Tax Account 1420-07-815-032

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Owners

KUNTSCHIK, BRIAN L & TRACY
PO BOX 815
CRYSTAL BAY, NV 89402

Account Summary

Account ID	1420-07-815-032
Account Type	Real Estate
Location	3420 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-815-032

Account Type

Real Estate

Location

3420 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,132.08
Total	$3,132.08
Paid	$3,132.08
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

$3,132.08

Total

$3,132.08

Paid

$3,132.08

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	$783.20	$0.00	$783.20	$783.20	$0.00
2	10/07/2024	10/17/2024	Paid	$782.96	$0.00	$782.96	$782.96	$0.00
3	01/06/2025	01/16/2025	Paid	$782.96	$0.00	$782.96	$782.96	$0.00
4	03/03/2025	03/13/2025	Paid	$782.96	$0.00	$782.96	$782.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,900.09	$0.00	$2,900.09	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,685.26	$0.00	$2,685.26	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,486.34	$0.00	$2,486.34	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,404.59	$0.00	$2,404.59	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,321.01	$0.00	$2,321.01	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,214.72	$0.00	$2,214.72	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,150.21	$0.00	$2,150.21	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,095.72	$0.00	$2,095.72	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,091.56	$0.00	$2,091.56	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,030.65	$0.00	$2,030.65	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	LOANDEPOT WT CORE -	$-782.96	$0.00
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-782.96	$782.96
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-782.96	$1,565.92
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-783.20	$2,348.88
07/15/2024	BILL	MILLER FAMILY TRUST 2023	$3,132.08	$3,132.08
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-724.97	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-724.97	$724.97
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-724.97	$1,449.94
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-725.18	$2,174.91
07/14/2023	BILL	MILLER, DAVID & ELAINE	$2,900.09	$2,900.09
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-671.31	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-671.31	$671.31
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-671.31	$1,342.62
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-671.33	$2,013.93
07/19/2022	BILL	MILLER, DAVID & ELAINE	$2,685.26	$2,685.26
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-621.58	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-621.58	$621.58
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-621.58	$1,243.16
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-621.60	$1,864.74
07/14/2021	BILL	MILLER, DAVID & ELAINE	$2,486.34	$2,486.34
12/28/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-601.14	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-601.14	$601.14
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-601.14	$1,202.28
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-601.17	$1,803.42
07/13/2020	BILL	MILLER, DAVID & ELAINE	$2,404.59	$2,404.59
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-580.25	$0.00
12/12/2019	PAYMENT	CLOSING USA LLC NV CHECK	$-580.25	$580.25
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-580.25	$1,160.50
