$1,143.14
07/24/2024	PAYMENT	CHECK ACH - 100057	$-571.79	$1,714.71
07/15/2024	BILL	LOEWEN FAMILY TRUST	$2,286.50	$2,286.50
02/29/2024	PAYMENT	LOEWEN FAMILY TRUST CHECK 5312	$-554.90	$0.00
01/03/2024	PAYMENT	LOEWEN, ROBERT & DOROTHY L CHECK 5284	$-554.90	$554.90
10/25/2023	PAYMENT	LOEWEN, R & D CHECK 5254	$-7.10	$1,109.80
10/16/2023	PAYMENT	LOEWEN, ROBERT & DOROTHY L CHECK 5246	$-570.00	$1,116.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.20	$1,686.90
08/25/2023	PAYMENT	LOEWEN, ROBERT & DOROTHY L CHECK 5218	$-555.19	$1,664.70
07/14/2023	BILL	LOEWEN FAMILY TRUST	$2,219.89	$2,219.89
03/08/2023	PAYMENT	LOEWEN, ROBERT & DOROTHY CHECK 5132	$-538.80	$0.00
01/06/2023	PAYMENT	LOEWEN, ROBERT & DOROTHY L CHECK 5104	$-538.80	$538.80
10/04/2022	PAYMENT	LOEWEN, ROBERT & DOROTHY TTEE CHECK 5056	$-538.80	$1,077.60
08/14/2022	PAYMENT	LOEWEN, ROBERT & DOROTHY CHECK 5023	$-538.83	$1,616.40
07/19/2022	BILL	LOEWEN, ROBERT & DOROTHY TTEE	$2,155.23	$2,155.23
03/08/2022	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-523.11	$0.00
01/05/2022	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-523.11	$523.11
10/07/2021	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-523.11	$1,046.22
08/19/2021	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-523.14	$1,569.33
07/14/2021	BILL	LOEWEN, ROBERT C & DOROTHY L	$2,092.47	$2,092.47
03/02/2021	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-507.87	$0.00
01/11/2021	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-507.87	$507.87
10/07/2020	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-507.87	$1,015.74
08/22/2020	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-507.90	$1,523.61
07/13/2020	BILL	LOEWEN, ROBERT C & DOROTHY L	$2,031.51	$2,031.51
03/05/2020	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-493.08	$0.00
01/06/2020	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-493.08	$493.08
10/09/2019	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-493.08	$986.16
08/28/2019	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-493.09	$1,479.24
07/15/2019	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,972.33	$1,972.33
03/07/2019	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-478.71	$0.00
01/07/2019	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-478.71	$478.71
10/05/2018	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-478.71	$957.42
08/23/2018	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-478.74	$1,436.13
07/12/2018	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,914.87	$1,914.87
03/06/2018	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-464.77	$0.00
01/09/2018	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-464.77	$464.77
10/04/2017	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-464.77	$929.54
08/28/2017	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-464.79	$1,394.31
07/14/2017	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,859.10	$1,859.10
03/09/2017	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-452.99	$0.00
01/12/2017	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-452.99	$452.99
10/07/2016	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-452.99	$905.98
08/02/2016	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-453.02	$1,358.97
07/12/2016	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,811.99	$1,811.99
03/08/2016	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-452.09	$0.00
01/12/2016	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-452.09	$452.09
10/07/2015	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-452.09	$904.18
08/27/2015	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-452.10	$1,356.27
07/14/2015	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,808.37	$1,808.37
03/06/2015	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-438.92	$0.00
01/09/2015	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-438.92	$438.92
10/09/2014	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-438.92	$877.84
08/20/2014	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-438.95	$1,316.76
07/17/2014	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,755.71	$1,755.71
03/06/2014	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-426.14	$0.00
01/09/2014	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-426.14	$426.14
10/22/2013	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-443.19	$852.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.05	$1,295.47
10/18/2013	ADJUSTMENT	LATE NEED LATE PENALTY TT	$426.14	$1,278.42
10/18/2013	VOID	LOEWEN, ROBERT C & DOROTHY L CHECK	$-426.14	$852.28
08/26/2013	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-426.15	$1,278.42
07/16/2013	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,704.57	$1,704.57
03/07/2013	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-424.10	$0.00
01/07/2013	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-424.10	$424.10
10/12/2012	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-424.10	$848.20
08/24/2012	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-424.11	$1,272.30
07/13/2012	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,696.41	$1,696.41
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-411.74	$0.00
01/20/2012	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-428.21	$411.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.47	$839.95
