Tax Account 1420-07-715-034

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Owners

LIL DUB TRUST 2024
2676 BALLARD LN
MINDEN, NV 89423

WILLIAMS, KORY & RACHEL TTEE

Account Summary

Account ID	1420-07-715-034
Account Type	Real Estate
Location	975 SUNVIEW DR INDIAN HILLS GID/EFD
Balance	$1,979.64
Currently Due	$659.88

Account ID

1420-07-715-034

Account Type

Real Estate

Location

975 SUNVIEW DR
INDIAN HILLS GID/EFD

Balance

$1,979.64

Currently Due

$659.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,639.80
Total	$2,639.80
Paid	$660.16
Balance	$1,979.64
Due	$659.88
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

$2,639.80

Total

$2,639.80

Paid

$660.16

Balance

$1,979.64

Due

$659.88

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	$660.16	$0.00	$660.16	$660.16	$0.00
2	10/07/2024	10/17/2024	Due	$659.88	$0.00	$659.88	$0.00	$659.88
3	01/06/2025	01/16/2025	Due	$659.88	$0.00	$659.88	$0.00	$1,319.76
4	03/03/2025	03/13/2025	Due	$659.88	$0.00	$659.88	$0.00	$1,979.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,444.26	$0.00	$2,444.26	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,373.09	$0.00	$2,373.09	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,303.96	$0.00	$2,303.96	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,236.85	$0.00	$2,236.85	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,171.70	$0.00	$2,171.70	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,108.45	$0.00	$2,108.45	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,047.05	$0.00	$2,047.05	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,995.17	$0.00	$1,995.17	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,991.18	$0.00	$1,991.18	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,933.16	$0.00	$1,933.16	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-660.16	$1,979.64
07/15/2024	BILL	LIL DUB TRUST 2024	$2,639.80	$2,639.80
02/29/2024	PAYMENT	CHASE WT CORE -	$-610.99	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-610.99	$610.99
10/03/2023	PAYMENT	CHASE WT CORE -	$-610.99	$1,221.98
08/09/2023	PAYMENT	CHASE WT CORE -	$-611.29	$1,832.97
07/14/2023	BILL	WILLIAMS, RACHAEL & KORY N	$2,444.26	$2,444.26
02/27/2023	PAYMENT	CHASE WT CORE -	$-593.27	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-593.27	$593.27
10/07/2022	PAYMENT	CHASE WT CORE -	$-593.27	$1,186.54
08/12/2022	PAYMENT	CHASE WT CORE -	$-593.28	$1,779.81
07/19/2022	BILL	WILLIAMS, RACHAEL & KORY N	$2,373.09	$2,373.09
03/01/2022	PAYMENT	CHASE CHECK	$-575.99	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-575.99	$575.99
10/01/2021	PAYMENT	CHASE CHECK	$-575.99	$1,151.98
08/17/2021	PAYMENT	CHASE CHECK	$-575.99	$1,727.97
07/14/2021	BILL	WILLIAMS, RACHAEL & KORY N	$2,303.96	$2,303.96
02/25/2021	PAYMENT	CHASE CHECK	$-559.21	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-559.21	$559.21
09/30/2020	PAYMENT	CHASE CHECK	$-559.21	$1,118.42
08/13/2020	PAYMENT	CHASE CHECK	$-559.22	$1,677.63
07/13/2020	BILL	WILLIAMS, RACHAEL & KORY N	$2,236.85	$2,236.85
02/28/2020	PAYMENT	CHASE CHECK	$-542.92	$0.00
01/06/2020	PAYMENT	JP MORGAN CHASE BANK CHECK	$-542.92	$542.92
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.92	$1,085.84
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.94	$1,628.76
07/15/2019	BILL	WILLIAMS, RACHAEL & KORY N	$2,171.70	$2,171.70
