Tax Account 1420-07-717-018

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Owners

PICHARDO IRREVOCABLE TRUST
324 WOODSIDE CT
DAYTON, NV 89403

STENBERG, RICHARD & KATHLEEN TTEE

Account Summary

Account ID	1420-07-717-018
Account Type	Real Estate
Location	3470 INDIAN DR INDIAN HILLS GID
Balance	$16.93
Currently Due	$0.00

Account ID

1420-07-717-018

Account Type

Real Estate

Location

3470 INDIAN DR
INDIAN HILLS GID

Balance

$16.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,692.19
Total	$1,709.12
Paid	$1,692.19
Balance	$16.93
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

$1,692.19

Total

$1,709.12

Paid

$1,692.19

Balance

$16.93

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	$423.28	$16.93	$423.28	$440.21	$0.00
2	10/07/2024	10/17/2024	Paid	$422.97	$0.00	$422.97	$422.97	$0.00
3	01/06/2025	01/16/2025	Paid	$422.97	$0.00	$422.97	$422.97	$0.00
4	03/03/2025	03/13/2025	Due	$422.97	$0.00	$422.97	$406.04	$16.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,642.91	$0.00	$1,642.91	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,521.19	$0.00	$1,521.19	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,408.51	$0.00	$1,408.51	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,367.50	$0.00	$1,367.50	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,327.65	$0.00	$1,327.65	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,266.84	$0.00	$1,266.84	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,215.77	$0.00	$1,215.77	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,184.95	$0.00	$1,184.95	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,182.58	$0.00	$1,182.58	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,148.13	$0.00	$1,148.13	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PICHARDO IRREVOCABLE TRUST CHECK 887	$-1,692.19	$16.93
10/03/2024	ADJUSTMENT	PICHARDO IRREVOCABLE TRUST CHECK 887 VOIDED PAYMENT: 1406154. REASON: WRONG DOLLAR AMOUNT APPLIED	$1,692.17	$1,709.12
10/03/2024	PAYMENT	PICHARDO IRREVOCABLE TRUST CHECK 887	$-1,692.17	$16.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.93	$1,709.12
08/26/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-82.14	$1,692.19
07/15/2024	BILL	PICHARDO IRREVOCABLE TRUST	$1,774.33	$1,774.33
08/28/2023	PAYMENT	KOBIE PICHARDO TRUST CHECK 785	$-1,642.91	$0.00
07/14/2023	BILL	PICHARDO IRREVOCABLE TRUST	$1,642.91	$1,642.91
08/25/2022	PAYMENT	KOBIE PICHARDO TRUST CHECK 777	$-1,521.19	$0.00
07/19/2022	BILL	STENBERG, RICHARD & KATHLEEN	$1,521.19	$1,521.19
08/25/2021	PAYMENT	KOBIE PICHARDO TRUST CHECK	$-1,408.51	$0.00
07/14/2021	BILL	STENBERG, RICHARD & KATHLEEN	$1,408.51	$1,408.51
11/16/2020	PAYMENT	KOBIE PICHARDO TRUST CHECK	$-1,367.50	$0.00
11/16/2020	AMENDMENT	tax cap change per assessor lt	$-7.97	$1,367.50
11/16/2020	ADJUSTMENT	tax cap change per assessor lt	$1,375.47	$1,375.47
08/22/2020	VOID	KOBIE PICHARDO TRUST CHECK	$-1,375.47	$0.00
07/13/2020	BILL	STENBERG, RICHARD & KATHLEEN	$1,375.47	$1,375.47
08/14/2019	PAYMENT	KOBIE PICHARDO TRUST CHECK	$-1,327.65	$0.00
07/15/2019	BILL	STENBERG, RICHARD & KATHLEEN	$1,327.65	$1,327.65
08/16/2018	PAYMENT	KOBIE PICHARDO TRUST CHECK	$-1,266.84	$0.00
07/12/2018	BILL	STENBERG, RICHARD & KATHLEEN	$1,266.84	$1,266.84
08/31/2017	PAYMENT	KOBIE PICHARDO TRUST CHECK	$-1,215.77	$0.00
07/14/2017	BILL	STENBERG, RICHARD & KATHLEEN	$1,215.77	$1,215.77
