Tax Account 1420-07-815-026

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Owners

STROUD LIVING TRUST 2019
964 SUNUP CT
CARSON CITY, NV 89705

STROUD, JACQUELINE A TTEE

Account Summary

Account ID	1420-07-815-026
Account Type	Real Estate
Location	964 SUNUP CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-815-026

Account Type

Real Estate

Location

964 SUNUP CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,284.16
Total	$2,284.16
Paid	$2,284.16
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

$2,284.16

Total

$2,284.16

Paid

$2,284.16

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	$571.19	$0.00	$571.19	$571.19	$0.00
2	10/07/2024	10/17/2024	Paid	$570.99	$0.00	$570.99	$570.99	$0.00
3	01/06/2025	01/16/2025	Paid	$570.99	$0.00	$570.99	$570.99	$0.00
4	03/03/2025	03/13/2025	Paid	$570.99	$0.00	$570.99	$570.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,217.62	$0.00	$2,217.62	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,153.05	$75.36	$2,228.41	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,090.35	$20.90	$2,111.25	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,029.47	$20.29	$2,049.76	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,970.36	$0.00	$1,970.36	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,912.99	$0.00	$1,912.99	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,857.27	$18.57	$1,875.84	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,810.19	$0.00	$1,810.19	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,806.57	$0.00	$1,806.57	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,753.94	$61.39	$1,815.33	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	STROUD LIVING TRUST 2019 CHECK 5885	$-570.99	$0.00
01/09/2025	PAYMENT	CHECK ACH - 10035	$-570.99	$570.99
10/14/2024	PAYMENT	CHECK ACH - 1000107	$-570.99	$1,141.98
08/14/2024	PAYMENT	STROUD, JACQUELINE CHECK	$-571.19	$1,712.97
07/15/2024	BILL	STROUD LIVING TRUST 2019	$2,284.16	$2,284.16
03/08/2024	PAYMENT	STROUD, JACQUELINE A CHECK 5832	$-554.34	$0.00
01/10/2024	PAYMENT	STROUD, J CHECK 5826	$-554.34	$554.34
10/08/2023	PAYMENT	STROUD, JACQUELINE A CHECK 5811	$-554.34	$1,108.68
08/24/2023	PAYMENT	STROUD, J CHECK 5804	$-554.60	$1,663.02
07/14/2023	BILL	STROUD LIVING TRUST 2019	$2,217.62	$2,217.62
04/10/2023	PAYMENT	STROUD, JACQUELINE CHECK 5795	$-1,151.88	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.83	$1,151.88
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.53	$1,098.05
10/12/2022	PAYMENT	STROUD, JACQUELINE A CHECK 5774	$-538.26	$1,076.52
08/04/2022	PAYMENT	STROUD, JACQUELINE A CHECK 5765	$-538.27	$1,614.78
07/19/2022	BILL	STROUD, JACQUELINE A TTEE	$2,153.05	$2,153.05
03/16/2022	PAYMENT	STROUD, JACQUELINE A CHECK	$-522.58	$0.00
01/12/2022	PAYMENT	STROUD, JACQUELINE A CHECK	$-522.58	$522.58
11/15/2021	PAYMENT	STROUD, JACQUELINE A CHECK	$-543.48	$1,045.16
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.90	$1,588.64
08/23/2021	PAYMENT	STROUD, JACQUELINE CHECK	$-522.61	$1,567.74
07/14/2021	BILL	STROUD, JACQUELINE A TTEE	$2,090.35	$2,090.35
03/10/2021	PAYMENT	STROUD, JACQUELINE A CHECK	$-507.36	$0.00
01/26/2021	PAYMENT	STROUD, JACQUELINE A CHECK	$-527.65	$507.36
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.29	$1,035.01
