Tax Account 1420-08-310-024
Owners
SUPKO REVOCABLE TRUST
1004 BLUE RIDGE CT
CARSON CITY, NV 89705
SUPKO, JAMES E & LAURA C TTEE
SUPKO, JAMES E TTEE
SUPKO, LAURA C TTEE
Account Summary
| Account ID | 1420-08-310-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1004 BLUE RIDGE CT INDIAN HILLS GID/EFD |
| Balance | $1,549.80 |
| Currently Due | $774.90 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,099.94 |
| Total | $3,099.94 |
| Paid | $1,550.14 |
| Balance | $1,549.80 |
| Due | $774.90 |
| 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 | $3,009.66 | $0.00 | $0.00 | $3,009.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,922.01 | $29.23 | $0.00 | $2,951.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,836.89 | $0.00 | $0.00 | $2,836.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,754.25 | $0.00 | $0.00 | $2,754.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,674.03 | $0.00 | $0.00 | $2,674.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,596.15 | $0.00 | $0.00 | $2,596.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,520.52 | $0.00 | $0.00 | $2,520.52 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,447.12 | $0.00 | $0.00 | $2,447.12 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,385.11 | $0.00 | $0.00 | $2,385.11 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,380.36 | $0.00 | $0.00 | $2,380.36 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,311.04 | $0.00 | $0.00 | $2,311.04 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2025 | PAYMENT | SUPKO, JAMES CREDIT 341103189 | $-774.90 | $1,549.80 |
| 07/31/2025 | PAYMENT | JAMES SUPKO CREDIT 339043426 | $-775.24 | $2,324.70 |
| 07/16/2025 | BILL | SUPKO REVOCABLE TRUST | $3,099.94 | $3,099.94 |
| 01/31/2025 | PAYMENT | SUPKO REVOCABLE TRUST CASH | $-752.32 | $0.00 |
| 12/06/2024 | PAYMENT | SUPKO, JAMES CREDIT 328780817 | $-752.32 | $752.32 |
| 08/02/2024 | PAYMENT | SUPKO REVOCABLE TRUST CREDIT 324104420 | $-1,505.02 | $1,504.64 |
| 07/15/2024 | BILL | SUPKO REVOCABLE TRUST | $3,009.66 | $3,009.66 |
| 09/05/2023 | PAYMENT | SUPKO, JAMES CREDIT 310384482 | $-2,951.24 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.23 | $2,951.24 |
| 07/14/2023 | BILL | SUPKO REVOCABLE TRUST | $2,922.01 | $2,922.01 |
| 07/28/2022 | PAYMENT | SUPKO, JAMES E CREDIT 293041551 | $-2,836.89 | $0.00 |
| 07/19/2022 | BILL | SUPKO, JAMES E & LAURA C TTEE | $2,836.89 | $2,836.89 |
| 01/07/2022 | PAYMENT | SUPKO, JAMES E CREDIT: D | $-1,377.12 | $0.00 |
| 07/30/2021 | PAYMENT | SUPKO, JAMES E CHECK | $-1,377.13 | $1,377.12 |
| 07/14/2021 | BILL | SUPKO, JAMES E & LAURA C TTEE | $2,754.25 | $2,754.25 |
| 07/21/2020 | PAYMENT | SUPKO, JAMES E & LAURA C CHECK | $-2,674.03 | $0.00 |
| 07/13/2020 | BILL | SUPKO, JAMES E & LAURA C TTEE | $2,674.03 | $2,674.03 |
| 12/19/2019 | PAYMENT | SUPKO, JAMES E & LAURA C TTEE CREDIT: D | $-1,298.06 | $0.00 |
| 08/13/2019 | PAYMENT | SUPKO, JAMES CHECK | $-1,298.09 | $1,298.06 |
| 07/15/2019 | BILL | SUPKO, JAMES E & LAURA C TTEE | $2,596.15 | $2,596.15 |
| 01/31/2019 | PAYMENT | SUPKO, JAMES E & LAURA C TTEE CHECK | $-630.13 | $0.00 |
| 12/18/2018 | PAYMENT | SUPKO, JAMES E & LAURA C TTEE CHECK | $-630.13 | $630.13 |
| 08/09/2018 | PAYMENT | SUPKO, JAMES E & LAURA C TTEE CHECK | $-1,260.26 | $1,260.26 |
| 07/12/2018 | BILL | SUPKO, JAMES E & LAURA C TTEE | $2,520.52 | $2,520.52 |
| 12/14/2017 | PAYMENT | SUPKO, JAMES CHECK | $-1,223.56 | $0.00 |
| 08/07/2017 | PAYMENT | JAMES SUPKO CHECK | $-1,223.56 | $1,223.56 |
| 07/14/2017 | BILL | SUPKO, JAMES E & LAURA C TTEE | $2,447.12 | $2,447.12 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-596.27 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-596.27 | $596.27 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-596.27 | $1,192.54 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-596.30 | $1,788.81 |
| 07/12/2016 | BILL | SUPKO, JAMES E & LAURA C TTEE | $2,385.11 | $2,385.11 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.09 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.09 | $595.09 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.09 | $1,190.18 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.09 | $1,785.27 |
| 07/14/2015 | BILL | SUPKO, JAMES E & LAURA C TTEE | $2,380.36 | $2,380.36 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-577.76 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-577.76 | $577.76 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-577.76 | $1,155.52 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-577.76 | $1,733.28 |
| 07/17/2014 | BILL | SUPKO, JAMES E & LAURA C TTEE | $2,311.04 | $2,311.04 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-560.93 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-560.93 | $560.93 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-560.93 | $1,121.86 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-560.94 | $1,682.79 |
| 07/16/2013 | BILL | SUPKO, JAMES E & LAURA C TTEE | $2,243.73 | $2,243.73 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.41 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.41 | $561.41 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.41 | $1,122.82 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.44 | $1,684.23 |
| 07/13/2012 | BILL | SUPKO, JAMES E & LAURA C TTEES | $2,245.67 | $2,245.67 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.03 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.03 | $604.03 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.03 | $1,208.06 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.06 | $1,812.09 |
| 08/08/2011 | ADJUSTMENT | WRONG PARCEL TT | $604.06 | $2,416.15 |
