Tax Account 1420-08-314-013

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Owners

SKOCZYLAS, SUSAN
3478 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-314-013
Account Type	Real Estate
Location	3478 LONG DR INDIAN HILLS GID/EFD
Balance	$707.01
Currently Due	$0.00

Account ID

1420-08-314-013

Account Type

Real Estate

Location

3478 LONG DR
INDIAN HILLS GID/EFD

Balance

$707.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,828.30
Total	$2,828.30
Paid	$2,121.29
Balance	$707.01
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

$2,828.30

Total

$2,828.30

Paid

$2,121.29

Balance

$707.01

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	$707.27	$0.00	$707.27	$707.27	$0.00
2	10/07/2024	10/17/2024	Paid	$707.01	$0.00	$707.01	$707.01	$0.00
3	01/06/2025	01/16/2025	Paid	$707.01	$0.00	$707.01	$707.01	$0.00
4	03/03/2025	03/13/2025	Due	$707.01	$0.00	$707.01	$0.00	$707.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,745.92	$0.00	$2,745.92	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,665.93	$0.00	$2,665.93	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,588.27	$0.00	$2,588.27	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,512.87	$0.00	$2,512.87	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,439.67	$0.00	$2,439.67	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,368.60	$0.00	$2,368.60	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,299.63	$0.00	$2,299.63	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,241.35	$0.00	$2,241.35	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,236.88	$0.00	$2,236.88	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,171.74	$0.00	$2,171.74	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	CHECK ACH - 30005	$-707.01	$707.01
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-707.01	$1,414.02
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-707.27	$2,121.03
07/15/2024	BILL	CUMMINS, ROBERT W & RUTH ANN	$2,828.30	$2,828.30
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-686.40	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-686.40	$686.40
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-686.40	$1,372.80
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-686.72	$2,059.20
07/14/2023	BILL	CUMMINS, ROBERT W & RUTH ANN	$2,745.92	$2,745.92
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-666.48	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-666.48	$666.48
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-666.48	$1,332.96
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-666.49	$1,999.44
07/19/2022	BILL	CUMMINS, ROBERT W & RUTH ANN	$2,665.93	$2,665.93
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.06	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.06	$647.06
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.06	$1,294.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.09	$1,941.18
07/14/2021	BILL	CUMMINS, ROBERT W & RUTH ANN	$2,588.27	$2,588.27
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.21	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.21	$628.21
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.21	$1,256.42
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.24	$1,884.63
07/13/2020	BILL	CUMMINS, ROBERT W & RUTH ANN	$2,512.87	$2,512.87
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.91	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.91	$609.91
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.91	$1,219.82
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.94	$1,829.73
07/15/2019	BILL	CUMMINS, ROBERT W & RUTH ANN	$2,439.67	$2,439.67
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.15	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.15	$592.15
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.15	$1,184.30
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-592.15	$1,776.45
07/12/2018	BILL	CUMMINS, ROBERT W & RUTH ANN	$2,368.60	$2,368.60
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.90	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.90	$574.90
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.90	$1,149.80
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.93	$1,724.70
07/14/2017	BILL	CUMMINS, ROBERT W & RUTH ANN	$2,299.63	$2,299.63
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.33	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.33	$560.33
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.33	$1,120.66
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.36	$1,680.99
07/12/2016	BILL	CUMMINS, ROBERT W & RUTH ANN	$2,241.35	$2,241.35
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-559.22	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-559.22	$559.22
