Tax Account 1420-08-314-046

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Owners

DETRO LIVING TRUST 1994
3465 LONG DR
MINDEN, NV 89423

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

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$779.17	$0.00	$779.17	$779.17	$0.00
2	10/07/2024	10/17/2024	Paid	$778.82	$0.00	$778.82	$778.82	$0.00
3	01/06/2025	01/16/2025	Paid	$778.82	$0.00	$778.82	$778.82	$0.00
4	03/03/2025	03/13/2025	Paid	$778.82	$0.00	$778.82	$778.82	$0.00

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