Tax Account 1420-08-313-012

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Owners

JEWETT LIVING TRUST
3451 LONG DR
MINDEN, NV 89423

JEWETT, JAMES R & RITA C TTEE

JEWETT, JAMES R TTEE

JEWETT, RITA CHERIE TTEE

Account Summary

Account ID	1420-08-313-012
Account Type	Real Estate
Location	3451 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-313-012

Account Type

Real Estate

Location

3451 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,100.32
Total	$3,100.32
Paid	$3,100.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,100.32

Total

$3,100.32

Paid

$3,100.32

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$775.35	$0.00	$775.35	$775.35	$0.00
2	10/07/2024	10/17/2024	Paid	$774.99	$0.00	$774.99	$774.99	$0.00
3	01/06/2025	01/16/2025	Paid	$774.99	$0.00	$774.99	$774.99	$0.00
4	03/03/2025	03/13/2025	Paid	$774.99	$0.00	$774.99	$774.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,010.03	$0.00	$3,010.03	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,922.35	$0.00	$2,922.35	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,837.23	$0.00	$2,837.23	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,754.59	$0.00	$2,754.59	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,674.37	$0.00	$2,674.37	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,596.49	$0.00	$2,596.49	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,520.87	$0.00	$2,520.87	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,456.99	$0.00	$2,456.99	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,452.09	$0.00	$2,452.09	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,445.21	$0.00	$2,445.21	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	JEWETT CHECK 4299	$-3,100.32	$0.00
07/15/2024	BILL	JEWETT LIVING TRUST	$3,100.32	$3,100.32
08/08/2023	PAYMENT	JEWETT, RITA & JAMES CHECK 4266	$-3,010.03	$0.00
07/14/2023	BILL	JEWETT LIVING TRUST	$3,010.03	$3,010.03
07/27/2022	PAYMENT	JEWETT, JAMES R & RITA C TTEE CHECK 4232	$-2,922.35	$0.00
07/19/2022	BILL	JEWETT, JAMES R & RITA C TTEE	$2,922.35	$2,922.35
08/03/2021	PAYMENT	JEWETT, RITA CHECK	$-2,837.23	$0.00
07/14/2021	BILL	JEWETT, JAMES R & RITA C TTEE	$2,837.23	$2,837.23
08/03/2020	PAYMENT	JEWETT, JAMES R & RITA C TTEE CHECK	$-2,754.59	$0.00
07/13/2020	BILL	JEWETT, JAMES R & RITA C TTEE	$2,754.59	$2,754.59
08/06/2019	PAYMENT	JEWETT, JAMES R & RITA C TTEE CHECK	$-2,674.37	$0.00
07/15/2019	BILL	JEWETT, JAMES R & RITA C TTEE	$2,674.37	$2,674.37
08/01/2018	PAYMENT	JEWETT, JAMES R & RITA C TTEE CHECK	$-2,596.49	$0.00
07/12/2018	BILL	JEWETT, JAMES R & RITA C TTEE	$2,596.49	$2,596.49
08/09/2017	PAYMENT	JEWETT, JAMES R & RITA C TTEE CHECK	$-2,520.87	$0.00
07/14/2017	BILL	JEWETT, JAMES R & RITA C TTEE	$2,520.87	$2,520.87
10/21/2016	PAYMENT	JEWETT, JAMES R AND RITA C T CHECK	$-614.27	$0.00
08/19/2016	PAYMENT	MOSELLE, DAVID N CHECK	$-1,842.72	$614.27
07/12/2016	BILL	MOSELLE, DAVID N	$2,456.99	$2,456.99
02/25/2016	PAYMENT	MOSELLE, DAVID N CHECK	$-613.02	$0.00
12/18/2015	PAYMENT	MOSELLE, DAVID N CHECK	$-613.02	$613.02
09/17/2015	PAYMENT	MOSELLE, DAVID N CHECK	$-613.02	$1,226.04
07/29/2015	PAYMENT	MOSELLE, DAVID N CHECK	$-613.03	$1,839.06
07/14/2015	BILL	MOSELLE, DAVID N	$2,452.09	$2,452.09
02/19/2015	PAYMENT	MOSELLE, DAVID N CHECK	$-611.30	$0.00
12/19/2014	PAYMENT	MOSELLE, DAVID N CHECK	$-611.30	$611.30
09/29/2014	PAYMENT	MOSELLE, DAVID N CHECK	$-611.30	$1,222.60
08/12/2014	PAYMENT	MOSELLE, DAVID N CHECK	$-611.31	$1,833.90
07/17/2014	BILL	MOSELLE, DAVID N	$2,445.21	$2,445.21
02/24/2014	PAYMENT	MOSELLE, DAVID N CHECK	$-639.97	$0.00
12/23/2013	PAYMENT	MOSELLE, DAVID N CHECK	$-639.97	$639.97
09/24/2013	PAYMENT	MOSELLE, DAVID N CHECK	$-639.97	$1,279.94
08/07/2013	PAYMENT	MOSELLE, DAVID N CHECK	$-639.97	$1,919.91
07/16/2013	BILL	MOSELLE, DAVID N	$2,559.88	$2,559.88
