Tax Account 1420-08-610-001

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Owners

FRIEDMAN, ROMAN
440 SHADY LANE CT
RENO, NV 89509

Account Summary

Account ID	1420-08-610-001
Account Type	Real Estate
Location	3550 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-610-001

Account Type

Real Estate

Location

3550 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,029.42
Total	$3,029.42
Paid	$3,029.42
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

$3,029.42

Total

$3,029.42

Paid

$3,029.42

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	$757.64	$0.00	$757.64	$757.64	$0.00
2	10/07/2024	10/17/2024	Paid	$757.26	$0.00	$757.26	$757.26	$0.00
3	01/06/2025	01/16/2025	Paid	$757.26	$0.00	$757.26	$757.26	$0.00
4	03/03/2025	03/13/2025	Paid	$757.26	$0.00	$757.26	$757.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,941.17	$102.96	$3,044.13	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,855.51	$0.00	$2,855.51	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,772.35	$0.00	$2,772.35	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,691.60	$0.00	$2,691.60	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,613.22	$91.46	$2,704.68	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,537.12	$0.00	$2,537.12	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,463.20	$0.00	$2,463.20	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,400.77	$0.00	$2,400.77	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,395.98	$0.00	$2,395.98	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,326.19	$0.00	$2,326.19	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	LYNN FRIEDMAN GOVACH ACH - 323465157	$-3,029.42	$0.00
07/15/2024	BILL	FRIEDMAN, ROMAN	$3,029.42	$3,029.42
10/23/2023	PAYMENT	LYNN FRIEDMAN GOVACH ACH - 312222243	$-3,044.13	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.54	$3,044.13
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.42	$2,970.59
07/14/2023	BILL	FRIEDMAN, ROMAN	$2,941.17	$2,941.17
08/04/2022	PAYMENT	FRIEDMAN, ROMAN CHECK 2895802294	$-2,855.51	$0.00
07/19/2022	BILL	FRIEDMAN, ROMAN	$2,855.51	$2,855.51
08/08/2021	PAYMENT	FRIEDMAN, ROMAN CHECK	$-2,772.35	$0.00
07/14/2021	BILL	FRIEDMAN, ROMAN	$2,772.35	$2,772.35
07/21/2020	PAYMENT	FRIEDMAN, ROMAN CREDIT: D	$-2,691.60	$0.00
07/13/2020	BILL	FRIEDMAN, ROMAN	$2,691.60	$2,691.60
11/08/2019	PAYMENT	FRIEDMAN, ROMAN CHECK	$-2,704.68	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$65.33	$2,704.68
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.13	$2,639.35
07/15/2019	BILL	FRIEDMAN, ROMAN	$2,613.22	$2,613.22
12/31/2018	PAYMENT	ROMAN FRIEDMAN CHECK	$-634.28	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-634.28	$634.28
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-634.28	$1,268.56
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-634.28	$1,902.84
07/12/2018	BILL	FRIEDMAN, ROMAN	$2,537.12	$2,537.12
12/31/2017	PAYMENT	ROMAN FRIEDMAN CHECK	$-615.80	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.80	$615.80
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.80	$1,231.60
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.80	$1,847.40
07/14/2017	BILL	FRIEDMAN, ROMAN	$2,463.20	$2,463.20
02/17/2017	PAYMENT	ROMAN FRIEDMAN CHECK	$-600.19	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.19	$600.19
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.19	$1,200.38
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.20	$1,800.57
07/12/2016	BILL	FRIEDMAN, ROMAN	$2,400.77	$2,400.77
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.99	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.99	$598.99
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.99	$1,197.98
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.01	$1,796.97
07/14/2015	BILL	FRIEDMAN, ROMAN	$2,395.98	$2,395.98
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.54	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.54	$581.54
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.54	$1,163.08
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.57	$1,744.62
07/17/2014	BILL	FRIEDMAN, ROMAN	$2,326.19	$2,326.19
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.61	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.61	$564.61
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.61	$1,129.22
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.61	$1,693.83
07/16/2013	BILL	FRIEDMAN, ROMAN	$2,258.44	$2,258.44
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.02	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.02	$613.02
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.02	$1,226.04
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.03	$1,839.06
07/13/2012	BILL	FRIEDMAN, ROMAN	$2,452.09	$2,452.09
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.69	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.69	$641.69
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.69	$1,283.38
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.72	$1,925.07
07/15/2011	BILL	FRIEDMAN, ROMAN	$2,566.79	$2,566.79
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-695.49	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-695.49	$695.49
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-695.49	$1,390.98
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-695.51	$2,086.47
07/14/2010	BILL	FRIEDMAN, ROMAN	$2,781.98	$2,781.98
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-764.17	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-764.17	$764.17
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-764.17	$1,528.34
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-764.19	$2,292.51
07/13/2009	BILL	FRIEDMAN, ROMAN	$3,056.70	$3,056.70
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-741.93	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-741.93	$741.93
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-741.93	$1,483.86
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-741.94	$2,225.79
07/18/2008	BILL	FRIEDMAN, ROMAN	$2,967.73	$2,967.73
03/03/2008	PAYMENT	GMAC MORTGAGE	$-720.33	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-720.32	$720.33
10/01/2007	PAYMENT	GMAC MORTGAGE	$-720.32	$1,440.65
08/20/2007	PAYMENT	GMAC MORTGAGE	$-720.32	$2,160.97
07/01/2007	BILL	FRIEDMAN, ROMAN	$2,881.29	$2,881.29
03/05/2007	PAYMENT	GMAC MORTGAGE	$-699.35	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-699.34	$699.35
09/27/2006	PAYMENT	GMAC MORTGAGE	$-699.34	$1,398.69
08/11/2006	PAYMENT	22	$-699.34	$2,098.03
07/01/2006	BILL	VEGA-RIOS, EDELMIRA	$2,797.37	$2,797.37
04/10/2006	PAYMENT	115267	$-1,152.67	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$53.86	$1,152.67
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.54	$1,098.81
10/19/2005	PAYMENT	SYNCON HOMES	$-560.16	$1,077.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.54	$1,637.43
08/26/2005	PAYMENT	SYNCON HOMES	$-538.62	$1,615.89
07/01/2005	BILL	SYNCON HOMES	$2,154.51	$2,154.51