Tax Account 1420-08-611-011

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Owners

HUMPHREY REVOCABLE LIVING TRUST 2022
3566 LONG DR
MINDEN, NV 89423

HUMPHREY, MICHELE TTEE

Account Summary

Account ID	1420-08-611-011
Account Type	Real Estate
Location	3566 LONG DR INDIAN HILLS GID/EFD
Balance	$1,443.60
Currently Due	$721.80

Account ID

1420-08-611-011

Account Type

Real Estate

Location

3566 LONG DR
INDIAN HILLS GID/EFD

Balance

$1,443.60

Currently Due

$721.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,887.48
Total	$2,887.48
Paid	$1,443.88
Balance	$1,443.60
Due	$721.80
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

$2,887.48

Total

$2,887.48

Paid

$1,443.88

Balance

$1,443.60

Due

$721.80

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	$722.08	$0.00	$0.00	$722.08	$722.08	$0.00
2	10/06/2025	10/17/2025	Paid	$721.80	$0.00	$0.00	$721.80	$721.80	$0.00
3	01/05/2026	01/16/2026	Due	$721.80	$0.00	$0.00	$721.80	$0.00	$721.80
4	03/02/2026	03/13/2026	Due	$721.80	$0.00	$0.00	$721.80	$0.00	$1,443.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,803.37	$0.00	$0.00	$2,803.37	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,721.72	$0.00	$0.00	$2,721.72	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,642.44	$0.00	$0.00	$2,642.44	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,565.46	$0.00	$0.00	$2,565.46	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,490.75	$0.00	$0.00	$2,490.75	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,418.21	$0.00	$0.00	$2,418.21	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,347.79	$0.00	$0.00	$2,347.79	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,279.42	$0.00	$0.00	$2,279.42	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,221.66	$0.00	$0.00	$2,221.66	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,217.23	$0.00	$0.00	$2,217.23	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,206.13	$0.00	$0.00	$2,206.13	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-721.80	$1,443.60
08/18/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-722.08	$2,165.40
07/16/2025	BILL	HUMPHREY REVOCABLE LIVING TRUST 2022	$2,887.48	$2,887.48
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-700.77	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-700.77	$700.77
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-700.77	$1,401.54
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-701.06	$2,102.31
07/15/2024	BILL	HUMPHREY REVOCABLE LIVING TRUST 2022	$2,803.37	$2,803.37
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-680.34	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-680.34	$680.34
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-680.34	$1,360.68
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-680.70	$2,041.02
07/14/2023	BILL	HUMPHREY REVOCABLE LIVING TRUST 2022	$2,721.72	$2,721.72
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-660.61	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-660.61	$660.61
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-660.61	$1,321.22
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-660.61	$1,981.83
07/19/2022	BILL	HUMPHREY, MICHELE TTEE	$2,642.44	$2,642.44
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.36	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.36	$641.36
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.36	$1,282.72
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.38	$1,924.08
07/14/2021	BILL	HUMPHREY, MICHELE	$2,565.46	$2,565.46
01/06/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-622.68	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.68	$622.68
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.68	$1,245.36
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.71	$1,868.04
07/13/2020	BILL	HUMPHREY, MICHELE	$2,490.75	$2,490.75
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.55	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.55	$604.55
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.55	$1,209.10
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.56	$1,813.65
07/15/2019	BILL	HUMPHREY, MICHELE	$2,418.21	$2,418.21
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.94	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.94	$586.94
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.94	$1,173.88
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.97	$1,760.82
07/12/2018	BILL	HUMPHREY, MICHELE	$2,347.79	$2,347.79
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.85	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.85	$569.85
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.85	$1,139.70
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.87	$1,709.55
07/14/2017	BILL	HUMPHREY, MICHELE	$2,279.42	$2,279.42
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.41	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.41	$555.41
