Tax Account 1420-08-218-006

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Owners

URTON REV LIV TRUST 2021
PO BOX 110
SMITH, NV 89430

URTON, DUSTIN A TTEE

Account Summary

Account ID	1420-08-218-006
Account Type	Real Estate
Location	1088 TEE DR INDIAN HILLS GID/EFD
Balance	$2,458.28
Currently Due	$1,229.14

Account ID

1420-08-218-006

Account Type

Real Estate

Location

1088 TEE DR
INDIAN HILLS GID/EFD

Balance

$2,458.28

Currently Due

$1,229.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,916.88
Total	$4,916.88
Paid	$2,458.60
Balance	$2,458.28
Due	$1,229.14
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

$4,916.88

Total

$4,916.88

Paid

$2,458.60

Balance

$2,458.28

Due

$1,229.14

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	$1,229.46	$0.00	$0.00	$1,229.46	$1,229.46	$0.00
2	10/06/2025	10/17/2025	Paid	$1,229.14	$0.00	$0.00	$1,229.14	$1,229.14	$0.00
3	01/05/2026	01/16/2026	Due	$1,229.14	$0.00	$0.00	$1,229.14	$0.00	$1,229.14
4	03/02/2026	03/13/2026	Due	$1,229.14	$0.00	$0.00	$1,229.14	$0.00	$2,458.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,854.08	$0.00	$0.00	$4,854.08	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$4,494.53	$0.00	$0.00	$4,494.53	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,161.59	$0.00	$0.00	$4,161.59	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,853.31	$0.00	$0.00	$3,853.31	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,726.62	$0.00	$0.00	$3,726.62	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,597.13	$125.90	$0.00	$3,723.03	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$400.44	$160.15	$0.00	$560.59	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$384.30	$0.00	$0.00	$384.30	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$384.30	$0.00	$0.00	$384.30	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$384.30	$0.00	$0.00	$384.30	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$384.30	$0.00	$0.00	$384.30	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,229.14	$2,458.28
08/18/2025	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,229.46	$3,687.42
07/16/2025	BILL	URTON REV LIV TRUST 2021	$4,916.88	$4,916.88
02/28/2025	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,213.43	$0.00
01/06/2025	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,213.43	$1,213.43
10/03/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,213.43	$2,426.86
08/15/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,213.79	$3,640.29
07/15/2024	BILL	URTON REV LIV TRUST 2021	$4,854.08	$4,854.08
02/29/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,123.58	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,123.58	$1,123.58
10/03/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,123.58	$2,247.16
08/09/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-1,123.79	$3,370.74
07/14/2023	BILL	URTON REV LIV TRUST 2021	$4,494.53	$4,494.53
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,040.39	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,040.39	$1,040.39
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-1,040.39	$2,080.78
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-1,040.42	$3,121.17
07/19/2022	BILL	URTON, DUSTIN A TTEE	$4,161.59	$4,161.59
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-963.32	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-963.32	$963.32
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-963.32	$1,926.64
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-963.35	$2,889.96
07/14/2021	BILL	URTON, DUSTIN A TTEE	$3,853.31	$3,853.31
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-931.65	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-931.65	$931.65
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-931.65	$1,863.30
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-931.67	$2,794.95
07/13/2020	BILL	URTON, LTD	$3,726.62	$3,726.62
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-899.28	$0.00
12/17/2019	PAYMENT	WESTERN TITLE CO CHECK	$-899.28	$899.28
11/08/2019	PAYMENT	DUSTIN URTON CHECK	$-2,485.06	$1,798.56
11/01/2019	INTEREST	Monthly Interest	$3.34	$4,283.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$89.93	$4,280.28
09/30/2019	INTEREST	Monthly Interest	$3.34	$4,190.35
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$35.97	$4,187.01
09/03/2019	INTEREST	Monthly Interest	$3.34	$4,151.04
08/01/2019	INTEREST	Monthly Interest	$3.34	$4,147.70
07/15/2019	BILL	URTON, LTD	$3,597.13	$4,144.36
07/01/2019	INTEREST	Monthly Interest	$3.34	$547.23
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$543.89
06/04/2019	INTEREST	Monthly Interest	$40.04	$508.89
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$468.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.03	$460.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.02	$432.47
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.01	$414.45
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.00	$404.44
07/12/2018	BILL	URTON, LTD	$400.44	$400.44
07/28/2017	PAYMENT	SYNERGY NV LLC CHECK	$-384.30	$0.00
07/14/2017	BILL	SYNERGY NV LLC	$384.30	$384.30
08/03/2016	PAYMENT	SMITH, COLE S & TONI A CHECK	$-384.30	$0.00
07/12/2016	BILL	SMITH, COLE S & TONI A	$384.30	$384.30
08/05/2015	PAYMENT	SYNERGY NV LLC CHECK	$-384.30	$0.00
07/14/2015	BILL	SMITH, COLE S & TONI A	$384.30	$384.30
08/01/2014	PAYMENT	SMITH, COLE S & TONI A CHECK	$-384.30	$0.00
07/17/2014	BILL	SMITH, COLE S & TONI A	$384.30	$384.30
08/23/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-384.30	$0.00
07/16/2013	BILL	SMITH, COLE S & TONI A	$384.30	$384.30
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	$-48.03	$0.00
12/23/2011	PAYMENT	LEO HANLY CHECK	$-150.84	$48.03
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