| 08/08/2011 | VOID | CORELOGIC TX SVC CHECK | $-604.06 | $1,812.09 |
| 07/15/2011 | BILL | SUPKO, JAMES E & LAURA C TTEES | $2,416.15 | $2,416.15 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-593.49 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-593.49 | $593.49 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-593.49 | $1,186.98 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-593.49 | $1,780.47 |
| 07/14/2010 | BILL | SUPKO, JAMES E & LAURA C TTEES | $2,373.96 | $2,373.96 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-576.20 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-576.20 | $576.20 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-576.20 | $1,152.40 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-576.22 | $1,728.60 |
| 07/13/2009 | BILL | SUPKO, JAMES E & LAURA C TTEES | $2,304.82 | $2,304.82 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.42 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.42 | $559.42 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.42 | $1,118.84 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-559.42 | $1,678.26 |
| 07/18/2008 | BILL | SUPKO, JAMES E & LAURA C | $2,237.68 | $2,237.68 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-543.13 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-543.12 | $543.13 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-543.12 | $1,086.25 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-543.12 | $1,629.37 |
| 07/01/2007 | BILL | SUPKO, JAMES E & LAURA C | $2,172.49 | $2,172.49 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-527.30 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-527.30 | $527.30 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-527.30 | $1,054.60 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-527.30 | $1,581.90 |
| 07/01/2006 | BILL | SUPKO, JAMES E & LAURA C | $2,109.20 | $2,109.20 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-511.95 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-511.94 | $511.95 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-511.94 | $1,023.89 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-511.94 | $1,535.83 |
| 07/01/2005 | BILL | SUPKO, JAMES E & LAURA C | $2,047.77 | $2,047.77 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-497.04 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-497.03 | $497.04 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-497.03 | $994.07 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-497.03 | $1,491.10 |
| 07/01/2004 | BILL | SUPKO, JAMES E & LAURA C | $1,988.13 | $1,988.13 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-503.64 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-503.64 | $503.64 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-503.64 | $1,007.28 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-503.64 | $1,510.92 |
| 07/01/2003 | BILL | SUPKO, JAMES E & LAURA C | $2,014.56 | $2,014.56 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-494.03 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-494.02 | $494.03 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-494.02 | $988.05 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-494.02 | $1,482.07 |
| 07/01/2002 | BILL | SUPKO, JAMES E & LAURA C | $1,976.09 | $1,976.09 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-482.02 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-482.01 | $482.02 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-482.01 | $964.03 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-482.01 | $1,446.04 |
| 07/01/2001 | BILL | SUPKO, JAMES E & LAURA C | $1,928.05 | $1,928.05 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-478.50 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-478.50 | $478.50 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-478.50 | $957.00 |
| 08/25/2000 | PAYMENT | B OF A | $-478.50 | $1,435.50 |
| 07/01/2000 | BILL | SUPKO, JAMES E & LAURA C | $1,914.00 | $1,914.00 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-453.69 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-453.66 | $453.69 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-453.66 | $907.35 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-453.66 | $1,361.01 |
| 07/01/1999 | BILL | SUPKO, JAMES E & LAURA C | $1,814.67 | $1,814.67 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-455.37 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-455.37 | $455.37 |
| 09/28/1998 | PAYMENT | 5600 | $-455.37 | $910.74 |
| 08/11/1998 | PAYMENT | 9996 | $-455.37 | $1,366.11 |
| 07/01/1998 | BILL | SUPKO, JAMES E & LAURA C | $1,821.48 | $1,821.48 |
| 02/24/1998 | PAYMENT | 9996 | $-427.21 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-427.19 | $427.21 |
| 09/26/1997 | PAYMENT | 9996 | $-427.19 | $854.40 |
| 08/07/1997 | PAYMENT | 9996 | $-427.19 | $1,281.59 |
| 07/01/1997 | BILL | SUPKO, JAMES E & LAURA C | $1,708.78 | $1,708.78 |
| 02/19/1997 | PAYMENT | 9996 | $-434.40 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-434.40 | $434.40 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-434.40 | $868.80 |
| 08/05/1996 | PAYMENT | SUPKO, JAMES E & LAU | $-434.40 | $1,303.20 |
| 07/01/1996 | BILL | SUPKO, JAMES E & LAURA C | $1,737.60 | $1,737.60 |
| 02/20/1996 | PAYMENT | $-135.22 | $0.00 | |
| 12/19/1995 | PAYMENT | $-135.22 | $135.22 | |
| 09/08/1995 | PAYMENT | $-135.22 | $270.44 | |
| 08/23/1995 | PAYMENT | $-135.22 | $405.66 | |
| 07/01/1995 | BILL | KEUPER KUSTOM HOMES INC | $540.88 | $540.88 |
| 08/03/1994 | PAYMENT | $-305.77 | $0.00 | |
| 07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.77 | $305.77 |