Tax Account 1420-08-315-004

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Owners

BRITTON ALASKA COMMUNITY PROPERTY TRUST 2005
3505 LONG DR
MINDEN, NV 89423

BRITTON, CHARLES WAYNE & NANCY TTEE

Account Summary

Account ID	1420-08-315-004
Account Type	Real Estate
Location	3505 LONG DR INDIAN HILLS GID/EFD
Balance	$2,759.85
Currently Due	$919.95

Account ID

1420-08-315-004

Account Type

Real Estate

Location

3505 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,759.85

Currently Due

$919.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,680.06
Total	$3,680.06
Paid	$920.21
Balance	$2,759.85
Due	$919.95
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

$3,680.06

Total

$3,680.06

Paid

$920.21

Balance

$2,759.85

Due

$919.95

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	$920.21	$0.00	$920.21	$920.21	$0.00
2	10/07/2024	10/17/2024	Due	$919.95	$0.00	$919.95	$0.00	$919.95
3	01/06/2025	01/16/2025	Due	$919.95	$0.00	$919.95	$0.00	$1,839.90
4	03/03/2025	03/13/2025	Due	$919.95	$0.00	$919.95	$0.00	$2,759.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,407.48	$0.00	$3,407.48	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,155.09	$31.55	$3,186.64	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,921.36	$0.00	$2,921.36	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,825.31	$0.00	$2,825.31	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,743.02	$0.00	$2,743.02	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,663.14	$0.00	$2,663.14	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,585.58	$0.00	$2,585.58	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,520.07	$0.00	$2,520.07	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,515.04	$0.00	$2,515.04	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,506.73	$25.07	$2,531.80	$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	FIRST AMERICAN TITLE INSURANCE CHECK 1377436174	$-920.21	$2,759.85
07/15/2024	BILL	LASHWAY, DAVID & NANCY	$3,680.06	$3,680.06
02/12/2024	PAYMENT	LASHWAY, DAVID & NANCY CHECK 172	$-851.79	$0.00
12/18/2023	PAYMENT	LASHWAY, DAVID & NANCY CHECK 154	$-851.79	$851.79
09/21/2023	PAYMENT	LASHWAY, DAVID & NANCY CHECK 122	$-851.79	$1,703.58
08/17/2023	PAYMENT	LASHWAY, DAVID & NANCY CHECK 105	$-852.11	$2,555.37
07/14/2023	BILL	LASHWAY, DAVID & NANCY	$3,407.48	$3,407.48
01/24/2023	PAYMENT	DAVID LASHWAY GOVACH ACH - 300185369	$-1,609.09	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.55	$1,609.09
10/04/2022	PAYMENT	LASHWAY, DAVID & NANCY CHECK 6629	$-788.77	$1,577.54
08/13/2022	PAYMENT	LASHWAY, DAVID & NANCY CHECK 6689	$-788.78	$2,366.31
07/19/2022	BILL	LASHWAY, DAVID & NANCY	$3,155.09	$3,155.09
08/16/2021	PAYMENT	LASHWAY, DAVID & NANCY CHECK	$-2,921.36	$0.00
07/14/2021	BILL	LASHWAY, DAVID & NANCY	$2,921.36	$2,921.36
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-706.32	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-706.32	$706.32
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-706.32	$1,412.64
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-706.35	$2,118.96
07/13/2020	BILL	CHASE, DIANE B	$2,825.31	$2,825.31
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-685.75	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-685.75	$685.75
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-685.75	$1,371.50
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-685.77	$2,057.25
07/15/2019	BILL	CHASE, DIANE B	$2,743.02	$2,743.02
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-665.78	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-665.78	$665.78
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-665.78	$1,331.56
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-665.80	$1,997.34
07/12/2018	BILL	SALIANI, DEAN G & CHASE, DIANE	$2,663.14	$2,663.14
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-646.39	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-646.39	$646.39
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-646.39	$1,292.78
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-646.41	$1,939.17
07/14/2017	BILL	SALIANI, DEAN G & CHASE, DIANE	$2,585.58	$2,585.58
03/10/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-630.01	$0.00
01/12/2017	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-630.01	$630.01
10/08/2016	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-630.01	$1,260.02
