Tax Account 1420-07-611-050

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Owners

CERMAK LIVING TRUST
3572 SHADOW LN
CARSON CITY, NV 89705

CERMAK, LYNN K TTEE

Account Summary

Account ID	1420-07-611-050
Account Type	Real Estate
Location	3572 SHADOW LN INDIAN HILLS GID/EFD
Balance	$1,231.36
Currently Due	$0.00

Account ID

1420-07-611-050

Account Type

Real Estate

Location

3572 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$1,231.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,462.96
Total	$2,462.96
Paid	$1,231.60
Balance	$1,231.36
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

$2,462.96

Total

$2,462.96

Paid

$1,231.60

Balance

$1,231.36

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	$615.92	$0.00	$615.92	$615.92	$0.00
2	10/07/2024	10/17/2024	Paid	$615.68	$0.00	$615.68	$615.68	$0.00
3	01/06/2025	01/16/2025	Due	$615.68	$0.00	$615.68	$0.00	$615.68
4	03/03/2025	03/13/2025	Due	$615.68	$0.00	$615.68	$0.00	$1,231.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,391.22	$0.00	$2,391.22	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,321.59	$0.00	$2,321.59	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,253.96	$0.00	$2,253.96	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,188.33	$0.00	$2,188.33	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,124.58	$0.00	$2,124.58	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,062.72	$0.00	$2,062.72	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,002.63	$0.00	$2,002.63	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,951.86	$0.00	$1,951.86	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,947.97	$0.00	$1,947.97	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,891.23	$0.00	$1,891.23	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	ACH ACH - 60002	$-615.68	$1,231.36
07/31/2024	PAYMENT	CHECK ACH - 100221	$-615.92	$1,847.04
07/15/2024	BILL	CERMAK LIVING TRUST	$2,462.96	$2,462.96
12/05/2023	PAYMENT	LYNN CERMAK GOV GOVOLUTION - 313894540	$-1,195.44	$0.00
09/19/2023	PAYMENT	CERMAK, LYNN K CHECK 0059762085	$-597.72	$1,195.44
08/08/2023	PAYMENT	CERMAK, LYNN K CHECK 0055989621	$-598.06	$1,793.16
07/14/2023	BILL	CERMAK, LYNN K	$2,391.22	$2,391.22
12/07/2022	PAYMENT	CERMAK, LYNN K CHECK 33344838	$-1,160.78	$0.00
08/08/2022	PAYMENT	CERMAK, LYNN K CHECK 0021233850	$-1,160.81	$1,160.78
07/19/2022	BILL	CERMAK, LYNN K	$2,321.59	$2,321.59
02/14/2022	PAYMENT	CERMAK, LYNN CHECK	$-563.49	$0.00
12/13/2021	PAYMENT	CERMAK, LYNN CHECK	$-563.49	$563.49
