Tax Account 1420-07-815-002

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Owners

KURLAND LLC
PO BOX 898
MINDEN, NV 89423

Account Summary

Account ID	1420-07-815-002
Account Type	Real Estate
Location	972 HILLSIDE DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-815-002

Account Type

Real Estate

Location

972 HILLSIDE DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,590.82
Total	$2,590.82
Paid	$2,590.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,590.82

Total

$2,590.82

Paid

$2,590.82

Balance

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$647.96	$0.00	$647.96	$647.96	$0.00
2	10/07/2024	10/17/2024	Paid	$647.62	$0.00	$647.62	$647.62	$0.00
3	01/06/2025	01/16/2025	Paid	$647.62	$0.00	$647.62	$647.62	$0.00
4	03/03/2025	03/13/2025	Paid	$647.62	$0.00	$647.62	$647.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,398.92	$23.99	$2,422.91	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,221.24	$0.00	$2,221.24	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,056.69	$0.00	$2,056.69	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,989.06	$0.00	$1,989.06	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,931.12	$0.00	$1,931.12	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,874.86	$0.00	$1,874.86	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,799.29	$0.00	$1,799.29	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,753.68	$0.00	$1,753.68	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,750.17	$0.00	$1,750.17	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,695.88	$16.96	$1,712.84	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2025	PAYMENT	KURLAND LLC CHECK 1121	$-647.62	$0.00
12/31/2024	PAYMENT	CHECK ACH - 100141	$-647.62	$647.62
10/04/2024	PAYMENT	CHECK ACH - 100021	$-647.62	$1,295.24
08/09/2024	PAYMENT	CHECK ACH - 100581	$-647.96	$1,942.86
07/15/2024	BILL	KURLAND LLC	$2,590.82	$2,590.82
03/21/2024	PAYMENT	CHECK ACH - 100019	$-623.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.99	$623.64
01/04/2024	PAYMENT	KURLAND LLC CHECK 1115	$-599.65	$599.65
10/04/2023	PAYMENT	KURLAND LLC CHECK 1113	$-599.65	$1,199.30
08/23/2023	PAYMENT	KURLAND LLC CHECK 1112	$-599.97	$1,798.95
07/14/2023	BILL	KURLAND LLC	$2,398.92	$2,398.92
03/08/2023	PAYMENT	KURLAND LLC CHECK 1111	$-555.31	$0.00
01/06/2023	PAYMENT	KURLAND LLC CHECK 1110	$-555.31	$555.31
10/13/2022	PAYMENT	KURLAND LLC CHECK 1109	$-555.31	$1,110.62
08/24/2022	PAYMENT	KURLAND LLC CHECK 1108	$-555.31	$1,665.93
07/19/2022	BILL	KURLAND LLC	$2,221.24	$2,221.24
03/03/2022	PAYMENT	KURLAND LLC CHECK	$-514.17	$0.00
01/08/2022	PAYMENT	KURLAND LLC CHECK	$-514.17	$514.17
10/05/2021	PAYMENT	JOE MEERSCHEIDT & CAROL ABEL CHECK	$-514.17	$1,028.34
08/24/2021	PAYMENT	KURLAND LLC CHECK	$-514.18	$1,542.51
07/14/2021	BILL	KURLAND LLC	$2,056.69	$2,056.69
03/05/2021	PAYMENT	KURLAND LLC CHECK	$-497.26	$0.00
01/07/2021	PAYMENT	KURLAND LLC CHECK	$-497.26	$497.26
10/02/2020	PAYMENT	KURLAND LLC CHECK	$-497.26	$994.52
08/14/2020	PAYMENT	KURLAND LLC CHECK	$-497.28	$1,491.78
07/13/2020	BILL	KURLAND LLC	$1,989.06	$1,989.06
02/19/2020	PAYMENT	KURLAND LLC CHECK	$-482.78	$0.00
01/06/2020	PAYMENT	KURLAND LLC CHECK	$-482.78	$482.78
10/07/2019	PAYMENT	KURLAND LLC CHECK	$-482.78	$965.56
08/14/2019	PAYMENT	KURLAND LLC CHECK	$-482.78	$1,448.34
07/15/2019	BILL	KURLAND LLC	$1,931.12	$1,931.12
03/07/2019	PAYMENT	KURLAND LLC CHECK	$-468.71	$0.00
01/09/2019	PAYMENT	KURLAND LLC CHECK	$-468.71	$468.71