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-580.26	$1,740.75
07/15/2019	BILL	MILLER, DAVID & ELAINE	$2,321.01	$2,321.01
01/30/2019	PAYMENT	TICOR TITLE CHECK	$-553.68	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-553.68	$553.68
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-553.68	$1,107.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-553.68	$1,661.04
07/12/2018	BILL	GLEMBOTSKI, EDWARD & ESTHER TT	$2,214.72	$2,214.72
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-537.55	$0.00
12/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-537.55	$537.55
09/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-537.55	$1,075.10
08/23/2017	PAYMENT	BANK OF THE WEST CHECK	$-537.56	$1,612.65
07/14/2017	BILL	GLEMBOTSKI, EDWARD & ESTHER TT	$2,150.21	$2,150.21
03/07/2017	PAYMENT	BANK OF THE WEST CHECK	$-523.93	$0.00
12/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-523.93	$523.93
09/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-523.93	$1,047.86
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-523.93	$1,571.79
07/12/2016	BILL	GLEMBOTSKI, EDWARD & ESTHER TT	$2,095.72	$2,095.72
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-522.89	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-522.89	$522.89
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-522.89	$1,045.78
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-522.89	$1,568.67
07/14/2015	BILL	GLEMBOTSKI, EDWARD & ESTHER TT	$2,091.56	$2,091.56
03/05/2015	PAYMENT	GLEMBOTSKI, EDWARD J & ESTHER CHECK	$-507.66	$0.00
01/02/2015	PAYMENT	GLEMBOTSKI, EDWARD J & ESTHER CHECK	$-507.66	$507.66
10/03/2014	PAYMENT	GLEMBOTSKI, EDWARD J & ESTHER CHECK	$-507.66	$1,015.32
08/19/2014	PAYMENT	GLEMBOTSKI, EDWARD J & ESTHER CHECK	$-507.67	$1,522.98
07/17/2014	BILL	GLEMBOTSKI, EDWARD J & ESTHER	$2,030.65	$2,030.65
03/04/2014	PAYMENT	GLEMBOTSKI, EDWARD J & ESTHER CHECK	$-492.87	$0.00
10/04/2013	PAYMENT	GLEMBOTSKI, EDWARD J & ESTHER CHECK	$-492.87	$492.87
10/01/2013	PAYMENT	33 CHECK	$-492.87	$985.74
08/06/2013	PAYMENT	GLEMBOTSKI, EDWARD J & ESTHER CHECK	$-492.89	$1,478.61
07/16/2013	BILL	GLEMBOTSKI, EDWARD J & ESTHER	$1,971.50	$1,971.50
03/05/2013	PAYMENT	EDWARD GLEMBOTSKI CHECK	$-492.41	$0.00
01/04/2013	PAYMENT	EDWARD GLEMBUTSKI CHECK	$-492.41	$492.41
09/25/2012	PAYMENT	EDWARD GLENBOTSKI CHECK	$-492.41	$984.82
08/24/2012	PAYMENT	ARROYO, DOMINIC STEVEN CHECK	$-492.44	$1,477.23
07/13/2012	BILL	ARROYO, DOMINIC STEVEN	$1,969.67	$1,969.67
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-482.87	$0.00
12/29/2011	PAYMENT	EDWARD GLEMBOTSKI CHECK	$-482.87	$482.87
09/23/2011	PAYMENT	EDWARD GLEMBOTSKI CHECK	$-482.87	$965.74
08/02/2011	PAYMENT	EDWARD GLEMBOTSK CHECK	$-482.88	$1,448.61
07/15/2011	BILL	ARROYO, DOMINIC STEVEN	$1,931.49	$1,931.49
02/25/2011	PAYMENT	ARROYO, DOMINIC STEVEN CHECK	$-468.80	$0.00
12/21/2010	PAYMENT	EDWARD GLEMBOTSKI CHECK	$-468.80	$468.80
09/28/2010	PAYMENT	EDWARD GLEMBOTSKI CHECK	$-468.80	$937.60
08/13/2010	PAYMENT	EDWARD GLEN BUTSKI CHECK	$-468.81	$1,406.40
07/19/2010	AMENDMENT	signed occupancy card 7/10 mw	$-81.86	$1,875.21
07/14/2010	BILL	ARROYO, DOMINIC STEVEN	$1,957.07	$1,957.07
08/17/2009	PAYMENT	ENTRUST ADMINISTRATION INC FBO CHECK	$-1,820.59	$0.00
07/13/2009	BILL	ENTRUST ADMINISTRATION INC FBO	$1,820.59	$1,820.59
01/13/2009	PAYMENT	ENTRUST ADMINISTRATION INC FBO CHECK	$-883.76	$0.00
09/23/2008	PAYMENT	ENTRUST ADMINISTRATION INC FBO CHECK	$-441.88	$883.76
