Tax Account 1420-07-813-018

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Owners

FINCH TRUST
3406 LONG DR
MINDEN, NV 89423

FINCH, LINDA RAE TTEE

Account Summary

Account ID	1420-07-813-018
Account Type	Real Estate
Location	987 HILLTOP DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-813-018

Account Type

Real Estate

Location

987 HILLTOP DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,404.30
Total	$2,404.30
Paid	$2,404.30
Balance	$0.00
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

$2,404.30

Total

$2,404.30

Paid

$2,404.30

Balance

$0.00

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	$601.27	$0.00	$601.27	$601.27	$0.00
2	10/07/2024	10/17/2024	Paid	$601.01	$0.00	$601.01	$601.01	$0.00
3	01/06/2025	01/16/2025	Paid	$601.01	$0.00	$601.01	$601.01	$0.00
4	03/03/2025	03/13/2025	Paid	$601.01	$0.00	$601.01	$601.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,334.30	$0.00	$2,334.30	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,266.33	$0.00	$2,266.33	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,200.32	$0.00	$2,200.32	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,136.23	$0.00	$2,136.23	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,074.00	$0.00	$2,074.00	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,013.57	$0.00	$2,013.57	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,954.90	$0.00	$1,954.90	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,905.35	$0.00	$1,905.35	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,901.57	$0.00	$1,901.57	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,846.18	$0.00	$1,846.18	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1002194	$-2,404.30	$0.00
07/15/2024	BILL	FINCH TRUST	$2,404.30	$2,404.30
07/31/2023	PAYMENT	FINCH, LINDA CHECK 1202	$-2,334.30	$0.00
07/14/2023	BILL	FINCH TRUST	$2,334.30	$2,334.30
11/02/2022	PAYMENT	FINCH, LINDA R CHECK 1022	$-1,133.16	$0.00
08/20/2022	PAYMENT	FINCH, LINDA R CHECK 1002	$-1,133.17	$1,133.16
07/19/2022	BILL	FINCH, LINDA RAE TTEE	$2,266.33	$2,266.33
08/12/2021	PAYMENT	FINCH, LINDA RAE CHECK	$-2,200.32	$0.00
07/14/2021	BILL	FINCH, LINDA RAE TTEE	$2,200.32	$2,200.32
08/03/2020	PAYMENT	FINCH, LINDA RAE CHECK	$-2,136.23	$0.00
07/13/2020	BILL	FINCH, LINDA RAE TTEE	$2,136.23	$2,136.23
07/23/2019	PAYMENT	FINCH, LINDA RAE TTEE CHECK	$-2,074.00	$0.00
07/15/2019	BILL	FINCH, LINDA RAE TTEE	$2,074.00	$2,074.00
08/01/2018	PAYMENT	FINCH, LINDA RAE TTEE CHECK	$-2,013.57	$0.00
07/12/2018	BILL	FINCH, LINDA RAE TTEE	$2,013.57	$2,013.57
10/19/2017	PAYMENT	FINCH, LINDA RAE TTEE CHECK	$-977.44	$0.00
07/31/2017	PAYMENT	FINCH, LINDA RAE TTEE CHECK	$-977.46	$977.44
07/14/2017	BILL	FINCH, LINDA RAE TTEE	$1,954.90	$1,954.90
11/30/2016	PAYMENT	FINCH, LINDA R CHECK	$-952.66	$0.00
07/26/2016	PAYMENT	FINCH, LINDA R CHECK	$-952.69	$952.66
07/12/2016	BILL	FINCH, LINDA R	$1,905.35	$1,905.35
07/28/2015	PAYMENT	FINCH, LINDA R CHECK	$-1,901.57	$0.00
07/14/2015	BILL	FINCH, LINDA R	$1,901.57	$1,901.57
07/23/2014	PAYMENT	FINCH, LINDA R CHECK	$-1,846.18	$0.00
07/17/2014	BILL	FINCH, LINDA R	$1,846.18	$1,846.18
08/01/2013	PAYMENT	FINCH, LINDA R CHECK	$-1,792.41	$0.00
07/16/2013	BILL	FINCH, LINDA R	$1,792.41	$1,792.41
07/24/2012	PAYMENT	FINCH, LINDA R CHECK	$-1,788.17	$0.00
07/13/2012	BILL	FINCH, LINDA R	$1,788.17	$1,788.17
02/28/2012	PAYMENT	FINCH, LINDA R CHECK	$-889.44	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.44	$889.44
08/16/2011	PAYMENT	FINCH, LINDA R CHECK	$-872.03	$872.00
07/15/2011	BILL	FINCH, LINDA R	$1,744.03	$1,744.03
08/04/2010	PAYMENT	FINCH, LINDA R CHECK	$-1,693.30	$0.00
07/14/2010	BILL	FINCH, LINDA R	$1,693.30	$1,693.30
12/21/2009	PAYMENT	LINDA FINCH CHECK	$-821.98	$0.00
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-410.99	$821.98
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-411.02	$1,232.97
07/13/2009	BILL	FINCH, LINDA R	$1,643.99	$1,643.99
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-399.02	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-399.02	$399.02
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-399.02	$798.04
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-399.05	$1,197.06
07/18/2008	BILL	FINCH, LINDA R	$1,596.11	$1,596.11
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-387.42	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-387.40	$387.42
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-387.40	$774.82
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-387.40	$1,162.22
07/01/2007	BILL	FINCH, LINDA R	$1,549.62	$1,549.62
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-376.15	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-376.12	$376.15
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-376.12	$752.27
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-376.12	$1,128.39
07/01/2006	BILL	FINCH, LINDA R	$1,504.51	$1,504.51
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-365.18	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-365.17	$365.18
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-365.17	$730.35
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-365.17	$1,095.52
07/01/2005	BILL	FINCH, LINDA R	$1,460.69	$1,460.69
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-354.54	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-354.53	$354.54
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-354.53	$709.07
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-354.53	$1,063.60
07/01/2004	BILL	FINCH, LINDA R	$1,418.13	$1,418.13
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-359.21	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-359.20	$359.21
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-359.20	$718.41
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-359.20	$1,077.61
07/01/2003	BILL	FINCH, LINDA R	$1,436.81	$1,436.81
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-352.79	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-352.79	$352.79
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-352.79	$705.58
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-352.79	$1,058.37
07/01/2002	BILL	FINCH, LINDA R	$1,411.16	$1,411.16
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-344.18	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-344.15	$344.18
07/26/2001	PAYMENT	22	$-688.30	$688.33
07/01/2001	BILL	FINCH, LINDA R	$1,376.63	$1,376.63
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-341.65	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-341.65	$341.65
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-341.65	$683.30
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-341.65	$1,024.95
07/01/2000	BILL	DUDA, RANDY	$1,366.60	$1,366.60
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-340.61	$0.00
12/09/1999	PAYMENT	CHASE MANHATTAN	$-340.58	$340.61
11/17/1999	PAYMENT	CHEMICAL RES MTG	$-340.58	$681.19
11/16/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,021.77
08/26/1999	PAYMENT	CHASE MAN	$-340.58	$1,021.77
07/01/1999	BILL	DUDA, RANDY	$1,362.35	$1,362.35
03/01/1999	PAYMENT	HARABOR FINANCIAL	$-169.37	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.32	$169.37
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION INC	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06