Tax Account 1420-08-311-008

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Owners

A STRONG ENTP LIMITED SRS B
59 DAMONTE RANCH PY STE B315
RENO, NV 89521

Account Summary

Account ID	1420-08-311-008
Account Type	Real Estate
Location	3531 N SUNRIDGE DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-311-008

Account Type

Real Estate

Location

3531 N SUNRIDGE DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,752.04
Total	$3,752.04
Paid	$3,752.04
Balance	$0.00
Due	$0.00
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

$3,752.04

Total

$3,752.04

Paid

$3,752.04

Balance

$0.00

Due

$0.00

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	$938.25	$0.00	$938.25	$938.25	$0.00
2	10/07/2024	10/17/2024	Paid	$937.93	$0.00	$937.93	$937.93	$0.00
3	01/06/2025	01/16/2025	Paid	$937.93	$0.00	$937.93	$937.93	$0.00
4	03/03/2025	03/13/2025	Paid	$937.93	$0.00	$937.93	$937.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,474.11	$0.00	$3,474.11	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,216.79	$0.00	$3,216.79	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,978.51	$0.00	$2,978.51	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,880.57	$0.00	$2,880.57	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,780.48	$0.00	$2,780.48	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,653.13	$0.00	$2,653.13	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,546.18	$0.00	$2,546.18	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,481.67	$0.00	$2,481.67	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,476.72	$0.00	$2,476.72	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,404.57	$0.00	$2,404.57	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 3000143	$-3,752.04	$0.00
07/15/2024	BILL	A STRONG ENTP LIMITED SRS B	$3,752.04	$3,752.04
11/14/2023	PAYMENT	CHASE PROP MGMT CHECK 59215	$-1,736.86	$0.00
08/28/2023	PAYMENT	LYNNE CAULEY REL ESTATE MANAGEMENT CHECK 151262	$-1,737.25	$1,736.86
07/14/2023	BILL	A STRONG ENTP LIMITED SRS B	$3,474.11	$3,474.11
10/13/2022	PAYMENT	LYNNE CAULEY CHECK 147182	$-1,608.38	$0.00
08/21/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146404	$-804.19	$1,608.38
08/21/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146403	$-804.22	$2,412.57
07/19/2022	BILL	A STRONG ENTP LIMITED SRS B	$3,216.79	$3,216.79
11/08/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-1,489.24	$0.00
08/18/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-744.62	$1,489.24
08/18/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-744.65	$2,233.86
07/14/2021	BILL	A STRONG ENTP LIMITED SRS B	$2,978.51	$2,978.51
11/09/2020	PAYMENT	LYNNE CAULEY RE ESTATE MANAGE CHECK	$-1,440.28	$0.00
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-1,440.29	$1,440.28
07/13/2020	BILL	A STRONG ENTP LIMITED SRS B	$2,880.57	$2,880.57
09/09/2019	PAYMENT	LYNEE CAULEY REAL ESTATE MANAG CHECK	$-695.12	$0.00
09/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-695.12	$695.12
08/16/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-695.12	$1,390.24
08/16/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANGE CHECK	$-695.12	$2,085.36
07/15/2019	BILL	A STRONG ENTP LIMITED SRS B	$2,780.48	$2,780.48
08/07/2018	PAYMENT	LYNN CAULEY ER MGMT CHECK	$-2,653.13	$0.00
07/12/2018	BILL	A STRONG ENTP LIMITED SRS B	$2,653.13	$2,653.13
07/27/2017	PAYMENT	A STRONG ENTP LIMITED SRS B CHECK	$-2,546.18	$0.00
07/14/2017	BILL	A STRONG ENTP LIMITED SRS B	$2,546.18	$2,546.18
10/05/2016	PAYMENT	WELLS FARGO CHECK	$-1,240.82	$0.00
08/01/2016	PAYMENT	WELLS FARGO CHECK	$-1,240.85	$1,240.82
07/12/2016	BILL	YOUNG, JAMES M	$2,481.67	$2,481.67
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-619.18	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-619.18	$619.18
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-619.18	$1,238.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-619.18	$1,857.54
07/14/2015	BILL	YOUNG, JAMES M	$2,476.72	$2,476.72
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-601.14	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-601.14	$601.14
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-601.14	$1,202.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-601.15	$1,803.42
07/17/2014	BILL	YOUNG, JAMES M	$2,404.57	$2,404.57
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-583.63	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-583.63	$583.63
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-583.63	$1,167.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-583.64	$1,750.89
07/16/2013	BILL	YOUNG, JAMES M	$2,334.53	$2,334.53
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-566.63	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-566.63	$566.63
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-566.63	$1,133.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-566.63	$1,699.89
07/13/2012	BILL	YOUNG, JAMES M	$2,266.52	$2,266.52
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-550.13	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-550.13	$550.13
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-550.13	$1,100.26
