Tax Account 1420-08-313-015

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Owners

BROCKMAN, CARLA DENISE
3457 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-313-015
Account Type	Real Estate
Location	3457 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-313-015

Account Type

Real Estate

Location

3457 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,932.07
Total	$2,932.07
Paid	$2,932.07
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

$2,932.07

Total

$2,932.07

Paid

$2,932.07

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	$733.25	$0.00	$733.25	$733.25	$0.00
2	10/07/2024	10/17/2024	Paid	$732.94	$0.00	$732.94	$732.94	$0.00
3	01/06/2025	01/16/2025	Paid	$732.94	$0.00	$732.94	$732.94	$0.00
4	03/03/2025	03/13/2025	Paid	$732.94	$0.00	$732.94	$732.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,846.69	$0.00	$2,846.69	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,763.79	$0.00	$2,763.79	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,683.30	$0.00	$2,683.30	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,605.16	$0.00	$2,605.16	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,529.27	$0.00	$2,529.27	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,455.61	$0.00	$2,455.61	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,384.08	$0.00	$2,384.08	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,323.65	$0.00	$2,323.65	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,319.01	$0.00	$2,319.01	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,314.80	$0.00	$2,314.80	$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	CARLA DENISE BROCKMAN GOVACH ACH - 324204888	$-2,932.07	$0.00
07/15/2024	BILL	BROCKMAN, CARLA DENISE	$2,932.07	$2,932.07
08/07/2023	PAYMENT	CARLA D BROCKMAN GOVACH ACH - 308990980	$-2,846.69	$0.00
07/14/2023	BILL	BROCKMAN, CARLA DENISE	$2,846.69	$2,846.69
12/14/2022	PAYMENT	BROCKMAN, CARLA DENISE ACH CHFR 12/14	$-1,381.88	$0.00
09/14/2022	PAYMENT	BROCKMAN, CARLA ACH CHK FREE 9/14/2022	$-690.94	$1,381.88
08/03/2022	PAYMENT	BROCKMAN, CARLA DENISE ACH CHFR 8/3	$-690.97	$2,072.82
07/19/2022	BILL	BROCKMAN, CARLA DENISE	$2,763.79	$2,763.79
02/18/2022	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-670.82	$0.00
01/07/2022	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-670.82	$670.82
10/04/2021	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-670.82	$1,341.64
08/20/2021	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-670.84	$2,012.46
07/14/2021	BILL	POTESTA, DENNIS M & KAREN L	$2,683.30	$2,683.30
03/02/2021	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-651.29	$0.00
01/06/2021	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-651.29	$651.29
10/03/2020	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-651.29	$1,302.58
08/24/2020	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-651.29	$1,953.87
07/13/2020	BILL	POTESTA, DENNIS M & KAREN L	$2,605.16	$2,605.16
03/04/2020	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-632.31	$0.00
01/08/2020	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-632.31	$632.31
10/11/2019	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-632.31	$1,264.62
08/27/2019	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-632.34	$1,896.93
07/15/2019	BILL	POTESTA, DENNIS M & KAREN L	$2,529.27	$2,529.27
03/06/2019	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-613.90	$0.00
01/09/2019	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-613.90	$613.90
09/27/2018	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-613.90	$1,227.80
08/26/2018	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-613.91	$1,841.70
07/12/2018	BILL	POTESTA, DENNIS M & KAREN L	$2,455.61	$2,455.61
03/06/2018	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-596.02	$0.00
12/31/2017	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-596.02	$596.02
09/29/2017	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-596.02	$1,192.04
08/24/2017	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-596.02	$1,788.06
07/14/2017	BILL	POTESTA, DENNIS M & KAREN L	$2,384.08	$2,384.08
03/09/2017	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-580.91	$0.00
01/10/2017	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-580.91	$580.91
08/01/2016	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-1,161.83	$1,161.82
07/12/2016	BILL	POTESTA, DENNIS M & KAREN L	$2,323.65	$2,323.65
03/02/2016	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-579.75	$0.00