02/22/2013	PAYMENT	MOSELLE, DAVID N CHECK	$-637.38	$0.00
01/03/2013	PAYMENT	MOSELLE, DAVID N CHECK	$-637.38	$637.38
09/19/2012	PAYMENT	MOSELLE, DAVID N CHECK	$-637.38	$1,274.76
08/15/2012	PAYMENT	MOSELLE, DAVID N CHECK	$-637.38	$1,912.14
07/13/2012	BILL	MOSELLE, DAVID N	$2,549.52	$2,549.52
02/23/2012	PAYMENT	MOSELLE, DAVID N CHECK	$-714.82	$0.00
12/21/2011	PAYMENT	MOSELLE, DAVID N CHECK	$-714.82	$714.82
09/26/2011	PAYMENT	MOSELLE, DAVID N CHECK	$-714.82	$1,429.64
08/02/2011	PAYMENT	MOSELLE, DAVID N CHECK	$-714.84	$2,144.46
07/15/2011	BILL	MOSELLE, DAVID N	$2,859.30	$2,859.30
02/25/2011	PAYMENT	MOSELLE, DAVID N CHECK	$-765.70	$0.00
12/28/2010	PAYMENT	MOSELLE, DAVID N CHECK	$-765.70	$765.70
09/28/2010	PAYMENT	MOSELLE, DAVID N CHECK	$-765.70	$1,531.40
08/03/2010	PAYMENT	MOSELLE, DAVID N CHECK	$-765.72	$2,297.10
07/14/2010	BILL	MOSELLE, DAVID N	$3,062.82	$3,062.82
02/24/2010	PAYMENT	MOSELLE, DAVID N CHECK	$-796.57	$0.00
12/21/2009	PAYMENT	MOSELLE, DAVID N CHECK	$-796.57	$796.57
09/24/2009	PAYMENT	MOSELLE, DAVID N CHECK	$-796.57	$1,593.14
08/10/2009	PAYMENT	MOSELLE, DAVID N CHECK	$-796.60	$2,389.71
07/13/2009	BILL	MOSELLE, DAVID N	$3,186.31	$3,186.31
02/26/2009	PAYMENT	MOSELLE, DAVID N CHECK	$-737.57	$0.00
12/30/2008	PAYMENT	MOSELLE, DAVID N CHECK	$-737.57	$737.57
10/03/2008	PAYMENT	MOSELLE, DAVID N CHECK	$-737.57	$1,475.14
08/08/2008	PAYMENT	MOSELLE, DAVID N CHECK	$-737.59	$2,212.71
07/18/2008	BILL	MOSELLE, DAVID N	$2,950.30	$2,950.30
02/19/2008	PAYMENT	MOSELLE, DAVID N	$-682.95	$0.00
01/02/2008	PAYMENT	MOSELLE, DAVID N	$-682.92	$682.95
09/19/2007	PAYMENT	MOSELLE, DAVID N	$-682.92	$1,365.87
08/09/2007	PAYMENT	MOSELLE, DAVID N	$-682.92	$2,048.79
07/01/2007	BILL	MOSELLE, DAVID N	$2,731.71	$2,731.71
02/27/2007	PAYMENT	MOSELLE, DAVID N	$-632.37	$0.00
12/22/2006	PAYMENT	MOSELLE, DAVID N	$-632.34	$632.37
10/03/2006	PAYMENT	MOSELLE, DAVID N	$-632.34	$1,264.71
08/10/2006	PAYMENT	MOSELLE, DAVID N	$-632.34	$1,897.05
07/01/2006	BILL	MOSELLE, DAVID N	$2,529.39	$2,529.39
02/21/2006	PAYMENT	MOSELLE, DAVID N	$-585.53	$0.00
12/22/2005	PAYMENT	MOSELLE, DAVID N	$-585.50	$585.53
09/23/2005	PAYMENT	MOSELLE, DAVID N	$-585.50	$1,171.03
08/10/2005	PAYMENT	MOSELLE, DAVID N	$-585.50	$1,756.53
07/01/2005	BILL	MOSELLE, DAVID N	$2,342.03	$2,342.03
02/01/2005	PAYMENT	1ST CENTENNIAL TITLE	$-545.68	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-545.67	$545.68
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-545.67	$1,091.35
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-545.67	$1,637.02
07/01/2004	BILL	ALDANA, JESSE P & MINDY MARIE	$2,182.69	$2,182.69
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-552.33	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-552.33	$552.33
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-552.33	$1,104.66
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-552.33	$1,656.99
07/01/2003	BILL	ALDANA, JESSE P & MINDY MARIE	$2,209.32	$2,209.32
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-561.95	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-561.95	$561.95
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-561.95	$1,123.90
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-561.95	$1,685.85
07/01/2002	BILL	ALDANA, JESSE P & MINDY MARIE	$2,247.80	$2,247.80
03/13/2002	PAYMENT	SYNCON HOMES	$-113.17	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-113.15	$113.17
10/11/2001	PAYMENT	SYNCON HOMES	$-113.15	$226.32
08/15/2001	PAYMENT	SYNCON HOMES	$-113.15	$339.47
07/01/2001	BILL	SYNCON HOMES	$452.62	$452.62
03/06/2001	PAYMENT	SYNCON HOMES	$-112.34	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-112.33	$112.34
10/12/2000	PAYMENT	SYNCON HOMES	$-112.33	$224.67
08/29/2000	PAYMENT	SYNCON HOMES	$-112.33	$337.00
07/01/2000	BILL	SYNCON HOMES	$449.33	$449.33