Tax Account 1420-08-217-007

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Owners

WILLERT, LORRAINE
3522 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-217-007
Account Type	Real Estate
Location	3522 LONG DR INDIAN HILLS GID/EFD
Balance	$3,096.39
Currently Due	$1,032.13

Account ID

1420-08-217-007

Account Type

Real Estate

Location

3522 LONG DR
INDIAN HILLS GID/EFD

Balance

$3,096.39

Currently Due

$1,032.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,128.77
Total	$4,128.77
Paid	$1,032.38
Balance	$3,096.39
Due	$1,032.13
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

$4,128.77

Total

$4,128.77

Paid

$1,032.38

Balance

$3,096.39

Due

$1,032.13

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	$1,032.38	$0.00	$1,032.38	$1,032.38	$0.00
2	10/07/2024	10/17/2024	Due	$1,032.13	$0.00	$1,032.13	$0.00	$1,032.13
3	01/06/2025	01/16/2025	Due	$1,032.13	$0.00	$1,032.13	$0.00	$2,064.26
4	03/03/2025	03/13/2025	Due	$1,032.13	$0.00	$1,032.13	$0.00	$3,096.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,008.50	$0.00	$4,008.50	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,891.75	$0.00	$3,891.75	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,778.39	$0.00	$3,778.39	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,668.36	$0.00	$3,668.36	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,561.52	$0.00	$3,561.52	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,457.77	$0.00	$3,457.77	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,357.07	$33.57	$3,390.64	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,272.02	$0.00	$3,272.02	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,265.49	$0.00	$3,265.49	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,203.42	$0.00	$3,203.42	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ACH ACH - 600011	$-1,032.38	$3,096.39
07/15/2024	BILL	WILLERT, LORRAINE	$4,128.77	$4,128.77
03/04/2024	PAYMENT	WILLERT, LORRAINE T CHECK 0019170337	$-1,002.04	$0.00
12/29/2023	PAYMENT	WILLERT, LORRAINE T CHECK 00086970053	$-1,002.04	$1,002.04
10/03/2023	PAYMENT	WILLERT, LORRAINE T CHECK 0093437444	$-1,002.04	$2,004.08
08/04/2023	PAYMENT	WILLERT, LORRAINE CHECK 83742496	$-1,002.38	$3,006.12
07/14/2023	BILL	WILLERT, LORRAINE	$4,008.50	$4,008.50
03/09/2023	PAYMENT	WILLERT, LORRAINE CHECK 54751774	$-972.93	$0.00
01/04/2023	PAYMENT	WILLERT, LORRAINE T CHECK 0042701443	$-972.93	$972.93
10/08/2022	PAYMENT	WILLERT, LORRAINE CHECK 0020339320	$-972.93	$1,945.86
08/17/2022	PAYMENT	WILLERT, LORRAINE CHECK 00119192018	$-972.96	$2,918.79
07/19/2022	BILL	WILLERT, LORRAINE	$3,891.75	$3,891.75
08/07/2021	PAYMENT	WILLERT, LORRAINE T CHECK	$-3,778.39	$0.00
07/14/2021	BILL	WILLERT, LORRAINE	$3,778.39	$3,778.39
08/06/2020	PAYMENT	WILLERT, LORRAINE CHECK	$-3,668.36	$0.00
07/13/2020	BILL	WILLERT, LORRAINE	$3,668.36	$3,668.36
11/05/2019	PAYMENT	WILLERT, LORRAINE CHECK	$-890.38	$0.00
10/02/2019	PAYMENT	WILLERT, LORRAINE T CHECK	$-890.38	$890.38
08/30/2019	PAYMENT	WILLERT, LORRAINE CHECK	$-890.38	$1,780.76
08/06/2019	PAYMENT	WILLERT, LORRAINE CHECK	$-890.38	$2,671.14
07/15/2019	BILL	WILLERT, LORRAINE	$3,561.52	$3,561.52
11/14/2018	PAYMENT	WILLERT, LORRAINE CHECK	$-864.44	$0.00
10/10/2018	PAYMENT	WILLERT, LORRAINE CHECK	$-864.44	$864.44
09/11/2018	PAYMENT	WILLERT, LORRAINE CHECK	$-864.44	$1,728.88
08/19/2018	PAYMENT	WILLERT, LORRAINE CHECK	$-864.45	$2,593.32
07/12/2018	BILL	WILLERT, LORRAINE	$3,457.77	$3,457.77
04/10/2018	PAYMENT	WILLERT, LORRAINE CHECK	$-33.57	$0.00
03/27/2018	PAYMENT	WILLERT, LORRAINE CHECK	$-839.26	$33.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.57	$872.83
