Tax Account 1420-07-610-014

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Owners

A STRONG ENTP LIMITED SRS D
59 DAMONTE RANCH PY STE B315
RENO, NV 89521

Account Summary

Account ID	1420-07-610-014
Account Type	Real Estate
Location	3582 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-610-014

Account Type

Real Estate

Location

3582 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,259.84
Total	$3,259.84
Paid	$3,259.84
Balance	$0.00
Due	$0.00
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

$3,259.84

Total

$3,259.84

Paid

$3,259.84

Balance

$0.00

Due

$0.00

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	$815.17	$0.00	$815.17	$815.17	$0.00
2	10/07/2024	10/17/2024	Paid	$814.89	$0.00	$814.89	$814.89	$0.00
3	01/06/2025	01/16/2025	Paid	$814.89	$0.00	$814.89	$814.89	$0.00
4	03/03/2025	03/13/2025	Paid	$814.89	$0.00	$814.89	$814.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,018.39	$0.00	$3,018.39	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,794.82	$0.00	$2,794.82	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,587.80	$0.00	$2,587.80	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,502.72	$0.00	$2,502.72	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,415.74	$0.00	$2,415.74	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,305.09	$0.00	$2,305.09	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,212.17	$0.00	$2,212.17	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,156.12	$0.00	$2,156.12	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,151.83	$0.00	$2,151.83	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,089.15	$0.00	$2,089.15	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 3000116	$-3,259.84	$0.00
07/15/2024	BILL	A STRONG ENTP LIMITED SRS D	$3,259.84	$3,259.84
11/14/2023	PAYMENT	CHASE PROP. MGMT CHECK 59216	$-1,509.04	$0.00
08/28/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151263	$-1,509.35	$1,509.04
07/14/2023	BILL	A STRONG ENTP LIMITED SRS D	$3,018.39	$3,018.39
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK 14781	$-1,397.40	$0.00
08/21/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146404	$-698.70	$1,397.40
08/21/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146403	$-698.72	$2,096.10
07/19/2022	BILL	A STRONG ENTP LIMITED SRS D	$2,794.82	$2,794.82
11/08/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,293.90	$0.00
08/18/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-646.95	$1,293.90
08/18/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-646.95	$1,940.85
07/14/2021	BILL	A STRONG ENTP LIMITED SRS D	$2,587.80	$2,587.80
11/09/2020	PAYMENT	LYNNE CAULEY RE ESTATE MANAGE CHECK	$-1,251.36	$0.00
11/09/2020	ADJUSTMENT	wrong name.	$625.68	$1,251.36
11/09/2020	VOID	Auto Restore Payment CHECK	$-625.68	$625.68
11/09/2020	ADJUSTMENT	Auto Adjust Out Payment	$625.68	$1,251.36
11/09/2020	ADJUSTMENT	wrong name.	$625.68	$625.68
11/09/2020	VOID	A STRONG ENTP LIMITED SRS D CHECK	$-625.68	$0.00
11/09/2020	VOID	A STRONG ENTP LIMITED SRS D CHECK	$-625.68	$625.68
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-1,251.36	$1,251.36
07/13/2020	BILL	A STRONG ENTP LIMITED SRS D	$2,502.72	$2,502.72
09/09/2019	PAYMENT	LYNEE CAULEY REAL ESTATE MANAG CHECK	$-603.93	$0.00
09/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-603.93	$603.93
08/16/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-603.93	$1,207.86
08/16/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANGE CHECK	$-603.95	$1,811.79
07/15/2019	BILL	A STRONG ENTP LIMITED SRS D	$2,415.74	$2,415.74
08/07/2018	PAYMENT	LYNN CAULEY ER MGMT CHECK	$-2,305.09	$0.00
07/12/2018	BILL	A STRONG ENTP LIMITED SRS D	$2,305.09	$2,305.09
07/26/2017	PAYMENT	A STRONG ENTP LIMITED SRS D CHECK	$-2,212.17	$0.00
07/14/2017	BILL	A STRONG ENTP LIMITED SRS D	$2,212.17	$2,212.17
09/30/2016	PAYMENT	WESTERN TITLE CHECK	$-1,617.09	$0.00
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-539.03	$1,617.09
07/12/2016	BILL	SEDMINIK, JOSEPH E	$2,156.12	$2,156.12
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-537.95	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-537.95	$537.95
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-537.95	$1,075.90
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-537.98	$1,613.85
07/14/2015	BILL	SEDMINIK, JOSEPH E	$2,151.83	$2,151.83
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-522.28	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-522.28	$522.28
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-522.28	$1,044.56
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-522.31	$1,566.84
07/17/2014	BILL	SEDMINIK, JOSEPH E	$2,089.15	$2,089.15
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-507.07	$0.00
10/08/2013	PAYMENT	SERVICELINK CHECK	$-507.07	$507.07
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-507.07	$1,014.14
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-507.09	$1,521.21
07/16/2013	BILL	SEDMINIK, JOSEPH E	$2,028.30	$2,028.30
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-492.42	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-492.42	$492.42
