Tax Account 1420-08-217-028
Owners
WILLIS FAMILY TRUST 2008
3529 LONG DR
MINDEN, NV 89423
WILLIS, PHILLIP M & LORI A TTEE
WILLIS, PHILLIP M TTEE
WILLIS, LORI A TTEE
Account Summary
| Account ID | 1420-08-217-028 |
|---|---|
| Account Type | Real Estate |
| Location | 3529 LONG DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,086.86 |
| Total | $3,086.86 |
| Paid | $3,086.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,021.95 | $30.98 | $0.00 | $3,052.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,909.68 | $0.00 | $0.00 | $2,909.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,824.94 | $0.00 | $0.00 | $2,824.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,742.64 | $0.00 | $0.00 | $2,742.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,662.76 | $0.00 | $0.00 | $2,662.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,585.22 | $0.00 | $0.00 | $2,585.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,509.93 | $0.00 | $0.00 | $2,509.93 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,408.75 | $24.09 | $0.00 | $2,432.84 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,347.71 | $0.00 | $0.00 | $2,347.71 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,343.02 | $0.00 | $0.00 | $2,343.02 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,334.93 | $0.00 | $0.00 | $2,334.93 | $0.00 | $0.00 | 3.6600 | 351 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S90 | Returned Check Fee* | 25.00 | 25.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | PHILLIL WILLIS GOVACH ACH - 339295942 | $-3,086.86 | $0.00 |
| 07/16/2025 | BILL | WILLIS FAMILY TRUST 2008 | $3,086.86 | $3,086.86 |
| 09/17/2024 | PAYMENT | PHILLIP WILLIS GOV GOVOLUTION - 325789145 | $-3,052.93 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $30.98 | $3,052.93 |
| 08/15/2024 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETUNRED PMT-INVALID ACCT | $25.00 | $3,021.95 |
| 08/15/2024 | ADJUSTMENT | PHILLIP WILLIS GOVACH ACH - 324407879 VOIDED PAYMENT: 1365128. REASON: RETURNED PMT- INVALID ACCOUNT NO. | $2,996.95 | $2,996.95 |
| 08/12/2024 | PAYMENT | PHILLIP WILLIS GOVACH ACH - 324407879 | $-2,996.95 | $0.00 |
| 07/15/2024 | BILL | WILLIS FAMILY TRUST 2008 | $2,996.95 | $2,996.95 |
| 07/20/2023 | PAYMENT | PHILLIP SWILLIS GOVACH ACH - 308236687 | $-2,909.68 | $0.00 |
| 07/14/2023 | BILL | WILLIS FAMILY TRUST 2008 | $2,909.68 | $2,909.68 |
| 07/29/2022 | PAYMENT | PHILLIP WILLIS GOV GOVOLUTION - 293056481 | $-2,824.94 | $0.00 |
| 07/19/2022 | BILL | WILLIS, PHILLIP M & LORI A TTE | $2,824.94 | $2,824.94 |
| 07/22/2021 | PAYMENT | WILLIS, PHILLIP M CREDIT: D | $-2,742.64 | $0.00 |
| 07/14/2021 | BILL | WILLIS, PHILLIP M & LORI A TTE | $2,742.64 | $2,742.64 |
| 08/11/2020 | PAYMENT | WILLIS, PHILLIP CHECK | $-2,662.76 | $0.00 |
| 07/13/2020 | BILL | WILLIS, PHILLIP M & LORI A TTE | $2,662.76 | $2,662.76 |
| 08/12/2019 | PAYMENT | WILLIS, PHILLIP CHECK | $-2,585.22 | $0.00 |
| 07/15/2019 | BILL | WILLIS, PHILLIP M & LORI A TTE | $2,585.22 | $2,585.22 |
| 02/21/2019 | PAYMENT | FIRST CENTERNNIAL TITLE CHECK | $-627.48 | $0.00 |
| 01/04/2019 | PAYMENT | WOODRUFF, DEBRA-DAWN CHECK | $-627.48 | $627.48 |
| 09/28/2018 | PAYMENT | WOODRUFF, DEBRA-DAWN CHECK | $-627.48 | $1,254.96 |
| 08/13/2018 | PAYMENT | WOODRUFF, DEBRA-DAWN CHECK | $-627.49 | $1,882.44 |
| 07/12/2018 | BILL | WOODRUFF, DEBRA-DAWN | $2,509.93 | $2,509.93 |
| 02/28/2018 | PAYMENT | WOODRUFF, DEBRA-DAWN CHECK | $-602.18 | $0.00 |
| 12/31/2017 | PAYMENT | WOODRUFF, DEBRA-DAWN CHECK | $-602.18 | $602.18 |
| 11/21/2017 | PAYMENT | WOODRUFF, DEBRA-DAWN CHECK | $-626.27 | $1,204.36 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $24.09 | $1,830.63 |
| 08/24/2017 | PAYMENT | WOODRUFF, DEBRA-DAWN CHECK | $-602.21 | $1,806.54 |
| 07/14/2017 | BILL | WOODRUFF, DEBRA-DAWN | $2,408.75 | $2,408.75 |
| 03/07/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-586.92 | $0.00 |