11/13/2015	PAYMENT	LERETA TAX SVC CHECK	$-559.22	$1,118.44
11/13/2015	AMENDMENT	Waive pen. da	$-22.37	$1,677.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.37	$1,700.03
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-559.22	$1,677.66
07/14/2015	BILL	CUDDEBACK, BRIAN E & ROSEANNE	$2,236.88	$2,236.88
03/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1567579	$-542.93	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536112	$-542.93	$542.93
10/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484923	$-542.93	$1,085.86
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453346	$-542.95	$1,628.79
07/17/2014	BILL	CUDDEBACK, BRIAN E & ROSEANNE	$2,171.74	$2,171.74
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-527.12	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331698	$-527.12	$527.12
10/03/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288976	$-527.12	$1,054.24
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1255063	$-527.13	$1,581.36
07/16/2013	BILL	CUDDEBACK, BRIAN E & ROSEANNE	$2,108.49	$2,108.49
03/01/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157821	$-525.78	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1119199	$-525.78	$525.78
10/02/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1062993	$-525.78	$1,051.56
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-525.81	$1,577.34
07/13/2012	BILL	CUDDEBACK, BRIAN E & ROSEANNE	$2,103.15	$2,103.15
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953149	$-600.96	$0.00
01/05/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928141	$-600.96	$600.96
10/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891000	$-600.96	$1,201.92
08/17/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870818	$-600.97	$1,802.88
07/15/2011	BILL	CUDDEBACK, BRIAN E & ROSEANNE	$2,403.85	$2,403.85
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-630.95	$0.00
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-630.95	$630.95
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-630.95	$1,261.90
07/27/2010	PAYMENT	CUDDEBACK, BRIAN E & ROSEANNE CHECK	$-630.95	$1,892.85
07/14/2010	BILL	CUDDEBACK, BRIAN E & ROSEANNE	$2,523.80	$2,523.80
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-612.57	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-612.57	$612.57
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-612.57	$1,225.14
08/18/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-612.60	$1,837.71
07/13/2009	BILL	CUDDEBACK, BRIAN E & ROSEANNE	$2,450.31	$2,450.31
03/03/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 531416	$-594.73	$0.00
01/07/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 515108	$-594.73	$594.73
10/07/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 490308	$-594.73	$1,189.46
08/28/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 476448	$-594.75	$1,784.19
07/18/2008	BILL	CUDDEBACK, BRIAN E & ROSEANNE	$2,378.94	$2,378.94
02/25/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-577.41	$0.00
01/04/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-577.40	$577.41
09/27/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-577.40	$1,154.81
08/09/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-577.40	$1,732.21
07/01/2007	BILL	CUDDEBACK, BRIAN E & ROSEANNE	$2,309.61	$2,309.61
02/08/2007	PAYMENT	CENTRAL MORTG	$-560.61	$0.00
12/11/2006	PAYMENT	CENTRAL MTG CO	$-560.59	$560.61
09/12/2006	PAYMENT	AMC MTG SERVICES	$-560.59	$1,121.20
08/10/2006	PAYMENT	AMC MTG	$-560.59	$1,681.79
07/01/2006	BILL	CUDDEBACK, BRIAN E & ROSEANNE	$2,242.38	$2,242.38
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-544.27	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-544.27	$544.27
10/10/2005	PAYMENT	AMC MTG SVCS	$-544.27	$1,088.54
08/24/2005	PAYMENT	AMC MTG SVCS	$-544.27	$1,632.81
07/01/2005	BILL	CUDDEBACK, BRIAN E & ROSEANNE	$2,177.08	$2,177.08
03/02/2005	PAYMENT	FINANCIAL TITLE	$-509.88	$0.00
11/15/2004	PAYMENT	CUDDEBACK, BRIAN E &	$-509.87	$509.88
10/04/2004	PAYMENT	CUDDEBACK, BRIAN E &	$-509.87	$1,019.75
08/02/2004	PAYMENT	CUDDEBACK, BRIAN E &	$-509.87	$1,529.62
07/01/2004	BILL	CUDDEBACK, BRIAN E & ROSEANNE	$2,039.49	$2,039.49
02/02/2004	PAYMENT	BRIAN CUDDEBACK	$-516.20	$0.00
12/26/2003	PAYMENT	BRIAN CUDDEBACK	$-516.17	$516.20
09/04/2003	PAYMENT	SYNCON HOMES	$-516.17	$1,032.37
08/07/2003	PAYMENT	22	$-516.17	$1,548.54
07/01/2003	BILL	SYNCON HOMES	$2,064.71	$2,064.71
03/13/2003	PAYMENT	SYNCON HOMES	$-114.91	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-114.88	$114.91
10/14/2002	PAYMENT	SYNCON HOMES	$-114.88	$229.79
08/27/2002	PAYMENT	SYNCON HOMES	$-114.88	$344.67
07/01/2002	BILL	SYNCON HOMES	$459.55	$459.55