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-527.11	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-527.11	$527.11
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-527.11	$1,054.22
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-527.12	$1,581.33
07/12/2018	BILL	WILLIAMS, RACHAEL & KORY N	$2,108.45	$2,108.45
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-511.76	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-511.76	$511.76
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-511.76	$1,023.52
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-511.77	$1,535.28
07/14/2017	BILL	WILLIAMS, RACHAEL & KORY N	$2,047.05	$2,047.05
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-498.79	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-498.79	$498.79
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-498.79	$997.58
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-498.80	$1,496.37
07/12/2016	BILL	WILLIAMS, RACHAEL & KORY N	$1,995.17	$1,995.17
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-497.79	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-497.79	$497.79
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-497.79	$995.58
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-497.81	$1,493.37
07/14/2015	BILL	WILLIAMS, RACHAEL & KORY N	$1,991.18	$1,991.18
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-483.29	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-483.29	$483.29
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-483.29	$966.58
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-483.29	$1,449.87
07/17/2014	BILL	WILLIAMS, RACHAEL & KORY N	$1,933.16	$1,933.16
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.21	$0.00
11/26/2013	PAYMENT	STEWART TITLE CHECK	$-469.21	$469.21
10/03/2013	PAYMENT	M&T BANK CHECK	$-469.21	$938.42
08/23/2013	PAYMENT	M & T BANK CHECK	$-469.22	$1,407.63
07/16/2013	BILL	KARJOLA, RACHEL H & WILLIAMS,	$1,876.85	$1,876.85
03/04/2013	PAYMENT	M&T BANK CHECK	$-468.21	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK	$-468.21	$468.21
10/03/2012	PAYMENT	M&T BANK CHECK	$-468.21	$936.42
08/17/2012	PAYMENT	M&T BANK CHECK	$-468.23	$1,404.63
07/13/2012	BILL	KARJOLA, RACHEL H & WILLIAMS,	$1,872.86	$1,872.86
03/02/2012	PAYMENT	M&T BANK CHECK	$-495.12	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-495.12	$495.12
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-495.12	$990.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-495.14	$1,485.36
07/15/2011	BILL	KARJOLA, RACHEL H & WILLIAMS,	$1,980.50	$1,980.50
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-480.70	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-480.70	$480.70
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-480.70	$961.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-480.72	$1,442.10
07/14/2010	BILL	KARJOLA, RACHEL H & WILLIAMS,	$1,922.82	$1,922.82
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-466.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-466.70	$466.70
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-466.70	$933.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-466.70	$1,400.10
07/13/2009	BILL	KARJOLA, RACHEL H & WILLIAMS,	$1,866.80	$1,866.80
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-453.10	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-453.10	$453.10
