Tax Account 1420-07-711-006

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Owners

NALIBOFF REVOCABLE TRUST
2665 BILLYS RD
MINDEN, NV 89423

NALIBOFF, ROZELYN TTEE

Account Summary

Account ID	1420-07-711-006
Account Type	Real Estate
Location	983 SHADOW LN INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-711-006

Account Type

Real Estate

Location

983 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,729.01
Total	$2,756.31
Paid	$2,756.31
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

$2,729.01

Total

$2,756.31

Paid

$2,756.31

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	$682.44	$27.30	$682.44	$709.74	$0.00
2	10/07/2024	10/17/2024	Paid	$682.19	$0.00	$682.19	$682.19	$0.00
3	01/06/2025	01/16/2025	Paid	$682.19	$0.00	$682.19	$682.19	$0.00
4	03/03/2025	03/13/2025	Paid	$682.19	$0.00	$682.19	$682.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,526.86	$0.00	$2,526.86	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,453.27	$0.00	$2,453.27	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,381.83	$0.00	$2,381.83	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,312.47	$0.00	$2,312.47	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,245.10	$0.00	$2,245.10	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,179.70	$0.00	$2,179.70	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,116.22	$0.00	$2,116.22	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,062.61	$0.00	$2,062.61	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,058.50	$0.00	$2,058.50	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,998.56	$0.00	$1,998.56	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROZELYN NALIBOFF GOVACH ACH - 326439092	$-2,756.31	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.30	$2,756.31
07/15/2024	BILL	NALIBOFF REVOCABLE TRUST	$2,729.01	$2,729.01
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-631.64	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-631.64	$631.64
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-631.64	$1,263.28
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-631.94	$1,894.92
07/14/2023	BILL	POWERS, MARK A & THERESE M	$2,526.86	$2,526.86
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-613.31	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-613.31	$613.31
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-613.31	$1,226.62
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-613.34	$1,839.93
07/19/2022	BILL	POWERS, MARK A & THERESE M	$2,453.27	$2,453.27
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.45	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.45	$595.45
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.45	$1,190.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.48	$1,786.35
07/14/2021	BILL	POWERS, MARK A & THERESE M	$2,381.83	$2,381.83
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.11	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.11	$578.11
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.11	$1,156.22
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.14	$1,734.33
07/13/2020	BILL	POWERS, MARK A & THERESE M	$2,312.47	$2,312.47