10/01/2012	PAYMENT	PN C MORTGAGE CHECK	$-492.42	$984.84
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-492.44	$1,477.26
07/13/2012	BILL	SEDMINIK, JOSEPH E	$1,969.70	$1,969.70
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-478.09	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-478.09	$478.09
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-478.09	$956.18
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-478.12	$1,434.27
07/15/2011	BILL	SEDMINIK, JOSEPH E	$1,912.39	$1,912.39
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-464.17	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-464.17	$464.17
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-464.17	$928.34
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-464.19	$1,392.51
07/14/2010	BILL	SEDMINIK, JOSEPH E	$1,856.70	$1,856.70
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-450.65	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-450.65	$450.65
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-450.65	$901.30
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-450.66	$1,351.95
07/13/2009	BILL	SEDMINIK, JOSEPH E	$1,802.61	$1,802.61
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-437.53	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-437.53	$437.53
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-437.53	$875.06
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-437.53	$1,312.59
07/18/2008	BILL	SEDMINIK, JOSEPH E	$1,750.12	$1,750.12
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-424.79	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-424.77	$424.79
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-424.77	$849.56
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-424.77	$1,274.33
07/01/2007	BILL	SEDMINIK, JOSEPH E	$1,699.10	$1,699.10
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-412.44	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-412.41	$412.44
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-412.41	$824.85
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-412.41	$1,237.26
07/01/2006	BILL	SEDMINIK, JOSEPH E	$1,649.67	$1,649.67
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-400.42	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-400.40	$400.42
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-400.40	$800.82
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-400.40	$1,201.22
07/01/2005	BILL	SEDMINIK, JOSEPH E	$1,601.62	$1,601.62
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-388.76	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-388.74	$388.76
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-388.74	$777.50
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-388.74	$1,166.24
07/01/2004	BILL	SEDMINIK, JOSEPH E	$1,554.98	$1,554.98
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-380.68	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-380.68	$380.68
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-380.68	$761.36
08/01/2003	PAYMENT	33	$-380.68	$1,142.04
07/01/2003	BILL	ROUGH, JOHN O & INEZ DEMING	$1,522.72	$1,522.72
02/11/2003	PAYMENT	NETS	$-377.00	$0.00
12/24/2002	PAYMENT	NETS	$-376.98	$377.00
09/20/2002	PAYMENT	NETS	$-376.98	$753.98
08/08/2002	PAYMENT	NETS	$-376.98	$1,130.96
07/01/2002	BILL	ROUGH, JOHN O & INEZ DEMING	$1,507.94	$1,507.94
02/27/2002	PAYMENT	NETS	$-369.33	$0.00
12/27/2001	PAYMENT	NETS	$-369.32	$369.33
09/20/2001	PAYMENT	NETS	$-369.32	$738.65
08/07/2001	PAYMENT	NETS	$-369.32	$1,107.97
07/01/2001	BILL	ROUGH, JOHN O & INEZ DEMING	$1,477.29	$1,477.29
02/14/2001	PAYMENT	NETS	$-368.47	$0.00
12/22/2000	PAYMENT	NETS	$-368.45	$368.47
09/20/2000	PAYMENT	NETS	$-368.45	$736.92
08/15/2000	PAYMENT	NETS	$-368.45	$1,105.37
07/01/2000	BILL	ROUGH, JOHN O & INEZ DEMING	$1,473.82	$1,473.82
02/04/2000	PAYMENT	NETS	$-353.84	$0.00
12/07/1999	PAYMENT	NETS	$-353.84	$353.84
09/13/1999	PAYMENT	NETS	$-353.84	$707.68
07/28/1999	PAYMENT	NETS	$-353.84	$1,061.52
07/01/1999	BILL	ROUGH, JOHN O & INEZ DEMING	$1,415.36	$1,415.36
02/01/1999	PAYMENT	NETS	$-355.09	$0.00
12/05/1998	PAYMENT	NETS	$-355.06	$355.09
09/15/1998	PAYMENT	NETS	$-355.06	$710.15
08/05/1998	PAYMENT	NETS	$-355.06	$1,065.21
07/01/1998	BILL	ROUGH, JOHN O & INEZ DEMING	$1,420.27	$1,420.27
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-332.98	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-332.98	$332.98
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-332.98	$665.96
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-332.98	$998.94
07/01/1997	BILL	ROUGH, JOHN O & INEZ DEMING	$1,331.92	$1,331.92
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-338.62	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-338.60	$338.62
08/22/1996	PAYMENT	NORWEST MORTGAGE	$-677.20	$677.22
07/01/1996	BILL	ROUGH, JOHN O & INEZ DEMING	$1,354.42	$1,354.42
03/04/1996	PAYMENT		$-355.67	$0.00
01/01/1996	PAYMENT		$-355.67	$355.67
10/02/1995	PAYMENT		$-355.67	$711.34
08/21/1995	PAYMENT		$-355.67	$1,067.01
07/01/1995	BILL	ROUGH, JOHN O & INEZ DEMING	$1,422.68	$1,422.68
01/02/1995	PAYMENT		$-414.82	$0.00
07/25/1994	PAYMENT		$-414.82	$414.82
07/01/1994	BILL	KEUPER KUSTOM HOMES INC	$829.64	$829.64