09/28/2018	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-468.71	$937.42
08/08/2018	PAYMENT	KURLAND LLC CHECK	$-468.73	$1,406.13
07/12/2018	BILL	KURLAND LLC	$1,874.86	$1,874.86
03/12/2018	PAYMENT	JOE MEERSCHEIDT CHECK	$-449.82	$0.00
12/31/2017	PAYMENT	KURLAND LLC CHECK	$-449.82	$449.82
09/29/2017	PAYMENT	KURLAND LLC CHECK	$-449.82	$899.64
08/25/2017	PAYMENT	KURLAND LLC CHECK	$-449.83	$1,349.46
07/14/2017	BILL	KURLAND LLC	$1,799.29	$1,799.29
03/09/2017	PAYMENT	KURLAND LLC CHECK	$-438.42	$0.00
01/11/2017	PAYMENT	KURLAND LLC CHECK	$-438.42	$438.42
10/10/2016	PAYMENT	JOE MEERSCHEIDT CHECK	$-438.42	$876.84
08/25/2016	PAYMENT	KURLAND LLC CHECK	$-438.42	$1,315.26
07/12/2016	BILL	KURLAND LLC	$1,753.68	$1,753.68
03/04/2016	PAYMENT	KELLY SPRINGS TERRACE CHECK	$-437.54	$0.00
01/07/2016	PAYMENT	KURLAND LLC CHECK	$-437.54	$437.54
10/05/2015	PAYMENT	KURLAND LLC CHECK	$-437.54	$875.08
08/20/2015	PAYMENT	KURLAND LLC CHECK	$-437.55	$1,312.62
07/14/2015	BILL	KURLAND LLC	$1,750.17	$1,750.17
02/20/2015	PAYMENT	KURLAND LLC CHECK	$-864.90	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.96	$864.90
10/20/2014	PAYMENT	MEERSCHEIDT, JOE CHECK	$-423.97	$847.94
08/14/2014	PAYMENT	KURLAND LLC CHECK	$-423.97	$1,271.91
07/17/2014	BILL	KURLAND LLC	$1,695.88	$1,695.88
03/04/2014	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-411.62	$0.00
01/02/2014	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-411.62	$411.62
10/07/2013	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-411.62	$823.24
08/21/2013	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-411.63	$1,234.86
07/16/2013	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$1,646.49	$1,646.49
03/12/2013	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-410.73	$0.00
01/09/2013	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-410.73	$410.73
10/11/2012	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-410.73	$821.46
08/20/2012	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-410.75	$1,232.19
07/13/2012	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$1,642.94	$1,642.94
03/05/2012	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-414.40	$0.00
01/11/2012	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-414.40	$414.40
09/28/2011	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-414.40	$828.80
08/01/2011	PAYMENT	MEERSCHEIDT, JOE & ABEL, CAROL CHECK	$-414.42	$1,243.20
07/15/2011	BILL	MEERSCHEIDT, JOE & ABEL, CAROL	$1,657.62	$1,657.62
07/12/2011	PAYMENT	JOE MEERSCHEICH AND CAROL ABEL CHECK	$-939.65	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$939.65
06/03/2011	INTEREST	Monthly Interest	$78.41	$925.65
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$847.24
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.21	$838.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.68	$799.78
09/28/2010	PAYMENT	33 CHECK	$-392.05	$784.10
07/29/2010	PAYMENT	PATTERSON, HOWARD A & MARY L CHECK	$-392.07	$1,176.15
07/14/2010	BILL	PATTERSON, HOWARD A & MARY L	$1,568.22	$1,568.22
02/16/2010	PAYMENT	PATTERSON, HOWARD A & MARY L CHECK	$-380.63	$0.00
12/21/2009	PAYMENT	PATTERSON, HOWARD A & MARY L CHECK	$-380.63	$380.63
09/18/2009	PAYMENT	PATTERSON, HOWARD A & MARY L CHECK	$-380.63	$761.26
07/30/2009	PAYMENT	PATTERSON, HOWARD A & MARY L CHECK	$-380.66	$1,141.89
07/13/2009	BILL	PATTERSON, HOWARD A & MARY L	$1,522.55	$1,522.55
02/19/2009	PAYMENT	PATTERSON, HOWARD A & MARY L CHECK	$-369.54	$0.00
