Tax Account 1420-08-314-043

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Owners

OAKES LIVING TRUST 1997
3471 LONG DR
MINDEN, NV 89423

OAKES, BARBARA G TTEE

Account Summary

Account ID	1420-08-314-043
Account Type	Real Estate
Location	3471 LONG DR INDIAN HILLS GID/EFD
Balance	$2,303.37
Currently Due	$767.79

Account ID

1420-08-314-043

Account Type

Real Estate

Location

3471 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,303.37

Currently Due

$767.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,071.55
Total	$3,071.55
Paid	$768.18
Balance	$2,303.37
Due	$767.79
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

$3,071.55

Total

$3,071.55

Paid

$768.18

Balance

$2,303.37

Due

$767.79

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	$768.18	$0.00	$768.18	$768.18	$0.00
2	10/07/2024	10/17/2024	Due	$767.79	$0.00	$767.79	$0.00	$767.79
3	01/06/2025	01/16/2025	Due	$767.79	$0.00	$767.79	$0.00	$1,535.58
4	03/03/2025	03/13/2025	Due	$767.79	$0.00	$767.79	$0.00	$2,303.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,982.10	$0.00	$2,982.10	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,895.25	$0.00	$2,895.25	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,810.91	$0.00	$2,810.91	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,729.04	$0.00	$2,729.04	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,649.53	$0.00	$2,649.53	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,572.36	$90.03	$2,662.39	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,497.45	$0.00	$2,497.45	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,434.15	$0.00	$2,434.15	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,429.29	$0.00	$2,429.29	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,427.71	$24.28	$2,451.99	$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 - 100386	$-768.18	$2,303.37
07/15/2024	BILL	OAKES LIVING TRUST 1997	$3,071.55	$3,071.55
08/09/2023	PAYMENT	BARBARA OAKES CREDIT 309188023	$-2,982.10	$0.00
07/14/2023	BILL	OAKES LIVING TRUST 1997	$2,982.10	$2,982.10
08/12/2022	PAYMENT	OAKES, BARBARA G CHECK 8423	$-2,895.25	$0.00
07/19/2022	BILL	OAKES, BARBARA G TTEE	$2,895.25	$2,895.25
08/25/2021	PAYMENT	OAKES, BARBARA G CHECK	$-2,810.91	$0.00
07/14/2021	BILL	OAKES, BARBARA G TTEE	$2,810.91	$2,810.91
03/11/2021	PAYMENT	OAKES, BARBARA G CHECK	$-682.26	$0.00
12/04/2020	PAYMENT	OAKES, BARBARA G CHECK	$-682.26	$682.26
09/15/2020	PAYMENT	OAKES, BARBARA G TTEE CHECK	$-682.26	$1,364.52
08/18/2020	PAYMENT	OAKES, BARBARA G CHECK	$-682.26	$2,046.78
07/13/2020	BILL	OAKES, BARBARA G TTEE	$2,729.04	$2,729.04
01/13/2020	PAYMENT	OAKES, BARBARA G CHECK	$-662.38	$0.00
12/18/2019	PAYMENT	OAKES, BARBARA G CHECK	$-662.38	$662.38
08/29/2019	PAYMENT	OAKES, BARBARA G CHECK	$-662.38	$1,324.76
08/14/2019	PAYMENT	OAKES, BARBARA G TTEE CHECK	$-662.39	$1,987.14
07/15/2019	BILL	OAKES, BARBARA G TTEE	$2,649.53	$2,649.53
02/14/2019	PAYMENT	OAKES, BARBARA G TTEE CHECK	$-733.12	$0.00
01/25/2019	PAYMENT	OAKES, BARBARA G CHECK	$-643.09	$733.12
01/25/2019	PAYMENT	OAKES, BARBARA G CHECK	$-643.09	$1,376.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$64.31	$2,019.30
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.72	$1,954.99
08/20/2018	PAYMENT	OAKES, BARBARA G CHECK	$-643.09	$1,929.27
07/12/2018	BILL	OAKES, BARBARA G TTEE	$2,572.36	$2,572.36
12/31/2017	PAYMENT	OAKES, BARBARA G TTEE CHECK	$-624.36	$0.00
11/22/2017	PAYMENT	OAKES, BARBARA G TTEE CHECK	$-624.36	$624.36
09/27/2017	PAYMENT	OAKES, BARBARA G TTEE CHECK	$-624.36	$1,248.72
08/17/2017	PAYMENT	OAKES, BARBARA G TTEE CHECK	$-624.37	$1,873.08
07/14/2017	BILL	OAKES, BARBARA G TTEE	$2,497.45	$2,497.45
03/08/2017	PAYMENT	OAKES, BARBARA G CHECK	$-608.53	$0.00
01/06/2017	PAYMENT	OAKES, BARBARA G CHECK	$-608.53	$608.53
10/03/2016	PAYMENT	OAKES, BARBARA G CHECK	$-608.53	$1,217.06
08/09/2016	PAYMENT	OAKES, BARBARA G CHECK	$-608.56	$1,825.59
07/12/2016	BILL	OAKES, BARBARA G	$2,434.15	$2,434.15
01/15/2016	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-1,214.64	$0.00
08/14/2015	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-1,214.65	$1,214.64
07/14/2015	BILL	LAMERDIN, MARK & MAUREEN	$2,429.29	$2,429.29
01/26/2015	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-606.92	$0.00
01/23/2015	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-631.20	$606.92
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.28	$1,238.12
