Tax Account 1420-08-314-046
Owners
DETRO LIVING TRUST
3465 LONG DR
MINDEN, NV 89423
DETRO, HOWARD I JR & BETH A
DETRO, HOWARD I JR TTEE
DETRO, BETH A TTEE
Account Summary
| Account ID | 1420-08-314-046 |
|---|---|
| Account Type | Real Estate |
| Location | 3465 LONG DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,115.63 |
| Total | $3,115.63 |
| Paid | $3,115.63 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,024.88 | $0.00 | $3,024.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,936.79 | $0.00 | $2,936.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,851.25 | $0.00 | $2,851.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,768.20 | $0.00 | $2,768.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,687.57 | $0.00 | $2,687.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,609.27 | $0.00 | $2,609.27 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,533.27 | $0.00 | $2,533.27 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,469.06 | $0.00 | $2,469.06 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,464.13 | $0.00 | $2,464.13 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,458.02 | $0.00 | $2,458.02 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 30015 | $-3,115.63 | $0.00 |
| 07/15/2024 | BILL | DETRO LIVING TRUST | $3,115.63 | $3,115.63 |
| 08/23/2023 | PAYMENT | DETRO, HOWARD CHECK 7776 | $-3,024.88 | $0.00 |
| 07/14/2023 | BILL | DETRO LIVING TRUST | $3,024.88 | $3,024.88 |
| 08/13/2022 | PAYMENT | DETRO, HOWARD I JR CHECK 7762 | $-2,936.79 | $0.00 |
| 07/19/2022 | BILL | DETRO, HOWARD I JR & BETH A | $2,936.79 | $2,936.79 |
| 08/14/2021 | PAYMENT | DETRO, HOWARD I JR CHECK | $-2,851.25 | $0.00 |
| 07/14/2021 | BILL | DETRO, HOWARD I JR & BETH A | $2,851.25 | $2,851.25 |
| 08/06/2020 | PAYMENT | DETRO, BETH A CHECK | $-2,768.20 | $0.00 |
| 07/13/2020 | BILL | DETRO, HOWARD I JR & BETH A | $2,768.20 | $2,768.20 |
| 08/14/2019 | PAYMENT | DETRO, BETH A CHECK | $-2,687.57 | $0.00 |
| 07/15/2019 | BILL | DETRO, HOWARD I JR & BETH A | $2,687.57 | $2,687.57 |
| 08/03/2018 | PAYMENT | DETRO, HOWARD I JR CHECK | $-2,609.27 | $0.00 |
| 07/12/2018 | BILL | DETRO, HOWARD I JR & BETH A | $2,609.27 | $2,609.27 |
| 08/14/2017 | PAYMENT | DETRO, HOWARD I JR & BETH A CHECK | $-2,533.27 | $0.00 |
| 07/14/2017 | BILL | DETRO, HOWARD I JR & BETH A | $2,533.27 | $2,533.27 |
| 08/15/2016 | PAYMENT | DETRO, HOWARD I JR & BETH A CHECK | $-2,469.06 | $0.00 |
| 07/12/2016 | BILL | DETRO, HOWARD I JR & BETH A | $2,469.06 | $2,469.06 |
| 08/20/2015 | PAYMENT | DETRO, HOWARD I JR & BETH A CHECK | $-2,464.13 | $0.00 |
| 07/14/2015 | BILL | DETRO, HOWARD I JR & BETH A | $2,464.13 | $2,464.13 |
| 07/29/2014 | PAYMENT | DETRO, HOWARD I JR & BETH A CHECK | $-2,458.02 | $0.00 |
| 07/17/2014 | BILL | DETRO, HOWARD I JR & BETH A | $2,458.02 | $2,458.02 |
| 07/29/2013 | PAYMENT | DETRO, HOWARD I JR & BETH A CHECK | $-2,570.60 | $0.00 |
| 07/16/2013 | BILL | DETRO, HOWARD I JR & BETH A | $2,570.60 | $2,570.60 |
| 08/20/2012 | PAYMENT | DETRO, HOWARD I JR & BETH A CHECK | $-2,560.79 | $0.00 |
| 07/13/2012 | BILL | DETRO, HOWARD I JR & BETH A | $2,560.79 | $2,560.79 |
| 08/04/2011 | PAYMENT | DETRO, HOWARD I JR & BETH A CHECK | $-2,697.89 | $0.00 |
| 07/15/2011 | BILL | DETRO, HOWARD I JR & BETH A | $2,697.89 | $2,697.89 |
| 07/26/2010 | PAYMENT | DETRO, HOWARD I JR & BETH A CHECK | $-2,619.31 | $0.00 |
| 07/14/2010 | BILL | DETRO, HOWARD I JR & BETH A | $2,619.31 | $2,619.31 |
| 08/05/2009 | PAYMENT | DETRO, HOWARD I JR & BETH A CHECK | $-2,543.03 | $0.00 |
| 07/13/2009 | BILL | DETRO, HOWARD I JR & BETH A | $2,543.03 | $2,543.03 |
| 08/14/2008 | PAYMENT | DETRO, HOWARD I JR & BETH A CHECK | $-2,468.96 | $0.00 |
| 07/18/2008 | BILL | DETRO, HOWARD I JR & BETH A | $2,468.96 | $2,468.96 |
| 08/06/2007 | PAYMENT | DETRO, HOWARD I JR & | $-2,397.01 | $0.00 |
| 07/01/2007 | BILL | DETRO, HOWARD I JR & BETH A | $2,397.01 | $2,397.01 |
| 08/04/2006 | PAYMENT | DETRO, HOWARD I JR & | $-2,327.22 | $0.00 |
| 07/01/2006 | BILL | DETRO, HOWARD I JR & BETH A | $2,327.22 | $2,327.22 |
| 08/05/2005 | PAYMENT | DETRO, HOWARD I JR & | $-2,259.44 | $0.00 |
| 07/01/2005 | BILL | DETRO, HOWARD I JR & BETH A | $2,259.44 | $2,259.44 |
| 08/11/2004 | PAYMENT | DETRO, HOWARD I JR & | $-2,193.61 | $0.00 |
| 07/01/2004 | BILL | DETRO, HOWARD I JR & BETH A | $2,193.61 | $2,193.61 |
| 08/05/2003 | PAYMENT | DETRO, HOWARD I JR & | $-2,220.35 | $0.00 |
| 07/01/2003 | BILL | DETRO, HOWARD I JR & BETH A | $2,220.35 | $2,220.35 |
| 10/23/2002 | PAYMENT | HOWARD DETRO | $-229.79 | $0.00 |
| 10/10/2002 | PAYMENT | 22 | $-114.88 | $229.79 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $344.67 |
| 07/01/2002 | BILL | SYNCON HOMES | $459.55 | $459.55 |