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.27	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.27	$561.27
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.27	$1,122.54
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.29	$1,683.81
07/15/2019	BILL	POWERS, MARK A & THERESE M	$2,245.10	$2,245.10
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.92	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.92	$544.92
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.92	$1,089.84
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.94	$1,634.76
07/12/2018	BILL	POWERS, MARK A & THERESE M	$2,179.70	$2,179.70
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.05	$0.00
10/20/2017	PAYMENT	TICOR TITLE CHECK	$-529.05	$529.05
10/05/2017	PAYMENT	GIAMONA, MARIANO J & LILY CHECK	$-529.05	$1,058.10
08/25/2017	PAYMENT	MARIO'S AUTO REPAIR CHECK	$-529.07	$1,587.15
07/14/2017	BILL	GIAMONA, MARIANO J & LILY	$2,116.22	$2,116.22
03/03/2017	PAYMENT	GIAMONA, MARIANO J & LILY CHECK	$-515.65	$0.00
01/06/2017	PAYMENT	GIAMONA, MARIANO J & LILY CHECK	$-515.65	$515.65
10/04/2016	PAYMENT	GIAMONA, MARIANO J & LILY CHECK	$-515.65	$1,031.30
08/21/2016	PAYMENT	GIAMONA, MARIANO J & LILY CHECK	$-515.66	$1,546.95
07/12/2016	BILL	GIAMONA, MARIANO J & LILY	$2,062.61	$2,062.61
03/21/2016	PAYMENT	GIAMONA, MARIANO J & LILY CHECK	$-14.98	$0.00
03/09/2016	PAYMENT	GIAMONA, MARIANO J & LILY CHECK	$-499.64	$14.98
01/08/2016	PAYMENT	MARIO'S AUTO REPAIR LILY CHECK	$-514.62	$514.62
10/07/2015	PAYMENT	GIAMONA, MARIANO J & LILY CHECK	$-514.62	$1,029.24
08/27/2015	PAYMENT	MARIO'S AUTO REPAIR CHECK	$-514.64	$1,543.86
07/14/2015	BILL	GIAMONA, MARIANO J & LILY	$2,058.50	$2,058.50
03/06/2015	PAYMENT	MARIO'S AUTO REPAIR CHECK	$-499.64	$0.00
01/12/2015	PAYMENT	MARIO'S AUTO REPAIR CHECK	$-499.64	$499.64
10/08/2014	PAYMENT	MARIOS AUTO REPAIR CHECK	$-499.64	$999.28
08/21/2014	PAYMENT	MARIO'S AUTO REPAIR CHECK	$-499.64	$1,498.92
07/17/2014	BILL	GIAMONA, MARIANO J & LILY	$1,998.56	$1,998.56
03/06/2014	PAYMENT	GIAMONA, MARIANO J & LILY CHECK	$-485.08	$0.00
01/10/2014	PAYMENT	MARIOS AUTO REPAIR CHECK	$-485.08	$485.08
10/15/2013	PAYMENT	MARIO'S AUTO REPAIR CHECK	$-485.08	$970.16
08/23/2013	PAYMENT	GIAMONA, MARIANO J & LILY CHECK	$-485.11	$1,455.24
07/16/2013	BILL	GIAMONA, MARIANO J & LILY	$1,940.35	$1,940.35
03/08/2013	PAYMENT	MARIOS AUTO CHECK	$-484.71	$0.00
01/22/2013	PAYMENT	GIAMONA, MARIANO J & LILY CHECK	$-484.71	$484.71
10/10/2012	PAYMENT	MARIO'S AUTO REPAIR CHECK	$-484.71	$969.42
08/27/2012	PAYMENT	MARIOS AUTO REPAIR CHECK	$-484.72	$1,454.13
07/13/2012	BILL	GIAMONA, MARIANO J & LILY	$1,938.85	$1,938.85
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-483.53	$0.00
12/30/2011	PAYMENT	MARIOS AUTO REPAIR CHECK	$-483.53	$483.53
10/12/2011	PAYMENT	MARIO'S AUTO REPAIR CHECK	$-483.53	$967.06
08/22/2011	PAYMENT	GIAMONA, MARIANO J & LILY CHECK	$-483.56	$1,450.59
07/15/2011	BILL	GIAMONA, MARIANO J & LILY	$1,934.15	$1,934.15
03/11/2011	PAYMENT	MARIO'S AUTO REPAIR CHECK	$-469.46	$0.00
01/20/2011	PAYMENT	GIAMONA, MARIANO J & LILY CHECK	$-469.46	$469.46
01/20/2011	ADJUSTMENT	posted wrong amt lmt	$938.92	$938.92
01/20/2011	VOID	GIAMONA, MARIANO J & LILY CHECK	$-938.92	$0.00
