Tax Account 1420-08-314-033

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Owners

CHILDERS, PHILIP S
3491 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-314-033
Account Type	Real Estate
Location	3491 LONG DR INDIAN HILLS GID/EFD
Balance	$2,377.89
Currently Due	$792.63

Account ID

1420-08-314-033

Account Type

Real Estate

Location

3491 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,377.89

Currently Due

$792.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,170.86
Total	$3,170.86
Paid	$792.97
Balance	$2,377.89
Due	$792.63
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

$3,170.86

Total

$3,170.86

Paid

$792.97

Balance

$2,377.89

Due

$792.63

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	$792.97	$0.00	$792.97	$792.97	$0.00
2	10/07/2024	10/17/2024	Due	$792.63	$0.00	$792.63	$0.00	$792.63
3	01/06/2025	01/16/2025	Due	$792.63	$0.00	$792.63	$0.00	$1,585.26
4	03/03/2025	03/13/2025	Due	$792.63	$0.00	$792.63	$0.00	$2,377.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,078.49	$0.00	$3,078.49	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,988.84	$0.00	$2,988.84	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,901.81	$0.00	$2,901.81	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,711.87	$349.28	$3,061.15	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,616.90	$560.23	$3,177.13	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,496.00	$49.92	$2,545.92	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,393.62	$83.78	$2,477.40	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,331.98	$414.11	$2,746.09	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,328.60	$175.73	$2,504.33	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,428.74	$0.00	$2,428.74	$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	CHECK ACH - 300011	$-792.97	$2,377.89
07/15/2024	BILL	CHILDERS, PHILIP S	$3,170.86	$3,170.86
02/29/2024	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-769.54	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-769.54	$769.54
10/03/2023	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-769.54	$1,539.08
08/09/2023	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-769.87	$2,308.62
07/14/2023	BILL	CHILDERS, PHILIP S	$3,078.49	$3,078.49
02/27/2023	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-747.21	$0.00
12/27/2022	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-747.21	$747.21
10/07/2022	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-747.21	$1,494.42
08/12/2022	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-747.21	$2,241.63
07/19/2022	BILL	CHILDERS, PHILIP S	$2,988.84	$2,988.84
03/16/2022	PAYMENT	GATEWAY FIRST BANK CHECK	$-725.45	$0.00
01/04/2022	PAYMENT	GATEWAY MORTGAGE CHECK	$-719.82	$725.45
10/05/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-728.27	$1,445.27
10/05/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-728.27	$2,173.54
10/05/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$728.27	$2,901.81
10/05/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$728.27	$2,173.54
10/05/2021	AMENDMENT	tax cap change per assessor lt	$-11.27	$1,445.27
10/01/2021	VOID	GATEWAY MORTGAGE CHECK	$-728.27	$1,456.54
08/17/2021	VOID	GATEWAY MORTGAGE CHECK	$-728.27	$2,184.81
07/14/2021	BILL	CHILDERS, PHILIP S	$2,913.08	$2,913.08
05/14/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-2,761.15	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,761.15
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$168.83	$2,752.65
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$104.03	$2,583.82
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$52.80	$2,479.79
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.12	$2,426.99
08/28/2020	PAYMENT	LERETA/REVERSE MORTGAGE CHECK	$-2,822.89	$2,411.87
07/31/2020	INTEREST	Monthly Interest	$16.57	$5,234.76
07/13/2020	BILL	OCONNOR, JAMES W & ELEANOR R	$2,711.87	$5,218.19
07/01/2020	INTEREST	Monthly Interest	$16.57	$2,506.32
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$2,489.75
