Tax Account 1420-08-217-019

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Owners

DOHENY REVOCABLE LIVING TRUST
2750 GOODNIGHT CT
MINDEN, NV 89423

DOHENY, GLORIA TTEE

Account Summary

Account ID	1420-08-217-019
Account Type	Real Estate
Location	3546 LONG DR INDIAN HILLS GID/EFD
Balance	$1,906.22
Currently Due	$953.11

Account ID

1420-08-217-019

Account Type

Real Estate

Location

3546 LONG DR
INDIAN HILLS GID/EFD

Balance

$1,906.22

Currently Due

$953.11

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,812.78
Total	$3,812.78
Paid	$1,906.56
Balance	$1,906.22
Due	$953.11
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,812.78

Total

$3,812.78

Paid

$1,906.56

Balance

$1,906.22

Due

$953.11

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$953.45	$0.00	$0.00	$953.45	$953.45	$0.00
2	10/06/2025	10/17/2025	Paid	$953.11	$0.00	$0.00	$953.11	$953.11	$0.00
3	01/05/2026	01/16/2026	Due	$953.11	$0.00	$0.00	$953.11	$0.00	$953.11
4	03/02/2026	03/13/2026	Due	$953.11	$0.00	$0.00	$953.11	$0.00	$1,906.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,593.57	$0.00	$0.00	$3,593.57	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,327.38	$76.52	$0.00	$3,403.90	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,080.93	$30.81	$0.00	$3,111.74	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,852.71	$28.53	$0.00	$2,881.24	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,758.89	$0.00	$0.00	$2,758.89	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,663.02	$0.00	$0.00	$2,663.02	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,585.47	$0.00	$0.00	$2,585.47	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,481.26	$0.00	$0.00	$2,481.26	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,418.38	$0.00	$0.00	$2,418.38	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,413.54	$0.00	$0.00	$2,413.54	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,343.23	$0.00	$0.00	$2,343.23	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	REVOCABLE LIVING TRU DOHENY GOVACH ACH - 341791992	$-953.11	$1,906.22
08/21/2025	PAYMENT	REVOCABLE LIVING TRU DOHENY GOVACH ACH - 339902992	$-953.45	$2,859.33
07/16/2025	BILL	DOHENY REVOCABLE LIVING TRUST	$3,812.78	$3,812.78
02/28/2025	PAYMENT	CHECK ACH - 100267	$-898.32	$0.00
01/14/2025	PAYMENT	CHECK ACH - 100061	$-898.32	$898.32
10/10/2024	PAYMENT	CHECK ACH - 100523	$-898.32	$1,796.64
08/06/2024	PAYMENT	CHECK ACH - 1001221	$-898.61	$2,694.96
07/15/2024	BILL	DOHENY REVOCABLE LIVING TRUST	$3,593.57	$3,593.57
05/07/2024	PAYMENT	REVOCABLE LIVING TRU DOHENY GOVACH ACH - 320412260	$-43.25	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$43.25
03/28/2024	PAYMENT	CHECK ACH - 10011	$-831.75	$33.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.27	$865.02
01/11/2024	PAYMENT	DOHENY, G CHECK 216	$-831.75	$831.75
10/30/2023	PAYMENT	DOHENY, GLORIA CHECK 203	$-865.02	$1,663.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.27	$2,528.52
08/23/2023	PAYMENT	DOHENY R, GLORIA CHECK 519	$-832.13	$2,495.25
07/14/2023	BILL	DOHENY REVOCABLE LIVING TRUST	$3,327.38	$3,327.38
04/17/2023	PAYMENT	GLORIA DOHENY CHECK 170	$-801.04	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.81	$801.04
01/15/2023	PAYMENT	GLORIA DOHENY GOVACH ACH - 299813487	$-770.23	$770.23
09/29/2022	PAYMENT	GLORIA DOHENY CHECK 112	$-770.23	$1,540.46
08/17/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 025641	$-770.24	$2,310.69
07/19/2022	BILL	PETROKA, EDWARD L SR & RUTH	$3,080.93	$3,080.93
03/08/2022	PAYMENT	PETROKA, EDWARD L CHECK	$-713.17	$0.00
01/06/2022	PAYMENT	PETROKA, EDWARD L CHECK	$-713.17	$713.17
11/19/2021	PAYMENT	PETROKA, EDWARD CHECK	$-741.70	$1,426.34
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.53	$2,168.04
08/18/2021	PAYMENT	PETROKA, EDWARD L CHECK	$-713.20	$2,139.51
07/14/2021	BILL	PETROKA, EDWARD L SR & RUTH	$2,852.71	$2,852.71
03/04/2021	PAYMENT	PETROKA, EDWARD L CHECK	$-689.72	$0.00
01/09/2021	PAYMENT	PETROKA, EDWARD L CHECK	$-689.72	$689.72
10/06/2020	PAYMENT	PETROKA, EDWARD L CHECK	$-689.72	$1,379.44
08/20/2020	PAYMENT	PETROKA, EDWARD L CHECK	$-689.73	$2,069.16
07/13/2020	BILL	PETROKA, EDWARD L SR & RUTH	$2,758.89	$2,758.89
03/04/2020	PAYMENT	PETROKA, EDWARD L CHECK	$-665.75	$0.00
01/07/2020	PAYMENT	PETROKA, EDWARD L CHECK	$-665.75	$665.75
10/09/2019	PAYMENT	PETROKA, EDWARD L CHECK	$-665.75	$1,331.50
08/20/2019	PAYMENT	PETROKA, EDWARD L CHECK	$-665.77	$1,997.25
07/15/2019	BILL	PETROKA, EDWARD L SR & RUTH	$2,663.02	$2,663.02
03/06/2019	PAYMENT	PETROKA, EDWARD L SR CHECK	$-646.36	$0.00
01/10/2019	PAYMENT	PETROKA, EDWARD L SR CHECK	$-646.36	$646.36
10/05/2018	PAYMENT	PETROKA, EDWARD L CHECK	$-646.36	$1,292.72
08/22/2018	PAYMENT	PETROKA, EDWARD L SR CHECK	$-646.39	$1,939.08
