Tax Account 1420-08-218-005

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Owners

URTON LTD
1512 HWY 395, STE 7G
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-08-218-005
Account Type	Real Estate
Location	1086 TEE DR INDIAN HILLS GID/EFD
Balance	$424.56
Currently Due	$141.52

Account ID

1420-08-218-005

Account Type

Real Estate

Location

1086 TEE DR
INDIAN HILLS GID/EFD

Balance

$424.56

Currently Due

$141.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$566.28
Total	$566.28
Paid	$141.72
Balance	$424.56
Due	$141.52
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$566.28

Total

$566.28

Paid

$141.72

Balance

$424.56

Due

$141.52

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$141.72	$0.00	$141.72	$141.72	$0.00
2	10/07/2024	10/17/2024	Due	$141.52	$0.00	$141.52	$0.00	$141.52
3	01/06/2025	01/16/2025	Due	$141.52	$0.00	$141.52	$0.00	$283.04
4	03/03/2025	03/13/2025	Due	$141.52	$0.00	$141.52	$0.00	$424.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$524.34	$0.00	$524.34	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$485.52	$0.00	$485.52	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$449.55	$0.00	$449.55	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$434.77	$0.00	$434.77	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$419.66	$0.00	$419.66	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$400.44	$0.00	$400.44	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$384.30	$0.00	$384.30	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$384.30	$13.45	$397.75	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 300113	$-141.72	$424.56
07/15/2024	BILL	BENGOECHEA, LEVI R	$566.28	$566.28
12/11/2023	PAYMENT	DYKSTRA, SPRING L CHECK 1562	$-262.00	$0.00
09/22/2023	PAYMENT	DYKSTRA, SPRING L CHECK 1531	$-131.00	$262.00
08/21/2023	PAYMENT	DYKSTRA, SPRING L CHECK 1514	$-131.34	$393.00
07/14/2023	BILL	BENGOECHEA, L R & DYKSTRA, S L	$524.34	$524.34
03/05/2023	PAYMENT	DYKSTRA, S L CHECK 1459	$-121.38	$0.00
12/27/2022	PAYMENT	DYKSTRA, SPRING L CHECK 1436	$-121.38	$121.38
09/30/2022	PAYMENT	DYKSTRA, SPRING CHECK 1396	$-121.38	$242.76
08/18/2022	PAYMENT	DYKSTRA, SPRING CHECK 1370	$-121.38	$364.14
07/19/2022	BILL	BENGOECHEA, L R & DYKSTRA, S L	$485.52	$485.52
03/08/2022	PAYMENT	BENGOECHEA, SPRING DYKSTRA CHECK	$-112.38	$0.00
01/03/2022	PAYMENT	DYKSTRA, SPRING L CHECK	$-112.38	$112.38
10/01/2021	PAYMENT	DYKSTRA, SPRING L CHECK	$-112.38	$224.76
08/14/2021	PAYMENT	DYKSTRA, S L CHECK	$-112.41	$337.14
07/14/2021	BILL	BENGOECHEA, L R & DYKSTRA, S L	$449.55	$449.55
02/22/2021	PAYMENT	DYKSTRA, SPRING CHECK	$-108.69	$0.00
01/02/2021	PAYMENT	SPRING DYKSTRA CHECK	$-108.69	$108.69
09/29/2020	PAYMENT	SPRING DYKSTRA CHECK	$-108.69	$217.38
08/26/2020	PAYMENT	CAMERON, GARY CHECK	$-108.70	$326.07
07/13/2020	BILL	CAMERON, GARY	$434.77	$434.77
08/16/2019	PAYMENT	CAMERON, GARY CHECK	$-419.66	$0.00
07/15/2019	BILL	CAMERON, GARY	$419.66	$419.66
11/20/2018	PAYMENT	CAMERON, GARY CHECK	$-300.33	$0.00
11/16/2018	AMENDMENT	Penalty under thresh hold. CK	$-4.00	$300.33
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.00	$304.33
08/29/2018	PAYMENT	CAMERON, GARY CHECK	$-100.11	$300.33
07/12/2018	BILL	CAMERON, GARY	$400.44	$400.44
02/15/2018	PAYMENT	CAMERON, GARY CHECK	$-96.07	$0.00
12/21/2017	PAYMENT	CAMERON, GARY CHECK	$-96.07	$96.07
09/26/2017	PAYMENT	CAMERON, GARY CHECK	$-96.07	$192.14
08/24/2017	PAYMENT	CAMERON, GARY CHECK	$-96.09	$288.21
07/14/2017	BILL	CAMERON, GARY	$384.30	$384.30
03/08/2017	PAYMENT	CAMERON, GARY CHECK	$-205.59	$0.00
02/14/2017	PAYMENT	CAMERON, GARY CHECK	$-96.07	$205.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.61	$301.66
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.84	$292.05
08/18/2016	PAYMENT	CAMERON, GARY CHECK	$-96.09	$288.21
07/12/2016	BILL	CAMERON, GARY	$384.30	$384.30
03/08/2016	PAYMENT	CAMERON, GARY CHECK	$-57.64	$0.00
01/14/2016	PAYMENT	CAMERON, GARY CHECK	$-57.64	$57.64
10/01/2015	PAYMENT	CAMERON, GARY CHECK	$-57.64	$115.28
08/11/2015	PAYMENT	CAMERON, GARY CHECK	$-57.66	$172.92
07/14/2015	BILL	CAMERON, GARY	$230.58	$230.58
09/23/2014	PAYMENT	CAMERON, GARY CHECK	$-230.58	$0.00
09/23/2014	AMENDMENT	under write off amt waive p-lt	$-2.31	$230.58
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.31	$232.89
