Tax Account 1420-08-611-012

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Owners

BROWN, ANGELA D PICCININI-
3568 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-611-012
Account Type	Real Estate
Location	3568 LONG DR INDIAN HILLS GID/EFD
Balance	$2,200.77
Currently Due	$733.59

Account ID

1420-08-611-012

Account Type

Real Estate

Location

3568 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,200.77

Currently Due

$733.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,934.68
Total	$2,934.68
Paid	$733.91
Balance	$2,200.77
Due	$733.59
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

$2,934.68

Total

$2,934.68

Paid

$733.91

Balance

$2,200.77

Due

$733.59

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	$733.91	$0.00	$733.91	$733.91	$0.00
2	10/07/2024	10/17/2024	Due	$733.59	$0.00	$733.59	$0.00	$733.59
3	01/06/2025	01/16/2025	Due	$733.59	$0.00	$733.59	$0.00	$1,467.18
4	03/03/2025	03/13/2025	Due	$733.59	$0.00	$733.59	$0.00	$2,200.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,849.22	$0.00	$2,849.22	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,766.24	$0.00	$2,766.24	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,685.68	$0.00	$2,685.68	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,607.46	$0.00	$2,607.46	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,531.53	$0.00	$2,531.53	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,457.80	$0.00	$2,457.80	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,386.22	$0.00	$2,386.22	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,325.74	$0.00	$2,325.74	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,321.10	$0.00	$2,321.10	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,266.67	$0.00	$2,266.67	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-733.91	$2,200.77
07/15/2024	BILL	BROWN, ANGELA D PICCININI-	$2,934.68	$2,934.68
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-712.22	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-712.22	$712.22
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-712.22	$1,424.44
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-712.56	$2,136.66
07/14/2023	BILL	BROWN, ANGELA D PICCININI-	$2,849.22	$2,849.22
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-691.56	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-691.56	$691.56
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-691.56	$1,383.12
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-691.56	$2,074.68
07/19/2022	BILL	BROWN, ANGELA D PICCININI-	$2,766.24	$2,766.24
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-671.42	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-671.42	$671.42
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-671.42	$1,342.84
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-671.42	$2,014.26
07/14/2021	BILL	BROWN, ANGELA D PICCININI-	$2,685.68	$2,685.68
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-651.86	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-651.86	$651.86
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-651.86	$1,303.72
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-651.88	$1,955.58
07/13/2020	BILL	BROWN, ANGELA D PICCININI-	$2,607.46	$2,607.46
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-632.88	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-632.88	$632.88
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-632.88	$1,265.76
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-632.89	$1,898.64
07/15/2019	BILL	BROWN, ANGELA D PICCININI-	$2,531.53	$2,531.53
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-614.45	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-614.45	$614.45
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-614.45	$1,228.90
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-614.45	$1,843.35
07/12/2018	BILL	BROWN, ANGELA D PICCININI-	$2,457.80	$2,457.80
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-596.55	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-596.55	$596.55
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-596.55	$1,193.10
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-596.57	$1,789.65
07/14/2017	BILL	BROWN, ANGELA D PICCININI-	$2,386.22	$2,386.22
01/13/2017	PAYMENT	WESTERN TITLE CHECK	$-581.43	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.43	$581.43
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.43	$1,162.86
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.45	$1,744.29
07/12/2016	BILL	COOK, CRAIG A & JACLYN	$2,325.74	$2,325.74
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.27	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.27	$580.27
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.27	$1,160.54
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.29	$1,740.81
07/14/2015	BILL	COOK, CRAIG A & JACLYN	$2,321.10	$2,321.10
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.66	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.66	$566.66
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.66	$1,133.32
07/29/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-566.69	$1,699.98
07/17/2014	BILL	COOK, CRAIG A & JACLYN	$2,266.67	$2,266.67
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-550.16	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-550.16	$550.16
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-550.16	$1,100.32
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-550.17	$1,650.48
07/16/2013	BILL	NAFIS, SURAIYA	$2,200.65	$2,200.65
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-546.85	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-546.85	$546.85
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-546.85	$1,093.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-546.85	$1,640.55
07/13/2012	BILL	NAFIS, SURAIYA	$2,187.40	$2,187.40
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-624.01	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-624.01	$624.01
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-624.01	$1,248.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-624.02	$1,872.03
07/15/2011	BILL	NAFIS, SURAIYA	$2,496.05	$2,496.05
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-675.38	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-675.38	$675.38
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-675.38	$1,350.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-675.38	$2,026.14
07/14/2010	BILL	NAFIS, SURAIYA	$2,701.52	$2,701.52
03/11/2010	PAYMENT	STEWART CHECK	$-2,148.06	$0.00
03/01/2010	INTEREST	Monthly Interest	$9.98	$2,148.06
02/02/2010	INTEREST	Monthly Interest	$9.98	$2,138.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.77	$2,128.10
01/06/2010	INTEREST	Monthly Interest	$9.98	$2,105.33
12/11/2009	INTEREST	Monthly Interest	$9.98	$2,095.35
11/02/2009	INTEREST	Monthly Interest	$9.98	$2,085.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.65	$2,075.39
10/02/2009	INTEREST	Monthly Interest	$9.98	$2,062.74
09/01/2009	INTEREST	Monthly Interest	$9.98	$2,052.76
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.06	$2,042.78
08/05/2009	INTEREST	Monthly Interest	$9.98	$2,037.72
07/13/2009	BILL	THE SPRINGS VII LLC	$506.03	$2,027.74
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	$-162.53	$162.53
10/19/2005	PAYMENT	SYNCON HOMES	$-169.03	$325.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.50	$494.09
08/26/2005	PAYMENT	SYNCON HOMES	$-162.53	$487.59
07/01/2005	BILL	SYNCON HOMES	$650.12	$650.12