Tax Account 1420-08-313-013

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Owners

TARASKEWICH REV LIV TRUST
3453 LONG DR
MINDEN, NV 89423

TARASKEWICH, LINDA GREEN TTEE

Account Summary

Account ID	1420-08-313-013
Account Type	Real Estate
Location	3453 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-313-013

Account Type

Real Estate

Location

3453 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,894.57
Total	$2,894.57
Paid	$2,894.57
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

$2,894.57

Total

$2,894.57

Paid

$2,894.57

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	$723.83	$0.00	$723.83	$723.83	$0.00
2	10/07/2024	10/17/2024	Paid	$723.58	$0.00	$723.58	$723.58	$0.00
3	01/06/2025	01/16/2025	Paid	$723.58	$0.00	$723.58	$723.58	$0.00
4	03/03/2025	03/13/2025	Paid	$723.58	$0.00	$723.58	$723.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,810.27	$0.00	$2,810.27	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,728.43	$0.00	$2,728.43	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,648.96	$92.71	$2,741.67	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,571.80	$0.00	$2,571.80	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,496.88	$0.00	$2,496.88	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,424.17	$0.00	$2,424.17	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,353.58	$0.00	$2,353.58	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,293.95	$0.00	$2,293.95	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,289.37	$80.12	$2,369.49	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,284.10	$0.00	$2,284.10	$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 - 300058	$-2,894.57	$0.00
07/15/2024	BILL	TARASKEWICH REV LIV TRUST	$2,894.57	$2,894.57
08/22/2023	PAYMENT	TARASKEWICH, EDWARD & LINDA CHECK 186	$-2,810.27	$0.00
07/14/2023	BILL	TARASKEWICH REV LIV TRUST	$2,810.27	$2,810.27
08/10/2022	PAYMENT	TARASKEWICH, LINDA G CHECK 0000986270	$-2,728.43	$0.00
07/19/2022	BILL	TARASKEWICH, LINDA GREEN TTEE	$2,728.43	$2,728.43
12/13/2021	PAYMENT	TARASKEWICH, LINDA G CHECK	$-2,741.67	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$66.22	$2,741.67
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.49	$2,675.45
07/14/2021	BILL	TARASKEWICH, LINDA GREEN TTEE	$2,648.96	$2,648.96
08/03/2020	PAYMENT	TARASKEWICH, LINDA G CHECK	$-2,571.80	$0.00
07/13/2020	BILL	TARASKEWICH, LINDA GREEN TTEE	$2,571.80	$2,571.80
08/06/2019	PAYMENT	LGT & ASSOCIATES CHECK	$-2,496.88	$0.00
07/15/2019	BILL	TARASKEWICH, LINDA GREEN TTEE	$2,496.88	$2,496.88
08/06/2018	PAYMENT	TARASKEWICH, LINDA CHECK	$-2,424.17	$0.00
07/12/2018	BILL	TARASKEWICH, EDWARD T & LINDA	$2,424.17	$2,424.17
08/24/2017	PAYMENT	TARASKEWICH, EDWARD T & LINDA CHECK	$-2,353.58	$0.00
07/14/2017	BILL	TARASKEWICH, EDWARD T & LINDA	$2,353.58	$2,353.58
07/28/2016	PAYMENT	TARASKEWICH, EDWARD T & LINDA CHECK	$-2,293.95	$0.00
07/12/2016	BILL	TARASKEWICH, EDWARD T & LINDA	$2,293.95	$2,293.95
03/30/2016	PAYMENT	HICKMAN, SUZANNE I CHECK	$-1,224.80	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.23	$1,224.80