09/27/2021	PAYMENT	CERMAK, LYNN CHECK	$-563.49	$1,126.98
08/07/2021	PAYMENT	CERMAK, LYNN CHECK	$-563.49	$1,690.47
07/14/2021	BILL	CERMAK, LYNN K	$2,253.96	$2,253.96
12/15/2020	PAYMENT	CERMAK, LYNN CHECK	$-1,094.16	$0.00
10/02/2020	PAYMENT	CERMAK, LYNN K CHECK	$-547.08	$1,094.16
08/06/2020	PAYMENT	CERMAK, LYNN K CHECK	$-547.09	$1,641.24
07/13/2020	BILL	CERMAK, LYNN K	$2,188.33	$2,188.33
12/18/2019	PAYMENT	CERMAK, LYNN K CHECK	$-1,062.28	$0.00
07/30/2019	PAYMENT	CERMAK, LYNN K CHECK	$-1,062.30	$1,062.28
07/15/2019	BILL	CERMAK, LYNN K	$2,124.58	$2,124.58
12/18/2018	PAYMENT	CERMAK, LYNN K CHECK	$-1,031.36	$0.00
07/24/2018	PAYMENT	CERMAK, LYNN K CHECK	$-1,031.36	$1,031.36
07/12/2018	BILL	CERMAK, LYNN K	$2,062.72	$2,062.72
12/11/2017	PAYMENT	CERMAK, FRANCIS E & LYNN K CHECK	$-1,001.30	$0.00
07/24/2017	PAYMENT	CERMAK, FRANCIS E & LYNN K CHECK	$-1,001.33	$1,001.30
07/14/2017	BILL	CERMAK, FRANCIS E & LYNN K	$2,002.63	$2,002.63
12/19/2016	PAYMENT	CERMAK, FRANCIS E & LYNN K CHECK	$-975.92	$0.00
07/21/2016	PAYMENT	CERMAK, FRANCIS E & LYNN K CHECK	$-975.94	$975.92
07/12/2016	BILL	CERMAK, FRANCIS E & LYNN K	$1,951.86	$1,951.86
12/09/2015	PAYMENT	CERMAK, FRANCIS E & LYNN K CHECK	$-973.98	$0.00
07/28/2015	PAYMENT	CERMAK, FRANCIS E & LYNN K CHECK	$-973.99	$973.98
07/14/2015	BILL	CERMAK, FRANCIS E & LYNN K	$1,947.97	$1,947.97
12/08/2014	PAYMENT	CERMAK, FRANCIS E & LYNN K CHECK	$-945.60	$0.00
07/22/2014	PAYMENT	CERMAK, FRANCIS E & LYNN K CHECK	$-945.63	$945.60
07/17/2014	BILL	CERMAK, FRANCIS E & LYNN K	$1,891.23	$1,891.23
12/04/2013	PAYMENT	CERMAK, FRANCIS E & LYNN K CHECK	$-918.06	$0.00
08/07/2013	PAYMENT	CERMAK, FRANCIS E & LYNN K CHECK	$-918.09	$918.06
07/16/2013	BILL	CERMAK, FRANCIS E & LYNN K	$1,836.15	$1,836.15
11/20/2012	PAYMENT	CERMAK, FRANCIS E & LYNN K CHECK	$-917.72	$0.00
08/14/2012	PAYMENT	CERMAK, FRANCIS E & LYNN K CHECK	$-917.73	$917.72
07/13/2012	BILL	CERMAK, FRANCIS E & LYNN K	$1,835.45	$1,835.45
12/16/2011	PAYMENT	CERMAK, FRANCIS E & LYNN K CHECK	$-899.40	$0.00
07/25/2011	PAYMENT	CERMAK, FRANCIS E & LYNN K CHECK	$-899.42	$899.40
07/15/2011	BILL	CERMAK, FRANCIS E & LYNN K	$1,798.82	$1,798.82
10/01/2010	PAYMENT	CERMAK, FRANCIS E & LYNN K CHECK	$-873.18	$0.00
08/10/2010	PAYMENT	CERMAK, FRANCIS E & LYNN K CHECK	$-873.21	$873.18
07/14/2010	BILL	CERMAK, FRANCIS E & LYNN K	$1,746.39	$1,746.39
11/13/2009	PAYMENT	CERMAK, FRANCIS E CHECK	$-847.78	$0.00
08/04/2009	PAYMENT	CERMAK, FRANCIS E CHECK	$-847.79	$847.78
07/13/2009	BILL	CERMAK, FRANCIS E	$1,695.57	$1,695.57
12/05/2008	PAYMENT	CERMAK, FRANCIS E CHECK	$-823.08	$0.00
