Tax Account 1420-07-815-019

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Owners

SIERRA PINE TRUST 2021
965 SUNUP CT
CARSON CITY, NV 89705

ANTOKAL, CYNTHIA L TTEE

Account Summary

Account ID	1420-07-815-019
Account Type	Real Estate
Location	965 SUNUP CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-815-019

Account Type

Real Estate

Location

965 SUNUP CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,868.10
Total	$2,868.10
Paid	$2,868.10
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

$2,868.10

Total

$2,868.10

Paid

$2,868.10

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	$717.25	$0.00	$717.25	$717.25	$0.00
2	10/07/2024	10/17/2024	Paid	$716.95	$0.00	$716.95	$716.95	$0.00
3	01/06/2025	01/16/2025	Paid	$716.95	$0.00	$716.95	$716.95	$0.00
4	03/03/2025	03/13/2025	Paid	$716.95	$0.00	$716.95	$716.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,784.56	$0.00	$2,784.56	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,703.47	$0.00	$2,703.47	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,624.73	$0.00	$2,624.73	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,548.27	$0.00	$2,548.27	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,474.04	$0.00	$2,474.04	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,401.97	$0.00	$2,401.97	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,332.00	$0.00	$2,332.00	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,272.90	$0.00	$2,272.90	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,268.37	$79.39	$2,347.76	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,202.28	$0.00	$2,202.28	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 30015	$-1,433.90	$0.00
08/14/2024	PAYMENT	CHECK ACH - 30006	$-1,434.20	$1,433.90
07/15/2024	BILL	SIERRA PINE TRUST 2021	$2,868.10	$2,868.10
02/12/2024	PAYMENT	CYNTHIA ANTOKAL GOV GOVOLUTION - 316661846	$-696.08	$0.00
12/28/2023	PAYMENT	CL ANTOKAL GOV GOVOLUTION - 314768145	$-696.08	$696.08
09/29/2023	PAYMENT	CYNTHIA ANTOKAL GOV GOVOLUTION - 311316332	$-696.08	$1,392.16
08/14/2023	PAYMENT	PINE TRUST 2021 SIERRA GOV GOVOLUTION - 309293606	$-696.32	$2,088.24
07/14/2023	BILL	SIERRA PINE TRUST 2021	$2,784.56	$2,784.56
12/12/2022	PAYMENT	CYNTHIA L TTEE ANTOKAL GOV GOVOLUTION - 298506985	$-1,351.72	$0.00
07/27/2022	PAYMENT	CYNTHIA L TTEE ANTOKAL GOV GOVOLUTION - 292912508	$-1,351.75	$1,351.72
07/19/2022	BILL	ANTOKAL, CYNTHIA L TTEE	$2,703.47	$2,703.47
01/03/2022	PAYMENT	ANTOKAL, CYNTHIA CREDIT: D	$-1,312.36	$0.00
08/19/2021	PAYMENT	WESCOM CREDIT UNION CHECK	$-1,312.37	$1,312.36
07/14/2021	BILL	ANTOKAL, C L TTEE	$2,624.73	$2,624.73
07/31/2020	PAYMENT	ANTOKAL, C L CHECK	$-2,548.27	$0.00
07/13/2020	BILL	ANTOKAL, C L TTEE	$2,548.27	$2,548.27
