Tax Account 1420-08-216-004

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Owners

NALIBOFF REVOCABLE TRUST
1609 SHIRLEY ST
MINDEN, NV 89423

NALIBOFF, ROZELYN TTEE

Account Summary

Account ID	1420-08-216-004
Account Type	Real Estate
Location	3507 LONG DR INDIAN HILLS GID/EFD
Balance	$2,966.96
Currently Due	$1,498.28

Account ID

1420-08-216-004

Account Type

Real Estate

Location

3507 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,966.96

Currently Due

$1,498.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,937.58
Total	$2,966.96
Paid	$0.00
Balance	$2,966.96
Due	$1,498.28
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

$2,937.58

Total

$2,966.96

Paid

$0.00

Balance

$2,966.96

Due

$1,498.28

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	Past due	$734.56	$29.38	$734.56	$0.00	$763.94
2	10/07/2024	10/17/2024	Due	$734.34	$0.00	$734.34	$0.00	$1,498.28
3	01/06/2025	01/16/2025	Due	$734.34	$0.00	$734.34	$0.00	$2,232.62
4	03/03/2025	03/13/2025	Due	$734.34	$0.00	$734.34	$0.00	$2,966.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,852.04	$0.00	$2,852.04	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,768.99	$0.00	$2,768.99	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,688.36	$0.00	$2,688.36	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,610.06	$0.00	$2,610.06	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,534.03	$0.00	$2,534.03	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,460.21	$0.00	$2,460.21	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,388.55	$0.00	$2,388.55	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,328.02	$0.00	$2,328.02	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,323.37	$0.00	$2,323.37	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,316.08	$0.00	$2,316.08	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.38	$2,966.96
07/15/2024	BILL	NALIBOFF REVOCABLE TRUST	$2,937.58	$2,937.58
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-712.94	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-712.94	$712.94
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-712.94	$1,425.88
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-713.22	$2,138.82
07/14/2023	BILL	MARTIN FAMILY TRUST 1998	$2,852.04	$2,852.04
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-692.24	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-692.24	$692.24
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-692.24	$1,384.48
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-692.27	$2,076.72
07/19/2022	BILL	GENTRY, DEBRA LYNN TTEE	$2,768.99	$2,768.99
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-672.09	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-672.09	$672.09
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-672.09	$1,344.18
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-672.09	$2,016.27
07/14/2021	BILL	MARTIN, JAMES EDWARD	$2,688.36	$2,688.36
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-652.51	$0.00
10/14/2020	PAYMENT	BCHH OF THE WEST LLC NV CHECK	$-652.51	$652.51
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-652.51	$1,305.02
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-652.53	$1,957.53
07/13/2020	BILL	MARTIN, JAMES E & ROSE M TTEE	$2,610.06	$2,610.06
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-633.50	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-633.50	$633.50
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-633.50	$1,267.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-633.53	$1,900.50
07/15/2019	BILL	MARTIN, JAMES E & ROSE M TTEE	$2,534.03	$2,534.03
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-615.05	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-615.05	$615.05
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-615.05	$1,230.10
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-615.06	$1,845.15
07/12/2018	BILL	MARTIN, JAMES E & ROSE M TTEE	$2,460.21	$2,460.21