01/20/2011	AMENDMENT	remove pen postmarked on time	$-18.78	$938.92
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.78	$957.70
10/07/2010	PAYMENT	MARIO'S AUTO REPAIR CHECK	$-469.46	$938.92
08/13/2010	PAYMENT	MARIOS AUTO REPAIR CHECK	$-469.46	$1,408.38
07/14/2010	BILL	GIAMONA, MARIANO J & LILY	$1,877.84	$1,877.84
03/26/2010	PAYMENT	GIAMONA, MARIANO J & LILY CHECK	$-474.01	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.23	$474.01
01/12/2010	PAYMENT	MARIOS AUTO REPAIR CHECK	$-455.78	$455.78
10/13/2009	PAYMENT	MARIOS AUTO REPAIR CHECK	$-455.78	$911.56
08/24/2009	PAYMENT	MARIO'S AUTO REPAIR CHECK	$-455.81	$1,367.34
07/13/2009	BILL	GIAMONA, MARIANO J & LILY	$1,823.15	$1,823.15
03/05/2009	PAYMENT	MARIO,S AUTO REPAIR CHECK	$-442.51	$0.00
01/09/2009	PAYMENT	GIAMONA, MARIANO J & LILY CHECK	$-442.51	$442.51
10/07/2008	PAYMENT	MARIO'S AUTO REPAIR CHECK	$-442.51	$885.02
08/14/2008	PAYMENT	MARIO'S AUTO REPAIR CHECK	$-442.54	$1,327.53
07/18/2008	BILL	GIAMONA, MARIANO J & LILY	$1,770.07	$1,770.07
03/11/2008	PAYMENT	GIAMONA, MARIANO J &	$-429.64	$0.00
01/10/2008	PAYMENT	MARIO'S AUTO REPAIR	$-429.64	$429.64
10/03/2007	PAYMENT	MARIO'S AUTO REPAIR	$-429.64	$859.28
08/23/2007	PAYMENT	MARIO'S AUTO REPAIR	$-429.64	$1,288.92
07/01/2007	BILL	GIAMONA, MARIANO J & LILY	$1,718.56	$1,718.56
03/08/2007	PAYMENT	FIRST CENTENNIAL	$-417.12	$0.00
01/10/2007	PAYMENT	MARIO'S AUTO REPAIR	$-417.12	$417.12
10/04/2006	PAYMENT	MARIO'S AUTO REPAIR	$-417.12	$834.24
08/21/2006	PAYMENT	MARIO'S AUTO REPAIR	$-417.12	$1,251.36
07/01/2006	BILL	GIAMONA, MARIANO J & LILY	$1,668.48	$1,668.48
03/09/2006	PAYMENT	MARIOS AUTO REPAIR	$-404.97	$0.00
12/30/2005	PAYMENT	MARIO'S AUTO REPAIR	$-404.97	$404.97
09/30/2005	PAYMENT	GIAMONA, MARIANO J &	$-404.97	$809.94
08/19/2005	PAYMENT	GIAMONA, MARIANO J &	$-404.97	$1,214.91
07/01/2005	BILL	GIAMONA, MARIANO J & LILY	$1,619.88	$1,619.88
03/07/2005	PAYMENT	MARIO'S AUTO REPAIR	$-393.18	$0.00
02/14/2005	PAYMENT	GIAMONA, MARIANO J &	$-1,305.36	$393.18
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$70.77	$1,698.54
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$39.32	$1,627.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.73	$1,588.45
07/01/2004	BILL	GIAMONA, MARIANO J & LILY	$1,572.72	$1,572.72
02/25/2004	PAYMENT	FLAGSTAR BANK	$-398.23	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-398.21	$398.23
10/02/2003	PAYMENT	FLAGSTAR BANK	$-398.21	$796.44
08/18/2003	PAYMENT	11	$-398.21	$1,194.65
07/01/2003	BILL	LEVERINGTON, MICHAEL E & SHERY	$1,592.86	$1,592.86
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-392.75	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-392.74	$392.75
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-392.74	$785.49
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-392.74	$1,178.23
07/01/2002	BILL	LEVERINGTON, MICHAEL E & SHERY	$1,570.97	$1,570.97
02/25/2002	PAYMENT	9996	$-382.97	$0.00
12/18/2001	PAYMENT	9996	$-382.95	$382.97
09/24/2001	PAYMENT	9996	$-382.95	$765.92
08/07/2001	PAYMENT	9996	$-382.95	$1,148.87
07/01/2001	BILL	LEVERINGTON, MICHAEL E & SHERY	$1,531.82	$1,531.82
03/01/2001	PAYMENT	9996	$-380.19	$0.00
12/26/2000	PAYMENT	9996	$-380.16	$380.19
09/26/2000	PAYMENT	9996	$-380.16	$760.35
