Tax Account 1420-08-414-017

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Owners

SUZEE TRUST 2017
3437 LONG DR
MINDEN, NV 89423

BUSCHIAZZO, SUZEE TTEE

Account Summary

Account ID	1420-08-414-017
Account Type	Real Estate
Location	3437 LONG DR INDIAN HILLS GID/EFD
Balance	$1,434.00
Currently Due	$0.00

Account ID

1420-08-414-017

Account Type

Real Estate

Location

3437 LONG DR
INDIAN HILLS GID/EFD

Balance

$1,434.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,868.32
Total	$2,868.32
Paid	$1,434.32
Balance	$1,434.00
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

$2,868.32

Total

$2,868.32

Paid

$1,434.32

Balance

$1,434.00

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	$717.32	$0.00	$717.32	$717.32	$0.00
2	10/07/2024	10/17/2024	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
3	01/06/2025	01/16/2025	Due	$717.00	$0.00	$717.00	$0.00	$717.00
4	03/03/2025	03/13/2025	Due	$717.00	$0.00	$717.00	$0.00	$1,434.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,784.79	$0.00	$2,784.79	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,703.67	$0.00	$2,703.67	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,624.91	$0.00	$2,624.91	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,548.46	$0.00	$2,548.46	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,474.24	$0.00	$2,474.24	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,402.16	$0.00	$2,402.16	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,332.18	$0.00	$2,332.18	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,273.08	$0.00	$2,273.08	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,268.54	$0.00	$2,268.54	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,263.45	$0.00	$2,263.45	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 100122	$-717.00	$1,434.00
07/25/2024	PAYMENT	CHECK ACH - 100289	$-717.32	$2,151.00
07/15/2024	BILL	SUZEE TRUST 2017	$2,868.32	$2,868.32
02/15/2024	PAYMENT	SUZEE BUSCHIAZZO CHECK 6774	$-696.15	$0.00
12/29/2023	PAYMENT	SUZEE BUSCHIASZZO CHECK 6747	$-696.15	$696.15
09/18/2023	PAYMENT	SUZEE, BUSCHIAZZO CHECK 6670	$-696.15	$1,392.30
08/17/2023	PAYMENT	SUZEE, BUSCHIAZZO CHECK 6642	$-696.34	$2,088.45
07/14/2023	BILL	SUZEE TRUST 2017	$2,784.79	$2,784.79
02/17/2023	PAYMENT	BUSCHIAZZO, SUZEE CHECK 6538	$-675.91	$0.00
12/22/2022	PAYMENT	BUSCHIAZZO, SUZEE CHECK 6509	$-675.91	$675.91
09/15/2022	PAYMENT	BUSCHIAZZO, SUZEE TTEE CHECK 6445	$-675.91	$1,351.82
08/04/2022	PAYMENT	BUSCHIAZZO, SUZEE CHECK 6416	$-675.94	$2,027.73
07/19/2022	BILL	BUSCHIAZZO, SUZEE TTEE	$2,703.67	$2,703.67
02/17/2022	PAYMENT	BUSCHIAZZO, SUZEE CHECK	$-656.22	$0.00
01/03/2022	PAYMENT	BUSCHIAZZO, SUZEE CHECK	$-656.22	$656.22
09/14/2021	PAYMENT	BUSCHIAZZO, SUZEE CHECK	$-656.22	$1,312.44
08/15/2021	PAYMENT	BUSCHIAZZO, SUZEE CHECK	$-656.25	$1,968.66
07/14/2021	BILL	BUSCHIAZZO, SUZEE TTEE	$2,624.91	$2,624.91
11/16/2020	PAYMENT	C GOTTSCHALK TURST CHECK	$-1,274.22	$0.00
