Tax Account 1420-07-816-029

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Owners

TRANCHINA SEP PROP REV LIV TRST
929 RANCHVIEW CI
CARSON CITY, NV 89705

TRANCHINA, DEBBIE LYNN TTEE

Account Summary

Account ID	1420-07-816-029
Account Type	Real Estate
Location	929 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-029

Account Type

Real Estate

Location

929 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,617.29
Total	$2,617.29
Paid	$2,617.29
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

$2,617.29

Total

$2,617.29

Paid

$2,617.29

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	$654.54	$0.00	$654.54	$654.54	$0.00
2	10/07/2024	10/17/2024	Paid	$654.25	$0.00	$654.25	$654.25	$0.00
3	01/06/2025	01/16/2025	Paid	$654.25	$0.00	$654.25	$654.25	$0.00
4	03/03/2025	03/13/2025	Paid	$654.25	$0.00	$654.25	$654.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,541.07	$0.00	$2,541.07	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,467.07	$0.00	$2,467.07	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,395.21	$0.00	$2,395.21	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,325.44	$0.00	$2,325.44	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,257.70	$0.00	$2,257.70	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,191.95	$0.00	$2,191.95	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,128.09	$0.00	$2,128.09	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,074.16	$0.00	$2,074.16	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,070.03	$0.00	$2,070.03	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,009.76	$20.10	$2,029.86	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	CHECK ACH - 100049	$-1,308.50	$0.00
08/14/2024	PAYMENT	TRANCHINA, DEBBIE L CHECK 2299	$-1,308.79	$1,308.50
07/15/2024	BILL	TRANCHINA SEP PROP REV LIV TRST	$2,617.29	$2,617.29
08/21/2023	PAYMENT	TRANCHINA , DEBBIE CHECK 2273	$-2,541.07	$0.00
07/14/2023	BILL	TRANCHINA SEP PROP REV LIV TRST	$2,541.07	$2,541.07
12/14/2022	PAYMENT	TRANCHINA, DEBBIE CHECK 2258	$-1,233.52	$0.00
08/24/2022	PAYMENT	TRANCHINA, DEBBIE LYNN TTEE CHECK 2249	$-1,233.55	$1,233.52
07/19/2022	BILL	TRANCHINA, DEBBIE LYNN TTEE	$2,467.07	$2,467.07
12/15/2021	PAYMENT	TRANCHINA, DEBBIE CHECK	$-598.80	$0.00
11/24/2021	PAYMENT	TRANCHINA, DEBBIE CHECK	$-598.80	$598.80
10/07/2021	PAYMENT	TRANCHINA, DEBBIE L CHECK	$-598.80	$1,197.60
08/25/2021	PAYMENT	TRANCHINA, DEBBIE CHECK	$-598.81	$1,796.40
07/14/2021	BILL	TRANCHINA, DEBBIE LYNN TTEE	$2,395.21	$2,395.21
02/23/2021	PAYMENT	TRANCHINA, DEBBIE LYNN CHECK	$-581.36	$0.00