10/13/2020	PAYMENT	STROUD, JACQUELINE A CHECK	$-507.36	$1,014.72
08/19/2020	PAYMENT	STROUD, JACQUELINE A CHECK	$-507.39	$1,522.08
07/13/2020	BILL	STROUD, JACQUELINE A TTEE	$2,029.47	$2,029.47
03/12/2020	PAYMENT	STROUD, JACQUELINE A TTEE CHECK	$-492.59	$0.00
01/16/2020	PAYMENT	STROUD, JACQUELINE A CHECK	$-492.59	$492.59
10/11/2019	PAYMENT	STROUD, JACQUELINE A TTEE CHECK	$-492.59	$985.18
08/27/2019	PAYMENT	STROUD, JACQUELINE A TTEE CHECK	$-492.59	$1,477.77
07/15/2019	BILL	STROUD, JACQUELINE A TTEE	$1,970.36	$1,970.36
03/08/2019	PAYMENT	STROUD, JACQUELINE A CHECK	$-478.24	$0.00
01/10/2019	PAYMENT	STROUD, JACQUELINE A CHECK	$-478.24	$478.24
10/11/2018	PAYMENT	STROUD, JACQUELINE A CHECK	$-478.24	$956.48
08/23/2018	PAYMENT	STROUD, JACQUELINE A CHECK	$-478.27	$1,434.72
07/12/2018	BILL	STROUD, JACQUELINE A	$1,912.99	$1,912.99
04/09/2018	PAYMENT	STROUD, JACQUELINE A CHECK	$-482.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.57	$482.88
01/09/2018	PAYMENT	STROUD, JACQUELINE A CHECK	$-464.31	$464.31
10/02/2017	PAYMENT	STROUD, JACQUELINE A CHECK	$-464.31	$928.62
08/23/2017	PAYMENT	STROUD, JACQUELINE A CHECK	$-464.34	$1,392.93
07/14/2017	BILL	STROUD, JACQUELINE A	$1,857.27	$1,857.27
03/02/2017	PAYMENT	STROUD, JACQUELINE A CHECK	$-452.54	$0.00
01/05/2017	PAYMENT	STROUD, JACQUELINE A CHECK	$-452.54	$452.54
10/11/2016	PAYMENT	STROUD, JACQUELINE A CHECK	$-452.54	$905.08
08/21/2016	PAYMENT	STROUD, JACQUELINE A CHECK	$-452.57	$1,357.62
07/12/2016	BILL	STROUD, JACQUELINE A	$1,810.19	$1,810.19
03/11/2016	PAYMENT	STROUD, JACQUELINE A CHECK	$-451.64	$0.00
01/13/2016	PAYMENT	STROUD, JACQUELINE A CHECK	$-451.64	$451.64
10/12/2015	PAYMENT	STROUD, JACQUELINE A CHECK	$-451.64	$903.28
08/06/2015	PAYMENT	STROUD, JACQUELINE A CHECK	$-451.65	$1,354.92
07/14/2015	BILL	STROUD, JACQUELINE A	$1,806.57	$1,806.57
04/07/2015	PAYMENT	STROUD, JACQUELINE A CHECK	$-938.35	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.85	$938.35
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.54	$894.50
10/03/2014	PAYMENT	STROUD, JACQUELINE A CHECK	$-438.48	$876.96
08/18/2014	PAYMENT	STROUD, JACQUELINE A CHECK	$-438.50	$1,315.44
07/17/2014	BILL	STROUD, JACQUELINE A	$1,753.94	$1,753.94
03/11/2014	PAYMENT	STROUD, JACQUELINE A CHECK	$-425.71	$0.00
01/09/2014	PAYMENT	STROUD, JACQUELINE A CHECK	$-425.71	$425.71
10/07/2013	PAYMENT	STROUD, JACQUELINE A CHECK	$-425.71	$851.42
08/14/2013	PAYMENT	STROUD, JACQUELINE A CHECK	$-425.72	$1,277.13
07/16/2013	BILL	STROUD, JACQUELINE A	$1,702.85	$1,702.85
03/11/2013	PAYMENT	STROUD, JACQUELINE A CHECK	$-424.41	$0.00
01/11/2013	PAYMENT	STROUD, JACQUELINE A CHECK	$-424.41	$424.41
10/05/2012	PAYMENT	STROUD, JACQUELINE A CHECK	$-424.41	$848.82
08/27/2012	PAYMENT	STROUD, JACQUELINE A CHECK	$-424.42	$1,273.23
07/13/2012	BILL	STROUD, JACQUELINE A	$1,697.65	$1,697.65
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-413.54	$0.00
12/29/2011	PAYMENT	STROUD, JACQUELINE A CHECK	$-413.54	$413.54
10/20/2011	PAYMENT	STROUD, JACQUELINE A CHECK	$-430.08	$827.08
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.54	$1,257.16
08/17/2011	PAYMENT	STROUD, JACQUELINE A CHECK	$-413.56	$1,240.62
07/15/2011	BILL	STROUD, JACQUELINE A	$1,654.18	$1,654.18
03/11/2011	PAYMENT	STROUD, JACQUELINE A CHECK	$-401.51	$0.00
01/07/2011	PAYMENT	STROUD, JACQUELINE A CHECK	$-401.51	$401.51
