Tax Account 1420-08-314-026

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Owners

NALIBOFF REVOCABLE TRUST 2013
2665 BILLYS RD
MINDEN, NV 89423

NALIBOFF, ROZELYN TTEE

Account Summary

Account ID	1420-08-314-026
Account Type	Real Estate
Location	3490 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-314-026

Account Type

Real Estate

Location

3490 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,882.76
Total	$2,911.60
Paid	$2,911.60
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

$2,882.76

Total

$2,911.60

Paid

$2,911.60

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	$720.90	$28.84	$720.90	$749.74	$0.00
2	10/07/2024	10/17/2024	Paid	$720.62	$0.00	$720.62	$720.62	$0.00
3	01/06/2025	01/16/2025	Paid	$720.62	$0.00	$720.62	$720.62	$0.00
4	03/03/2025	03/13/2025	Paid	$720.62	$0.00	$720.62	$720.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,798.82	$69.98	$2,868.80	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,591.51	$20.66	$2,612.17	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,516.04	$0.00	$2,521.28	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,442.76	$0.00	$2,442.76	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,371.62	$0.00	$2,371.62	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,302.55	$23.03	$2,325.58	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,235.48	$78.24	$2,313.72	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,178.83	$0.00	$2,178.83	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,174.48	$21.74	$2,196.22	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,171.97	$21.72	$2,193.69	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROZELYN NALIBOFF GOVACH ACH - 326439092	$-2,911.60	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.84	$2,911.60
07/15/2024	BILL	NALIBOFF REVOCABLE TRUST 2013	$2,882.76	$2,882.76
03/08/2024	PAYMENT	STEWART TITLE COMPANY CHECK 93084	$-699.66	$0.00
12/26/2023	PAYMENT	CRAIG HELSLEY GOVACH ACH - 314680119	$-699.66	$699.66
10/24/2023	PAYMENT	HELSLEY, CRAIG CHECK 209	$-1,469.48	$1,399.32
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.98	$2,868.80
09/18/2023	ADJUSTMENT	REVOCABLE TRUST HELSLEY GOVACH ACH - 308367903 VOIDED PAYMENT: 1184787. REASON: GOVOLUTION RETURN	$699.84	$2,798.82
07/24/2023	PAYMENT	REVOCABLE TRUST HELSLEY GOVACH ACH - 308367903	$-699.84	$2,098.98
07/14/2023	BILL	HELSLEY REVOCABLE TRUST	$2,798.82	$2,798.82
04/10/2023	PAYMENT	CRAIG HELSLEY SYS ACH - 301038192 ORIG: GOVACH ORIG: SYS	$-647.87	$0.00
04/10/2023	PAYMENT	CRAIG HELSLEY SYS ACH - 298774969 ORIG: GOVACH ORIG: SYS	$-647.85	$647.87
04/10/2023	PAYMENT	CRAIG HELSLEY SYS ACH - 297149282 ORIG: GOVACH ORIG: SYS	$-629.01	$1,295.72
04/10/2023	PAYMENT	CRAIG HELSLEY SYS ACH - 294971494 ORIG: GOVACH ORIG: SYS	$-1,321.69	$1,924.73
04/10/2023	AMENDMENT	PENADJ FIX	$-4.34	$3,246.42
04/10/2023	ADJUSTMENT	CRAIG HELSLEY SYS ACH - 294971494 ORIG: GOVACH VOIDED PAYMENT: 1167828. REASON: PENADJ FIX	$1,321.69	$3,250.76
04/10/2023	ADJUSTMENT	CRAIG HELSLEY SYS ACH - 297149282 ORIG: GOVACH VOIDED PAYMENT: 1167829. REASON: PENADJ FIX	$629.01	$1,929.07
04/10/2023	ADJUSTMENT	CRAIG HELSLEY SYS ACH - 298774969 ORIG: GOVACH VOIDED PAYMENT: 1167830. REASON: PENADJ FIX	$647.85	$1,300.06
04/10/2023	ADJUSTMENT	CRAIG HELSLEY SYS ACH - 301038192 ORIG: GOVACH VOIDED PAYMENT: 1167831. REASON: PENADJ FIX	$647.87	$652.21
04/10/2023	PAYMENT	CRAIG HELSLEY SYS ACH - 301038192 ORIG: GOVACH	$-647.87	$4.34
04/10/2023	PAYMENT	CRAIG HELSLEY SYS ACH - 298774969 ORIG: GOVACH	$-647.85	$652.21
04/10/2023	PAYMENT	CRAIG HELSLEY SYS ACH - 297149282 ORIG: GOVACH	$-629.01	$1,300.06
04/10/2023	PAYMENT	CRAIG HELSLEY SYS ACH - 294971494 ORIG: GOVACH	$-1,321.69	$1,929.07
04/10/2023	AMENDMENT	PENADJ FIX	$-104.55	$3,250.76
04/10/2023	ADJUSTMENT	CRAIG HELSLEY GOVACH ACH - 294971494 VOIDED PAYMENT: 1060641. REASON: PENADJ FIX	$1,321.69	$3,355.31