10/13/2011	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-411.74	$823.48
08/16/2011	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-411.75	$1,235.22
07/15/2011	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,646.97	$1,646.97
02/04/2011	PAYMENT	LSI CHECK	$-399.75	$0.00
01/07/2011	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-399.75	$399.75
10/06/2010	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-399.75	$799.50
08/10/2010	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-399.78	$1,199.25
07/14/2010	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,599.03	$1,599.03
03/04/2010	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-388.11	$0.00
01/25/2010	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-403.63	$388.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.52	$791.74
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-388.11	$776.22
08/20/2009	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-388.13	$1,164.33
07/13/2009	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,552.46	$1,552.46
02/26/2009	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-376.81	$0.00
01/08/2009	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-376.81	$376.81
10/09/2008	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-376.81	$753.62
08/15/2008	PAYMENT	LOEWEN, ROBERT C & DOROTHY L CHECK	$-376.81	$1,130.43
07/18/2008	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,507.24	$1,507.24
03/10/2008	PAYMENT	LOEWEN, ROBERT C & D	$-356.48	$0.00
01/10/2008	PAYMENT	LOEWEN, ROBERT C & D	$-356.48	$356.48
10/08/2007	PAYMENT	LOEWEN, ROBERT C & D	$-356.48	$712.96
08/14/2007	PAYMENT	LOEWEN, ROBERT C & D	$-356.48	$1,069.44
07/01/2007	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,425.92	$1,425.92
03/16/2007	PAYMENT	LOEWEN, ROBERT C & D	$-346.12	$0.00
01/04/2007	PAYMENT	LOEWEN, ROBERT C & D	$-346.11	$346.12
11/13/2006	PAYMENT	LOEWEN, ROBERT C & D	$-359.95	$692.23
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.84	$1,052.18
08/23/2006	PAYMENT	LOEWEN, ROBERT C & D	$-346.11	$1,038.34
07/01/2006	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,384.45	$1,384.45
03/17/2006	PAYMENT	LOEWEN, ROBERT C & D	$-336.04	$0.00
01/04/2006	PAYMENT	LOEWEN, ROBERT C & D	$-336.03	$336.04
10/27/2005	PAYMENT	LOEWEN, ROBERT C & D	$-349.47	$672.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.44	$1,021.54
08/23/2005	PAYMENT	LOEWEN, ROBERT C & D	$-336.03	$1,008.10
07/01/2005	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,344.13	$1,344.13
03/08/2005	PAYMENT	LOEWEN, ROBERT C & D	$-326.25	$0.00
01/05/2005	PAYMENT	LOEWEN, ROBERT C & D	$-326.25	$326.25
10/14/2004	PAYMENT	LOEWEN, ROBERT C & D	$-326.25	$652.50
08/10/2004	PAYMENT	LOEWEN, ROBERT C & D	$-326.25	$978.75
07/01/2004	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,305.00	$1,305.00
03/03/2004	PAYMENT	LOEWEN, ROBERT C & D	$-329.37	$0.00
01/06/2004	PAYMENT	LOEWEN, ROBERT C & D	$-329.35	$329.37
11/04/2003	PAYMENT	LOEWEN, ROBERT C & D	$-342.52	$658.72
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.17	$1,001.24
08/19/2003	PAYMENT	LOEWEN, ROBERT C & D	$-329.35	$988.07
07/01/2003	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,317.42	$1,317.42
03/05/2003	PAYMENT	LOEWEN, ROBERT C & D	$-323.79	$0.00
01/09/2003	PAYMENT	LOEWEN, ROBERT C & D	$-323.78	$323.79
10/08/2002	PAYMENT	LOEWEN, ROBERT C & D	$-323.78	$647.57
08/21/2002	PAYMENT	LOEWEN, ROBERT C & D	$-323.78	$971.35
07/01/2002	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,295.13	$1,295.13
02/15/2002	PAYMENT	COUNTRYWIDE	$-319.09	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-319.06	$319.09
09/20/2001	PAYMENT	COUNTRYWIDE	$-319.06	$638.15
08/17/2001	PAYMENT	COUNTRYWIDE	$-319.06	$957.21
07/01/2001	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,276.27	$1,276.27
02/13/2001	PAYMENT	COUNTRYWIDE	$-317.87	$0.00
12/28/2000	PAYMENT	9997	$-317.85	$317.87
10/13/2000	PAYMENT	9997	$-317.85	$635.72
08/23/2000	PAYMENT	9997	$-317.85	$953.57
07/01/2000	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,271.42	$1,271.42
02/10/2000	PAYMENT	9997	$-325.41	$0.00
11/24/1999	PAYMENT	9997	$-325.39	$325.41
09/20/1999	PAYMENT	9997	$-325.39	$650.80
08/05/1999	PAYMENT	9997	$-325.39	$976.19
07/01/1999	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,301.58	$1,301.58
02/10/1999	PAYMENT	9997	$-324.47	$0.00
12/14/1998	PAYMENT	9997	$-324.47	$324.47
09/08/1998	PAYMENT	9997	$-324.47	$648.94
08/04/1998	PAYMENT	9997	$-324.47	$973.41
07/01/1998	BILL	LOEWEN, ROBERT C & DOROTHY L	$1,297.88	$1,297.88
03/12/1998	PAYMENT	SYNCON HOMES	$-61.56	$0.00
01/13/1998	PAYMENT	SERPA, JOHN C	$-61.56	$61.56
10/21/1997	PAYMENT	SERPA, JOHN C	$-64.02	$123.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.14
08/28/1997	PAYMENT	SERPA, JOHN C	$-61.56	$184.68
07/01/1997	BILL	SERPA, JOHN C	$246.24	$246.24
03/10/1997	PAYMENT	SERPA, JOHN C	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN C	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN C	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN C	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03
03/13/1995	PAYMENT		$-38.12	$0.00
01/06/1995	PAYMENT		$-38.12	$38.12
10/14/1994	PAYMENT		$-38.12	$76.24
08/24/1994	PAYMENT		$-38.12	$114.36
07/01/1994	BILL	SERPA, JOHN C	$152.48	$152.48