Tax Account 1420-08-217-021

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Owners

KALUZA REVOCABLE TRUST 2016
3543 LONG DR
MINDEN, NV 89423

KALUZA, COLETTE TTEE

Account Summary

Account ID	1420-08-217-021
Account Type	Real Estate
Location	3543 LONG DR INDIAN HILLS GID/EFD
Balance	$1,793.40
Currently Due	$0.00

Account ID

1420-08-217-021

Account Type

Real Estate

Location

3543 LONG DR
INDIAN HILLS GID/EFD

Balance

$1,793.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,587.04
Total	$3,622.92
Paid	$1,829.52
Balance	$1,793.40
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

$3,587.04

Total

$3,622.92

Paid

$1,829.52

Balance

$1,793.40

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	$896.94	$35.88	$896.94	$932.82	$0.00
2	10/07/2024	10/17/2024	Paid	$896.70	$0.00	$896.70	$896.70	$0.00
3	01/06/2025	01/16/2025	Due	$896.70	$0.00	$896.70	$0.00	$896.70
4	03/03/2025	03/13/2025	Due	$896.70	$0.00	$896.70	$0.00	$1,793.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,482.57	$34.82	$3,517.39	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,381.17	$33.81	$3,414.98	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,282.70	$0.00	$3,282.70	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,187.10	$0.00	$3,187.10	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,094.28	$0.00	$3,094.28	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,004.15	$0.00	$3,004.15	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,916.67	$0.00	$2,916.67	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,842.76	$0.00	$2,842.76	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,837.09	$0.00	$2,837.09	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$307.44	$0.00	$307.44	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	COLETTE KALUZA GOV GOVOLUTION - 325368856	$-1,829.52	$1,793.40
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.88	$3,622.92
07/15/2024	BILL	KALUZA REVOCABLE TRUST 2016	$3,587.04	$3,587.04
11/02/2023	PAYMENT	COLETTE KALUZA GOV GOVOLUTION - 312657394	$-2,646.53	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.82	$2,646.53
08/30/2023	PAYMENT	REVOCABLE TRUST 2016 KALUZA GOV GOVOLUTION - 310037676	$-870.86	$2,611.71
07/14/2023	BILL	KALUZA REVOCABLE TRUST 2016	$3,482.57	$3,482.57
11/28/2022	PAYMENT	KALUZA, COLETTE CHECK 304	$-1,690.58	$0.00
10/04/2022	PAYMENT	COLETTE TTEE KALUZA GOV GOVOLUTION - 295848905	$-845.29	$1,690.58
09/06/2022	PAYMENT	COLETTE TTEE KALUZA GOV GOVOLUTION - 294663097	$-879.11	$2,535.87
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.81	$3,414.98
07/19/2022	BILL	KALUZA, COLETTE TTEE	$3,381.17	$3,381.17
08/21/2021	PAYMENT	KALUZA, COLETTE CHECK	$-3,282.70	$0.00
07/14/2021	BILL	KALUZA, COLETTE TTEE	$3,282.70	$3,282.70
01/13/2021	PAYMENT	KALUZA, COLETTE CHECK	$-1,593.54	$0.00
08/26/2020	PAYMENT	KALUZA, COLETTE TTEE CHECK	$-1,593.56	$1,593.54
07/13/2020	BILL	KALUZA, COLETTE TTEE	$3,187.10	$3,187.10
10/17/2019	PAYMENT	KALUZA, COLETTE CHECK	$-1,547.14	$0.00
08/28/2019	PAYMENT	KALUZA, COLETTE TTEE CHECK	$-1,547.14	$1,547.14
07/15/2019	BILL	KALUZA, COLETTE TTEE	$3,094.28	$3,094.28
08/24/2018	PAYMENT	KALUZA, COLETTE CHECK	$-3,004.15	$0.00
07/12/2018	BILL	KALUZA, COLETTE TTEE	$3,004.15	$3,004.15
08/07/2017	PAYMENT	KALUZA, COLETTE TTEE CHECK	$-2,916.67	$0.00
07/14/2017	BILL	KALUZA, COLETTE TTEE	$2,916.67	$2,916.67
08/02/2016	PAYMENT	KALUZA, COLETTE CHECK	$-2,842.76	$0.00
07/12/2016	BILL	KALUZA, COLETTE	$2,842.76	$2,842.76
08/25/2015	PAYMENT	KALUZA, COLETTE CHECK	$-2,837.09	$0.00
07/14/2015	BILL	KALUZA, COLETTE	$2,837.09	$2,837.09
02/10/2015	PAYMENT	WESTERN TITLE CHECK	$-76.86	$0.00
01/06/2015	PAYMENT	ELEVATE INV GRP CHECK	$-76.86	$76.86
10/07/2014	PAYMENT	ELEVATE INVESTMENT GROUP LLC CHECK	$-76.86	$153.72
08/18/2014	PAYMENT	SUNRIDGE MEADOWS LLC CHECK	$-76.86	$230.58
07/17/2014	BILL	SUNRIDGE MEADOWS LLC	$307.44	$307.44
03/11/2014	PAYMENT	SUNRIDGE MEADOWS, LLC CHECK	$-96.07	$0.00
12/09/2013	PAYMENT	SUNRIDGE MEADOWS LLC CHECK	$-96.07	$96.07
10/15/2013	PAYMENT	SUNRIDGE MEADOWS LLC CHECK	$-96.07	$192.14