04/10/2023	ADJUSTMENT	CRAIG HELSLEY GOVACH ACH - 297149282 VOIDED PAYMENT: 1104527. REASON: PENADJ FIX	$629.01	$2,033.62
04/10/2023	ADJUSTMENT	CRAIG HELSLEY GOVACH ACH - 298774969 VOIDED PAYMENT: 1108766. REASON: PENADJ FIX	$647.85	$1,404.61
04/10/2023	ADJUSTMENT	CRAIG HELSLEY GOVACH ACH - 301038192 VOIDED PAYMENT: 1141691. REASON: PENADJ FIX	$647.87	$756.76
04/10/2023	AMENDMENT	BILL ADJUSTMENT FOR INTADJ - ADJUSTED INTEREST - 2022/2023 REAL ESTATE TAXES	$0.00	$108.89
04/10/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2022/2023 REAL ESTATE TAXES	$0.00	$108.89
02/13/2023	PAYMENT	CRAIG HELSLEY GOVACH ACH - 301038192	$-647.87	$108.89
12/19/2022	PAYMENT	CRAIG HELSLEY GOVACH ACH - 298774969	$-647.85	$756.76
11/07/2022	PAYMENT	CRAIG HELSLEY GOVACH ACH - 297149282	$-629.01	$1,404.61
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.24	$2,033.62
11/03/2022	AMENDMENT	PMT OF 12-06-21 BACKED OUT	$78.63	$2,028.38
11/03/2022	AMENDMENT	CUSTOMER ADVISES PMT NOT AUTHORIZED	$25.00	$1,949.75
10/11/2022	ADJUSTMENT	HELSLEY, CRAIG CREDIT VOIDED PAYMENT: 385062. REASON: CUSTOMER ADVISED NOT AUTHORIZED	$629.01	$1,924.75
09/13/2022	PAYMENT	CRAIG HELSLEY GOVACH ACH - 294971494	$-1,321.69	$1,295.74
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.92	$2,617.43
07/19/2022	BILL	HELSLEY, MARLENE J TTEE	$2,591.51	$2,591.51
02/07/2022	PAYMENT	HELSLEY, CRAIG CREDIT: D	$-629.01	$0.00
12/06/2021	PAYMENT	HELSLEY, CRAIG CREDIT: D	$-629.01	$629.01
09/28/2021	PAYMENT	HELSLEY, CRAIG CREDIT: D	$-629.01	$1,258.02
08/03/2021	PAYMENT	HELSLEY, CRAIG CREDIT: D	$-629.01	$1,887.03
07/14/2021	BILL	HELSLEY, MARLENE J TTEE	$2,516.04	$2,516.04
02/08/2021	PAYMENT	HELSLEY, CRAIG CREDIT: D	$-610.69	$0.00
12/29/2020	PAYMENT	HELSLEY, MARLENE CREDIT: D	$-610.69	$610.69
09/15/2020	PAYMENT	HELSLEY, MARLENE CREDIT: D	$-610.69	$1,221.38
07/20/2020	PAYMENT	HELSLEY, MARLENE J CREDIT: D	$-610.69	$1,832.07
07/13/2020	BILL	HELSLEY, MARLENE J TTEE	$2,442.76	$2,442.76
02/12/2020	PAYMENT	HELSLEY, MARLENE J CREDIT: D	$-592.90	$0.00
12/19/2019	PAYMENT	HELSLEY, MARLENE CREDIT: D	$-592.90	$592.90
09/23/2019	PAYMENT	HELSLEY, MARLENE CHECK	$-592.90	$1,185.80
07/29/2019	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-592.92	$1,778.70
07/15/2019	BILL	HELSLEY, MARLENE J TTEE	$2,371.62	$2,371.62
02/11/2019	PAYMENT	HELSLEY, MARLENE CHECK	$-575.63	$0.00
01/02/2019	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-575.63	$575.63
10/17/2018	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-598.66	$1,151.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.03	$1,749.92
08/22/2018	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-575.66	$1,726.89
07/12/2018	BILL	HELSLEY, MARLENE J TTEE	$2,302.55	$2,302.55
04/10/2018	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-1,195.98	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.89	$1,195.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.35	$1,140.09
10/05/2017	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-558.87	$1,117.74
08/01/2017	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-558.87	$1,676.61
07/14/2017	BILL	HELSLEY, MARLENE J TTEE	$2,235.48	$2,235.48
03/09/2017	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-544.70	$0.00
01/11/2017	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-544.70	$544.70
09/30/2016	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-544.70	$1,089.40
08/21/2016	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-544.73	$1,634.10
07/12/2016	BILL	HELSLEY, MARLENE J TTEE	$2,178.83	$2,178.83
03/09/2016	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-543.62	$0.00
01/11/2016	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-565.36	$543.62
01/06/2016	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-543.62	$1,108.98
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.74	$1,652.60
