Tax Account 1420-07-815-018
Owners
TERLAU LIVING TRUST
967 SUNUP CT
CARSON CITY, NV 89705
TERLAU, EDGAR R II & KAREN S
TERLAU, EDGAR R II TTEE
TERLAU, KAREN S TTEE
Account Summary
| Account ID | 1420-07-815-018 |
|---|---|
| Account Type | Real Estate |
| Location | 967 SUNUP CT INDIAN HILLS GID/EFD |
| Balance | $1,405.46 |
| Currently Due | $702.73 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,811.18 |
| Total | $2,811.18 |
| Paid | $1,405.72 |
| Balance | $1,405.46 |
| Due | $702.73 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,729.29 | $0.00 | $0.00 | $2,729.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,649.79 | $0.00 | $0.00 | $2,649.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,572.62 | $26.76 | $0.00 | $2,599.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,497.68 | $0.00 | $0.00 | $2,497.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,424.93 | $0.00 | $0.00 | $2,424.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,354.31 | $0.00 | $0.00 | $2,354.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,285.75 | $0.00 | $0.00 | $2,285.75 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,219.15 | $0.00 | $0.00 | $2,219.15 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,162.91 | $0.00 | $0.00 | $2,162.91 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,158.59 | $0.00 | $0.00 | $2,158.59 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,095.71 | $0.00 | $0.00 | $2,095.71 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | TERLAU LIVING TRUST CHECK ACH - 10017 | $-1,405.72 | $1,405.46 |
| 07/16/2025 | BILL | TERLAU LIVING TRUST | $2,811.18 | $2,811.18 |
| 01/09/2025 | PAYMENT | CHECK ACH - 100215 | $-1,364.50 | $0.00 |
| 08/19/2024 | PAYMENT | LIVING TRUST TERLAU GOV GOVOLUTION - 324636836 | $-1,364.79 | $1,364.50 |
| 07/15/2024 | BILL | TERLAU LIVING TRUST | $2,729.29 | $2,729.29 |
| 12/19/2023 | PAYMENT | TERLAU, E & K CHECK 1928 | $-1,324.76 | $0.00 |
| 08/15/2023 | PAYMENT | TERLAU, EDGAR & KAREN CHECK 1922 | $-1,325.03 | $1,324.76 |
| 07/14/2023 | BILL | TERLAU LIVING TRUST | $2,649.79 | $2,649.79 |
| 04/10/2023 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK 1913 | $-26.76 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.03 | $26.76 |
| 02/17/2023 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK 1910 | $-1,286.30 | $25.73 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.73 | $1,312.03 |
| 08/18/2022 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK 1899 | $-1,286.32 | $1,286.30 |
| 07/19/2022 | BILL | TERLAU, EDGAR R II & KAREN S | $2,572.62 | $2,572.62 |
| 01/11/2022 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-1,248.84 | $0.00 |
| 08/21/2021 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-1,248.84 | $1,248.84 |
| 07/14/2021 | BILL | TERLAU, EDGAR R II & KAREN S | $2,497.68 | $2,497.68 |
| 01/06/2021 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-1,212.46 | $0.00 |
| 10/10/2020 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-606.23 | $1,212.46 |
| 08/24/2020 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-606.24 | $1,818.69 |
| 07/13/2020 | BILL | TERLAU, EDGAR R II & KAREN S | $2,424.93 | $2,424.93 |
| 01/15/2020 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-1,177.14 | $0.00 |
| 10/08/2019 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-588.57 | $1,177.14 |
| 08/22/2019 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-588.60 | $1,765.71 |
| 07/15/2019 | BILL | TERLAU, EDGAR R II & KAREN S | $2,354.31 | $2,354.31 |
| 01/08/2019 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-1,142.86 | $0.00 |
| 08/21/2018 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-1,142.89 | $1,142.86 |
| 07/12/2018 | BILL | TERLAU, EDGAR R II & KAREN S | $2,285.75 | $2,285.75 |
| 12/31/2017 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-1,109.56 | $0.00 |
| 08/16/2017 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-1,109.59 | $1,109.56 |
| 07/14/2017 | BILL | TERLAU, EDGAR R II & KAREN S | $2,219.15 | $2,219.15 |
| 01/04/2017 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-1,081.44 | $0.00 |
| 10/04/2016 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-540.72 | $1,081.44 |
| 08/09/2016 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-540.75 | $1,622.16 |
| 07/12/2016 | BILL | TERLAU, EDGAR R II & KAREN S | $2,162.91 | $2,162.91 |
| 12/22/2015 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-1,079.28 | $0.00 |
| 08/19/2015 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-1,079.31 | $1,079.28 |
| 07/14/2015 | BILL | TERLAU, EDGAR R II & KAREN S | $2,158.59 | $2,158.59 |
| 01/08/2015 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-1,047.84 | $0.00 |
| 08/07/2014 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-1,047.87 | $1,047.84 |
| 07/17/2014 | BILL | TERLAU, EDGAR R II & KAREN S | $2,095.71 | $2,095.71 |
| 01/03/2014 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-1,017.32 | $0.00 |