09/24/2014	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-606.92	$1,213.84
08/15/2014	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-606.95	$1,820.76
07/17/2014	BILL	LAMERDIN, MARK & MAUREEN	$2,427.71	$2,427.71
03/04/2014	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-637.57	$0.00
01/09/2014	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-637.57	$637.57
10/07/2013	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-637.57	$1,275.14
08/19/2013	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-637.58	$1,912.71
07/16/2013	BILL	LAMERDIN, MARK & MAUREEN	$2,550.29	$2,550.29
03/15/2013	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-637.29	$0.00
01/18/2013	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-637.29	$637.29
10/12/2012	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-637.29	$1,274.58
10/02/2012	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-662.81	$1,911.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.49	$2,574.68
07/13/2012	BILL	LAMERDIN, MARK & MAUREEN	$2,549.19	$2,549.19
04/03/2012	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-745.72	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.68	$745.72
01/17/2012	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-717.04	$717.04
10/17/2011	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-717.04	$1,434.08
08/16/2011	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-717.04	$2,151.12
07/15/2011	BILL	LAMERDIN, MARK & MAUREEN	$2,868.16	$2,868.16
03/14/2011	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-762.52	$0.00
01/11/2011	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-762.52	$762.52
12/09/2010	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-838.77	$1,525.04
10/26/2010	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-793.02	$2,363.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$76.25	$3,156.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.50	$3,080.58
07/14/2010	BILL	LAMERDIN, MARK & MAUREEN	$3,050.08	$3,050.08
03/15/2010	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-736.79	$0.00
01/28/2010	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-766.26	$736.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.47	$1,503.05
10/12/2009	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-736.79	$1,473.58
08/25/2009	PAYMENT	LAMERDIN, MARK & MAUREEN CHECK	$-736.82	$2,210.37
07/13/2009	BILL	LAMERDIN, MARK & MAUREEN	$2,947.19	$2,947.19
03/10/2009	PAYMENT	LAMERDIN, BARBARA CHECK	$-682.22	$0.00
01/13/2009	PAYMENT	LAMERDIN, BARBARA CHECK	$-682.22	$682.22
10/03/2008	PAYMENT	LAMERDIN, BARBARA CHECK	$-682.22	$1,364.44
08/28/2008	PAYMENT	LAMERDIN, BARBARA CHECK	$-682.22	$2,046.66
07/18/2008	BILL	LAMERDIN, BARBARA	$2,728.88	$2,728.88
03/05/2008	PAYMENT	LAMERDIN, BARBARA	$-631.68	$0.00
01/09/2008	PAYMENT	LAMERDIN, BARBARA	$-631.65	$631.68
10/06/2007	PAYMENT	LAMERDIN	$-631.65	$1,263.33
08/30/2007	PAYMENT	LAMERDIN, BARBARA	$-631.65	$1,894.98
07/01/2007	BILL	LAMERDIN, BARBARA	$2,526.63	$2,526.63
03/02/2007	PAYMENT	LAMERDIN, BARBARA	$-584.90	$0.00
01/03/2007	PAYMENT	LAMERDIN, BARBARA	$-584.90	$584.90
10/10/2006	PAYMENT	LAMERDIN, BARBARA	$-584.90	$1,169.80
08/28/2006	PAYMENT	LAMERDIN, BARBARA	$-584.90	$1,754.70
07/01/2006	BILL	LAMERDIN, BARBARA	$2,339.60	$2,339.60
03/14/2006	PAYMENT	LAMERDIN, BARBARA	$-541.59	$0.00
01/23/2006	PAYMENT	LAMERDIN, BARBARA	$-563.23	$541.59
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.66	$1,104.82
10/10/2005	PAYMENT	LAMERDIN, BARBARA	$-541.57	$1,083.16
08/24/2005	PAYMENT	LAMERDIN, BARBARA	$-541.57	$1,624.73
07/01/2005	BILL	LAMERDIN, BARBARA	$2,166.30	$2,166.30
03/04/2005	PAYMENT	LAMERDIN, BARBARA	$-504.75	$0.00
01/11/2005	PAYMENT	LAMERDIN, BARBARA	$-504.73	$504.75
10/06/2004	PAYMENT	LAMERDIN, BARBARA	$-504.73	$1,009.48
08/18/2004	PAYMENT	LAMERDIN, BARBARA	$-504.73	$1,514.21
07/01/2004	BILL	LAMERDIN, BARBARA	$2,018.94	$2,018.94
03/02/2004	PAYMENT	BARBARA LAMERDIN	$-511.02	$0.00
01/07/2004	PAYMENT	BARBARA LAMERDIN	$-1,042.42	$511.02
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.44	$1,553.44
08/07/2003	PAYMENT	22	$-510.99	$1,533.00
07/01/2003	BILL	LAMERDIN, MARK	$2,043.99	$2,043.99
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-114.91	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-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