01/03/2020	PAYMENT	ANTOKAL, C L CHECK	$-1,237.02	$0.00
10/04/2019	PAYMENT	ANTOKAL, C L TTEE CHECK	$-618.51	$1,237.02
08/06/2019	PAYMENT	ANTOKAL, C L CHECK	$-618.51	$1,855.53
07/15/2019	BILL	ANTOKAL, C L TTEE	$2,474.04	$2,474.04
12/31/2018	PAYMENT	CYNTHIA ANTOKAL CHECK	$-1,200.98	$0.00
10/01/2018	PAYMENT	ANTOKAL, C L TTEE CHECK	$-600.49	$1,200.98
08/08/2018	PAYMENT	ANTOKAL, C L TTEE CHECK	$-600.50	$1,801.47
07/12/2018	BILL	ANTOKAL, C L TTEE	$2,401.97	$2,401.97
02/26/2018	PAYMENT	EASLER, D WAYNE & BONNIE TTEE CHECK	$-583.00	$0.00
12/31/2017	PAYMENT	EASLER, D WAYNE & BONNIE TTEE CHECK	$-583.00	$583.00
10/02/2017	PAYMENT	EASLER, D WAYNE & BONNIE TTEE CHECK	$-583.00	$1,166.00
08/25/2017	PAYMENT	EASLER, D WAYNE & BONNIE TTEE CHECK	$-583.00	$1,749.00
07/14/2017	BILL	EASLER, D WAYNE & BONNIE TTEE	$2,332.00	$2,332.00
08/26/2016	PAYMENT	DONALD EASLER CHECK	$-1,704.66	$0.00
07/28/2016	PAYMENT	EASLER, DONALD CHECK	$-568.24	$1,704.66
07/12/2016	BILL	EASLER, D WAYNE & BONNIE TTEE	$2,272.90	$2,272.90
04/13/2016	PAYMENT	EASLER, D WAYNE & BONNIE TTEE CHECK	$-1,213.57	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.71	$1,213.57
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.68	$1,156.86
10/16/2015	PAYMENT	EASLER, D WAYNE & BONNIE TTEE CHECK	$-567.09	$1,134.18
08/26/2015	PAYMENT	EASLER, D WAYNE & BONNIE TTEE CHECK	$-567.10	$1,701.27
07/14/2015	BILL	EASLER, D WAYNE & BONNIE TTEE	$2,268.37	$2,268.37
03/06/2015	PAYMENT	EASLER, D WAYNE & BONNIE TTEE CHECK	$-550.57	$0.00
01/12/2015	PAYMENT	EASLER, D WAYNE & BONNIE TTEE CHECK	$-550.57	$550.57
07/24/2014	PAYMENT	EASLER, D WAYNE & BONNIE TTEE CHECK	$-1,101.14	$1,101.14
07/17/2014	BILL	EASLER, D WAYNE & BONNIE TTEE	$2,202.28	$2,202.28
03/04/2014	PAYMENT	EASLER, D WAYNE CHECK	$-534.53	$0.00
01/03/2014	PAYMENT	EASLER, D WAYNE CHECK	$-534.53	$534.53
10/07/2013	PAYMENT	EASLER, D WAYNE CHECK	$-534.53	$1,069.06
08/07/2013	PAYMENT	EASLER, D WAYNE CHECK	$-534.55	$1,603.59
07/16/2013	BILL	EASLER, D WAYNE	$2,138.14	$2,138.14
01/09/2013	PAYMENT	EASLER, D WAYNE CHECK	$-1,043.68	$0.00
10/04/2012	PAYMENT	EASLER, D WAYNE CHECK	$-521.84	$1,043.68
08/22/2012	PAYMENT	EASLER, D WAYNE CHECK	$-521.86	$1,565.52
07/13/2012	BILL	EASLER, D WAYNE	$2,087.38	$2,087.38
03/07/2012	PAYMENT	EASLER, D WAYNE CHECK	$-506.64	$0.00
01/06/2012	PAYMENT	EASLER, D WAYNE CHECK	$-506.64	$506.64
10/07/2011	PAYMENT	EASLER, D WAYNE CHECK	$-506.64	$1,013.28
08/05/2011	PAYMENT	EASLER, D WAYNE CHECK	$-506.67	$1,519.92
07/15/2011	BILL	EASLER, D WAYNE	$2,026.59	$2,026.59
03/04/2011	PAYMENT	DONALD EASLER CHECK	$-491.88	$0.00
01/07/2011	PAYMENT	EASLER, D WAYNE CHECK	$-491.88	$491.88
10/07/2010	PAYMENT	EASLER, D WAYNE CHECK	$-491.88	$983.76
08/06/2010	PAYMENT	EASLER, D WAYNE CHECK	$-491.90	$1,475.64
07/14/2010	BILL	EASLER, D WAYNE	$1,967.54	$1,967.54
