Tax Account 1420-07-722-019

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Owners

SOTERO REVOCABLE FAMILY TRUST 2001
1556 BOLTON LP
GARDNERVILLE, NV 89410

SOTERO, TODD & KIMBERLY TTEE

Account Summary

Account ID	1420-07-722-019
Account Type	Real Estate
Location	916 SUMMER CT INDIAN HILLS GID/RD
Balance	$1,744.72
Currently Due	$0.00

Account ID

1420-07-722-019

Account Type

Real Estate

Location

916 SUMMER CT
INDIAN HILLS GID/RD

Balance

$1,744.72

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,489.46
Total	$3,489.46
Paid	$1,744.74
Balance	$1,744.72
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$3,489.46

Total

$3,489.46

Paid

$1,744.74

Balance

$1,744.72

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$872.38	$0.00	$0.00	$872.38	$872.38	$0.00
2	10/05/2026	10/15/2026	Paid	$872.36	$0.00	$0.00	$872.36	$872.36	$0.00
3	01/04/2027	01/14/2027	Due	$872.36	$0.00	$0.00	$872.36	$0.00	$872.36
4	03/01/2027	03/11/2027	Due	$872.36	$0.00	$0.00	$872.36	$0.00	$1,744.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,288.85	$0.00	$0.00	$3,288.85	$0.00	$0.00	3.6600	350
2024/2025 REAL ESTATE TAXES	$3,099.78	$0.00	$0.00	$3,099.78	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,870.19	$0.00	$0.00	$2,870.19	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$83.01	$0.00	$0.00	$83.01	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$76.86	$0.00	$0.00	$76.86	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$74.35	$0.00	$0.00	$74.35	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$71.77	$0.00	$0.00	$71.77	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$68.49	$0.00	$0.00	$68.49	$0.00	$0.00	3.6600	355
2017/2018 REAL ESTATE TAXES	$65.72	$0.00	$0.00	$65.72	$0.00	$0.00	3.6561	355
2016/2017 REAL ESTATE TAXES	$64.05	$0.00	$0.00	$64.05	$0.00	$0.00	3.6561	355
2015/2016 REAL ESTATE TAXES	$64.05	$0.00	$0.00	$64.05	$0.00	$0.00	3.6561	355
2014/2015 REAL ESTATE TAXES	$64.05	$0.00	$0.00	$64.05	$0.00	$0.00	3.6561	355

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	60.89	60.89	.00	.00
2016-2017	S05	Redevelopment 1	59.33	59.33	.00	.00
2015-2016	S05	Redevelopment	59.25	59.25	.00	.00
2014-2015	S05	Redevelopment	59.57	59.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2026	PAYMENT	SOTERO, TODD & KIMBERLY TTEE CHECK 3061	$-872.36	$1,744.72
08/15/2026	PAYMENT	SOTERO REVOCABLE FAMILY TRUST 2001 CHECK 3054	$-872.38	$2,617.08
07/17/2026	BILL	SOTERO REVOCABLE FAMILY TRUST 2001	$3,489.46	$3,489.46
12/23/2025	PAYMENT	SOTERO REVOCABLE FAMILY TRUST 2001 CHECK ACH - 300111	$-1,644.28	$0.00
09/26/2025	PAYMENT	SOTERO REVOCABLE FAMILY TRUST 2001 CHECK 3030	$-822.14	$1,644.28
08/15/2025	PAYMENT	SOTERO REVOCABLE FAMILY TRUST 2001 CHECK ACH - 1010109	$-822.43	$2,466.42
07/16/2025	BILL	SOTERO REVOCABLE FAMILY TRUST 2001	$3,288.85	$3,288.85
01/07/2025	PAYMENT	CHECK ACH - 1001143	$-774.86	$0.00
12/24/2024	PAYMENT	CHECK ACH - 100461	$-774.86	$774.86
10/10/2024	PAYMENT	CHECK ACH - 100571	$-774.86	$1,549.72
08/07/2024	PAYMENT	CHECK ACH - 1003111	$-775.20	$2,324.58
07/15/2024	BILL	SOTERO REVOCABLE FAMILY TRUST 2001	$3,099.78	$3,099.78
08/17/2023	PAYMENT	SOTERO, TODD CHECK 2204	$-2,870.19	$0.00
07/14/2023	BILL	SOTERO REVOCABLE FAMILY TRUST 2001	$2,870.19	$2,870.19
08/30/2022	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10596	$-83.01	$0.00
07/19/2022	BILL	MICA COTTAGES NVCHH LLC	$83.01	$83.01
08/24/2021	PAYMENT	MICA COTTAGES NVCHH CHECK	$-76.86	$0.00
07/14/2021	BILL	MICA COTTAGES NVCHH LLC	$76.86	$76.86
08/24/2020	PAYMENT	MICA DRIVE LLC CHECK	$-74.35	$0.00
07/13/2020	BILL	MICA DRIVE LLC	$74.35	$74.35
08/19/2019	PAYMENT	MICA DRIVE LLC CHECK	$-71.77	$0.00
07/15/2019	BILL	MICA DRIVE LLC	$71.77	$71.77
08/13/2018	PAYMENT	MICA DRIVE LLC CHECK	$-68.49	$0.00
07/12/2018	BILL	MICA DRIVE LLC	$68.49	$68.49
08/01/2017	PAYMENT	MICA DRIVE LLC CHECK	$-65.72	$0.00
07/14/2017	BILL	MICA DRIVE LLC	$65.72	$65.72
08/01/2016	PAYMENT	MICA DRIVE LLC CHECK	$-64.05	$0.00
07/12/2016	BILL	MICA DRIVE LLC	$64.05	$64.05
08/14/2015	PAYMENT	MICA DRIVE LLC CHECK	$-64.05	$0.00
07/14/2015	BILL	MICA DRIVE LLC	$64.05	$64.05
08/22/2014	PAYMENT	MICA DRIVE LLC CHECK	$-64.05	$0.00
07/17/2014	BILL	MICA DRIVE LLC	$64.05	$64.05
08/21/2013	PAYMENT	MICA DRIVE LLC CHECK	$-160.13	$0.00
07/16/2013	BILL	MICA DRIVE LLC	$160.13	$160.13
08/20/2012	PAYMENT	MICA DRIVE LLC CHECK	$-160.13	$0.00
07/13/2012	BILL	MICA DRIVE LLC	$160.13	$160.13
08/15/2011	PAYMENT	MICA DRIVE LLC CHECK	$-192.15	$0.00
07/15/2011	BILL	MICA DRIVE LLC	$192.15	$192.15
01/10/2011	PAYMENT	MICA DRIVE LLC CHECK	$-158.72	$0.00
08/24/2010	PAYMENT	MICA DRIVE LLC CHECK	$-158.72	$158.72
07/14/2010	BILL	MICA DRIVE LLC	$317.44	$317.44