07/12/2018	BILL	PETROKA, EDWARD L SR & RUTH	$2,585.47	$2,585.47
03/05/2018	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-620.31	$0.00
12/31/2017	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-620.31	$620.31
10/02/2017	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-620.31	$1,240.62
08/21/2017	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-620.33	$1,860.93
07/14/2017	BILL	PETROKA, EDWARD L SR & RUTH	$2,481.26	$2,481.26
03/07/2017	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-604.59	$0.00
01/12/2017	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-604.59	$604.59
10/13/2016	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-604.59	$1,209.18
08/16/2016	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-604.61	$1,813.77
07/12/2016	BILL	PETROKA, EDWARD L SR & RUTH	$2,418.38	$2,418.38
03/09/2016	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-603.38	$0.00
01/07/2016	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-603.38	$603.38
10/13/2015	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-603.38	$1,206.76
08/26/2015	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-603.40	$1,810.14
07/14/2015	BILL	PETROKA, EDWARD L SR & RUTH	$2,413.54	$2,413.54
03/12/2015	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-585.80	$0.00
01/12/2015	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-585.80	$585.80
10/07/2014	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-585.80	$1,171.60
08/25/2014	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-585.83	$1,757.40
07/17/2014	BILL	PETROKA, EDWARD L SR & RUTH	$2,343.23	$2,343.23
03/04/2014	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-568.74	$0.00
01/07/2014	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-568.74	$568.74
10/07/2013	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-568.74	$1,137.48
08/21/2013	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-568.76	$1,706.22
07/16/2013	BILL	PETROKA, EDWARD L SR & RUTH	$2,274.98	$2,274.98
03/07/2013	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-565.61	$0.00
01/07/2013	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-565.61	$565.61
10/01/2012	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-565.61	$1,131.22
08/20/2012	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-565.64	$1,696.83
07/13/2012	BILL	PETROKA, EDWARD L SR & RUTH	$2,262.47	$2,262.47
03/06/2012	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-646.99	$0.00
01/11/2012	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-646.99	$646.99
10/04/2011	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-646.99	$1,293.98
08/17/2011	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-647.02	$1,940.97
07/15/2011	BILL	PETROKA, EDWARD L SR & RUTH	$2,587.99	$2,587.99
03/07/2011	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-700.90	$0.00
01/20/2011	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-700.90	$700.90
01/20/2011	AMENDMENT	3rd on time waive pen lmt	$-28.04	$1,401.80
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.04	$1,429.84
10/04/2010	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-700.90	$1,401.80
08/16/2010	PAYMENT	PETROKA, EDWARD L SR & RUTH CHECK	$-700.90	$2,102.70
07/14/2010	BILL	PETROKA, EDWARD L SR & RUTH	$2,803.60	$2,803.60
03/10/2010	PAYMENT	EDWARD PETROKA CHECK	$-740.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-740.37	$740.37
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-740.37	$1,480.74
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-740.37	$2,221.11
07/13/2009	BILL	BRAVO, CESAR P	$2,961.48	$2,961.48
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-718.80	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-718.80	$718.80
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-718.80	$1,437.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-718.83	$2,156.40
07/18/2008	BILL	BRAVO, CESAR P	$2,875.23	$2,875.23
02/26/2008	PAYMENT	COUNTRYWIDE	$-697.86	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-697.84	$697.86
09/25/2007	PAYMENT	COUNTRYWIDE	$-697.84	$1,395.70
08/13/2007	PAYMENT	COUNTRYWIDE	$-697.84	$2,093.54
07/01/2007	BILL	BRAVO, CESAR P	$2,791.38	$2,791.38
02/28/2007	PAYMENT	COUNTRYWIDE	$-677.54	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-677.54	$677.54
09/26/2006	PAYMENT	COUNTRYWIDE	$-677.54	$1,355.08
08/07/2006	PAYMENT	COUNTRYWIDE	$-677.54	$2,032.62
07/01/2006	BILL	BRAVO, CESAR P	$2,710.16	$2,710.16
03/01/2006	PAYMENT	COUNTRYWIDE	$-538.65	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-538.63	$538.65
09/19/2005	PAYMENT	22	$-538.63	$1,077.28
08/26/2005	PAYMENT	SYNCON HOMES	$-538.63	$1,615.91
07/01/2005	BILL	SYNCON HOMES	$2,154.54	$2,154.54