01/06/2016	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-579.75	$579.75
10/02/2015	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-579.75	$1,159.50
08/21/2015	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-579.76	$1,739.25
07/14/2015	BILL	POTESTA, DENNIS M & KAREN L	$2,319.01	$2,319.01
03/03/2015	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-578.70	$0.00
01/02/2015	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-578.70	$578.70
09/25/2014	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-578.70	$1,157.40
08/12/2014	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-578.70	$1,736.10
07/17/2014	BILL	POTESTA, DENNIS M & KAREN L	$2,314.80	$2,314.80
08/08/2013	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-2,436.13	$0.00
07/16/2013	BILL	POTESTA, DENNIS M & KAREN L	$2,436.13	$2,436.13
02/26/2013	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-607.58	$0.00
01/04/2013	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-607.58	$607.58
10/01/2012	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-607.58	$1,215.16
08/21/2012	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-607.61	$1,822.74
07/13/2012	BILL	POTESTA, DENNIS M & KAREN L	$2,430.35	$2,430.35
02/28/2012	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-618.22	$0.00
12/23/2011	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-618.22	$618.22
09/22/2011	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-1,261.20	$1,236.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.73	$2,497.64
07/15/2011	BILL	POTESTA, DENNIS M & KAREN L	$2,472.91	$2,472.91
03/07/2011	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-600.24	$0.00
01/06/2011	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-600.24	$600.24
10/04/2010	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-600.24	$1,200.48
08/18/2010	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-600.24	$1,800.72
07/14/2010	BILL	POTESTA, DENNIS M & KAREN L	$2,400.96	$2,400.96
03/01/2010	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-582.75	$0.00
01/06/2010	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-582.75	$582.75
10/05/2009	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-582.75	$1,165.50
08/24/2009	PAYMENT	POTESTAL SEC NAT'L CHECK	$-582.76	$1,748.25
07/13/2009	BILL	POTESTA, DENNIS M & KAREN L	$2,331.01	$2,331.01
03/04/2009	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-565.78	$0.00
01/07/2009	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-565.78	$565.78
10/08/2008	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-565.78	$1,131.56
08/21/2008	PAYMENT	POTESTA, DENNIS M & KAREN L CHECK	$-565.78	$1,697.34
07/18/2008	BILL	POTESTA, DENNIS M & KAREN L	$2,263.12	$2,263.12
03/05/2008	PAYMENT	POTESTA, DENNIS M &	$-549.28	$0.00
01/04/2008	PAYMENT	POTESTA, DENNIS M &	$-549.28	$549.28
10/01/2007	PAYMENT	POTESTA, DENNIS M &	$-549.28	$1,098.56
08/17/2007	PAYMENT	POTESTA, DENNIS M &	$-549.28	$1,647.84
07/01/2007	BILL	POTESTA, DENNIS M & KAREN L	$2,197.12	$2,197.12
03/02/2007	PAYMENT	POTESTA, DENNIS M &	$-533.31	$0.00
12/26/2006	PAYMENT	POTESTA, DENNIS M &	$-533.30	$533.31
10/04/2006	PAYMENT	POTESTA, DENNIS M &	$-533.30	$1,066.61
08/08/2006	PAYMENT	POTESTA, DENNIS M &	$-533.30	$1,599.91
07/01/2006	BILL	POTESTA, DENNIS M & KAREN L	$2,133.21	$2,133.21
03/01/2006	PAYMENT	POTESTA, DENNIS M &	$-517.77	$0.00
12/21/2005	PAYMENT	POTESTA, DENNIS M &	$-517.77	$517.77
09/27/2005	PAYMENT	POTESTA, DENNIS M &	$-517.77	$1,035.54
08/11/2005	PAYMENT	POTESTA, DENNIS M &	$-517.77	$1,553.31
07/01/2005	BILL	POTESTA, DENNIS M & KAREN L	$2,071.08	$2,071.08
03/02/2005	PAYMENT	POTESTA, DENNIS M &	$-502.70	$0.00
01/03/2005	PAYMENT	POTESTA, DENNIS M &	$-502.69	$502.70
10/01/2004	PAYMENT	POTESTA, DENNIS M &	$-502.69	$1,005.39
08/12/2004	PAYMENT	POTESTA, DENNIS M &	$-502.69	$1,508.08
07/01/2004	BILL	POTESTA, DENNIS M & KAREN L	$2,010.77	$2,010.77
03/03/2004	PAYMENT	POTESTA, DENNIS M &	$-508.96	$0.00
01/07/2004	PAYMENT	POTESTA, DENNIS M &	$-508.93	$508.96
09/29/2003	PAYMENT	POTESTA, DENNIS M &	$-508.93	$1,017.89
08/18/2003	PAYMENT	POTESTA, DENNIS M &	$-508.93	$1,526.82
07/01/2003	BILL	POTESTA, DENNIS M & KAREN L	$2,035.75	$2,035.75
01/02/2003	PAYMENT	POTESTA, DENNIS M &	$-1,035.02	$0.00
10/08/2002	PAYMENT	POTESTA, DENNIS M &	$-517.51	$1,035.02
08/20/2002	PAYMENT	POTESTA, DENNIS M &	$-517.51	$1,552.53
07/01/2002	BILL	POTESTA, DENNIS M & KAREN L	$2,070.04	$2,070.04
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