07/17/2014	BILL	CAMERON, GARY	$230.58	$230.58
02/26/2014	PAYMENT	11 CHECK	$-48.03	$0.00
01/03/2014	PAYMENT	SUNRIDGE MEADOWS CHECK	$-48.03	$48.03
10/15/2013	PAYMENT	SUNRIDGE MEADOWS CHECK	$-48.03	$96.06
08/13/2013	PAYMENT	ELEVATE INVEST GROUP CHECK	$-48.06	$144.09
07/16/2013	BILL	SUNRIDGE MEADOWS LLC	$192.15	$192.15
08/28/2012	PAYMENT	SIERRA BARBARA BANK & TRUST CHECK	$-192.15	$0.00
07/13/2012	BILL	THE SPRINGS VII LLC	$192.15	$192.15
12/23/2011	PAYMENT	LEO HANLY CHECK	$-198.87	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.80	$198.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.92	$194.07
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$192.15	$192.15
04/12/2011	PAYMENT	HANLY /SERPA CHECK	$-2,610.85	$0.00
04/04/2011	INTEREST	Monthly Interest	$14.20	$2,610.85
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.33	$2,596.65
03/02/2011	INTEREST	Monthly Interest	$14.20	$2,583.32
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.57	$2,569.12
01/04/2011	INTEREST	Monthly Interest	$14.20	$2,560.55
12/01/2010	INTEREST	Monthly Interest	$14.20	$2,546.35
11/01/2010	INTEREST	Monthly Interest	$14.20	$2,532.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.76	$2,517.95
10/01/2010	INTEREST	Monthly Interest	$14.20	$2,513.19
09/03/2010	INTEREST	Monthly Interest	$14.20	$2,498.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.91	$2,484.79
08/03/2010	INTEREST	Monthly Interest	$14.20	$2,482.88
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$190.46	$2,468.68
07/01/2010	INTEREST	Monthly Interest	$14.20	$2,278.22
06/08/2010	INTEREST	Monthly Interest	$60.58	$2,264.02
05/03/2010	INTEREST	Monthly Interest	$9.98	$2,203.44
04/01/2010	INTEREST	Monthly Interest	$9.98	$2,193.46
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.42	$2,183.48
03/01/2010	INTEREST	Monthly Interest	$9.98	$2,148.06
02/02/2010	INTEREST	Monthly Interest	$9.98	$2,138.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.77	$2,128.10
01/06/2010	INTEREST	Monthly Interest	$9.98	$2,105.33
12/11/2009	INTEREST	Monthly Interest	$9.98	$2,095.35
11/02/2009	INTEREST	Monthly Interest	$9.98	$2,085.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.65	$2,075.39
10/02/2009	INTEREST	Monthly Interest	$9.98	$2,062.74
09/01/2009	INTEREST	Monthly Interest	$9.98	$2,052.76
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.06	$2,042.78
08/05/2009	INTEREST	Monthly Interest	$9.98	$2,037.72
07/13/2009	BILL	THE SPRINGS VII LLC	$506.03	$2,027.74
07/13/2009	INTEREST	Monthly Interest	$9.98	$1,521.71
06/02/2009	INTEREST	Monthly Interest	$85.06	$1,511.73
05/08/2009	INTEREST	Monthly Interest	$3.16	$1,426.67
04/02/2009	INTEREST	Monthly Interest	$3.16	$1,423.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.33	$1,420.35
03/02/2009	INTEREST	Monthly Interest	$3.16	$1,363.02
02/03/2009	INTEREST	Monthly Interest	$3.16	$1,359.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.85	$1,356.70
01/09/2009	INTEREST	Monthly Interest	$3.16	$1,319.85
12/03/2008	INTEREST	Monthly Interest	$3.16	$1,316.69
11/05/2008	INTEREST	Monthly Interest	$3.16	$1,313.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.47	$1,310.37
10/01/2008	INTEREST	Monthly Interest	$3.16	$1,289.90
09/15/2008	INTEREST	Monthly Interest	$3.16	$1,286.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.19	$1,283.58
07/18/2008	BILL	THE SPRINGS VII LLC	$818.96	$1,275.39
07/08/2008	INTEREST	Interest to date	$38.74	$456.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.96	$417.69
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.58	$386.73
10/11/2007	PAYMENT	THE SPRINGS VII LLC	$-189.56	$379.15
08/30/2007	PAYMENT	THE SPRINGS VII LLC	$-189.56	$568.71
07/01/2007	BILL	THE SPRINGS VII LLC	$758.27	$758.27
03/13/2007	PAYMENT	THE SPRINGS VII LLC	$-175.53	$0.00
01/10/2007	PAYMENT	THE SPRINGS VII LLC	$-175.53	$175.53
10/10/2006	PAYMENT	THE SPRINGS VII LLC	$-175.53	$351.06
08/29/2006	PAYMENT	THE SPRINGS VII LLC	$-175.53	$526.59
07/01/2006	BILL	THE SPRINGS VII LLC	$702.12	$702.12
03/07/2006	PAYMENT	SYNCON HOMES	$-162.53	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-162.53	$162.53
10/19/2005	PAYMENT	SYNCON HOMES	$-169.03	$325.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.50	$494.09
08/26/2005	PAYMENT	SYNCON HOMES	$-162.53	$487.59
07/01/2005	BILL	SYNCON HOMES	$650.12	$650.12