12/30/2020	PAYMENT	TRANCHINA, DEBBIE LYNN CHECK	$-581.36	$581.36
10/15/2020	PAYMENT	TRANCHINA, DEBBIE L CHECK	$-581.36	$1,162.72
08/27/2020	PAYMENT	TRANCHINA, DEBBIE LYNN CHECK	$-581.36	$1,744.08
07/13/2020	BILL	TRANCHINA, DEBBIE LYNN TTEE	$2,325.44	$2,325.44
03/09/2020	PAYMENT	TRANCHINA, DEBBIE LYNN CHECK	$-564.42	$0.00
01/10/2020	PAYMENT	TRANCHINA, DEBBIE LYNN CHECK	$-564.42	$564.42
10/18/2019	PAYMENT	TRANCHINA, DEBBIE L CHECK	$-564.42	$1,128.84
08/29/2019	PAYMENT	TRANCHINA, DEBBIE LYNN CHECK	$-564.44	$1,693.26
07/15/2019	BILL	TRANCHINA, DEBBIE LYNN TTEE	$2,257.70	$2,257.70
03/07/2019	PAYMENT	TRANCHINA, DEBBIE LYNN TTEE CHECK	$-547.98	$0.00
01/17/2019	PAYMENT	TRANCHINA, DEBBIE LYNN TTEE CHECK	$-547.98	$547.98
10/05/2018	PAYMENT	TRANCHINA, DEBBIE LYNN TTEE CHECK	$-547.98	$1,095.96
08/31/2018	PAYMENT	TRANCHINA, DEBBIE LYNN TTEE CHECK	$-548.01	$1,643.94
07/12/2018	BILL	TRANCHINA, DEBBIE LYNN TTEE	$2,191.95	$2,191.95
02/21/2018	PAYMENT	TRANCHINA, DEBBIE LYNN TTEE CHECK	$-532.02	$0.00
12/19/2017	PAYMENT	TRANCHINA, DEBBIE LYNN TTEE CHECK	$-532.02	$532.02
10/12/2017	PAYMENT	TRANCHINA, DEBBIE LYNN TTEE CHECK	$-532.02	$1,064.04
08/23/2017	PAYMENT	TRANCHINA, DEBBIE LYNN TTEE CHECK	$-532.03	$1,596.06
07/14/2017	BILL	TRANCHINA, DEBBIE LYNN TTEE	$2,128.09	$2,128.09
03/09/2017	PAYMENT	TRANCHINA, DEBBIE LYNN TTEE CHECK	$-518.54	$0.00
01/17/2017	PAYMENT	TRANCHINA, DEBBIE LYNN TTEE CHECK	$-518.54	$518.54
10/13/2016	PAYMENT	TRANCHINA, DEBBIE LYNN TTEE CHECK	$-518.54	$1,037.08
08/21/2016	PAYMENT	TRANCHINA, DEBBIE LYNN TTEE CHECK	$-518.54	$1,555.62
07/12/2016	BILL	TRANCHINA, DEBBIE LYNN TTEE	$2,074.16	$2,074.16
03/18/2016	PAYMENT	TRANCHINA, DEBBIE LYNN TTEE CHECK	$-517.50	$0.00
01/15/2016	PAYMENT	TRANCHINA, DEBBIE LYNN TTEE CHECK	$-517.50	$517.50
10/19/2015	PAYMENT	TRANCHINA, DEBBIE LYNN TTEE CHECK	$-517.50	$1,035.00
08/20/2015	PAYMENT	TRANCHINA, DEBBIE LYNN TTEE CHECK	$-517.53	$1,552.50
07/14/2015	BILL	TRANCHINA, DEBBIE LYNN TTEE	$2,070.03	$2,070.03
02/24/2015	PAYMENT	TRANCHINA, DEBBIE LYNN TTEE CHECK	$-502.44	$0.00
01/16/2015	PAYMENT	TRANCHINA, DEBBIE LYNN TTEE CHECK	$-502.44	$502.44
10/16/2014	PAYMENT	TRANCHINA, DEBBIE LYNN TTEE CHECK	$-502.44	$1,004.88
09/16/2014	PAYMENT	TRANCHINA, DEBBIE LYNN TTEE CHECK	$-522.54	$1,507.32
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.10	$2,029.86
07/17/2014	BILL	TRANCHINA, DEBBIE LYNN TTEE	$2,009.76	$2,009.76
03/13/2014	PAYMENT	TRANCHINA, DEBBIE L CHECK	$-487.80	$0.00
01/16/2014	PAYMENT	TRANCHINA, DEBBIE L CHECK	$-487.80	$487.80
10/17/2013	PAYMENT	TRANCHINA, DEBBIE L CHECK	$-487.80	$975.60