06/02/2020	INTEREST	Monthly Interest	$198.78	$2,449.75
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,250.97
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$139.15	$2,241.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$80.02	$2,102.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.97	$2,022.80
09/09/2019	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-654.24	$1,988.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.17	$2,643.07
07/15/2019	BILL	OCONNOR, JAMES W & ELEANOR R	$2,616.90	$2,616.90
04/25/2019	PAYMENT	James W O'Connor. CHECK	$-648.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.96	$648.96
01/18/2019	PAYMENT	OCONNOR, JAMES CHECK	$-1,272.96	$624.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.96	$1,896.96
08/20/2018	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-624.00	$1,872.00
07/12/2018	BILL	OCONNOR, JAMES W & ELEANOR R	$2,496.00	$2,496.00
03/09/2018	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-598.40	$0.00
12/31/2017	PAYMENT	CELINK REVERSE MTG CHECK	$-598.40	$598.40
11/28/2017	PAYMENT	CELINK REVERSE MORTGAGE CHECK	$-1,280.60	$1,196.80
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$59.84	$2,477.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.94	$2,417.56
08/23/2017	PAYMENT	CELINK REVERSE MORTGAGE CHECK	$-2,163.08	$2,393.62
08/01/2017	INTEREST	Monthly Interest	$14.57	$4,556.70
07/17/2017	INTEREST	Monthly Interest	$14.57	$4,542.13
07/14/2017	BILL	OCONNOR, JAMES W & ELEANOR R	$2,393.62	$4,527.56
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$2,133.94
06/05/2017	INTEREST	Monthly Interest	$174.90	$2,119.94
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,945.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$104.94	$1,935.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.30	$1,830.59
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.32	$1,772.29
08/01/2016	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-1,271.02	$1,748.97
08/01/2016	AMENDMENT	removed interest mw per Tink	$-4.85	$3,019.99
08/01/2016	INTEREST	Monthly Interest	$4.85	$3,024.84
07/12/2016	BILL	OCONNOR, JAMES W & ELEANOR R	$2,331.98	$3,019.99
07/01/2016	INTEREST	Monthly Interest	$4.85	$688.01
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$683.16
06/06/2016	INTEREST	Monthly Interest	$58.22	$669.16
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$610.94
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.29	$605.44
03/21/2016	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-605.44	$582.15
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.29	$1,187.59
10/21/2015	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-605.44	$1,164.30
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.29	$1,769.74
09/02/2015	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-605.44	$1,746.45
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.29	$2,351.89
07/14/2015	BILL	OCONNOR, JAMES W & ELEANOR R	$2,328.60	$2,328.60
03/13/2015	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-607.18	$0.00
01/16/2015	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-607.18	$607.18
10/17/2014	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-607.18	$1,214.36
09/03/2014	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-607.20	$1,821.54
07/17/2014	BILL	OCONNOR, JAMES W & ELEANOR R	$2,428.74	$2,428.74
03/21/2014	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-659.66	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.37	$659.66
01/17/2014	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-634.29	$634.29
10/18/2013	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-634.29	$1,268.58
09/03/2013	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-634.31	$1,902.87
07/16/2013	BILL	OCONNOR, JAMES W & ELEANOR R	$2,537.18	$2,537.18
03/15/2013	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-632.77	$0.00
02/27/2013	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-658.08	$632.77
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.31	$1,290.85
