Tax Account 1420-07-611-015

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Owners

NARM LIVING TRUST
986 SUNBURST DR
CARSON CITY, NV 89705

NARM, VERNON Q TRUSTEE

Account Summary

Account ID	1420-07-611-015
Account Type	Real Estate
Location	986 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-611-015

Account Type

Real Estate

Location

986 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,969.36
Total	$1,969.36
Paid	$1,969.36
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

$1,969.36

Total

$1,969.36

Paid

$1,969.36

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	$492.52	$0.00	$492.52	$492.52	$0.00
2	10/07/2024	10/17/2024	Paid	$492.28	$0.00	$492.28	$492.28	$0.00
3	01/06/2025	01/16/2025	Paid	$492.28	$0.00	$492.28	$492.28	$0.00
4	03/03/2025	03/13/2025	Paid	$492.28	$0.00	$492.28	$492.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,911.98	$0.00	$1,911.98	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,862.26	$0.00	$1,862.26	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,810.60	$0.00	$1,810.60	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,756.23	$0.00	$1,756.23	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,704.95	$0.00	$1,704.95	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,655.98	$0.00	$1,655.98	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,607.06	$0.00	$1,607.06	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,565.36	$0.00	$1,565.36	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,563.51	$0.00	$1,563.51	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,517.45	$0.00	$1,517.45	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100455	$-1,969.36	$0.00
07/15/2024	BILL	NARM LIVING TRUST	$1,969.36	$1,969.36
08/03/2023	PAYMENT	NARM LIVING TRUST CHECK 3922	$-1,911.98	$0.00
07/14/2023	BILL	NARM LIVING TRUST	$1,911.98	$1,911.98
08/04/2022	PAYMENT	NARM, VERNON Q TRUSTEE CHECK 3869	$-1,862.26	$0.00
07/19/2022	BILL	NARM, VERNON Q TRUSTEE	$1,862.26	$1,862.26
08/05/2021	PAYMENT	NARM, VERNON Q TRUSTEE CHECK	$-1,810.60	$0.00
07/14/2021	BILL	NARM, VERNON Q TRUSTEE	$1,810.60	$1,810.60
07/24/2020	PAYMENT	NARM, VERNON Q TRUSTEE CHECK	$-1,756.23	$0.00
07/13/2020	BILL	NARM, VERNON Q TRUSTEE	$1,756.23	$1,756.23
07/30/2019	PAYMENT	NARM, VERNON Q CHECK	$-1,704.95	$0.00
07/15/2019	BILL	NARM, VERNON Q TRUSTEE	$1,704.95	$1,704.95
07/25/2018	PAYMENT	NARM, VERNON Q TRUSTEE CHECK	$-1,655.98	$0.00
07/12/2018	BILL	NARM, VERNON Q TRUSTEE	$1,655.98	$1,655.98
07/28/2017	PAYMENT	NARM, VERNON Q TRUSTEE CHECK	$-1,607.06	$0.00
07/14/2017	BILL	NARM, VERNON Q TRUSTEE	$1,607.06	$1,607.06
07/21/2016	PAYMENT	NARM, VERNON Q TRUSTEE CHECK	$-1,565.36	$0.00
07/12/2016	BILL	NARM, VERNON Q TRUSTEE	$1,565.36	$1,565.36
08/05/2015	PAYMENT	NARM, VERNON Q TRUSTEE CHECK	$-1,563.51	$0.00
07/14/2015	BILL	NARM, VERNON Q TRUSTEE	$1,563.51	$1,563.51
08/08/2014	PAYMENT	NARM, VERNON Q TRUSTEE CHECK	$-1,517.45	$0.00
07/24/2014	ADJUSTMENT	ck wrong amount tt	$1,517.45	$1,517.45
07/24/2014	VOID	NARM, VERNON Q TRUSTEE CHECK	$-1,517.45	$0.00
07/17/2014	BILL	NARM, VERNON Q TRUSTEE	$1,517.45	$1,517.45
07/24/2013	PAYMENT	NARM, VERNON Q TRUSTEE CHECK	$-1,472.05	$0.00
07/16/2013	BILL	NARM, VERNON Q TRUSTEE	$1,472.05	$1,472.05
07/23/2012	PAYMENT	NARM, VERNON Q TRUSTEE CHECK	$-1,471.72	$0.00
07/13/2012	BILL	NARM, VERNON Q TRUSTEE	$1,471.72	$1,471.72
07/26/2011	PAYMENT	NARM, VERNON Q TRUSTEE CHECK	$-1,476.09	$0.00
07/15/2011	BILL	NARM, VERNON Q TRUSTEE	$1,476.09	$1,476.09
07/21/2010	PAYMENT	NARM, VERNON Q TRUSTEE CHECK	$-1,440.47	$0.00
07/14/2010	BILL	NARM, VERNON Q TRUSTEE	$1,440.47	$1,440.47
