Tax Account 1420-08-414-016

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Owners

NEWBOLD TRUST
3439 LONG DR
MINDEN, NV 89423

NEWBOLD, RICHARD D TRUSTEE

Account Summary

Account ID	1420-08-414-016
Account Type	Real Estate
Location	3439 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-414-016

Account Type

Real Estate

Location

3439 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,964.49
Total	$2,964.49
Paid	$2,964.49
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

2025/2026 REAL ESTATE TAXES

Original

$2,964.49

Total

$2,964.49

Paid

$2,964.49

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$741.28	$0.00	$0.00	$741.28	$741.28	$0.00
2	10/06/2025	10/17/2025	Paid	$741.07	$0.00	$0.00	$741.07	$741.07	$0.00
3	01/05/2026	01/16/2026	Paid	$741.07	$0.00	$0.00	$741.07	$741.07	$0.00
4	03/02/2026	03/13/2026	Paid	$741.07	$0.00	$0.00	$741.07	$741.07	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,878.17	$0.00	$0.00	$2,878.17	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,794.33	$0.00	$0.00	$2,794.33	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,712.94	$0.00	$0.00	$2,712.94	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,633.93	$0.00	$0.00	$2,633.93	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,557.20	$0.00	$0.00	$2,557.20	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,482.71	$0.00	$0.00	$2,482.71	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,410.41	$0.00	$0.00	$2,410.41	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,340.21	$0.00	$0.00	$2,340.21	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,280.92	$0.00	$0.00	$2,280.92	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,276.37	$0.00	$0.00	$2,276.37	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,272.49	$0.00	$0.00	$2,272.49	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	NEWBOLD TRUST CHECK ACH - 100773	$-2,964.49	$0.00
07/16/2025	BILL	NEWBOLD TRUST	$2,964.49	$2,964.49
08/13/2024	PAYMENT	CHECK ACH - 300111	$-2,878.17	$0.00
07/15/2024	BILL	NEWBOLD TRUST	$2,878.17	$2,878.17
07/27/2023	PAYMENT	NEWBOLD, RICHARD D CHECK 4645	$-2,794.33	$0.00
07/14/2023	BILL	NEWBOLD TRUST	$2,794.33	$2,794.33
08/13/2022	PAYMENT	NEWBOLD, RICHARD D CHECK 4533	$-2,712.94	$0.00
07/19/2022	BILL	NEWBOLD, RICHARD D TRUSTEE	$2,712.94	$2,712.94
08/12/2021	PAYMENT	NEWBOLD, RICHARD D CHECK	$-2,633.93	$0.00
07/14/2021	BILL	NEWBOLD, RICHARD D TRUSTEE	$2,633.93	$2,633.93
07/24/2020	PAYMENT	NEWBOLD, RICHARD D TRUSTEE CHECK	$-2,557.20	$0.00
07/13/2020	BILL	NEWBOLD, RICHARD D TRUSTEE	$2,557.20	$2,557.20
07/23/2019	PAYMENT	NEWBOLD, RICHARD D TRUSTEE CHECK	$-2,482.71	$0.00
07/15/2019	BILL	NEWBOLD, RICHARD D TRUSTEE	$2,482.71	$2,482.71
07/25/2018	PAYMENT	NEWBOLD, RICHARD D TRUSTEE CHECK	$-2,410.41	$0.00
07/12/2018	BILL	NEWBOLD, RICHARD D TRUSTEE	$2,410.41	$2,410.41
07/25/2017	PAYMENT	NEWBOLD, RICHARD D TRUSTEE CHECK	$-2,340.21	$0.00
07/14/2017	BILL	NEWBOLD, RICHARD D TRUSTEE	$2,340.21	$2,340.21
07/26/2016	PAYMENT	NEWBOLD, RICHARD D TRUSTEE CHECK	$-2,280.92	$0.00