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-453.10	$906.20
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-453.12	$1,359.30
07/18/2008	BILL	KARJOLA, RACHEL H & WILLIAMS,	$1,812.42	$1,812.42
02/26/2008	PAYMENT	COUNTRYWIDE	$-439.94	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-439.91	$439.94
09/25/2007	PAYMENT	COUNTRYWIDE	$-439.91	$879.85
08/13/2007	PAYMENT	COUNTRYWIDE	$-439.91	$1,319.76
07/01/2007	BILL	KARJOLA, RACHEL H & WILLIAMS,	$1,759.67	$1,759.67
02/22/2007	PAYMENT	1ST CENTENNIAL TITLE	$-427.10	$0.00
10/05/2006	PAYMENT	SHEEK, WALTER C & NA	$-854.20	$427.10
08/28/2006	PAYMENT	SHEEK, WALTER C & NA	$-427.10	$1,281.30
07/01/2006	BILL	SHEEK, WALTER C & NANCY P	$1,708.40	$1,708.40
03/01/2006	PAYMENT	SHEEK, WALTER C & NA	$-395.47	$0.00
01/09/2006	PAYMENT	SHEEK, WALTER C & NA	$-395.46	$395.47
10/11/2005	PAYMENT	SHEEK, WALTER C & NA	$-395.46	$790.93
08/12/2005	PAYMENT	SHEEK, WALTER C & NA	$-395.46	$1,186.39
07/01/2005	BILL	SHEEK, WALTER C & NANCY P	$1,581.85	$1,581.85
02/18/2005	PAYMENT	SHEEK, WALTER C & NA	$-368.56	$0.00
01/10/2005	PAYMENT	SHEEK, WALTER C & NA	$-368.56	$368.56
09/22/2004	PAYMENT	SHEEK, WALTER C & NA	$-368.56	$737.12
08/12/2004	PAYMENT	SHEEK, WALTER C & NA	$-368.56	$1,105.68
07/01/2004	BILL	SHEEK, WALTER C & NANCY P	$1,474.24	$1,474.24
03/02/2004	PAYMENT	SHEEK, WALTER C & NA	$-373.39	$0.00
01/05/2004	PAYMENT	SHEEK, WALTER C & NA	$-373.36	$373.39
10/07/2003	PAYMENT	SHEEK, WALTER C & NA	$-373.36	$746.75
08/14/2003	PAYMENT	SHEEK, WALTER C & NA	$-373.36	$1,120.11
07/01/2003	BILL	SHEEK, WALTER C & NANCY P	$1,493.47	$1,493.47
02/27/2003	PAYMENT	SHEEK, NANCY P & WAL	$-367.32	$0.00
01/06/2003	PAYMENT	SHEEK, NANCY P & WAL	$-367.29	$367.32
09/18/2002	PAYMENT	SHEEK, NANCY P & WAL	$-367.29	$734.61
08/15/2002	PAYMENT	SHEEK, NANCY P & WAL	$-367.29	$1,101.90
07/01/2002	BILL	SHEEK, NANCY P & WALTER C	$1,469.19	$1,469.19
03/07/2002	PAYMENT	COVINA, ROSS J & DOL	$-358.25	$0.00
01/11/2002	PAYMENT	COVINA, ROSS J & DOL	$-358.24	$358.25
10/02/2001	PAYMENT	COVINA, ROSS J & DOL	$-358.24	$716.49
08/23/2001	PAYMENT	COVINA, ROSS J & DOL	$-358.24	$1,074.73
07/01/2001	BILL	COVINA, ROSS J & DOLOREES J	$1,432.97	$1,432.97
03/09/2001	PAYMENT	COVINA, ROSS J & DOL	$-355.65	$0.00
09/28/2000	PAYMENT	COVINA, ROSS J & DOL	$-711.26	$355.65
08/21/2000	PAYMENT	COVINA, ROSS J & DOL	$-355.63	$1,066.91
07/01/2000	BILL	COVINA, ROSS J & DOLOREES J	$1,422.54	$1,422.54
01/03/2000	PAYMENT	COVINA, ROSS J & DOL	$-695.85	$0.00
08/23/1999	PAYMENT	COVINA, ROSS J & DOL	$-695.84	$695.85
07/01/1999	BILL	COVINA, ROSS J & DOLOREES J	$1,391.69	$1,391.69
12/10/1998	PAYMENT	COVINA, ROSS J & DOL	$-698.44	$0.00
10/06/1998	PAYMENT	COVINA, ROSS J & DOL	$-349.22	$698.44
08/12/1998	PAYMENT	COVINA, ROSS J & DOL	$-349.22	$1,047.66
07/01/1998	BILL	COVINA, ROSS J & DOLOREES J	$1,396.88	$1,396.88
03/05/1998	PAYMENT	COVINA, ROSS J & DOL	$-327.61	$0.00
12/08/1997	PAYMENT	COVINA, ROSS J & DOL	$-327.58	$327.61
08/12/1997	PAYMENT	COVINA, ROSS J & DOL	$-655.16	$655.19
07/01/1997	BILL	COVINA, ROSS J & DOLOREES J	$1,310.35	$1,310.35
11/04/1996	PAYMENT	H & S CONSTRUCTION I	$-498.68	$0.00
09/04/1996	PAYMENT	WESTERN TITLE	$-249.34	$498.68
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-249.34	$748.02
07/01/1996	BILL	H & S CONSTRUCTION INC	$997.36	$997.36
08/18/1995	PAYMENT		$-208.04	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04