12/27/2017	PAYMENT	WILLERT, LORRAINE CHECK	$-839.26	$839.26
09/26/2017	PAYMENT	WILLERT, LORRAINE CHECK	$-839.26	$1,678.52
08/17/2017	PAYMENT	WILLERT, LORRAINE CHECK	$-839.29	$2,517.78
07/14/2017	BILL	WILLERT, LORRAINE	$3,357.07	$3,357.07
02/28/2017	PAYMENT	WILLERT, LORRAINE CHECK	$-818.00	$0.00
01/11/2017	PAYMENT	WILLERT, LORRAINE CHECK	$-818.00	$818.00
09/29/2016	PAYMENT	WILLERT, LORRAINE CHECK	$-818.00	$1,636.00
08/12/2016	PAYMENT	WILLERT, LORRAINE CHECK	$-818.02	$2,454.00
07/12/2016	BILL	WILLERT, LORRAINE	$3,272.02	$3,272.02
02/25/2016	PAYMENT	WILLERT, LORRAINE CHECK	$-816.37	$0.00
12/22/2015	PAYMENT	WILLERT, LORRAINE CHECK	$-816.37	$816.37
09/30/2015	PAYMENT	WILLERT, LORRAINE CHECK	$-816.37	$1,632.74
08/06/2015	PAYMENT	WILLERT, LORRAINE CHECK	$-816.38	$2,449.11
07/14/2015	BILL	WILLERT, LORRAINE	$3,265.49	$3,265.49
02/20/2015	PAYMENT	WILLERT, LORRAINE CHECK	$-800.85	$0.00
12/23/2014	PAYMENT	WILLERT, LORRAINE CHECK	$-800.85	$800.85
10/07/2014	PAYMENT	WILLERT, LORRAINE CHECK	$-800.85	$1,601.70
08/12/2014	PAYMENT	WILLERT, LORRAINE CHECK	$-800.87	$2,402.55
07/17/2014	BILL	WILLERT, LORRAINE	$3,203.42	$3,203.42
02/25/2014	PAYMENT	WILLERT, LORRAINE CHECK	$-777.53	$0.00
12/23/2013	PAYMENT	WILLERT, LORRAINE CHECK	$-777.53	$777.53
10/01/2013	PAYMENT	WILLERT, LORRAINE CHECK	$-777.53	$1,555.06
08/07/2013	PAYMENT	WILLERT, LORRAINE CHECK	$-777.53	$2,332.59
07/16/2013	BILL	WILLERT, LORRAINE	$3,110.12	$3,110.12
12/07/2012	PAYMENT	WILLERT, LORRAINE CHECK	$-1,535.86	$0.00
09/26/2012	PAYMENT	WILLERT, LORRAINE CHECK	$-767.93	$1,535.86
09/26/2012	ADJUSTMENT	keyed wrong amount tt	$767.93	$2,303.79
09/26/2012	VOID	WILLERT, LORRAINE CHECK	$-767.93	$1,535.86
08/06/2012	PAYMENT	WILLERT, LORRAINE CHECK	$-767.94	$2,303.79
07/13/2012	BILL	WILLERT, LORRAINE	$3,071.73	$3,071.73
02/28/2012	PAYMENT	WILLERT, LORRAINE CHECK	$-949.38	$0.00
10/07/2011	PAYMENT	33 CHECK	$-949.38	$949.38
09/28/2011	PAYMENT	WILLERT, LORRAINE CHECK	$-949.38	$1,898.76
07/21/2011	PAYMENT	WILLERT, LORRAINE CHECK	$-949.40	$2,848.14
07/15/2011	BILL	WILLERT, LORRAINE	$3,797.54	$3,797.54
02/15/2011	PAYMENT	WILLERT, LORRAINE CHECK	$-1,024.66	$0.00
12/09/2010	PAYMENT	WILLERT, LORRAINE CHECK	$-1,024.66	$1,024.66
09/01/2010	PAYMENT	WILLERT, LORRAINE CHECK	$-1,024.66	$2,049.32
08/03/2010	PAYMENT	WILLERT, LORRAINE CHECK	$-1,024.68	$3,073.98
07/14/2010	BILL	WILLERT, LORRAINE	$4,098.66	$4,098.66
04/09/2010	PAYMENT	WILLERT, LORRAINE CHECK	$-1,288.68	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.56	$1,288.68
12/08/2009	PAYMENT	WILLERT, LORRAINE CHECK	$-1,239.12	$1,239.12
09/02/2009	PAYMENT	WILLERT, LORRAINE CHECK	$-1,239.12	$2,478.24
07/28/2009	PAYMENT	WILLERT, LORRAINE CHECK	$-1,239.12	$3,717.36
07/13/2009	BILL	WILLERT, LORRAINE	$4,956.48	$4,956.48
12/16/2008	PAYMENT	WILLERT, LORRAINE CHECK	$-1,203.04	$0.00
10/27/2008	PAYMENT	WILLERT, LORRAINE CHECK	$-1,203.04	$1,203.04
07/31/2008	PAYMENT	WILLERT, LORRAINE CHECK	$-2,406.09	$2,406.08
07/18/2008	BILL	WILLERT, LORRAINE	$4,812.17	$4,812.17
08/07/2007	PAYMENT	WILLERT, LORRAINE	$-4,672.01	$0.00
07/01/2007	BILL	WILLERT, LORRAINE	$4,672.01	$4,672.01
08/01/2006	PAYMENT	WILLERT, LORRAINE	$-4,535.92	$0.00
07/01/2006	BILL	WILLERT, LORRAINE	$4,535.92	$4,535.92
03/07/2006	PAYMENT	SYNCON HOMES	$-162.57	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-162.54	$162.57
10/19/2005	PAYMENT	SYNCON HOMES	$-169.04	$325.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.50	$494.15
08/26/2005	PAYMENT	SYNCON HOMES	$-162.54	$487.65
07/01/2005	BILL	SYNCON HOMES	$650.19	$650.19