08/15/2008	PAYMENT	CERMAK, FRANCIS E CHECK	$-823.10	$823.08
07/18/2008	BILL	CERMAK, FRANCIS E	$1,646.18	$1,646.18
11/14/2007	PAYMENT	CERMAK, FRANCIS E	$-799.12	$0.00
08/07/2007	PAYMENT	CERMAK, FRANCIS E	$-799.10	$799.12
07/01/2007	BILL	CERMAK, FRANCIS E	$1,598.22	$1,598.22
11/20/2006	PAYMENT	CERMAK, FRANCIS E	$-775.87	$0.00
08/01/2006	PAYMENT	CERMAK, FRANCIS E	$-775.84	$775.87
07/01/2006	BILL	CERMAK, FRANCIS E	$1,551.71	$1,551.71
11/02/2005	PAYMENT	CERMAK, FRANCIS E	$-753.27	$0.00
08/02/2005	PAYMENT	CERMAK, FRANCIS E	$-753.24	$753.27
07/01/2005	BILL	CERMAK, FRANCIS E	$1,506.51	$1,506.51
10/20/2004	PAYMENT	CERMAK, FRANCIS E	$-731.33	$0.00
08/11/2004	PAYMENT	CERMAK, FRANCIS E	$-731.30	$731.33
07/01/2004	BILL	CERMAK, FRANCIS E	$1,462.63	$1,462.63
11/26/2003	PAYMENT	CERMAK, FRANCIS E	$-740.87	$0.00
08/04/2003	PAYMENT	CERMAK, FRANCIS E	$-740.86	$740.87
07/01/2003	BILL	CERMAK, FRANCIS E	$1,481.73	$1,481.73
12/03/2002	PAYMENT	CERMAK, FRANCIS E	$-728.60	$0.00
07/22/2002	PAYMENT	CERMAK, FRANCIS E	$-728.58	$728.60
07/01/2002	BILL	CERMAK, FRANCIS E	$1,457.18	$1,457.18
11/26/2001	PAYMENT	CERMAK, FRANCIS E	$-710.66	$0.00
07/20/2001	PAYMENT	CERMAK, FRANCIS E	$-710.66	$710.66
07/01/2001	BILL	CERMAK, FRANCIS E	$1,421.32	$1,421.32
08/24/2000	PAYMENT	CERMAK, FRANCIS E &	$-705.49	$0.00
07/24/2000	PAYMENT	CERMAK, FRANCIS E &	$-705.48	$705.49
07/01/2000	BILL	CERMAK, FRANCIS E & LYNN K	$1,410.97	$1,410.97
10/04/1999	PAYMENT	CERMAK, FRANCIS E &	$-679.05	$0.00
07/21/1999	PAYMENT	CERMAK, FRANCIS E &	$-679.04	$679.05
07/01/1999	BILL	CERMAK, FRANCIS E & LYNN K	$1,358.09	$1,358.09
09/10/1998	PAYMENT	CERMAK, FRANCIS E	$-681.68	$0.00
07/24/1998	PAYMENT	CERMAK, FRANCIS E	$-681.66	$681.68
07/01/1998	BILL	CERMAK, FRANCIS E	$1,363.34	$1,363.34
12/01/1997	PAYMENT	CERMAK, FRANCIS E	$-639.50	$0.00
08/19/1997	PAYMENT	CERMAK, FRANCIS E	$-639.50	$639.50
07/01/1997	BILL	CERMAK, FRANCIS E	$1,279.00	$1,279.00
01/07/1997	PAYMENT	CERMAK, FRANCIS E &	$-650.28	$0.00
07/25/1996	PAYMENT	CERMAK, FRANCIS E &	$-650.28	$650.28
07/01/1996	BILL	CERMAK, FRANCIS E & LYNN K TRU	$1,300.56	$1,300.56
01/31/1996	PAYMENT		$-334.64	$0.00
01/10/1996	PAYMENT		$-334.62	$334.64
10/05/1995	PAYMENT		$-334.62	$669.26
08/28/1995	PAYMENT		$-334.62	$1,003.88
07/01/1995	BILL	COLOMBINI, DONALD E & PAULINE	$1,338.50	$1,338.50
03/08/1995	PAYMENT		$-304.06	$0.00
01/04/1995	PAYMENT		$-304.04	$304.06
10/05/1994	PAYMENT		$-304.04	$608.10
08/29/1994	PAYMENT		$-304.04	$912.14
07/01/1994	BILL	COLOMBINI, DONALD E & PAULINE	$1,216.18	$1,216.18