07/12/2016	BILL	NEWBOLD, RICHARD D TRUSTEE	$2,280.92	$2,280.92
07/28/2015	PAYMENT	NEWBOLD, RICHARD D TRUSTEE CHECK	$-2,276.37	$0.00
07/14/2015	BILL	NEWBOLD, RICHARD D TRUSTEE	$2,276.37	$2,276.37
07/23/2014	PAYMENT	NEWBOLD, RICHARD D TRUSTEE CHECK	$-2,272.49	$0.00
07/17/2014	BILL	NEWBOLD, RICHARD D TRUSTEE	$2,272.49	$2,272.49
07/23/2013	PAYMENT	NEWBOLD, RICHARD D TRUSTEE CHECK	$-2,398.65	$0.00
07/16/2013	BILL	NEWBOLD, RICHARD D TRUSTEE	$2,398.65	$2,398.65
07/24/2012	PAYMENT	NEWBOLD, RICHARD CHECK	$-2,393.24	$0.00
07/13/2012	BILL	NEWBOLD, RICHARD	$2,393.24	$2,393.24
07/21/2011	PAYMENT	NEWBOLD, RICHARD CHECK	$-2,426.80	$0.00
07/15/2011	BILL	NEWBOLD, RICHARD	$2,426.80	$2,426.80
07/20/2010	PAYMENT	NEWBOLD, RICHARD CHECK	$-2,356.11	$0.00
07/14/2010	BILL	NEWBOLD, RICHARD	$2,356.11	$2,356.11
07/23/2009	PAYMENT	NEWBOLD, RICHARD CHECK	$-2,287.52	$0.00
07/13/2009	BILL	NEWBOLD, RICHARD	$2,287.52	$2,287.52
07/28/2008	PAYMENT	NEWBOLD, RICHARD CHECK	$-2,220.91	$0.00
07/18/2008	BILL	NEWBOLD, RICHARD	$2,220.91	$2,220.91
01/14/2008	PAYMENT	NEWBOLD, RICHARD	$-1,638.68	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.56	$1,638.68
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-539.03	$1,617.12
07/01/2007	BILL	NEWBOLD, RICHARD	$2,156.15	$2,156.15
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-523.35	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-523.35	$523.35
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-523.35	$1,046.70
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-523.35	$1,570.05
07/01/2006	BILL	NEWBOLD, RICHARD	$2,093.40	$2,093.40
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-508.13	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-508.10	$508.13
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-508.10	$1,016.23
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-508.10	$1,524.33
07/01/2005	BILL	NEWBOLD, RICHARD	$2,032.43	$2,032.43
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-493.31	$0.00
12/28/2004	PAYMENT	CHASE	$-493.31	$493.31
09/30/2004	PAYMENT	CHASE	$-493.31	$986.62
08/11/2004	PAYMENT	CHASE	$-493.31	$1,479.93
07/01/2004	BILL	NEWBOLD, RICHARD	$1,973.24	$1,973.24
02/29/2004	PAYMENT	NETS	$-499.48	$0.00
01/05/2004	PAYMENT	NETS	$-499.46	$499.48
09/12/2003	PAYMENT	WELLS	$-499.46	$998.94
08/15/2003	PAYMENT	NETS	$-499.46	$1,498.40
07/01/2003	BILL	NEWBOLD, RICHARD	$1,997.86	$1,997.86
02/11/2003	PAYMENT	NETS	$-507.83	$0.00
12/24/2002	PAYMENT	NETS	$-507.81	$507.83
09/20/2002	PAYMENT	NETS	$-507.81	$1,015.64
08/08/2002	PAYMENT	NETS	$-507.81	$1,523.45
07/01/2002	BILL	NEWBOLD, RICHARD	$2,031.26	$2,031.26
01/10/2002	PAYMENT	22	$-1,504.89	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.80	$1,504.89
08/15/2001	PAYMENT	SYNCON HOMES	$-495.03	$1,485.09
07/01/2001	BILL	SYNCON HOMES	$1,980.12	$1,980.12
03/06/2001	PAYMENT	SYNCON HOMES	$-112.34	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-112.33	$112.34
10/12/2000	PAYMENT	SYNCON HOMES	$-112.33	$224.67
08/29/2000	PAYMENT	SYNCON HOMES	$-112.33	$337.00
07/01/2000	BILL	SYNCON HOMES	$449.33	$449.33