09/21/2020	PAYMENT	C GOTTSCHALK TRUST CHECK	$-637.11	$1,274.22
08/04/2020	PAYMENT	C. GOTTSCHALK CHECK	$-637.13	$1,911.33
07/13/2020	BILL	BUSCHIAZZO, SUZEE TTEE	$2,548.46	$2,548.46
02/26/2020	PAYMENT	C. GOTTSCHALK TRUST CHECK	$-618.56	$0.00
12/18/2019	PAYMENT	BUSCHIAZZO, SUZEE CHECK	$-618.56	$618.56
10/02/2019	PAYMENT	BUSCHIAZZO, SUZEE TTEE CHECK	$-618.56	$1,237.12
08/06/2019	PAYMENT	BUSCHIAZZO, SUZEE TTEE CHECK	$-618.56	$1,855.68
07/15/2019	BILL	BUSCHIAZZO, SUZEE TTEE	$2,474.24	$2,474.24
02/13/2019	PAYMENT	C. GOTTSCHALK CHECK	$-600.54	$0.00
12/21/2018	PAYMENT	C GOTTSCHALK TRUST CHECK	$-600.54	$600.54
09/12/2018	PAYMENT	BUSCHIAZZO, SUZEE TTEE CHECK	$-600.54	$1,201.08
07/24/2018	PAYMENT	BUSCHIAZZO, SUZEE TTEE CHECK	$-600.54	$1,801.62
07/12/2018	BILL	BUSCHIAZZO, SUZEE TTEE	$2,402.16	$2,402.16
02/14/2018	PAYMENT	C. GOTTSCHALK TRUST CHECK	$-583.04	$0.00
12/31/2017	PAYMENT	G GOTTSCHALK TRUST CHECK	$-583.04	$583.04
09/27/2017	PAYMENT	C GOTTSCHALK TRUST CHECK	$-583.04	$1,166.08
08/09/2017	PAYMENT	C GOTTSCHALK TRUST CHECK	$-583.06	$1,749.12
07/14/2017	BILL	BUSCHIAZZO, SUZEE TTEE	$2,332.18	$2,332.18
02/14/2017	PAYMENT	BUSCHLAZZO, SUZEE ET AL* CHECK	$-568.27	$0.00
12/21/2016	PAYMENT	BUSCHLAZZO, SUZEE ET AL* CHECK	$-568.27	$568.27
09/15/2016	PAYMENT	BUSCHLAZZO, SUZEE ET AL* CHECK	$-568.27	$1,136.54
08/08/2016	PAYMENT	BUSCHLAZZO, SUZEE ET AL* CHECK	$-568.27	$1,704.81
07/12/2016	BILL	BUSCHLAZZO, SUZEE ET AL*	$2,273.08	$2,273.08
02/17/2016	PAYMENT	BUSCHLAZZO, SUZEE ET AL* CHECK	$-567.13	$0.00
12/30/2015	PAYMENT	BUSCHLAZZO, SUZEE ET AL* CHECK	$-567.13	$567.13
09/29/2015	PAYMENT	BUSCHLAZZO, SUZEE ET AL* CHECK	$-567.13	$1,134.26
08/13/2015	PAYMENT	C GOTTSCHALK TRUST CHECK	$-567.15	$1,701.39
07/14/2015	BILL	BUSCHLAZZO, SUZEE ET AL*	$2,268.54	$2,268.54
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.86	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.86	$565.86
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.86	$1,131.72
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.87	$1,697.58
07/17/2014	BILL	BUSCHLAZZO, SUZEE ET AL*	$2,263.45	$2,263.45
05/08/2014	PAYMENT	VERONICA VILLANO CHECK	$-631.74	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$631.74
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.91	$621.59
01/08/2014	PAYMENT	VILLANO, PETER CHECK	$-597.68	$597.68
09/13/2013	PAYMENT	VILLANO, PETER CHECK	$-597.68	$1,195.36
08/20/2013	PAYMENT	VILLANO, PETER CHECK	$-597.71	$1,793.04
07/16/2013	BILL	VILLANO, PETER	$2,390.75	$2,390.75
03/08/2013	PAYMENT	VILLANO, PETER CHECK	$-595.94	$0.00
01/09/2013	PAYMENT	VILLANO, PETER CHECK	$-595.94	$595.94
09/20/2012	PAYMENT	VILLANO, PETER CHECK	$-595.94	$1,191.88
08/23/2012	PAYMENT	VILLANO, PETER CHECK	$-595.94	$1,787.82
07/13/2012	BILL	VILLANO, PETER	$2,383.76	$2,383.76
04/20/2012	PAYMENT	VERONICA VILLANO CHECK	$-1,426.91	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$66.68	$1,426.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.67	$1,360.23