08/18/2016	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-630.04	$1,890.03
07/12/2016	BILL	GRI, NORMAN J & JOYCE A	$2,520.07	$2,520.07
03/09/2016	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-628.76	$0.00
01/12/2016	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-628.76	$628.76
10/02/2015	PAYMENT	JEFFREY MOFFIT CHECK	$-628.76	$1,257.52
08/24/2015	PAYMENT	JEFF MOFFIT CHECK	$-628.76	$1,886.28
07/14/2015	BILL	GRI, NORMAN J & JOYCE A	$2,515.04	$2,515.04
04/14/2015	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-651.75	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.07	$651.75
12/10/2014	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-626.68	$626.68
10/09/2014	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-626.68	$1,253.36
08/20/2014	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-626.69	$1,880.04
07/17/2014	BILL	GRI, NORMAN J & JOYCE A	$2,506.73	$2,506.73
03/04/2014	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-653.83	$0.00
01/07/2014	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-653.83	$653.83
10/07/2013	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-653.83	$1,307.66
08/20/2013	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-653.84	$1,961.49
07/16/2013	BILL	GRI, NORMAN J & JOYCE A	$2,615.33	$2,615.33
04/10/2013	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-676.81	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.03	$676.81
01/08/2013	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-650.78	$650.78
10/02/2012	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-650.78	$1,301.56
08/21/2012	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-650.80	$1,952.34
07/13/2012	BILL	GRI, NORMAN J & JOYCE A	$2,603.14	$2,603.14
03/06/2012	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-730.10	$0.00
01/04/2012	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-730.10	$730.10
10/06/2011	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-730.10	$1,460.20
08/17/2011	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-730.12	$2,190.30
07/15/2011	BILL	GRI, NORMAN J & JOYCE A	$2,920.42	$2,920.42
03/09/2011	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-713.25	$0.00
12/28/2010	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-713.25	$713.25
10/05/2010	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-713.25	$1,426.50
08/17/2010	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-713.25	$2,139.75
07/14/2010	BILL	GRI, NORMAN J & JOYCE A	$2,853.00	$2,853.00
03/02/2010	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-692.47	$0.00
01/05/2010	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-692.47	$692.47
10/07/2009	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-692.47	$1,384.94
08/18/2009	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-692.49	$2,077.41
07/13/2009	BILL	GRI, NORMAN J & JOYCE A	$2,769.90	$2,769.90
03/24/2009	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-699.19	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.89	$699.19
01/08/2009	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-672.30	$672.30
10/29/2008	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-699.19	$1,344.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.89	$2,043.79
08/15/2008	PAYMENT	GRI, NORMAN J & JOYCE A CHECK	$-672.31	$2,016.90
07/18/2008	BILL	GRI, NORMAN J & JOYCE A	$2,689.21	$2,689.21
12/18/2007	PAYMENT	GRI, NORMAN J & JOYC	$-1,305.40	$0.00
10/05/2007	PAYMENT	GRI, NORMAN J & JOYC	$-652.70	$1,305.40
08/15/2007	PAYMENT	GRI, NORMAN J & JOYC	$-652.70	$1,958.10
07/01/2007	BILL	GRI, NORMAN J & JOYCE A	$2,610.80	$2,610.80
12/18/2006	PAYMENT	GRI, NORMAN J & JOYC	$-1,926.47	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.35	$1,926.47
08/08/2006	PAYMENT	GRI, NORMAN J & JOYC	$-633.70	$1,901.12
07/01/2006	BILL	GRI, NORMAN J & JOYCE A	$2,534.82	$2,534.82
12/29/2005	PAYMENT	GRI, NORMAN J & JOYC	$-1,870.33	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.61	$1,870.33
08/16/2005	PAYMENT	GRI, NORMAN J & JOYC	$-615.23	$1,845.72
07/01/2005	BILL	GRI, NORMAN J & JOYCE A	$2,460.95	$2,460.95
01/19/2005	PAYMENT	NORMAN GRI	$-141.09	$0.00
12/13/2004	PAYMENT	22	$-141.08	$141.09
10/14/2004	PAYMENT	SYNCON HOMES	$-141.08	$282.17
08/19/2004	PAYMENT	SYNCON HOMES	$-141.08	$423.25
07/01/2004	BILL	SYNCON HOMES	$564.33	$564.33