Tax Account 1420-08-216-001
Owners
TOVLUM-PIKE REVOC LIVING TRUST
3504 LONG DR
MINDEN, NV 89423
PIKE, CHARLES E TTEE ET AL*
PIKE, CHARLES E TTEE
PIKE, ANN E TOVLUM- TTEE
Account Summary
| Account ID | 1420-08-216-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3504 LONG DR INDIAN HILLS GID/EFD |
| Balance | $3,076.74 |
| Currently Due | $1,025.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,102.56 |
| Total | $4,102.56 |
| Paid | $1,025.82 |
| Balance | $3,076.74 |
| Due | $1,025.58 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,983.09 | $0.00 | $3,983.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,867.09 | $0.00 | $3,867.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,754.45 | $37.54 | $3,791.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,645.10 | $36.45 | $3,681.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,538.94 | $0.00 | $3,538.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,435.87 | $0.00 | $3,435.87 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,335.78 | $33.36 | $3,369.14 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,251.26 | $0.00 | $3,251.26 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,244.78 | $0.00 | $3,244.78 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,150.28 | $0.00 | $3,150.28 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | ACH ACH - 60005 | $-1,025.82 | $3,076.74 |
| 07/15/2024 | BILL | TOVLUM-PIKE REVOC LIVING TRUST | $4,102.56 | $4,102.56 |
| 03/06/2024 | PAYMENT | REVOC LIVING TRUST TOVLUM-PIKE GOV GOVOLUTION - 317727062 | $-995.71 | $0.00 |
| 01/19/2024 | PAYMENT | PIKE, C CHECK 995681 | $-995.71 | $995.71 |
| 01/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME | $-39.83 | $1,991.42 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.83 | $2,031.25 |
| 10/10/2023 | PAYMENT | CHARLES PIKE CREDIT 311786957 | $-995.71 | $1,991.42 |
| 08/22/2023 | PAYMENT | PIKE, ANNA CREDIT 309776530 | $-995.96 | $2,987.13 |
| 07/14/2023 | BILL | TOVLUM-PIKE REVOC LIVING TRUST | $3,983.09 | $3,983.09 |
| 03/21/2023 | PAYMENT | PIKE, CHARLES E CHECK 995568 | $-966.77 | $0.00 |
| 01/15/2023 | PAYMENT | PIKE, CHARLES E CHECK 0000995546 | $-966.77 | $966.77 |
| 10/14/2022 | PAYMENT | PIKE, CHARLES E CHECK 0000995508 | $-966.77 | $1,933.54 |
| 08/22/2022 | PAYMENT | PIKE, CHARLES E CHECK 0000995486 | $-966.78 | $2,900.31 |
| 07/19/2022 | BILL | PIKE, CHARLES E TTEE ET AL* | $3,867.09 | $3,867.09 |
| 03/18/2022 | PAYMENT | PIKE, CHARLES CHECK | $-938.61 | $0.00 |
| 01/12/2022 | PAYMENT | PIKE, CHARLES CREDIT: D | $-938.61 | $938.61 |
| 12/13/2021 | PAYMENT | PIKE, CHARLES E CHECK | $-976.15 | $1,877.22 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $37.54 | $2,853.37 |
| 08/18/2021 | PAYMENT | PIKE, CHARLES CHECK | $-938.62 | $2,815.83 |
| 07/14/2021 | BILL | PIKE, CHARLES E TTEE ET AL* | $3,754.45 | $3,754.45 |
| 04/14/2021 | PAYMENT | PIKE, CHARLES E CHECK | $-947.72 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $36.45 | $947.72 |
| 01/15/2021 | PAYMENT | PIKE, CHARLES E CHECK | $-911.27 | $911.27 |
| 10/19/2020 | PAYMENT | PIKE, CHARLES CHECK | $-911.27 | $1,822.54 |
| 08/25/2020 | PAYMENT | PIKE, CHARLES E CHECK | $-911.29 | $2,733.81 |
| 07/13/2020 | BILL | PIKE, CHARLES E TTEE ET AL* | $3,645.10 | $3,645.10 |
| 04/29/2020 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-1,769.46 | $0.00 |
| 04/29/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-884.73 | $1,769.46 |
| 04/29/2020 | AMENDMENT | bank check error waive pen lt | $-81.33 | $2,654.19 |
| 04/29/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $884.73 | $2,735.52 |
| 04/29/2020 | ADJUSTMENT | back pmt out to waive penalty | $1,850.79 | $1,850.79 |
| 03/16/2020 | VOID | PIKE, CHARLES CHECK | $-1,850.79 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $45.94 | $1,850.79 |
| 01/15/2020 | VOID | PIKE, CHARLES E CHECK | $-884.73 | $1,804.85 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $35.39 | $2,689.58 |
| 08/27/2019 | PAYMENT | PIKE, CHARLES CHECK | $-884.75 | $2,654.19 |
| 07/15/2019 | BILL | PIKE, CHARLES E TTEE ET AL* | $3,538.94 | $3,538.94 |
| 03/08/2019 | PAYMENT | PIKE, CHARLES CHECK | $-858.96 | $0.00 |
| 01/16/2019 | PAYMENT | PIKE, CHARLES E CHECK | $-858.96 | $858.96 |
| 10/10/2018 | PAYMENT | PIKE, CHARLES E CHECK | $-858.96 | $1,717.92 |
| 08/23/2018 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-858.99 | $2,576.88 |
| 07/12/2018 | BILL | PIKE, CHARLES E TTEE ET AL* | $3,435.87 | $3,435.87 |
| 03/16/2018 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-833.94 | $0.00 |
| 12/31/2017 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-1,701.24 | $833.94 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $33.36 | $2,535.18 |
| 08/21/2017 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-833.96 | $2,501.82 |
| 07/14/2017 | BILL | PIKE, CHARLES E TTEE ET AL* | $3,335.78 | $3,335.78 |
| 03/13/2017 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-812.81 | $0.00 |
| 01/13/2017 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-812.81 | $812.81 |