08/08/2000	PAYMENT	9996	$-380.16	$1,140.51
07/01/2000	BILL	LEVERINGTON, MICHAEL E & SHERY	$1,520.67	$1,520.67
02/23/2000	PAYMENT	9996	$-381.33	$0.00
12/28/1999	PAYMENT	9996	$-381.31	$381.33
10/01/1999	PAYMENT	9996	$-381.31	$762.64
08/18/1999	PAYMENT	9996	$-381.31	$1,143.95
07/01/1999	BILL	LEVERINGTON, MICHAEL E & SHERY	$1,525.26	$1,525.26
03/01/1999	PAYMENT	CARDELLA, ANTHONY R	$-803.54	$0.00
01/22/1999	PAYMENT	CARDELLA, ANTHONY R	$-397.95	$803.54
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$38.26	$1,201.49
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.31	$1,163.23
08/25/1998	PAYMENT	CARDELLA, ANTHONY R	$-382.64	$1,147.92
07/01/1998	BILL	CARDELLA, ANTHONY R & SHERRY L	$1,530.56	$1,530.56
03/03/1998	PAYMENT	CARDELLA, ANTHONY R	$-358.82	$0.00
01/16/1998	PAYMENT	CARDELLA, ANTHONY R	$-358.80	$358.82
10/14/1997	PAYMENT	CARDELLA, ANTHONY R	$-358.80	$717.62
08/26/1997	PAYMENT	CARDELLA, ANTHONY R	$-358.80	$1,076.42
07/01/1997	BILL	CARDELLA, ANTHONY R & SHERRY L	$1,435.22	$1,435.22
03/11/1997	PAYMENT	CARDELLA, ANTHONY R	$-364.86	$0.00
01/13/1997	PAYMENT	CARDELLA, ANTHONY R	$-364.85	$364.86
10/08/1996	PAYMENT	CARDELLA, ANTHONY R	$-364.85	$729.71
08/12/1996	PAYMENT	CARDELLA, ANTHONY R	$-364.85	$1,094.56
07/01/1996	BILL	CARDELLA, ANTHONY R & SHERRY L	$1,459.41	$1,459.41
03/04/1996	PAYMENT		$-375.33	$0.00
01/01/1996	PAYMENT		$-375.30	$375.33
10/02/1995	PAYMENT		$-375.30	$750.63
08/21/1995	PAYMENT		$-375.30	$1,125.93
07/01/1995	BILL	CARDELLA, ANTHONY R & SHERRY L	$1,501.23	$1,501.23
01/02/1995	PAYMENT		$-674.15	$0.00
08/15/1994	PAYMENT		$-674.14	$674.15
07/01/1994	BILL	CARDELLA, ANTHONY R & SHERRY L	$1,348.29	$1,348.29
01/03/1994	PAYMENT		$-646.47	$0.00
08/16/1993	PAYMENT		$-646.44	$646.47
07/01/1993	BILL	CARDELLA, ANTHONY R & SHERRY L	$1,292.91	$1,292.91
01/04/1993	PAYMENT		$-637.82	$0.00
08/03/1992	PAYMENT		$-637.80	$637.82
07/01/1992	BILL	CARDELLA, ANTHONY R & SHERRY L	$1,275.62	$1,275.62
01/29/1992	PAYMENT		$-612.33	$0.00
01/29/1992	INTEREST	Interest to date	$58.49	$612.33
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.65	$553.84
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.81	$545.19
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.92	$540.38
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$192.32	$538.46
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.21	$346.14
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.49	$332.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.72	$324.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.89	$319.72
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$188.69	$317.83
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.57	$129.14
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.23	$113.57
10/05/1989	PAYMENT		$-55.66	$111.34
09/07/1989	PAYMENT		$-55.66	$167.00
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$222.66	$222.66
03/16/1989	PAYMENT		$-0.84	$0.00
03/08/1989	PAYMENT		$-0.81	$0.84
11/07/1988	PAYMENT		$-0.84	$1.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.03	$2.49
08/05/1988	PAYMENT		$-0.81	$2.46
07/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$3.27
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC.	$3.27	$3.27