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.41	$1,110.82
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.43	$1,666.23
07/12/2016	BILL	HUMPHREY, MICHELE	$2,221.66	$2,221.66
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.30	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.30	$554.30
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.30	$1,108.60
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.33	$1,662.90
07/14/2015	BILL	HUMPHREY, MICHELE	$2,217.23	$2,217.23
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.53	$0.00
12/23/2014	PAYMENT	GREATER NEVADA MTG CHECK	$-551.53	$551.53
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.53	$1,103.06
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.54	$1,654.59
07/17/2014	BILL	HUMPHREY, MICHELE	$2,206.13	$2,206.13
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.46	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.46	$535.46
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.46	$1,070.92
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.49	$1,606.38
07/16/2013	BILL	HUMPHREY, MICHELE	$2,141.87	$2,141.87
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.84	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.84	$532.84
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.84	$1,065.68
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.84	$1,598.52
07/13/2012	BILL	HUMPHREY, MICHELE	$2,131.36	$2,131.36
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.87	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.87	$607.87
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.87	$1,215.74
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.87	$1,823.61
07/15/2011	BILL	HUMPHREY, MICHELE	$2,431.48	$2,431.48
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.17	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.17	$656.17
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.17	$1,312.34
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.20	$1,968.51
07/14/2010	BILL	HUMPHREY, MICHELE	$2,624.71	$2,624.71
03/23/2010	PAYMENT	GREATER NV MORTGAGE SERV CHECK	$-603.21	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.20	$603.21
03/01/2010	PAYMENT	22 CHECK	$-3,513.46	$580.01
03/01/2010	AMENDMENT	remove 1 mo int - tll	$-9.98	$4,093.47
03/01/2010	INTEREST	Monthly Interest	$9.98	$4,103.45
02/02/2010	INTEREST	Monthly Interest	$9.98	$4,093.47
01/19/2010	ADJUSTMENT	PRIORS DUE SEND BACK 3RD LMT	$580.01	$4,083.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$104.40	$3,503.48
01/06/2010	INTEREST	Monthly Interest	$6.24	$3,399.08
01/04/2010	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.01	$3,392.84
12/11/2009	INTEREST	Monthly Interest	$9.98	$3,972.85
11/02/2009	INTEREST	Monthly Interest	$9.98	$3,962.87
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.00	$3,952.89
10/02/2009	INTEREST	Monthly Interest	$9.98	$3,894.89
09/01/2009	INTEREST	Monthly Interest	$9.98	$3,884.91
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.20	$3,874.93
08/05/2009	INTEREST	Monthly Interest	$9.98	$3,851.73
07/13/2009	BILL	THE SPRINGS VII LLC	$2,320.04	$3,841.75
07/13/2009	INTEREST	Monthly Interest	$9.98	$1,521.71
06/02/2009	INTEREST	Monthly Interest	$85.06	$1,511.73
05/08/2009	INTEREST	Monthly Interest	$3.16	$1,426.67
04/02/2009	INTEREST	Monthly Interest	$3.16	$1,423.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.33	$1,420.35
03/02/2009	INTEREST	Monthly Interest	$3.16	$1,363.02
02/03/2009	INTEREST	Monthly Interest	$3.16	$1,359.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.85	$1,356.70
01/09/2009	INTEREST	Monthly Interest	$3.16	$1,319.85
12/03/2008	INTEREST	Monthly Interest	$3.16	$1,316.69
11/05/2008	INTEREST	Monthly Interest	$3.16	$1,313.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.47	$1,310.37
10/01/2008	INTEREST	Monthly Interest	$3.16	$1,289.90
09/15/2008	INTEREST	Monthly Interest	$3.16	$1,286.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.19	$1,283.58
07/18/2008	BILL	THE SPRINGS VII LLC	$818.96	$1,275.39
07/08/2008	INTEREST	Interest to date	$38.74	$456.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.96	$417.69
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.58	$386.73
10/11/2007	PAYMENT	THE SPRINGS VII LLC	$-189.56	$379.15
08/30/2007	PAYMENT	THE SPRINGS VII LLC	$-189.56	$568.71
07/01/2007	BILL	THE SPRINGS VII LLC	$758.27	$758.27
03/13/2007	PAYMENT	THE SPRINGS VII LLC	$-175.53	$0.00
01/10/2007	PAYMENT	THE SPRINGS VII LLC	$-175.53	$175.53
10/10/2006	PAYMENT	THE SPRINGS VII LLC	$-175.53	$351.06
08/29/2006	PAYMENT	THE SPRINGS VII LLC	$-175.53	$526.59
07/01/2006	BILL	THE SPRINGS VII LLC	$702.12	$702.12
03/07/2006	PAYMENT	SYNCON HOMES	$-162.53	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-510.34	$162.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.25	$672.87
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.50	$656.62
07/01/2005	BILL	SYNCON HOMES	$650.12	$650.12