10/04/2010	PAYMENT	STROUD, JACQUELINE A CHECK	$-401.51	$803.02
08/18/2010	PAYMENT	STROUD, JACQUELINE A CHECK	$-401.51	$1,204.53
07/14/2010	BILL	STROUD, JACQUELINE A	$1,606.04	$1,606.04
03/02/2010	PAYMENT	STROUD, JACQUELINE A CHECK	$-389.81	$0.00
01/06/2010	PAYMENT	STROUD, JACQUELINE A CHECK	$-389.81	$389.81
10/12/2009	PAYMENT	STROUD, JACQUELINE A CHECK	$-389.81	$779.62
08/24/2009	PAYMENT	STROUD, JACQUELINE A CHECK	$-389.84	$1,169.43
07/13/2009	BILL	STROUD, JACQUELINE A	$1,559.27	$1,559.27
03/10/2009	PAYMENT	STROUD, JACQUELINE A CHECK	$-378.46	$0.00
01/13/2009	PAYMENT	STROUD, JACQUELINE A CHECK	$-378.46	$378.46
10/07/2008	PAYMENT	STROUD, JACQUELINE A CHECK	$-378.46	$756.92
08/26/2008	PAYMENT	STROUD, JACQUELINE A CHECK	$-378.46	$1,135.38
07/18/2008	BILL	STROUD, JACQUELINE A	$1,513.84	$1,513.84
03/05/2008	PAYMENT	STROUD, JACQUELINE A	$-367.44	$0.00
01/15/2008	PAYMENT	STROUD, JACQUELINE A	$-367.43	$367.44
10/24/2007	PAYMENT	STROUD, JACQUELINE A	$-382.13	$734.87
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.70	$1,117.00
08/10/2007	PAYMENT	STROUD, JACQUELINE A	$-367.43	$1,102.30
07/01/2007	BILL	STROUD, JACQUELINE A	$1,469.73	$1,469.73
03/13/2007	PAYMENT	STROUD, JACQUELINE A	$-356.76	$0.00
01/05/2007	PAYMENT	STROUD, JACQUELINE A	$-356.73	$356.76
10/05/2006	PAYMENT	STROUD, JACQUELINE A	$-356.73	$713.49
08/25/2006	PAYMENT	STROUD, JACQUELINE A	$-356.73	$1,070.22
07/01/2006	BILL	STROUD, JACQUELINE A	$1,426.95	$1,426.95
03/01/2006	PAYMENT	STROUD, JACQUELINE A	$-346.37	$0.00
01/12/2006	PAYMENT	STROUD, JACQUELINE A	$-346.34	$346.37
10/03/2005	PAYMENT	STROUD, JACQUELINE A	$-706.53	$692.71
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.85	$1,399.24
07/01/2005	BILL	STROUD, JACQUELINE A	$1,385.39	$1,385.39
03/02/2005	PAYMENT	STROUD, JACQUELINE A	$-336.26	$0.00
12/29/2004	PAYMENT	STROUD, JACQUELINE A	$-336.26	$336.26
10/05/2004	PAYMENT	STROUD, JACQUELINE A	$-336.26	$672.52
08/26/2004	PAYMENT	STROUD, JACQUELINE A	$-336.26	$1,008.78
07/01/2004	BILL	STROUD, JACQUELINE A	$1,345.04	$1,345.04
03/05/2004	PAYMENT	STROUD, JACQUELINE A	$-340.76	$0.00
01/06/2004	PAYMENT	STROUD, JACQUELINE A	$-340.75	$340.76
10/09/2003	PAYMENT	STROUD, JACQUELINE A	$-340.75	$681.51
08/26/2003	PAYMENT	STROUD, JACQUELINE A	$-340.75	$1,022.26
07/01/2003	BILL	STROUD, JACQUELINE A	$1,363.01	$1,363.01
03/07/2003	PAYMENT	STROUD, JACQUELINE A	$-333.91	$0.00
01/06/2003	PAYMENT	STROUD, JACQUELINE A	$-333.90	$333.91
10/16/2002	PAYMENT	STROUD, JACQUELINE A	$-333.90	$667.81
08/13/2002	PAYMENT	STROUD, JACQUELINE A	$-333.90	$1,001.71
07/01/2002	BILL	STROUD, JACQUELINE A	$1,335.61	$1,335.61
03/06/2002	PAYMENT	STROUD, JACQUELINE A	$-325.82	$0.00
01/14/2002	PAYMENT	STROUD, JACQUELINE A	$-325.81	$325.82
10/08/2001	PAYMENT	STROUD, JACQUELINE A	$-325.81	$651.63
08/21/2001	PAYMENT	STROUD, JACQUELINE A	$-325.81	$977.44
07/01/2001	BILL	STROUD, JACQUELINE A	$1,303.25	$1,303.25
03/09/2001	PAYMENT	STROUD, JACQUELINE A	$-323.46	$0.00
01/05/2001	PAYMENT	STROUD, JACQUELINE A	$-323.44	$323.46
10/03/2000	PAYMENT	STROUD, JACQUELINE A	$-323.44	$646.90
08/21/2000	PAYMENT	STROUD, JACQUELINE A	$-323.44	$970.34
07/01/2000	BILL	STROUD, JACQUELINE A	$1,293.78	$1,293.78
02/03/2000	PAYMENT	22	$-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