08/29/2013	PAYMENT	TRANCHINA, DEBBIE L CHECK	$-487.82	$1,463.40
07/16/2013	BILL	TRANCHINA, DEBBIE L	$1,951.22	$1,951.22
03/14/2013	PAYMENT	TRANCHINA, DEBBIE L CHECK	$-486.09	$0.00
01/16/2013	PAYMENT	TRANCHINA, DEBBIE L CHECK	$-486.09	$486.09
09/18/2012	PAYMENT	TRANCHINA, DEBBIE L CHECK	$-486.09	$972.18
08/27/2012	PAYMENT	TRANCHINA, DEBBIE L CHECK	$-486.10	$1,458.27
07/13/2012	BILL	TRANCHINA, DEBBIE L	$1,944.37	$1,944.37
03/15/2012	PAYMENT	TRANCHINA, DEBBIE L CHECK	$-471.95	$0.00
01/12/2012	PAYMENT	TRANCHINA, DEBBIE L CHECK	$-471.95	$471.95
10/13/2011	PAYMENT	TRANCHINA, DEBBIE L CHECK	$-471.95	$943.90
08/16/2011	PAYMENT	TRANCHINA, DEBBIE L CHECK	$-471.95	$1,415.85
07/15/2011	BILL	TRANCHINA, DEBBIE L	$1,887.80	$1,887.80
03/02/2011	PAYMENT	DEBBIE TRANCHINA CHECK	$-458.20	$0.00
01/05/2011	PAYMENT	DEBBIE TRANCHINA CHECK	$-458.20	$458.20
10/01/2010	PAYMENT	FAIRWEATHER, DEBBIE L CHECK	$-458.20	$916.40
08/24/2010	PAYMENT	FAIRWEATHER, DEBBIE L CHECK	$-458.23	$1,374.60
07/14/2010	BILL	FAIRWEATHER, DEBBIE L	$1,832.83	$1,832.83
03/03/2010	PAYMENT	DEBBIE TRANCHINA CHECK	$-444.86	$0.00
01/08/2010	PAYMENT	FAIRWEATHER, DEBBIE L CHECK	$-444.86	$444.86
10/14/2009	PAYMENT	DEBBIE TRANCHINA CHECK	$-444.86	$889.72
08/24/2009	PAYMENT	TRANCHINA, DEBBIE CHECK	$-444.89	$1,334.58
07/13/2009	BILL	FAIRWEATHER, DEBBIE L	$1,779.47	$1,779.47
03/02/2009	PAYMENT	FAIRWEATHER, DEBBIE L CHECK	$-431.91	$0.00
01/27/2009	PAYMENT	FAIRWEATHER, DEBBIE L CHECK	$-431.91	$431.91
01/26/2009	AMENDMENT	postmarked for 3rd - tll	$-17.28	$863.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.28	$881.10
10/16/2008	PAYMENT	TRACHING, DEBBIE L CHECK	$-431.91	$863.82
08/21/2008	PAYMENT	DEBBIE TRANCHINA CHECK	$-431.91	$1,295.73
07/18/2008	BILL	FAIRWEATHER, DEBBIE L	$1,727.64	$1,727.64
03/12/2008	PAYMENT	FAIRWEATHER, DEBBIE	$-419.34	$0.00
01/16/2008	PAYMENT	DEBBIE TRANCHING	$-419.34	$419.34
10/02/2007	PAYMENT	TRANCHING	$-419.34	$838.68
08/29/2007	PAYMENT	FAIRWEATHER, DEBBIE	$-419.34	$1,258.02
07/01/2007	BILL	FAIRWEATHER, DEBBIE L	$1,677.36	$1,677.36
03/15/2007	PAYMENT	FAIRWEATHER, DEBBIE	$-407.12	$0.00
01/03/2007	PAYMENT	FAIRWEATHER, DEBBIE	$-407.12	$407.12
10/13/2006	PAYMENT	FAIRWEATHER, DEBBIE	$-407.12	$814.24
08/23/2006	PAYMENT	FAIRWEATHER, DEBBIE	$-407.12	$1,221.36
07/01/2006	BILL	FAIRWEATHER, DEBBIE L	$1,628.48	$1,628.48
03/15/2006	PAYMENT	FAIRWEATHER, DEBBIE	$-395.27	$0.00
01/12/2006	PAYMENT	FAIRWEATHER, DEBBIE	$-395.26	$395.27
10/13/2005	PAYMENT	FAIRWEATHER, DEBBIE	$-395.26	$790.53
08/23/2005	PAYMENT	FAIRWEATHER, DEBBIE	$-395.26	$1,185.79