| 01/11/2017 | PAYMENT | WOODRUFF DEBRA-DAWN CHECK | $-586.92 | $586.92 |
| 09/30/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-586.92 | $1,173.84 |
| 08/03/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-586.95 | $1,760.76 |
| 07/12/2016 | BILL | SABLES LLC TTEE | $2,347.71 | $2,347.71 |
| 03/09/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-585.75 | $0.00 |
| 01/14/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-585.75 | $585.75 |
| 10/01/2015 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-585.75 | $1,171.50 |
| 08/17/2015 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-585.77 | $1,757.25 |
| 07/14/2015 | BILL | SHARP, JEFFERY A | $2,343.02 | $2,343.02 |
| 02/11/2015 | PAYMENT | PROVIDENT FUNDING ASSC CHECK | $-583.73 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-583.73 | $583.73 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-583.73 | $1,167.46 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-583.74 | $1,751.19 |
| 07/17/2014 | BILL | SHARP, JEFFERY A | $2,334.93 | $2,334.93 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-613.91 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-613.91 | $613.91 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-613.91 | $1,227.82 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-613.91 | $1,841.73 |
| 07/16/2013 | BILL | SHARP, JEFFERY A | $2,455.64 | $2,455.64 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-611.28 | $0.00 |
| 01/02/2013 | PAYMENT | DOVENMUEHLE MTG, INC CHECK | $-611.28 | $611.28 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-611.28 | $1,222.56 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-611.30 | $1,833.84 |
| 07/13/2012 | BILL | SHARP, JEFFERY A | $2,445.14 | $2,445.14 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-683.50 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-683.50 | $683.50 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-683.50 | $1,367.00 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-683.52 | $2,050.50 |
| 07/15/2011 | BILL | SHARP, JEFFERY A | $2,734.02 | $2,734.02 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-730.61 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-730.61 | $730.61 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-730.61 | $1,461.22 |
| 08/16/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081 | $-730.62 | $2,191.83 |
| 07/14/2010 | BILL | SHARP, JEFFERY A | $2,922.45 | $2,922.45 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-895.73 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-895.73 | $895.73 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-895.73 | $1,791.46 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-895.75 | $2,687.19 |
| 07/13/2009 | BILL | SHARP, JEFFERY A | $3,582.94 | $3,582.94 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-869.67 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-869.67 | $869.67 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-869.67 | $1,739.34 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-869.70 | $2,609.01 |
| 07/18/2008 | BILL | SHARP, JEFFERY A | $3,478.71 | $3,478.71 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-844.39 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-844.36 | $844.39 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-844.36 | $1,688.75 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-844.36 | $2,533.11 |
| 07/01/2007 | BILL | SHARP, JEFFERY A | $3,377.47 | $3,377.47 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-819.78 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-819.75 | $819.78 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-819.75 | $1,639.53 |
| 08/22/2006 | PAYMENT | FIRST HORIZON HOME | $-819.75 | $2,459.28 |
| 07/01/2006 | BILL | SHARP, JEFFERY A & JOY M | $3,279.03 | $3,279.03 |
| 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 |