10/12/2012	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-632.77	$1,265.54
09/04/2012	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-632.80	$1,898.31
07/13/2012	BILL	OCONNOR, JAMES W & ELEANOR R	$2,531.11	$2,531.11
03/19/2012	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-665.62	$0.00
02/15/2012	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-692.24	$665.62
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.62	$1,357.86
11/14/2011	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-692.24	$1,331.24
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.62	$2,023.48
08/26/2011	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-665.64	$1,996.86
07/15/2011	BILL	OCONNOR, JAMES W & ELEANOR R	$2,662.50	$2,662.50
03/21/2011	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-647.81	$0.00
01/14/2011	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-647.81	$647.81
10/26/2010	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-673.72	$1,295.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.91	$1,969.34
08/27/2010	PAYMENT	ALL FLAGS INT SHIPPING CHECK	$-647.81	$1,943.43
07/14/2010	BILL	OCONNOR, JAMES W & ELEANOR R	$2,591.24	$2,591.24
03/19/2010	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-654.10	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.16	$654.10
01/27/2010	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-654.10	$628.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.16	$1,283.04
11/04/2009	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-654.10	$1,257.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.16	$1,911.98
10/02/2009	PAYMENT	ALL FLAGS INTERNATIONAL CHECK	$-654.12	$1,886.82
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.16	$2,540.94
07/13/2009	BILL	OCONNOR, JAMES W & ELEANOR R	$2,515.78	$2,515.78
03/12/2009	PAYMENT	CARGOMASTER SYSTEMS CHECK	$-610.99	$0.00
01/16/2009	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-610.99	$610.99
10/16/2008	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-610.99	$1,221.98
09/02/2008	PAYMENT	OCONNOR, JAMES W & ELEANOR R CHECK	$-611.00	$1,832.97
07/18/2008	BILL	OCONNOR, JAMES W & ELEANOR R	$2,443.97	$2,443.97
03/13/2008	PAYMENT	CARGOMASTER SYS	$-593.12	$0.00
01/18/2008	PAYMENT	OCONNOR, JAMES W & E	$-593.09	$593.12
10/12/2007	PAYMENT	CARGOMASTER SYSTEM	$-593.09	$1,186.21
10/01/2007	PAYMENT	CARGOMASTERS SYSTEM	$-616.81	$1,779.30
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.72	$2,396.11
07/01/2007	BILL	OCONNOR, JAMES W & ELEANOR R	$2,372.39	$2,372.39
03/15/2007	PAYMENT	OCONNOR, JAMES W & E	$-575.97	$0.00
02/16/2007	PAYMENT	OCONNOR, JAMES W & E	$-598.99	$575.97
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.04	$1,174.96
12/11/2006	PAYMENT	OCONNOR, JAMES W & E	$-598.99	$1,151.92
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.04	$1,750.91
09/12/2006	PAYMENT	OCONNOR, JAMES W & E	$-575.95	$1,727.87
07/01/2006	BILL	OCONNOR, JAMES W & ELEANOR R	$2,303.82	$2,303.82
03/17/2006	PAYMENT	OCONNOR, JAMES W & E	$-559.20	$0.00
01/17/2006	PAYMENT	OCONNOR, JAMES W & E	$-559.17	$559.20
10/21/2005	PAYMENT	OCONNOR, JAMES W & E	$-581.54	$1,118.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.37	$1,699.91
08/26/2005	PAYMENT	OCONNOR, JAMES W & E	$-559.17	$1,677.54
07/01/2005	BILL	OCONNOR, JAMES W & ELEANOR R	$2,236.71	$2,236.71
03/17/2005	PAYMENT	OCONNOR, JAMES W & E	$-557.43	$0.00
01/13/2005	PAYMENT	OCONNOR, JAMES W & E	$-557.42	$557.43
10/15/2004	PAYMENT	OCONNOR, JAMES W & E	$-557.42	$1,114.85
08/26/2004	PAYMENT	OCONNOR, JAMES W & E	$-557.42	$1,672.27
07/01/2004	BILL	OCONNOR, JAMES W & ELEANOR R	$2,229.69	$2,229.69
03/12/2004	PAYMENT	OCONNOR, JAMES W & E	$-564.19	$0.00
01/16/2004	PAYMENT	OCONNOR, JAMES W & E	$-564.19	$564.19
10/16/2003	PAYMENT	OCONNOR, JAMES W & E	$-564.19	$1,128.38
08/25/2003	PAYMENT	OCONNOR, JAMES W & E	$-564.19	$1,692.57
07/01/2003	BILL	OCONNOR, JAMES W & ELEANOR R	$2,256.76	$2,256.76
03/13/2003	PAYMENT	ELEANOR O'CONNOR	$-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