07/28/2008	PAYMENT	ENTRUST ADMINISTRATION INC FBO CHECK	$-441.91	$1,325.64
07/18/2008	BILL	ENTRUST ADMINISTRATION INC FBO	$1,767.55	$1,767.55
12/26/2007	PAYMENT	ENTRUST ADMINISTRART	$-858.03	$0.00
09/14/2007	PAYMENT	ENTRUST ADMIN	$-429.01	$858.03
08/15/2007	PAYMENT	33	$-429.01	$1,287.04
07/01/2007	BILL	LANE, SCOTT C & LORI M	$1,716.05	$1,716.05
03/12/2007	PAYMENT	LANE, SCOTT C & LORI	$-1,799.38	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$74.97	$1,799.38
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.65	$1,724.41
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.66	$1,682.76
07/01/2006	BILL	LANE, SCOTT C & LORI M	$1,666.10	$1,666.10
03/20/2006	PAYMENT	LANE, SCOTT C & LORI	$-420.58	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.18	$420.58
01/12/2006	PAYMENT	LANE, SCOTT C & LORI	$-404.39	$404.40
10/12/2005	PAYMENT	LANE, SCOTT C & LORI	$-404.39	$808.79
08/16/2005	PAYMENT	LANE, SCOTT C & LORI	$-404.39	$1,213.18
07/01/2005	BILL	LANE, SCOTT C & LORI M	$1,617.57	$1,617.57
04/11/2005	PAYMENT	LANE, SCOTT C & LORI	$-408.34	$0.00
03/15/2005	PAYMENT	LANE, SCOTT C & LORI	$-408.32	$408.34
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.71	$816.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.70	$800.95
09/08/2004	PAYMENT	HOMEQ SERVICING	$-392.62	$785.25
08/16/2004	PAYMENT	HOME Q SERV	$-392.62	$1,177.87
07/01/2004	BILL	LANE, SCOTT C & LORI M	$1,570.49	$1,570.49
01/26/2004	PAYMENT	HOMEQ SVC	$-378.53	$0.00
12/10/2003	PAYMENT	HOMEQ	$-378.53	$378.53
09/10/2003	PAYMENT	HOMEQ SERVICING	$-378.53	$757.06
08/01/2003	PAYMENT	HOMEQ SVC	$-378.53	$1,135.59
07/01/2003	BILL	LANE, SCOTT C & LORI M	$1,514.12	$1,514.12
03/04/2003	PAYMENT	1ST CENTENNIAL TITLE	$-372.60	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-372.57	$372.60
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-372.57	$745.17
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-372.57	$1,117.74
07/01/2002	BILL	LANE, SCOTT C & LORI M	$1,490.31	$1,490.31
02/25/2002	PAYMENT	9996	$-363.37	$0.00
12/18/2001	PAYMENT	9996	$-363.37	$363.37
09/24/2001	PAYMENT	9996	$-363.37	$726.74
08/07/2001	PAYMENT	9996	$-363.37	$1,090.11
07/01/2001	BILL	LANE, SCOTT C & LORI M	$1,453.48	$1,453.48
03/01/2001	PAYMENT	9996	$-360.75	$0.00
12/26/2000	PAYMENT	9996	$-360.72	$360.75
09/26/2000	PAYMENT	9996	$-360.72	$721.47
08/08/2000	PAYMENT	9996	$-360.72	$1,082.19
07/01/2000	BILL	LANE, SCOTT C & LORI M	$1,442.91	$1,442.91
02/23/2000	PAYMENT	9996	$-352.68	$0.00
12/29/1999	PAYMENT	9996	$-352.67	$352.68
09/22/1999	PAYMENT	STERLING BANK	$-352.67	$705.35
08/06/1999	PAYMENT	STERLING BNK	$-352.67	$1,058.02
07/01/1999	BILL	LANE, SCOTT C & LORI M	$1,410.69	$1,410.69
03/09/1999	PAYMENT	STERLING BK & TR	$-353.97	$0.00
12/17/1998	PAYMENT	STERLING BANK & TRUS	$-353.96	$353.97
09/23/1998	PAYMENT	STERLING BANK & TST	$-353.96	$707.93
08/14/1998	PAYMENT	STERLING BK TR	$-353.96	$1,061.89
07/01/1998	BILL	LANE, SCOTT C & LORI M	$1,415.85	$1,415.85
02/17/1998	PAYMENT	STERLING BANK & TRUS	$-332.02	$0.00
12/22/1997	PAYMENT	STERLING BANK	$-332.02	$332.02
09/26/1997	PAYMENT	STERLING BANK	$-332.02	$664.04
07/29/1997	PAYMENT	WESTERN TITLE	$-332.02	$996.06
07/01/1997	BILL	H & S CONSTRUCTION INC	$1,328.08	$1,328.08
01/09/1997	PAYMENT	WESTREN P73779JC	$-100.04	$0.00
10/17/1996	PAYMENT	KEUPER KUSTOM HOMES	$-50.01	$100.04
08/28/1996	PAYMENT	KEUPER KUSTOM HOMES	$-50.01	$150.05
07/01/1996	BILL	KEUPER KUSTOM HOMES INC	$200.06	$200.06