07/01/2005	BILL	FAIRWEATHER, DEBBIE L	$1,581.05	$1,581.05
03/16/2005	PAYMENT	FAIRWEATHER, DEBBIE	$-383.75	$0.00
01/13/2005	PAYMENT	FAIRWEATHER, DEBBIE	$-383.75	$383.75
10/14/2004	PAYMENT	FAIRWEATHER, DEBBIE	$-383.75	$767.50
08/18/2004	PAYMENT	FAIRWEATHER, DEBBIE	$-383.75	$1,151.25
07/01/2004	BILL	FAIRWEATHER, DEBBIE L	$1,535.00	$1,535.00
03/01/2004	PAYMENT	FAIRWEATHER, DEBBIE	$-388.71	$0.00
01/14/2004	PAYMENT	FAIRWEATHER, DEBBIE	$-388.71	$388.71
10/15/2003	PAYMENT	FAIRWEATHER, DEBBIE	$-388.71	$777.42
08/27/2003	PAYMENT	FAIRWEATHER, DEBBIE	$-388.71	$1,166.13
07/01/2003	BILL	FAIRWEATHER, DEBBIE L	$1,554.84	$1,554.84
03/04/2003	PAYMENT	FAIRWEATHER, DEBBIE	$-383.03	$0.00
01/06/2003	PAYMENT	FAIRWEATHER, DEBBIE	$-383.00	$383.03
10/07/2002	PAYMENT	FAIRWEATHER, DEBBIE	$-383.00	$766.03
08/16/2002	PAYMENT	FAIRWEATHER, DEBBIE	$-383.00	$1,149.03
07/01/2002	BILL	FAIRWEATHER, DEBBIE L	$1,532.03	$1,532.03
03/05/2002	PAYMENT	FAIRWEATHER, DEBBIE	$-373.51	$0.00
01/03/2002	PAYMENT	FAIRWEATHER, DEBBIE	$-373.49	$373.51
10/01/2001	PAYMENT	FAIRWEATHER, DEBBIE	$-373.49	$747.00
08/17/2001	PAYMENT	FAIRWEATHER, DEBBIE	$-373.49	$1,120.49
07/01/2001	BILL	FAIRWEATHER, DEBBIE L	$1,493.98	$1,493.98
03/01/2001	PAYMENT	FAIRWEATHER, DEBBIE	$-370.78	$0.00
01/04/2001	PAYMENT	FAIRWEATHER, DEBBIE	$-370.78	$370.78
10/03/2000	PAYMENT	FAIRWEATHER, DEBBIE	$-370.78	$741.56
08/15/2000	PAYMENT	FAIRWEATHER, DEBBIE	$-370.78	$1,112.34
07/01/2000	BILL	FAIRWEATHER, DEBBIE L	$1,483.12	$1,483.12
03/01/2000	PAYMENT	FAIRWEATHER, DEBBIE	$-361.88	$0.00
01/05/2000	PAYMENT	FAIRWEATHER, DEBBIE	$-361.88	$361.88
10/05/1999	PAYMENT	FAIRWEATHER, DEBBIE	$-361.88	$723.76
08/18/1999	PAYMENT	FAIRWEATHER, DEBBIE	$-361.88	$1,085.64
07/01/1999	BILL	FAIRWEATHER, DEBBIE L	$1,447.52	$1,447.52
03/09/1999	PAYMENT	FAIRWEATHER, DEBBIE	$-363.15	$0.00
01/04/1999	PAYMENT	FAIRWEATHER, DEBBIE	$-363.15	$363.15
10/07/1998	PAYMENT	FAIRWEATHER, DEBBIE	$-363.15	$726.30
08/17/1998	PAYMENT	FAIRWEATHER, DEBBIE	$-363.15	$1,089.45
07/01/1998	BILL	FAIRWEATHER, DEBBIE L	$1,452.60	$1,452.60
02/25/1998	PAYMENT	FAIRWEATHER, DEBBIE	$-340.65	$0.00
01/02/1998	PAYMENT	FAIRWEATHER, DEBBIE	$-340.62	$340.65
10/03/1997	PAYMENT	FAIRWEATHER, DEBBIE	$-340.62	$681.27
08/13/1997	PAYMENT	FAIRWEATHER, DEBBIE	$-340.62	$1,021.89
07/01/1997	BILL	FAIRWEATHER, DEBBIE L	$1,362.51	$1,362.51
04/02/1997	PAYMENT	PAT BUFKIN	$-50.03	$0.00
04/02/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$50.03
01/07/1997	PAYMENT	KEUPER KUSTOM HOMES	$-50.01	$50.03
10/09/1996	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