10/05/2011	PAYMENT	VILLANO, PETER CHECK	$-666.78	$1,333.56
08/19/2011	PAYMENT	VILLANO, PETER CHECK	$-666.78	$2,000.34
07/15/2011	BILL	VILLANO, PETER	$2,667.12	$2,667.12
05/04/2011	PAYMENT	VILLANO, PETER CHECK	$-740.84	$0.00
05/04/2011	AMENDMENT	remove pub costs to post lmt	$-8.25	$740.84
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$749.09
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.49	$740.84
01/11/2011	PAYMENT	VILLANO, PETER CHECK	$-712.35	$712.35
10/05/2010	PAYMENT	VILLANO, PETER CHECK	$-712.35	$1,424.70
08/18/2010	PAYMENT	VILLANO, PETER CHECK	$-712.38	$2,137.05
07/14/2010	BILL	VILLANO, PETER	$2,849.43	$2,849.43
03/03/2010	PAYMENT	VILLANO, PETER CHECK	$-728.46	$0.00
01/12/2010	PAYMENT	VILLANO, PETER CHECK	$-728.46	$728.46
10/16/2009	PAYMENT	VILLANO, PETER CHECK	$-728.46	$1,456.92
08/17/2009	PAYMENT	VILLANO, PETER CHECK	$-728.49	$2,185.38
07/13/2009	BILL	VILLANO, PETER	$2,913.87	$2,913.87
04/10/2009	PAYMENT	VILLANO, PETER CHECK	$-1,443.43	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.45	$1,443.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.98	$1,375.98
10/14/2008	PAYMENT	VILLANO, PETER CHECK	$-674.50	$1,349.00
08/21/2008	PAYMENT	VILLANO, PETER CHECK	$-674.53	$2,023.50
07/18/2008	BILL	VILLANO, PETER	$2,698.03	$2,698.03
03/13/2008	PAYMENT	VILLANO, PETER	$-1,274.02	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.98	$1,274.02
08/06/2007	PAYMENT	VILLANO, PETER	$-1,249.04	$1,249.04
07/01/2007	BILL	VILLANO, PETER	$2,498.08	$2,498.08
03/15/2007	PAYMENT	VILLANO, PETER	$-578.31	$0.00
01/04/2007	PAYMENT	VILLANO, PETER	$-1,179.69	$578.31
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.13	$1,758.00
08/22/2006	PAYMENT	VILLANO, PETER	$-578.28	$1,734.87
07/01/2006	BILL	VILLANO, PETER	$2,313.15	$2,313.15
08/05/2005	PAYMENT	VILLANO, PETER	$-2,141.81	$0.00
07/01/2005	BILL	VILLANO, PETER	$2,141.81	$2,141.81
08/06/2004	PAYMENT	VILLANO, PETER	$-1,996.09	$0.00
07/01/2004	BILL	VILLANO, PETER	$1,996.09	$1,996.09
10/20/2003	PAYMENT	22	$-1,535.90	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.21	$1,535.90
08/12/2003	PAYMENT	KAAR, HELENA M TRUS	$-505.22	$1,515.69
07/01/2003	BILL	KAAR, HELENA M TRUSTEE	$2,020.91	$2,020.91
02/10/2003	PAYMENT	KAAR, HELENA M TRUS	$-513.73	$0.00
01/09/2003	PAYMENT	KAAR, HELENA M TRUS	$-513.71	$513.73
10/08/2002	PAYMENT	KAAR, HELENA M TRUS	$-513.71	$1,027.44
08/26/2002	PAYMENT	KAAR, HELENA M TRUS	$-513.71	$1,541.15
07/01/2002	BILL	KAAR, HELENA M TRUSTEE	$2,054.86	$2,054.86
04/17/2002	PAYMENT	HELENA KAAR	$-520.81	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.03	$520.81
01/09/2002	PAYMENT	SYNCON HOMES	$-500.76	$500.78
10/11/2001	PAYMENT	HELENA KAAR	$-500.76	$1,001.54
08/15/2001	PAYMENT	SYNCON HOMES	$-500.76	$1,502.30
07/01/2001	BILL	SYNCON HOMES	$2,003.06	$2,003.06
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