| 08/12/2013 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-1,017.35 | $1,017.32 |
| 07/16/2013 | BILL | TERLAU, EDGAR R II & KAREN S | $2,034.67 | $2,034.67 |
| 01/09/2013 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-987.70 | $0.00 |
| 10/01/2012 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-493.85 | $987.70 |
| 08/08/2012 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-493.87 | $1,481.55 |
| 07/13/2012 | BILL | TERLAU, EDGAR R II & KAREN S | $1,975.42 | $1,975.42 |
| 01/04/2012 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-958.94 | $0.00 |
| 09/20/2011 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-479.47 | $958.94 |
| 08/09/2011 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-479.47 | $1,438.41 |
| 07/15/2011 | BILL | TERLAU, EDGAR R II & KAREN S | $1,917.88 | $1,917.88 |
| 12/29/2010 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-931.00 | $0.00 |
| 09/21/2010 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-465.50 | $931.00 |
| 08/02/2010 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-465.52 | $1,396.50 |
| 07/14/2010 | BILL | TERLAU, EDGAR R II & KAREN S | $1,862.02 | $1,862.02 |
| 12/29/2009 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-903.88 | $0.00 |
| 09/25/2009 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-451.94 | $903.88 |
| 08/05/2009 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-451.96 | $1,355.82 |
| 07/13/2009 | BILL | TERLAU, EDGAR R II & KAREN S | $1,807.78 | $1,807.78 |
| 12/05/2008 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-877.56 | $0.00 |
| 09/19/2008 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-438.78 | $877.56 |
| 08/05/2008 | PAYMENT | TERLAU, EDGAR R II & KAREN S CHECK | $-438.78 | $1,316.34 |
| 07/18/2008 | BILL | TERLAU, EDGAR R II & KAREN S | $1,755.12 | $1,755.12 |
| 12/21/2007 | PAYMENT | TERLAU, EDGAR R II & | $-851.96 | $0.00 |
| 08/03/2007 | PAYMENT | TERLAU, EDGAR R II & | $-851.96 | $851.96 |
| 07/01/2007 | BILL | TERLAU, EDGAR R II & KAREN S | $1,703.92 | $1,703.92 |
| 12/28/2006 | PAYMENT | TERLAU, EDGAR R II & | $-827.20 | $0.00 |
| 09/18/2006 | PAYMENT | TERLAU, EDGAR R II & | $-413.59 | $827.20 |
| 08/17/2006 | PAYMENT | TERLAU, EDGAR R II & | $-413.59 | $1,240.79 |
| 07/01/2006 | BILL | TERLAU, EDGAR R II & KAREN S | $1,654.38 | $1,654.38 |
| 12/19/2005 | PAYMENT | TERLAU, EDGAR R II & | $-803.11 | $0.00 |
| 09/21/2005 | PAYMENT | TERLAU, EDGAR R II & | $-401.54 | $803.11 |
| 08/01/2005 | PAYMENT | TERLAU, EDGAR R II & | $-401.54 | $1,204.65 |
| 07/01/2005 | BILL | TERLAU, EDGAR R II & KAREN S | $1,606.19 | $1,606.19 |
| 01/04/2005 | PAYMENT | TERLAU, EDGAR R II & | $-779.72 | $0.00 |
| 09/22/2004 | PAYMENT | TERLAU, EDGAR R II & | $-389.85 | $779.72 |
| 08/03/2004 | PAYMENT | TERLAU, EDGAR R II & | $-389.85 | $1,169.57 |
| 07/01/2004 | BILL | TERLAU, EDGAR R II & KAREN S | $1,559.42 | $1,559.42 |
| 01/02/2004 | PAYMENT | TERLAU, EDGAR R II & | $-789.77 | $0.00 |
| 09/30/2003 | PAYMENT | TERLAU, EDGAR R II & | $-394.87 | $789.77 |
| 08/19/2003 | PAYMENT | TERLAU, EDGAR R II & | $-394.87 | $1,184.64 |
| 07/01/2003 | BILL | TERLAU, EDGAR R II & KAREN S | $1,579.51 | $1,579.51 |
| 12/17/2002 | PAYMENT | TERLAU, EDGAR R II & | $-778.62 | $0.00 |
| 10/01/2002 | PAYMENT | TERLAU, EDGAR R II & | $-389.31 | $778.62 |
| 07/23/2002 | PAYMENT | TERLAU, EDGAR R II & | $-389.31 | $1,167.93 |
| 07/01/2002 | BILL | TERLAU, EDGAR R II & KAREN S | $1,557.24 | $1,557.24 |
| 12/11/2001 | PAYMENT | TERLAU, EDGAR R II & | $-759.24 | $0.00 |
| 10/16/2001 | PAYMENT | TERLAU, EDGAR R II & | $-394.79 | $759.24 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.18 | $1,154.03 |
| 08/15/2001 | PAYMENT | TERLAU, EDGAR R II & | $-379.61 | $1,138.85 |
| 07/01/2001 | BILL | TERLAU, EDGAR R II & KAREN S | $1,518.46 | $1,518.46 |
| 02/27/2001 | PAYMENT | TERLAU, EDGAR R II & | $-376.87 | $0.00 |
| 12/20/2000 | PAYMENT | TERLAU, EDGAR R II & | $-376.85 | $376.87 |
| 09/27/2000 | PAYMENT | TERLAU, EDGAR R II & | $-376.85 | $753.72 |
| 08/01/2000 | PAYMENT | TERLAU, EDGAR R II & | $-376.85 | $1,130.57 |
| 07/01/2000 | BILL | TERLAU, EDGAR R II & KAREN S | $1,507.42 | $1,507.42 |
| 03/06/2000 | PAYMENT | H & S CONSTRUCTION I | $-81.86 | $0.00 |
| 12/20/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $81.86 |
| 10/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $163.70 |
| 08/05/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $245.54 |
| 07/01/1999 | BILL | H & S CONSTRUCTION INC | $327.38 | $327.38 |
| 03/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-83.03 | $0.00 |
| 01/13/1999 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $83.03 |
| 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 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-157.41 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-157.40 | $157.41 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $314.81 | $314.81 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |