Tax Account 1420-08-610-004
Owners
DIVIRD 2004 TRUST
3549 LONG DR
MINDEN, NV 89423
DIVIRD, DWIGHT T & SUSAN B TTEE
DIVIRD, DWIGHT THOMAS TTEE
DIVIRD, SUSAN BECK TTEE
Account Summary
| Account ID | 1420-08-610-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3549 LONG DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,103.71 |
| Total | $3,103.71 |
| Paid | $3,103.71 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,013.32 | $0.00 | $3,013.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,925.55 | $0.00 | $2,925.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,840.36 | $0.00 | $2,840.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,757.61 | $0.00 | $2,757.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,677.30 | $0.00 | $2,677.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,554.69 | $0.00 | $2,554.69 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,451.74 | $0.00 | $2,451.74 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,389.63 | $0.00 | $2,389.63 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,384.86 | $0.00 | $2,384.86 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,376.04 | $0.00 | $2,376.04 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | CHECK ACH - 100063 | $-775.88 | $0.00 |
| 01/13/2025 | PAYMENT | CHECK ACH - 100121 | $-775.88 | $775.88 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100134 | $-775.88 | $1,551.76 |
| 08/02/2024 | PAYMENT | CHECK ACH - 1000115 | $-776.07 | $2,327.64 |
| 07/15/2024 | BILL | DIVIRD 2004 TRUST | $3,103.71 | $3,103.71 |
| 03/06/2024 | PAYMENT | DIVIRD, SUSAN DWIGHT CHECK 1125 | $-753.26 | $0.00 |
| 01/10/2024 | PAYMENT | DIVIRD, S & D CHECK 1121 | $-753.26 | $753.26 |
| 10/08/2023 | PAYMENT | DIVIRD, SUSAN B & DWIGHT THOMAS CHECK 1111 | $-753.26 | $1,506.52 |
| 08/23/2023 | PAYMENT | DIVIRD, SUSAN B & DWIGHT THOMAS CHECK 1105 | $-753.54 | $2,259.78 |
| 07/14/2023 | BILL | DIVIRD 2004 TRUST | $3,013.32 | $3,013.32 |
| 03/15/2023 | PAYMENT | DIVIRD, DWIGHT T & SUSAN CHECK 1095 | $-731.38 | $0.00 |
| 01/13/2023 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B CHECK 1090 | $-731.38 | $731.38 |
| 10/14/2022 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B CHECK 1083 | $-731.38 | $1,462.76 |
| 08/23/2022 | PAYMENT | DIVIRD, DWIGHT THOMAS & SUSAN B CHECK 1078 | $-731.41 | $2,194.14 |
| 07/19/2022 | BILL | DIVIRD, DWIGHT T & SUSAN B TTE | $2,925.55 | $2,925.55 |
| 03/11/2022 | PAYMENT | DIVIRD, D THOMAS & SUSAN CHECK | $-710.09 | $0.00 |
| 01/08/2022 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B CHECK | $-710.09 | $710.09 |
| 09/21/2021 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B TTE CHECK | $-710.09 | $1,420.18 |
| 08/24/2021 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B CHECK | $-710.09 | $2,130.27 |
| 07/14/2021 | BILL | DIVIRD, DWIGHT T & SUSAN B TTE | $2,840.36 | $2,840.36 |
| 03/05/2021 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B CHECK | $-689.40 | $0.00 |
| 01/13/2021 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B CHECK | $-689.40 | $689.40 |
| 10/05/2020 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B CHECK | $-689.40 | $1,378.80 |
| 08/24/2020 | PAYMENT | DIVIRD, DWIGHT T & SUSAN B CHECK | $-689.41 | $2,068.20 |
| 07/13/2020 | BILL | DIVIRD, DWIGHT T & SUSAN B | $2,757.61 | $2,757.61 |
| 03/05/2020 | PAYMENT | DIVIRD. DWIGHT & SUSAN CHECK | $-669.32 | $0.00 |
| 01/13/2020 | PAYMENT | DIVIRD, DWIGHT & SUSAN CHECK | $-669.32 | $669.32 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-669.32 | $1,338.64 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-669.34 | $2,007.96 |
| 07/15/2019 | BILL | DIVIRD, DWIGHT T & SUSAN B | $2,677.30 | $2,677.30 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-638.67 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-638.67 | $638.67 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-638.67 | $1,277.34 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-638.68 | $1,916.01 |
| 07/12/2018 | BILL | DIVIRD, DWIGHT T & SUSAN B | $2,554.69 | $2,554.69 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-612.93 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-612.93 | $612.93 |
| 09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-612.93 | $1,225.86 |
| 08/23/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-612.95 | $1,838.79 |
| 07/14/2017 | BILL | DIVIRD, DWIGHT T & SUSAN B | $2,451.74 | $2,451.74 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-597.40 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-597.40 | $597.40 |
| 09/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-597.40 | $1,194.80 |
| 08/16/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-597.43 | $1,792.20 |
| 07/12/2016 | BILL | DIVIRD, DWIGHT T & SUSAN B | $2,389.63 | $2,389.63 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-596.21 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-596.21 | $596.21 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-596.21 | $1,192.42 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-596.23 | $1,788.63 |
| 07/14/2015 | BILL | DIVIRD, DWIGHT T & SUSAN B | $2,384.86 | $2,384.86 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-594.01 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-594.01 | $594.01 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-594.01 | $1,188.02 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-594.01 | $1,782.03 |
| 07/17/2014 | BILL | SARKISSIAN, VAHE & NORA TRUSTE | $2,376.04 | $2,376.04 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-623.36 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-623.36 | $623.36 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-623.36 | $1,246.72 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-623.37 | $1,870.08 |
| 07/16/2013 | BILL | SARKISSIAN, VAHE & NORA TRUSTE | $2,493.45 | $2,493.45 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-620.67 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-620.67 | $620.67 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-620.67 | $1,241.34 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-620.68 | $1,862.01 |
| 07/13/2012 | BILL | SARKISSIAN, VAHE & NORA TRUSTE | $2,482.69 | $2,482.69 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-694.43 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-694.43 | $694.43 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-694.43 | $1,388.86 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-694.43 | $2,083.29 |
| 07/15/2011 | BILL | SARKISSIAN, VAHE & NORA TRUSTE | $2,777.72 | $2,777.72 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-742.00 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-742.00 | $742.00 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-742.00 | $1,484.00 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-742.02 | $2,226.00 |
| 07/14/2010 | BILL | SARKISSIAN, VAHE & NORA TRUSTE | $2,968.02 | $2,968.02 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,000.32 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,000.32 | $1,000.32 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,000.32 | $2,000.64 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,000.33 | $3,000.96 |
| 07/13/2009 | BILL | SARKISSIAN, VAHE & NORA TRUSTE | $4,001.29 | $4,001.29 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-941.45 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-941.45 | $941.45 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-941.45 | $1,882.90 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-941.47 | $2,824.35 |
| 07/18/2008 | BILL | SARKISSIAN, VAHE & NORA TRUSTE | $3,765.82 | $3,765.82 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-871.72 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-871.72 | $871.72 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-871.72 | $1,743.44 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-871.72 | $2,615.16 |
| 07/01/2007 | BILL | SARKISSIAN, VAHE & NORA TRUSTE | $3,486.88 | $3,486.88 |
| 03/13/2007 | PAYMENT | THE SPRINGS VI LLC | $-621.99 | $0.00 |
| 01/10/2007 | PAYMENT | THE SPRINGS VI LLC | $-621.96 | $621.99 |
| 10/10/2006 | PAYMENT | THE SPRINGS VI LLC | $-621.96 | $1,243.95 |
| 08/29/2006 | PAYMENT | THE SPRINGS VI LLC | $-621.96 | $1,865.91 |
| 07/01/2006 | BILL | THE SPRINGS VI LLC | $2,487.87 | $2,487.87 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-223.49 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-223.49 | $223.49 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-232.43 | $446.98 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.94 | $679.41 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-223.49 | $670.47 |
| 07/01/2005 | BILL | SYNCON HOMES | $893.96 | $893.96 |