01/06/2009	PAYMENT	PATTERSON, HOWARD A & MARY L CHECK	$-369.54	$369.54
01/02/2009	PAYMENT	PATTERSON, HOWARD A & MARY L CHECK	$-384.32	$739.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.78	$1,123.40
09/09/2008	PAYMENT	PATTERSON, HOWARD A & MARY L CHECK	$-384.35	$1,108.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.78	$1,492.97
07/18/2008	BILL	PATTERSON, HOWARD A & MARY L	$1,478.19	$1,478.19
02/25/2008	PAYMENT	PATTERSON, HOWARD A	$-358.82	$0.00
12/31/2007	PAYMENT	PATTERSON, HOWARD A	$-358.79	$358.82
09/17/2007	PAYMENT	PATTERSON, HOWARD A	$-358.79	$717.61
08/09/2007	PAYMENT	PATTERSON, HOWARD A	$-358.79	$1,076.40
07/01/2007	BILL	PATTERSON, HOWARD A & MARY L	$1,435.19	$1,435.19
02/27/2007	PAYMENT	PATTERSON, HOWARD A	$-348.35	$0.00
01/03/2007	PAYMENT	PATTERSON, HOWARD A	$-348.34	$348.35
09/22/2006	PAYMENT	PATTERSON, HOWARD A	$-348.34	$696.69
08/03/2006	PAYMENT	PATTERSON, HOWARD A	$-348.34	$1,045.03
07/01/2006	BILL	PATTERSON, HOWARD A & MARY L	$1,393.37	$1,393.37
03/03/2006	PAYMENT	PATTERSON, HOWARD A	$-338.22	$0.00
12/27/2005	PAYMENT	PATTERSON, HOWARD A	$-338.19	$338.22
09/30/2005	PAYMENT	PATTERSON, HOWARD A	$-338.19	$676.41
08/02/2005	PAYMENT	PATTERSON, HOWARD A	$-338.19	$1,014.60
07/01/2005	BILL	PATTERSON, HOWARD A & MARY L	$1,352.79	$1,352.79
02/16/2005	PAYMENT	PATTERSON, HOWARD A	$-328.33	$0.00
12/14/2004	PAYMENT	PATTERSON, HOWARD A	$-328.33	$328.33
10/19/2004	PAYMENT	PATTERSON, HOWARD A	$-341.46	$656.66
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.13	$998.12
08/06/2004	PAYMENT	PATTERSON, HOWARD A	$-328.33	$984.99
07/01/2004	BILL	PATTERSON, HOWARD A & MARY L	$1,313.32	$1,313.32
02/18/2004	PAYMENT	PATTERSON, HOWARD A	$-332.77	$0.00
12/22/2003	PAYMENT	PATTERSON, HOWARD A	$-332.74	$332.77
09/30/2003	PAYMENT	PATTERSON, HOWARD A	$-332.74	$665.51
08/11/2003	PAYMENT	PATTERSON, HOWARD A	$-332.74	$998.25
07/01/2003	BILL	PATTERSON, HOWARD A & MARY L	$1,330.99	$1,330.99
02/26/2003	PAYMENT	PATTERSON, HOWARD A	$-325.73	$0.00
01/02/2003	PAYMENT	PATTERSON, HOWARD A	$-325.70	$325.73
10/01/2002	PAYMENT	PATTERSON, HOWARD A	$-325.70	$651.43
08/14/2002	PAYMENT	PATTERSON, HOWARD A	$-325.70	$977.13
07/01/2002	BILL	PATTERSON, HOWARD A & MARY L	$1,302.83	$1,302.83
02/13/2002	PAYMENT	PATTERSON, HOWARD A	$-317.87	$0.00
01/08/2002	PAYMENT	PATTERSON, HOWARD A	$-317.86	$317.87
09/17/2001	PAYMENT	PATTERSON, HOWARD A	$-317.86	$635.73
08/09/2001	PAYMENT	PATTERSON, HOWARD A	$-317.86	$953.59
07/01/2001	BILL	PATTERSON, HOWARD A & MARY L	$1,271.45	$1,271.45
02/20/2001	PAYMENT	PATTERSON, HOWARD A	$-315.55	$0.00
12/20/2000	PAYMENT	PATTERSON, HOWARD A	$-315.55	$315.55
11/29/2000	PAYMENT	PATTERSON, HOWARD A	$-328.17	$631.10
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.62	$959.27
08/11/2000	PAYMENT	PATTERSON, HOWARD A	$-315.55	$946.65
07/01/2000	BILL	PATTERSON, HOWARD A & MARY L	$1,262.20	$1,262.20
02/14/2000	PAYMENT	PATTERSON, HOWARD A	$-317.53	$0.00
12/17/1999	PAYMENT	PATTERSON, HOWARD A	$-317.53	$317.53
10/04/1999	PAYMENT	PATTERSON, HOWARD A	$-317.53	$635.06
08/06/1999	PAYMENT	PATTERSON, HOWARD A	$-317.53	$952.59
07/01/1999	BILL	PATTERSON, HOWARD A & MARY L	$1,270.12	$1,270.12
02/16/1999	PAYMENT	PATTERSON, HOWARD A	$-318.85	$0.00
12/21/1998	PAYMENT	PATTERSON, HOWARD A	$-318.85	$318.85
09/16/1998	PAYMENT	PATTERSON, HOWARD A	$-318.85	$637.70
08/12/1998	PAYMENT	PATTERSON, HOWARD A	$-318.85	$956.55
07/01/1998	BILL	PATTERSON, HOWARD A & MARY L	$1,275.40	$1,275.40
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