Tax Account 1420-07-815-004

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Owners

FBO CAROL J ABEL IRA
PO BOX 898
MINDEN, NV 89423

IRA SERVICE TRUST COMPANY CUST

Account Summary

Account ID	1420-07-815-004
Account Type	Real Estate
Location	976 HILLSIDE DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-815-004

Account Type

Real Estate

Location

976 HILLSIDE DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,258.64
Total	$2,258.64
Paid	$2,258.64
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

$2,258.64

Total

$2,258.64

Paid

$2,258.64

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	$564.93	$0.00	$564.93	$564.93	$0.00
2	10/07/2024	10/17/2024	Paid	$564.57	$0.00	$564.57	$564.57	$0.00
3	01/06/2025	01/16/2025	Paid	$564.57	$0.00	$564.57	$564.57	$0.00
4	03/03/2025	03/13/2025	Paid	$564.57	$0.00	$564.57	$564.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,192.86	$0.00	$2,192.86	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,129.00	$0.00	$2,129.00	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,066.99	$0.00	$2,066.99	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,999.01	$0.00	$1,999.01	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,940.77	$0.00	$1,940.77	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,884.25	$0.00	$1,884.25	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,808.29	$0.00	$1,808.29	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,762.48	$0.00	$1,762.48	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,758.97	$0.00	$1,758.97	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,704.44	$17.04	$1,721.48	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300138	$-2,258.64	$0.00
07/15/2024	BILL	FBO CAROL J ABEL IRA	$2,258.64	$2,258.64
08/25/2023	PAYMENT	FBO: CAROL J ABEL CHECK 260213	$-2,192.86	$0.00
07/14/2023	BILL	FBO CAROL J ABEL IRA	$2,192.86	$2,192.86
08/30/2022	PAYMENT	FORGE TRUST CHECK 241014	$-2,129.00	$0.00
07/19/2022	BILL	IRA SERVICE TRUST COMPANY CUST	$2,129.00	$2,129.00
08/24/2021	PAYMENT	FORGE TRUST CO CHECK	$-2,066.99	$0.00
07/14/2021	BILL	IRA SERVICE TRUST COMPANY CUST	$2,066.99	$2,066.99
08/22/2020	PAYMENT	IRA SERVICE TRUST COMPANY CUST CHECK	$-1,999.01	$0.00
07/13/2020	BILL	IRA SERVICE TRUST COMPANY CUST	$1,999.01	$1,999.01
08/20/2019	PAYMENT	IRA SERVICE TRUST COMPANY CUST CHECK	$-1,940.77	$0.00
07/15/2019	BILL	IRA SERVICE TRUST COMPANY CUST	$1,940.77	$1,940.77
08/10/2018	PAYMENT	IRA SERVICE TRUST COMPANY CUST CHECK	$-1,884.25	$0.00
07/12/2018	BILL	IRA SERVICE TRUST COMPANY CUST	$1,884.25	$1,884.25
08/11/2017	PAYMENT	IRA SERVICE TRUST COMPANY CUST CHECK	$-1,808.29	$0.00
07/14/2017	BILL	IRA SERVICE TRUST COMPANY CUST	$1,808.29	$1,808.29
08/26/2016	PAYMENT	IRA SERVICE TRUST COMPANY CUST CHECK	$-1,762.48	$0.00
07/12/2016	BILL	IRA SERVICE TRUST COMPANY CUST	$1,762.48	$1,762.48
08/20/2015	PAYMENT	IRA SERVICE TRUST COMPANY CUST CHECK	$-1,758.97	$0.00
07/14/2015	BILL	IRA SERVICE TRUST COMPANY CUST	$1,758.97	$1,758.97
11/19/2014	PAYMENT	IRA SERVICE CHECK	$-1,295.37	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.04	$1,295.37
07/25/2014	PAYMENT	MISCELLANEOUS CHECK	$-426.11	$1,278.33
07/17/2014	BILL	IRA SERVICE TRUST COMPANY CUST	$1,704.44	$1,704.44
01/22/2014	PAYMENT	NASB CHECK	$-413.70	$0.00
12/04/2013	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-413.70	$413.70
09/23/2013	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-413.70	$827.40
07/30/2013	PAYMENT	NASB CHECK	$-413.70	$1,241.10
07/16/2013	BILL	IRA SERVICE TRUST COMPANY CUST	$1,654.80	$1,654.80
01/29/2013	PAYMENT	NO AMERICAN SAVINGS CHECK	$-412.84	$0.00
11/06/2012	PAYMENT	NASB CHECK	$-412.84	$412.84
09/07/2012	PAYMENT	NO AMER SAVINGS CHECK	$-412.84	$825.68
07/26/2012	PAYMENT	NASB CHECK	$-412.84	$1,238.52
07/13/2012	BILL	IRA SERVICE TRUST COMPANY CUST	$1,651.36	$1,651.36
02/13/2012	PAYMENT	IRA SERVICE TRUST COMPANY CUST CHECK	$-451.80	$0.00
12/12/2011	PAYMENT	IRA SERVICE TRUST COMPANY CUST CHECK	$-451.80	$451.80
09/15/2011	PAYMENT	NO AMERICAN SAVINGS CHECK	$-451.80	$903.60