01/06/2010	PAYMENT	EASLER, D WAYNE CHECK	$-955.10	$0.00
10/06/2009	PAYMENT	EASLER, D WAYNE CHECK	$-477.55	$955.10
08/14/2009	PAYMENT	EASLER, D WAYNE CHECK	$-477.58	$1,432.65
07/13/2009	BILL	EASLER, D WAYNE	$1,910.23	$1,910.23
01/07/2009	PAYMENT	EASLER, D WAYNE CHECK	$-927.28	$0.00
10/03/2008	PAYMENT	EASLER, D WAYNE CHECK	$-463.64	$927.28
08/21/2008	PAYMENT	EASLER, D WAYNE CHECK	$-463.67	$1,390.92
07/18/2008	BILL	EASLER, D WAYNE	$1,854.59	$1,854.59
03/03/2008	PAYMENT	EASLER, D WAYNE	$-450.14	$0.00
01/07/2008	PAYMENT	EASLER, D WAYNE	$-450.11	$450.14
09/26/2007	PAYMENT	EASLER	$-450.11	$900.25
08/02/2007	PAYMENT	EASLER, D WAYNE	$-450.11	$1,350.36
07/01/2007	BILL	EASLER, D WAYNE	$1,800.47	$1,800.47
03/12/2007	PAYMENT	EASLER, D WAYNE	$-415.35	$0.00
01/02/2007	PAYMENT	EASLER, D WAYNE	$-415.35	$415.35
10/03/2006	PAYMENT	EASLER, D WAYNE	$-847.31	$830.70
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.61	$1,678.01
07/01/2006	BILL	EASLER, D WAYNE	$1,661.40	$1,661.40
03/06/2006	PAYMENT	EASLER, D WAYNE	$-403.26	$0.00
01/06/2006	PAYMENT	EASLER, D WAYNE	$-403.25	$403.26
10/03/2005	PAYMENT	EASLER, D WAYNE	$-403.25	$806.51
08/02/2005	PAYMENT	EASLER, D WAYNE	$-403.25	$1,209.76
07/01/2005	BILL	EASLER, D WAYNE	$1,613.01	$1,613.01
03/04/2005	PAYMENT	EASLER, D WAYNE	$-391.53	$0.00
01/07/2005	PAYMENT	EASLER, D WAYNE	$-391.50	$391.53
09/28/2004	PAYMENT	EASLER, D WAYNE	$-391.50	$783.03
08/05/2004	PAYMENT	EASLER, D WAYNE	$-391.50	$1,174.53
07/01/2004	BILL	EASLER, D WAYNE	$1,566.03	$1,566.03
03/01/2004	PAYMENT	EASLER, D WAYNE	$-396.54	$0.00
01/02/2004	PAYMENT	EASLER, D WAYNE	$-396.54	$396.54
10/01/2003	PAYMENT	EASLER, D WAYNE	$-396.54	$793.08
08/12/2003	PAYMENT	EASLER, D WAYNE	$-396.54	$1,189.62
07/01/2003	BILL	EASLER, D WAYNE	$1,586.16	$1,586.16
02/20/2003	PAYMENT	EASLER, D WAYNE	$-391.05	$0.00
12/27/2002	PAYMENT	EASLER, D WAYNE	$-391.04	$391.05
10/04/2002	PAYMENT	EASLER, D WAYNE	$-391.04	$782.09
08/20/2002	PAYMENT	EASLER, D WAYNE	$-391.04	$1,173.13
07/01/2002	BILL	EASLER, D WAYNE	$1,564.17	$1,564.17
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-381.32	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-381.29	$381.32
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-381.29	$762.61
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-381.29	$1,143.90
07/01/2001	BILL	EASLER, D WAYNE	$1,525.19	$1,525.19
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-378.54	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-378.51	$378.54
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-378.51	$757.05
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-378.51	$1,135.56
07/01/2000	BILL	EASLER, D WAYNE	$1,514.07	$1,514.07
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