07/24/2009	PAYMENT	NARM, VERNON Q TRUSTEE CHECK	$-1,395.46	$0.00
07/13/2009	BILL	NARM, VERNON Q TRUSTEE	$1,395.46	$1,395.46
07/25/2008	PAYMENT	NARM, VERNON Q TRUSTEE CHECK	$-1,356.29	$0.00
07/18/2008	BILL	NARM, VERNON Q TRUSTEE	$1,356.29	$1,356.29
02/04/2008	PAYMENT	NARM, VERNON Q TRUST	$-329.12	$0.00
12/27/2007	PAYMENT	NARM, VERNON Q TRUST	$-329.10	$329.12
09/18/2007	PAYMENT	NARM, VERNON Q TRUST	$-329.10	$658.22
07/26/2007	PAYMENT	NARM, VERNON Q TRUST	$-329.10	$987.32
07/01/2007	BILL	NARM, VERNON Q TRUSTEE	$1,316.42	$1,316.42
08/02/2006	PAYMENT	NARM, VERNON Q TRUST	$-1,278.58	$0.00
07/01/2006	BILL	NARM, VERNON Q TRUSTEE	$1,278.58	$1,278.58
08/23/2005	PAYMENT	NARM, VERNON Q TRUST	$-620.67	$0.00
08/02/2005	PAYMENT	NARM, VERNON Q TRUST	$-620.66	$620.67
07/01/2005	BILL	NARM, VERNON Q TRUSTEE	$1,241.33	$1,241.33
12/20/2004	PAYMENT	NARM, VERNON Q TRUST	$-301.20	$0.00
11/22/2004	PAYMENT	NARM, VERNON Q TRUST	$-301.17	$301.20
09/22/2004	PAYMENT	NARM, VERNON Q TRUST	$-301.17	$602.37
08/02/2004	PAYMENT	NARM, VERNON Q TRUST	$-301.17	$903.54
07/01/2004	BILL	NARM, VERNON Q TRUSTEE	$1,204.71	$1,204.71
11/26/2003	PAYMENT	NARM, VERNON Q TRUST	$-614.12	$0.00
10/02/2003	PAYMENT	NARM, VERNON Q TRUST	$-307.05	$614.12
07/29/2003	PAYMENT	NARM, VERNON Q TRUST	$-307.05	$921.17
07/01/2003	BILL	NARM, VERNON Q TRUSTEE	$1,228.22	$1,228.22
02/03/2003	PAYMENT	NARM, VERNON Q TRUST	$-301.59	$0.00
12/26/2002	PAYMENT	NARM, VERNON Q TRUST	$-301.58	$301.59
10/07/2002	PAYMENT	NARM, VERNON Q TRUST	$-301.58	$603.17
08/13/2002	PAYMENT	NARM, VERNON Q TRUST	$-301.58	$904.75
07/01/2002	BILL	NARM, VERNON Q TRUSTEE	$1,206.33	$1,206.33
02/12/2002	PAYMENT	NARM, VERNON Q TRUST	$-296.15	$0.00
01/03/2002	PAYMENT	NARM, VERNON Q TRUST	$-296.13	$296.15
09/26/2001	PAYMENT	NARM, VERNON Q TRUST	$-296.13	$592.28
08/17/2001	PAYMENT	NARM, VERNON Q TRUST	$-296.13	$888.41
07/01/2001	BILL	NARM, VERNON Q TRUSTEE	$1,184.54	$1,184.54
02/20/2001	PAYMENT	NARM, VERNON Q TRUST	$-295.82	$0.00
12/19/2000	PAYMENT	NARM, VERNON Q TRUST	$-295.80	$295.82
09/19/2000	PAYMENT	NARM, VERNON Q TRUST	$-295.80	$591.62
07/24/2000	PAYMENT	NARM, VERNON Q TRUST	$-295.80	$887.42
07/01/2000	BILL	NARM, VERNON Q TRUSTEE	$1,183.22	$1,183.22
02/01/2000	PAYMENT	NARM, VERNON Q TRUST	$-298.39	$0.00
12/20/1999	PAYMENT	NARM, VERNON Q TRUST	$-298.37	$298.39
09/29/1999	PAYMENT	NARM, VERNON Q TRUST	$-298.37	$596.76
08/03/1999	PAYMENT	NARM, VERNON Q TRUST	$-298.37	$895.13
07/01/1999	BILL	NARM, VERNON Q TRUSTEE	$1,193.50	$1,193.50
02/16/1999	PAYMENT	NARM, VERNON Q	$-299.71	$0.00
12/21/1998	PAYMENT	NARM, VERNON Q	$-299.69	$299.71
09/28/1998	PAYMENT	NARM, VERNON Q	$-299.69	$599.40
08/13/1998	PAYMENT	NARM, VERNON Q	$-299.69	$899.09
07/01/1998	BILL	NARM, VERNON Q	$1,198.78	$1,198.78
02/20/1998	PAYMENT	VERNON NARM	$-281.34	$0.00
12/08/1997	PAYMENT	VERNON NARM	$-281.34	$281.34
10/07/1997	PAYMENT	COSTA, RICHARD	$-281.34	$562.68
08/19/1997	PAYMENT	COSTA, RICHARD	$-281.34	$844.02
07/01/1997	BILL	COSTA, RICHARD	$1,125.36	$1,125.36
03/03/1997	PAYMENT	COSTA, RICHARD	$-286.10	$0.00
01/09/1997	PAYMENT	COSTA, RICHARD	$-286.08	$286.10
10/14/1996	PAYMENT	COSTA, RICHARD	$-286.08	$572.18
08/20/1996	PAYMENT	COSTA, RICHARD	$-286.08	$858.26
07/01/1996	BILL	COSTA, RICHARD	$1,144.34	$1,144.34
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-294.65	$0.00
12/11/1995	PAYMENT		$-294.62	$294.65
10/03/1995	PAYMENT		$-294.62	$589.27
08/24/1995	PAYMENT		$-294.62	$883.89
07/01/1995	BILL	COSTA, RICHARD	$1,178.51	$1,178.51
11/07/1994	PAYMENT		$-152.73	$0.00
10/10/1994	PAYMENT		$-76.36	$152.73
08/18/1994	PAYMENT		$-76.36	$229.09
07/01/1994	BILL	KEUPER KUSTOM HOMES INC	$305.45	$305.45