08/09/2016	PAYMENT	STENBERG, RICHARD & KATHLEEN CHECK	$-1,184.95	$0.00
07/12/2016	BILL	STENBERG, RICHARD & KATHLEEN	$1,184.95	$1,184.95
08/18/2015	PAYMENT	STENBERG, RICHARD & KATHLEEN CHECK	$-1,182.58	$0.00
07/14/2015	BILL	STENBERG, RICHARD & KATHLEEN	$1,182.58	$1,182.58
01/09/2015	PAYMENT	STENBERG, RICHARD & KATHLEEN CHECK	$-574.06	$0.00
09/24/2014	PAYMENT	STENBERG, RICHARD & KATHLEEN CHECK	$-287.03	$574.06
08/01/2014	PAYMENT	STENBERG, RICHARD & KATHLEEN CHECK	$-287.04	$861.09
07/17/2014	BILL	STENBERG, RICHARD & KATHLEEN	$1,148.13	$1,148.13
03/03/2014	PAYMENT	KOBIE PICHARDO TRUST CHECK	$-251.84	$0.00
01/09/2014	PAYMENT	STENBERG, RICHARD & KATHLEEN CHECK	$-251.84	$251.84
09/26/2013	PAYMENT	STENBERG, RICHARD & KATHLEEN CHECK	$-251.84	$503.68
08/01/2013	PAYMENT	STENBERG, RICHARD & KATHLEEN CHECK	$-251.86	$755.52
07/16/2013	BILL	STENBERG, RICHARD & KATHLEEN	$1,007.38	$1,007.38
02/27/2013	PAYMENT	STENBERG, RICHARD & KATHLEEN CHECK	$-252.91	$0.00
01/09/2013	PAYMENT	STENBERG, RICHARD & KATHLEEN CHECK	$-252.91	$252.91
10/01/2012	PAYMENT	STENBERG, RICHARD & KATHLEEN CHECK	$-252.91	$505.82
08/06/2012	PAYMENT	STENBERG, RICHARD & KATHLEEN CHECK	$-252.93	$758.73
07/13/2012	BILL	STENBERG, RICHARD & KATHLEEN	$1,011.66	$1,011.66
03/02/2012	PAYMENT	STENBERG, RICHARD & KATHLEEN CHECK	$-290.61	$0.00
12/28/2011	PAYMENT	KOBIE PICHARDO TRUST CHECK	$-290.61	$290.61
09/23/2011	PAYMENT	KOBIE PICHARDO TRUST CHECK	$-592.85	$581.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.62	$1,174.07
07/15/2011	BILL	STENBERG, RICHARD & KATHLEEN	$1,162.45	$1,162.45
02/24/2011	PAYMENT	KOBIE PICHARDO TRUST CHECK	$-328.61	$0.00
02/01/2011	PAYMENT	STENBERG, RICHARD & KATHLEEN CHECK	$-341.75	$328.61
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.14	$670.36
07/23/2010	PAYMENT	STENBERG, RICHARD & KATHLEEN CHECK	$-657.25	$657.22
07/14/2010	BILL	STENBERG, RICHARD & KATHLEEN	$1,314.47	$1,314.47
04/15/2010	PAYMENT	KOBIE PICHARDO TRUST CHECK	$-682.74	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.90	$682.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.76	$650.84
09/25/2009	PAYMENT	MARQUIS TITLE CHECK	$-650.87	$638.08
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.76	$1,288.95
07/13/2009	BILL	MANNING, MARY J	$1,276.19	$1,276.19
06/17/2009	PAYMENT	MANNING, MARY J CHECK	$-744.57	$0.00
06/02/2009	INTEREST	Monthly Interest	$61.95	$744.57
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$682.62
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$668.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.98	$662.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.39	$631.89
10/08/2008	PAYMENT	MANNING, MARY J CHECK	$-309.75	$619.50
08/12/2008	PAYMENT	MANNING, MARY J CHECK	$-309.76	$929.25
07/18/2008	BILL	MANNING, MARY J	$1,239.01	$1,239.01
02/14/2008	PAYMENT	MANNING, MARY J	$-570.27	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.18	$570.27
08/08/2007	PAYMENT	MANNING, MARY J	$-559.08	$559.09
07/01/2007	BILL	MANNING, MARY J	$1,118.17	$1,118.17
11/08/2006	PAYMENT	MANNING, MARY J	$-517.68	$0.00
09/27/2006	PAYMENT	MANNING, MARY J	$-258.84	$517.68
08/22/2006	PAYMENT	MANNING, MARY J	$-258.84	$776.52
07/01/2006	BILL	MANNING, MARY J	$1,035.36	$1,035.36
08/15/2005	PAYMENT	MANNING, MARY J	$-958.67	$0.00
07/01/2005	BILL	MANNING, MARY J	$958.67	$958.67
01/28/2005	PAYMENT	MANNING, MARY J	$-455.68	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.93	$455.68