08/20/2013	PAYMENT	ELEVATE INV GRP CHECK	$-96.09	$288.21
07/16/2013	BILL	SUNRIDGE MEADOWS LLC	$384.30	$384.30
08/28/2012	PAYMENT	SIERRA BARBARA BANK & TRUST CHECK	$-384.30	$0.00
07/13/2012	BILL	THE SPRINGS VI LLC	$384.30	$384.30
12/23/2011	PAYMENT	LEO HANLEY CHECK	$-397.75	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.61	$397.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.84	$388.14
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$384.30	$384.30
04/12/2011	PAYMENT	Hanly /Serpa CHECK	$-3,722.17	$0.00
04/04/2011	INTEREST	Monthly Interest	$19.52	$3,722.17
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.67	$3,702.65
03/02/2011	INTEREST	Monthly Interest	$19.52	$3,675.98
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.14	$3,656.46
01/04/2011	INTEREST	Monthly Interest	$19.52	$3,639.32
12/01/2010	INTEREST	Monthly Interest	$19.52	$3,619.80
11/01/2010	INTEREST	Monthly Interest	$19.52	$3,600.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.52	$3,580.76
10/01/2010	INTEREST	Monthly Interest	$19.52	$3,571.24
09/03/2010	INTEREST	Monthly Interest	$19.52	$3,551.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.81	$3,532.20
08/03/2010	INTEREST	Monthly Interest	$19.52	$3,528.39
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$380.93	$3,508.87
07/01/2010	INTEREST	Monthly Interest	$19.52	$3,127.94
06/08/2010	INTEREST	Monthly Interest	$83.30	$3,108.42
05/03/2010	INTEREST	Monthly Interest	$13.72	$3,025.12
04/01/2010	INTEREST	Monthly Interest	$13.72	$3,011.40
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.71	$2,997.68
03/01/2010	INTEREST	Monthly Interest	$13.72	$2,948.97
02/02/2010	INTEREST	Monthly Interest	$13.72	$2,935.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.31	$2,921.53
01/06/2010	INTEREST	Monthly Interest	$13.72	$2,890.22
12/11/2009	INTEREST	Monthly Interest	$13.72	$2,876.50
11/02/2009	INTEREST	Monthly Interest	$13.72	$2,862.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.40	$2,849.06
10/02/2009	INTEREST	Monthly Interest	$13.72	$2,831.66
09/01/2009	INTEREST	Monthly Interest	$13.72	$2,817.94
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.96	$2,804.22
08/05/2009	INTEREST	Monthly Interest	$13.72	$2,797.26
07/13/2009	BILL	THE SPRINGS VI LLC	$695.79	$2,783.54
07/13/2009	INTEREST	Monthly Interest	$13.72	$2,087.75
06/02/2009	INTEREST	Monthly Interest	$116.94	$2,074.03
05/08/2009	INTEREST	Monthly Interest	$4.34	$1,957.09
04/02/2009	INTEREST	Monthly Interest	$4.34	$1,952.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.82	$1,948.41
03/02/2009	INTEREST	Monthly Interest	$4.34	$1,869.59
02/03/2009	INTEREST	Monthly Interest	$4.34	$1,865.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.67	$1,860.91
01/09/2009	INTEREST	Monthly Interest	$4.34	$1,810.24
12/03/2008	INTEREST	Monthly Interest	$4.34	$1,805.90
11/05/2008	INTEREST	Monthly Interest	$4.34	$1,801.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.15	$1,797.22
10/01/2008	INTEREST	Monthly Interest	$4.34	$1,769.07
09/15/2008	INTEREST	Monthly Interest	$4.34	$1,764.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.26	$1,760.39
07/18/2008	BILL	THE SPRINGS VI LLC	$1,126.03	$1,749.13
07/08/2008	INTEREST	Interest to date	$53.26	$623.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.07	$569.84
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.43	$531.77
10/11/2007	PAYMENT	THE SPRINGS VI LLC	$-260.67	$521.34
08/30/2007	PAYMENT	THE SPRINGS VI LLC	$-260.67	$782.01
07/01/2007	BILL	THE SPRINGS VI LLC	$1,042.68	$1,042.68
03/13/2007	PAYMENT	THE SPRINGS VI LLC	$-241.35	$0.00
01/10/2007	PAYMENT	THE SPRINGS VI LLC	$-241.35	$241.35
10/10/2006	PAYMENT	THE SPRINGS VI LLC	$-241.35	$482.70
08/29/2006	PAYMENT	THE SPRINGS VI LLC	$-241.35	$724.05
07/01/2006	BILL	THE SPRINGS VI LLC	$965.40	$965.40
03/07/2006	PAYMENT	SYNCON HOMES	$-223.49	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-223.49	$223.49
10/19/2005	PAYMENT	SYNCON HOMES	$-232.43	$446.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.94	$679.41
08/26/2005	PAYMENT	SYNCON HOMES	$-223.49	$670.47
07/01/2005	BILL	SYNCON HOMES	$893.96	$893.96