07/25/2011	PAYMENT	NASB CHECK	$-451.83	$1,355.40
07/15/2011	BILL	IRA SERVICE TRUST COMPANY CUST	$1,807.23	$1,807.23
02/15/2011	PAYMENT	NORTH AMERICAN SAVINGS CHECK	$-448.16	$0.00
11/29/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-448.16	$448.16
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-448.16	$896.32
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-448.18	$1,344.48
07/14/2010	BILL	WHITE, CARALEE CLARK TTEE	$1,792.66	$1,792.66
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-435.10	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-435.10	$435.10
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-435.10	$870.20
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-435.11	$1,305.30
07/13/2009	BILL	WHITE, CARALEE CLARK TTEE	$1,740.41	$1,740.41
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-422.43	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-422.43	$422.43
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-422.43	$844.86
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-422.45	$1,267.29
07/18/2008	BILL	WHITE, CARALEE CLARK TTEE	$1,689.74	$1,689.74
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-410.13	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-410.10	$410.13
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-410.10	$820.23
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-410.10	$1,230.33
07/01/2007	BILL	WHITE, CARALEE CLARK TTEE	$1,640.43	$1,640.43
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-379.75	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-379.75	$379.75
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-379.75	$759.50
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-379.75	$1,139.25
07/01/2006	BILL	WHITE, CARALEE CLARK TTEE	$1,519.00	$1,519.00
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-351.62	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-351.62	$351.62
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-351.62	$703.24
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-351.62	$1,054.86
07/01/2005	BILL	WHITE, CARALEE C	$1,406.48	$1,406.48
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-327.73	$0.00
12/28/2004	PAYMENT	CHASE	$-327.70	$327.73
09/30/2004	PAYMENT	CHASE	$-327.70	$655.43
08/11/2004	PAYMENT	CHASE	$-327.70	$983.13
07/01/2004	BILL	WHITE, J ALAN & CARALEE	$1,310.83	$1,310.83
02/25/2004	PAYMENT	CHASE	$-332.13	$0.00
12/31/2003	PAYMENT	CHASE	$-332.12	$332.13
10/02/2003	PAYMENT	CHASE	$-332.12	$664.25
08/15/2003	PAYMENT	CHASE	$-332.12	$996.37
07/01/2003	BILL	WHITE, J ALAN & CARALEE	$1,328.49	$1,328.49
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-325.08	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-325.05	$325.08
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-325.05	$650.13
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-325.05	$975.18
07/01/2002	BILL	WHITE, J ALAN & CARALEE	$1,300.23	$1,300.23
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-317.23	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-317.23	$317.23
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-317.23	$634.46
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-317.23	$951.69
07/01/2001	BILL	WHITE, J ALAN & CARALEE	$1,268.92	$1,268.92
02/13/2001	PAYMENT	COUNTRYWIDE	$-314.93	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-314.91	$314.93
10/10/2000	PAYMENT	COUNTRYWIDE	$-314.91	$629.84
08/17/2000	PAYMENT	COUNTRYWIDE	$-314.91	$944.75
07/01/2000	BILL	DEMARS, TRACEY A	$1,259.66	$1,259.66
02/07/2000	PAYMENT	DECASPER, JOSEPH & A	$-317.30	$0.00
12/14/1999	PAYMENT	DECASPER, JOSEPH & A	$-317.30	$317.30
08/27/1999	PAYMENT	DECASPER, JOSEPH & A	$-317.30	$634.60
07/23/1999	PAYMENT	DECASPER, JOSEPH & A	$-317.30	$951.90
07/01/1999	BILL	DECASPER, JOSEPH & ANGELINE	$1,269.20	$1,269.20
08/28/1998	PAYMENT	22	$-955.80	$0.00
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-318.59	$955.80
07/01/1998	BILL	H & S CONSTRUCTION INC	$1,274.39	$1,274.39
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