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-550.13	$1,650.39
07/15/2011	BILL	YOUNG, JAMES M	$2,200.52	$2,200.52
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-534.11	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-534.11	$534.11
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-534.11	$1,068.22
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-534.12	$1,602.33
07/14/2010	BILL	YOUNG, JAMES M	$2,136.45	$2,136.45
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-518.55	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-518.55	$518.55
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-518.55	$1,037.10
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-518.58	$1,555.65
07/13/2009	BILL	YOUNG, JAMES M	$2,074.23	$2,074.23
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-503.45	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-503.45	$503.45
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-503.45	$1,006.90
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-503.46	$1,510.35
07/18/2008	BILL	YOUNG, JAMES M	$2,013.81	$2,013.81
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-488.76	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-488.76	$488.76
10/01/2007	PAYMENT	WORLD SAVINGS	$-488.76	$977.52
08/20/2007	PAYMENT	WORLD SAVINGS	$-488.76	$1,466.28
07/01/2007	BILL	YOUNG, JAMES M	$1,955.04	$1,955.04
03/05/2007	PAYMENT	WORLD SAVINGS	$-474.56	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-474.56	$474.56
09/27/2006	PAYMENT	WORLD SAVINGS	$-474.56	$949.12
08/09/2006	PAYMENT	WORLD SAVINGS	$-474.56	$1,423.68
07/01/2006	BILL	YOUNG, JAMES M	$1,898.24	$1,898.24
02/28/2006	PAYMENT	WORLD SAVINGS	$-460.76	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-460.73	$460.76
09/28/2005	PAYMENT	WORLD SAVINGS	$-460.73	$921.49
08/12/2005	PAYMENT	WORLD SAVINGS	$-460.73	$1,382.22
07/01/2005	BILL	YOUNG, JAMES M	$1,842.95	$1,842.95
03/01/2005	PAYMENT	WORLD SAVINGS	$-447.31	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-447.31	$447.31
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-447.31	$894.62
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-447.31	$1,341.93
07/01/2004	BILL	GUSTAFSON, MICHAEL A & VICKI L	$1,789.24	$1,789.24
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-453.01	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-453.01	$453.01
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-453.01	$906.02
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-453.01	$1,359.03
07/01/2003	BILL	GUSTAFSON, MICHAEL A & VICKI L	$1,812.04	$1,812.04
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-447.20	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-447.18	$447.20
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-447.18	$894.38
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-447.18	$1,341.56
07/01/2002	BILL	GUSTAFSON, MICHAEL A & VICKI L	$1,788.74	$1,788.74
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-436.01	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-435.98	$436.01
09/27/2001	PAYMENT	1ST CENTENNIAL TITLE	$-435.98	$871.99
08/15/2001	PAYMENT	GUSTAFSON, MICHAEL A	$-435.98	$1,307.97
07/01/2001	BILL	GUSTAFSON, MICHAEL A	$1,743.95	$1,743.95
02/26/2001	PAYMENT	GUSTAFSON, MICHAEL A	$-432.82	$0.00
01/04/2001	PAYMENT	GUSTAFSON, MICHAEL A	$-432.81	$432.82
10/10/2000	PAYMENT	GUSTAFSON, MICHAEL A	$-432.81	$865.63
08/21/2000	PAYMENT	GUSTAFSON, MICHAEL A	$-432.81	$1,298.44
07/01/2000	BILL	GUSTAFSON, MICHAEL A	$1,731.25	$1,731.25
02/25/2000	PAYMENT	GUSTAFSON, MICHAEL A	$-447.04	$0.00
01/05/2000	PAYMENT	GUSTAFSON, MICHAEL A	$-447.02	$447.04
10/05/1999	PAYMENT	GUSTAFSON, MICHAEL A	$-447.02	$894.06
08/13/1999	PAYMENT	GUSTAFSON, MICHAEL A	$-447.02	$1,341.08
07/01/1999	BILL	GUSTAFSON, MICHAEL A	$1,788.10	$1,788.10
06/15/1999	PAYMENT	GUSTAFSON, MICHAEL A	$-1,065.64	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$56.54	$1,065.64
02/08/1999	PAYMENT	OCWEN FEDERAL BANK	$-5,117.04	$1,009.10
02/08/1999	INTEREST	Interest to date	$87.25	$6,126.14
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$83.32	$6,038.89
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$46.29	$5,955.57
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.52	$5,909.28
07/01/1998	BILL	GUSTAFSON, MICHAEL A	$1,851.54	$5,890.76
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$121.60	$4,039.22
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$78.17	$3,917.62
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$43.43	$3,839.45
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.37	$3,796.02
07/01/1997	BILL	GUSTAFSON, MICHAEL A	$1,737.18	$3,778.65
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$133.66	$2,041.47
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$79.49	$1,907.81
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$44.16	$1,828.32
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.66	$1,784.16
07/01/1996	BILL	GUSTAFSON, MICHAEL A	$1,766.50	$1,766.50
03/05/1996	PAYMENT		$-454.57	$0.00
01/10/1996	PAYMENT		$-454.55	$454.57
09/26/1995	PAYMENT		$-454.55	$909.12
08/10/1995	PAYMENT		$-454.55	$1,363.67
07/01/1995	BILL	H & S CONSTRUCTION INC	$1,818.22	$1,818.22