| 10/04/2016 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-812.81 | $1,625.62 |
| 08/23/2016 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-812.83 | $2,438.43 |
| 07/12/2016 | BILL | PIKE, CHARLES E TTEE ET AL* | $3,251.26 | $3,251.26 |
| 03/10/2016 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-811.19 | $0.00 |
| 01/13/2016 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-811.19 | $811.19 |
| 10/06/2015 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-811.19 | $1,622.38 |
| 08/18/2015 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-811.21 | $2,433.57 |
| 07/14/2015 | BILL | PIKE, CHARLES E TTEE ET AL* | $3,244.78 | $3,244.78 |
| 03/05/2015 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-787.57 | $0.00 |
| 01/08/2015 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-787.57 | $787.57 |
| 09/08/2014 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-787.57 | $1,575.14 |
| 08/12/2014 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-787.57 | $2,362.71 |
| 07/17/2014 | BILL | PIKE, CHARLES E TTEE ET AL* | $3,150.28 | $3,150.28 |
| 03/04/2014 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-764.63 | $0.00 |
| 01/03/2014 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-764.63 | $764.63 |
| 10/07/2013 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-764.63 | $1,529.26 |
| 08/21/2013 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-764.63 | $2,293.89 |
| 07/16/2013 | BILL | PIKE, CHARLES E TTEE ET AL* | $3,058.52 | $3,058.52 |
| 04/15/2013 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-2,504.78 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $135.80 | $2,504.78 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $75.45 | $2,368.98 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $30.18 | $2,293.53 |
| 08/22/2012 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-754.47 | $2,263.35 |
| 07/13/2012 | BILL | PIKE, CHARLES E TTEE ET AL* | $3,017.82 | $3,017.82 |
| 05/01/2012 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-1,973.72 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $92.23 | $1,973.72 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $36.89 | $1,881.49 |
| 10/10/2011 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-922.30 | $1,844.60 |
| 08/16/2011 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-922.31 | $2,766.90 |
| 07/15/2011 | BILL | PIKE, CHARLES E TTEE ET AL* | $3,689.21 | $3,689.21 |
| 05/04/2011 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-978.41 | $0.00 |
| 05/04/2011 | AMENDMENT | remove publishing chg lmt | $-8.25 | $978.41 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $986.66 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $37.63 | $978.41 |
| 12/14/2010 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-1,919.19 | $940.78 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $37.63 | $2,859.97 |
| 08/13/2010 | PAYMENT | PIKE, CHARLES E TTEE ET AL* CHECK | $-940.81 | $2,822.34 |
| 07/14/2010 | BILL | PIKE, CHARLES E TTEE ET AL* | $3,763.15 | $3,763.15 |
| 03/11/2010 | PAYMENT | NO NEV TITLE CHECK | $-967.36 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-967.36 | $967.36 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-967.36 | $1,934.72 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-967.37 | $2,902.08 |
| 07/13/2009 | BILL | SMITH, ENELIKO S & RACHELLE R | $3,869.45 | $3,869.45 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-939.19 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-939.19 | $939.19 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-939.19 | $1,878.38 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-939.19 | $2,817.57 |
| 07/18/2008 | BILL | SMITH, ENELIKO S & RACHELLE R | $3,756.76 | $3,756.76 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-911.82 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-911.81 | $911.82 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-911.81 | $1,823.63 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-911.81 | $2,735.44 |
| 07/01/2007 | BILL | SMITH, ENELIKO S & RACHELLE R | $3,647.25 | $3,647.25 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-844.31 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-844.30 | $844.31 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-844.30 | $1,688.61 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-844.30 | $2,532.91 |
| 07/01/2006 | BILL | SMITH, ENELIKO S & RACHELLE R | $3,377.21 | $3,377.21 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-781.76 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-781.76 | $781.76 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-781.76 | $1,563.52 |
| 08/11/2005 | PAYMENT | 22 | $-781.76 | $2,345.28 |
| 07/01/2005 | BILL | SYNCON HOMES | $3,127.04 | $3,127.04 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-141.09 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-141.08 | $141.09 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-141.08 | $282.17 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-141.08 | $423.25 |
| 07/01/2004 | BILL | SYNCON HOMES | $564.33 | $564.33 |