08/20/2015	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-543.62	$1,630.86
07/14/2015	BILL	HELSLEY, MARLENE J TTEE	$2,174.48	$2,174.48
03/09/2015	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-542.99	$0.00
02/05/2015	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-564.71	$542.99
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.72	$1,107.70
10/09/2014	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-542.99	$1,085.98
08/19/2014	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-543.00	$1,628.97
07/17/2014	BILL	HELSLEY, MARLENE J TTEE	$2,171.97	$2,171.97
03/06/2014	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-527.17	$0.00
01/06/2014	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-527.17	$527.17
10/04/2013	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-527.17	$1,054.34
08/19/2013	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-527.20	$1,581.51
07/16/2013	BILL	HELSLEY, MARLENE J TTEE	$2,108.71	$2,108.71
03/08/2013	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-525.96	$0.00
01/28/2013	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-547.00	$525.96
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.04	$1,072.96
10/04/2012	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-525.96	$1,051.92
08/23/2012	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-525.96	$1,577.88
07/13/2012	BILL	HELSLEY, MARLENE J TTEE	$2,103.84	$2,103.84
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-600.90	$0.00
01/05/2012	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-600.90	$600.90
10/06/2011	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-600.90	$1,201.80
08/11/2011	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-600.93	$1,802.70
07/15/2011	BILL	HELSLEY, MARLENE J TTEE	$2,403.63	$2,403.63
02/04/2011	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-618.44	$0.00
01/07/2011	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-618.44	$618.44
10/06/2010	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-618.44	$1,236.88
08/17/2010	PAYMENT	HELSLEY, MARLENE J TTEE CHECK	$-618.46	$1,855.32
07/14/2010	BILL	HELSLEY, MARLENE J TTEE	$2,473.78	$2,473.78
03/01/2010	PAYMENT	HELSLEY, MARLENE J CHECK	$-600.42	$0.00
01/07/2010	PAYMENT	HELSLEY, MARLENE J CHECK	$-600.42	$600.42
10/06/2009	PAYMENT	HELSLEY, MARLENE J CHECK	$-600.42	$1,200.84
08/19/2009	PAYMENT	HELSLEY, MARLENE J CHECK	$-600.45	$1,801.26
07/13/2009	BILL	HELSLEY, MARLENE J	$2,401.71	$2,401.71
03/04/2009	PAYMENT	HELSLEY, MARLENE J CHECK	$-582.94	$0.00
01/07/2009	PAYMENT	HELSLEY, MARLENE J CHECK	$-582.94	$582.94
10/08/2008	PAYMENT	HELSLEY, MARLENE J CHECK	$-582.94	$1,165.88
08/20/2008	PAYMENT	HELSLEY, MARLENE J CHECK	$-582.95	$1,748.82
07/18/2008	BILL	HELSLEY, MARLENE J	$2,331.77	$2,331.77
03/05/2008	PAYMENT	HELSLEY, MARLENE J	$-557.73	$0.00
01/15/2008	PAYMENT	HELSLEY, MARLENE J	$-557.72	$557.73
10/03/2007	PAYMENT	HELSLEY, MARLENE J	$-557.72	$1,115.45
08/17/2007	PAYMENT	HELSLEY, MARLENE J	$-557.72	$1,673.17
07/01/2007	BILL	HELSLEY, MARLENE J	$2,230.89	$2,230.89
02/20/2007	PAYMENT	DEHUFF, BLAIR & KATH	$-541.52	$0.00
12/26/2006	PAYMENT	DEHUFF, BLAIR & KATH	$-541.49	$541.52
09/26/2006	PAYMENT	DEHUFF, BLAIR & KATH	$-541.49	$1,083.01
08/10/2006	PAYMENT	DEHUFF, BLAIR & KATH	$-541.49	$1,624.50
07/01/2006	BILL	DEHUFF, BLAIR & KATHLEEN J	$2,165.99	$2,165.99
12/29/2005	PAYMENT	DEHUFF, BLAIR & KATH	$-1,051.46	$0.00
08/04/2005	PAYMENT	DEHUFF, BLAIR & KATH	$-1,051.44	$1,051.46
07/01/2005	BILL	DEHUFF, BLAIR & KATHLEEN J	$2,102.90	$2,102.90
12/20/2004	PAYMENT	DEHUFF, BLAIR & KATH	$-1,020.78	$0.00
08/02/2004	PAYMENT	DEHUFF, BLAIR & KATH	$-1,020.78	$1,020.78
07/01/2004	BILL	DEHUFF, BLAIR & KATHLEEN J	$2,041.56	$2,041.56
12/12/2003	PAYMENT	SYNCON HOMES	$-1,033.43	$0.00
08/07/2003	PAYMENT	BLAIR DEHUFF	$-1,033.42	$1,033.43
07/01/2003	BILL	SYNCON HOMES	$2,066.85	$2,066.85
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