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.89	$1,167.57
10/13/2015	PAYMENT	HICKMAN, SUZANNE I CHECK	$-572.34	$1,144.68
08/11/2015	PAYMENT	HICKMAN, SUZANNE I CHECK	$-572.35	$1,717.02
07/14/2015	BILL	HICKMAN, SUZANNE I	$2,289.37	$2,289.37
03/04/2015	PAYMENT	HICKMAN, SUZANNE I CHECK	$-571.02	$0.00
02/19/2015	ADJUSTMENT	posted in error	$571.02	$571.02
02/19/2015	VOID	HICKMAN, SUZANNE I CHECK	$-571.02	$0.00
01/08/2015	PAYMENT	HICKMAN, SUZANNE I CHECK	$-571.02	$571.02
09/09/2014	PAYMENT	HICKMAN, SUZANNE I CHECK	$-571.02	$1,142.04
08/20/2014	PAYMENT	HICKMAN, SUZANNE I CHECK	$-571.04	$1,713.06
07/17/2014	BILL	HICKMAN, SUZANNE I	$2,284.10	$2,284.10
09/19/2013	PAYMENT	WILEY, HUGH N TTEE ET AL* CHECK	$-2,433.21	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.09	$2,433.21
07/16/2013	BILL	WILEY, HUGH N TTEE ET AL*	$2,409.12	$2,409.12
07/27/2012	PAYMENT	WILEY, HUGH N TTEE ET AL* CHECK	$-2,402.28	$0.00
07/13/2012	BILL	WILEY, HUGH N TTEE ET AL*	$2,402.28	$2,402.28
08/05/2011	PAYMENT	WILEY, HUGH N & VIRGINIA L TTE CHECK	$-2,482.30	$0.00
07/15/2011	BILL	WILEY, HUGH N & VIRGINIA L TTE	$2,482.30	$2,482.30
07/28/2010	PAYMENT	WILEY, HUGH N & VIRGINIA L TTE CHECK	$-2,410.00	$0.00
07/14/2010	BILL	WILEY, HUGH N & VIRGINIA L TTE	$2,410.00	$2,410.00
10/15/2009	PAYMENT	WILEY, HUGH N & VIRGINIA L TTE CHECK	$-1,754.85	$0.00
08/25/2009	PAYMENT	WILEY, HUGH N & VIRGINIA L TTE CHECK	$-584.95	$1,754.85
08/25/2009	ADJUSTMENT	rev pmt - acct closed - tll	$2,339.80	$2,339.80
08/03/2009	VOID	WILEY, HUGH N & VIRGINIA L TTE CHECK	$-2,339.80	$0.00
07/13/2009	BILL	WILEY, HUGH N & VIRGINIA L TTE	$2,339.80	$2,339.80
04/21/2009	PAYMENT	WILEY, HUGH N & VIRGINIA L TTE CHECK	$-1,215.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.79	$1,215.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.72	$1,158.54
07/29/2008	PAYMENT	WILEY, HUGH N & VIRGINIA L TTE CHECK	$-1,135.82	$1,135.82
07/18/2008	BILL	WILEY, HUGH N & VIRGINIA L TTE	$2,271.64	$2,271.64
02/25/2008	PAYMENT	HUGH WILEY	$-551.36	$0.00
10/24/2007	PAYMENT	33	$-551.33	$551.36
09/24/2007	PAYMENT	TEDERS, THOMAS H & M	$-551.33	$1,102.69
08/07/2007	PAYMENT	TEDERS, THOMAS H & M	$-551.33	$1,654.02
07/01/2007	BILL	TEDERS, THOMAS H & MARY ANN	$2,205.35	$2,205.35
08/03/2006	PAYMENT	TEDERS, THOMAS H & M	$-2,141.22	$0.00
07/01/2006	BILL	TEDERS, THOMAS H & MARY ANN	$2,141.22	$2,141.22
02/22/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
08/01/2005	PAYMENT	TEDERS, THOMAS H & M	$-2,078.85	$0.00
07/01/2005	BILL	TEDERS, THOMAS H & MARY ANN	$2,078.85	$2,078.85
07/26/2004	PAYMENT	TEDERS, THOMAS H & M	$-2,018.30	$0.00
07/01/2004	BILL	TEDERS, THOMAS H & MARY ANN	$2,018.30	$2,018.30
08/01/2003	PAYMENT	TEDERS, THOMAS H & M	$-2,043.31	$0.00
07/01/2003	BILL	TEDERS, THOMAS H & MARY ANN	$2,043.31	$2,043.31
07/29/2002	PAYMENT	TEDERS, THOMAS H & M	$-2,077.77	$0.00
07/01/2002	BILL	TEDERS, THOMAS H & MARY ANN	$2,077.77	$2,077.77
03/06/2002	PAYMENT	22	$-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