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-597.13	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-597.13	$597.13
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-597.13	$1,194.26
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-597.16	$1,791.39
07/14/2017	BILL	MARTIN, JAMES E & ROSE M TTEE	$2,388.55	$2,388.55
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-582.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-582.00	$582.00
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-582.00	$1,164.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-582.02	$1,746.00
07/12/2016	BILL	MARTIN, JAMES E & ROSE M TTEE	$2,328.02	$2,328.02
03/08/2016	PAYMENT	CHASE CHECK	$-580.84	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-580.84	$580.84
10/07/2015	PAYMENT	CHASE CHECK	$-580.84	$1,161.68
08/17/2015	PAYMENT	CHASE CHECK	$-580.85	$1,742.52
07/14/2015	BILL	MARTIN, JAMES EDWARD & ROSE M	$2,323.37	$2,323.37
03/03/2015	PAYMENT	CHASE CHECK	$-579.02	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-579.02	$579.02
10/03/2014	PAYMENT	CHASE CHECK	$-579.02	$1,158.04
08/18/2014	PAYMENT	CHASE CHECK	$-579.02	$1,737.06
07/17/2014	BILL	MARTIN, JAMES EDWARD & ROSE M	$2,316.08	$2,316.08
03/04/2014	PAYMENT	CHASE CHECK	$-609.71	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-609.71	$609.71
10/03/2013	PAYMENT	CHASE CHECK	$-609.71	$1,219.42
08/16/2013	PAYMENT	CHASE CHECK	$-609.71	$1,829.13
07/16/2013	BILL	MARTIN, JAMES EDWARD & ROSE M	$2,438.84	$2,438.84
03/04/2013	PAYMENT	CHASE CHECK	$-607.40	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-607.40	$607.40
10/03/2012	PAYMENT	CHASE CHECK	$-607.40	$1,214.80
08/17/2012	PAYMENT	CHASE CHECK	$-607.42	$1,822.20
07/13/2012	BILL	MARTIN, JAMES EDWARD & ROSE M	$2,429.62	$2,429.62
03/02/2012	PAYMENT	CHASE CHECK	$-619.39	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-619.39	$619.39
10/03/2011	PAYMENT	CHASE CHECK	$-619.39	$1,238.78
08/13/2011	PAYMENT	CHASE CHECK	$-619.39	$1,858.17
07/15/2011	BILL	MARTIN, JAMES EDWARD & ROSE M	$2,477.56	$2,477.56
03/08/2011	PAYMENT	CHASE CHECK	$-601.35	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-601.35	$601.35
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-601.35	$1,202.70
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-601.37	$1,804.05
07/14/2010	BILL	MARTIN, JAMES EDWARD & ROSE M	$2,405.42	$2,405.42
01/13/2010	PAYMENT	TITLE SOURCE INC CHECK	$-583.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-583.84	$583.84
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-583.84	$1,167.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-583.85	$1,751.52
07/13/2009	BILL	MARTIN, JAMES EDWARD & ROSE M	$2,335.37	$2,335.37
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-566.83	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-566.83	$566.83
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-566.83	$1,133.66
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-566.85	$1,700.49
07/18/2008	BILL	MARTIN, JAMES EDWARD & ROSE M	$2,267.34	$2,267.34
02/26/2008	PAYMENT	COUNTRYWIDE	$-550.33	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-550.30	$550.33
09/25/2007	PAYMENT	COUNTRYWIDE	$-550.30	$1,100.63
08/13/2007	PAYMENT	COUNTRYWIDE	$-550.30	$1,650.93
07/01/2007	BILL	MARTIN, JAMES EDWARD & ROSE M	$2,201.23	$2,201.23
02/28/2007	PAYMENT	COUNTRYWIDE	$-534.30	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-534.30	$534.30
09/26/2006	PAYMENT	COUNTRYWIDE	$-534.30	$1,068.60
08/07/2006	PAYMENT	COUNTRYWIDE	$-534.30	$1,602.90
07/01/2006	BILL	MARTIN, JAMES EDWARD & ROSE M	$2,137.20	$2,137.20
03/01/2006	PAYMENT	COUNTRYWIDE	$-518.74	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-518.74	$518.74
09/29/2005	PAYMENT	COUNTRYWIDE	$-518.74	$1,037.48
08/10/2005	PAYMENT	COUNTRYWIDE	$-518.74	$1,556.22
07/01/2005	BILL	MARTIN, JAMES EDWARD & ROSE M	$2,074.96	$2,074.96
02/14/2005	PAYMENT	COUNTRYWIDE	$-141.09	$0.00
11/22/2004	PAYMENT	22	$-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