08/06/2004	PAYMENT	MANNING, MARY J	$-446.72	$446.75
07/01/2004	BILL	MANNING, MARY J	$893.47	$893.47
01/26/2004	PAYMENT	MARY MANNING	$-460.34	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.03	$460.34
09/12/2003	PAYMENT	WHEATON, RUSSELL	$-225.64	$451.31
08/15/2003	PAYMENT	MARY MANNING	$-225.64	$676.95
07/01/2003	BILL	WHEATON, RUSSELL	$902.59	$902.59
02/11/2003	PAYMENT	NETS	$-212.85	$0.00
12/24/2002	PAYMENT	NETS	$-212.85	$212.85
09/20/2002	PAYMENT	NETS	$-212.85	$425.70
08/08/2002	PAYMENT	NETS	$-212.85	$638.55
07/01/2002	BILL	WHEATON, RUSSELL	$851.40	$851.40
02/27/2002	PAYMENT	NETS	$-209.88	$0.00
12/27/2001	PAYMENT	NETS	$-209.88	$209.88
09/20/2001	PAYMENT	NETS	$-209.88	$419.76
08/07/2001	PAYMENT	NETS	$-209.88	$629.64
07/01/2001	BILL	WHEATON, RUSSELL	$839.52	$839.52
02/14/2001	PAYMENT	NETS	$-209.09	$0.00
12/22/2000	PAYMENT	NETS	$-209.08	$209.09
09/20/2000	PAYMENT	NETS	$-209.08	$418.17
08/15/2000	PAYMENT	NETS	$-209.08	$627.25
07/01/2000	BILL	WHEATON, RUSSELL	$836.33	$836.33
02/04/2000	PAYMENT	NETS	$-215.51	$0.00
12/07/1999	PAYMENT	NETS	$-215.50	$215.51
09/13/1999	PAYMENT	NETS	$-215.50	$431.01
07/28/1999	PAYMENT	NETS	$-215.50	$646.51
07/01/1999	BILL	WHEATON, RUSSELL	$862.01	$862.01
02/01/1999	PAYMENT	NETS	$-215.06	$0.00
12/05/1998	PAYMENT	NETS	$-215.06	$215.06
09/15/1998	PAYMENT	NETS	$-215.06	$430.12
08/05/1998	PAYMENT	NETS	$-215.06	$645.18
07/01/1998	BILL	WHEATON, RUSSELL	$860.24	$860.24
02/17/1998	PAYMENT	11	$-203.12	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-203.12	$203.12
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-203.12	$406.24
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-203.12	$609.36
07/01/1997	BILL	JACOBELLI, FRANK J	$812.48	$812.48
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-205.20	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-205.20	$205.20
10/07/1996	PAYMENT	TRANSAMERICA	$-205.20	$410.40
08/13/1996	PAYMENT	TRANSAMERICA	$-205.20	$615.60
07/01/1996	BILL	JACOBELLI, FRANK J	$820.80	$820.80
03/04/1996	PAYMENT		$-208.29	$0.00
01/01/1996	PAYMENT		$-208.27	$208.29
10/02/1995	PAYMENT		$-208.27	$416.56
08/21/1995	PAYMENT		$-208.27	$624.83
07/01/1995	BILL	JACOBELLI, FRANK J	$833.10	$833.10
03/14/1995	PAYMENT		$-387.54	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.60	$387.54
08/02/1994	PAYMENT		$-379.92	$379.94
07/01/1994	BILL	JACOBELLI, FRANK J	$759.86	$759.86
01/03/1994	PAYMENT		$-364.44	$0.00
08/20/1993	PAYMENT		$-364.42	$364.44
07/01/1993	BILL	JACOBELLI, FRANK J	$728.86	$728.86
01/04/1993	PAYMENT		$-363.50	$0.00
08/17/1992	PAYMENT		$-363.50	$363.50
07/01/1992	BILL	JACOBELLI, FRANK J	$727.00	$727.00
01/06/1992	PAYMENT		$-337.68	$0.00
08/20/1991	PAYMENT		$-337.68	$337.68
07/01/1991	BILL	JACOBELLI, FRANK J	$675.36	$675.36
01/07/1991	PAYMENT		$-327.83	$0.00
08/06/1990	PAYMENT		$-327.82	$327.83
07/01/1990	BILL	JACOBELLI, FRANK J	$655.65	$655.65
01/02/1990	PAYMENT		$-280.03	$0.00
08/28/1989	PAYMENT		$-280.00	$280.03
07/01/1989	BILL	LINDGREN, GARY E	$560.03	$560.03
01/03/1989	PAYMENT		$-276.70	$0.00
08/10/1988	PAYMENT		$-276.68	$276.70
07/01/1988	BILL	LINDGREN, GARY E	$553.38	$553.38
01/04/1988	PAYMENT		$-260.32	$0.00
08/26/1987	PAYMENT		$-260.32	$260.32
07/01/1987	BILL	LINDGREN, GARY E	$520.64	$520.64
01/05/1987	PAYMENT		$-217.70	$0.00
07/15/1986	PAYMENT		$-217.70	$217.70
07/01/1986	BILL	LINDGREN,GARY E	$435.40	$435.40