Tax Account 1420-08-611-014

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Owners

BATTAGLIA LIVING TRUST 2022
3572 LONG DR
MINDEN, NV 89423

BATTAGLIA, SANDRA TTEE

Account Summary

Account ID	1420-08-611-014
Account Type	Real Estate
Location	3572 LONG DR INDIAN HILLS GID/EFD
Balance	$2,670.61
Currently Due	$860.39

Account ID

1420-08-611-014

Account Type

Real Estate

Location

3572 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,670.61

Currently Due

$860.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,620.75
Total	$3,620.75
Paid	$950.14
Balance	$2,670.61
Due	$860.39
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

$3,620.75

Total

$3,620.75

Paid

$950.14

Balance

$2,670.61

Due

$860.39

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	$905.42	$0.00	$905.42	$905.42	$0.00
2	10/07/2024	10/17/2024	Due	$905.11	$0.00	$905.11	$44.72	$860.39
3	01/06/2025	01/16/2025	Due	$905.11	$0.00	$905.11	$0.00	$1,765.50
4	03/03/2025	03/13/2025	Due	$905.11	$0.00	$905.11	$0.00	$2,670.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,576.41	$0.00	$3,576.41	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,311.50	$0.00	$3,311.50	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,215.07	$0.00	$3,215.07	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,121.44	$0.00	$3,121.44	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,030.51	$0.00	$3,030.51	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,942.22	$0.00	$2,942.22	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,856.52	$0.00	$2,856.52	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,784.11	$0.00	$2,784.11	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,625.14	$91.88	$2,717.02	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$230.58	$0.00	$230.58	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	BATTAGLIA, SANDRA SYS 1718 ORIG: CHECK	$-950.14	$2,670.61
09/06/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-178.82	$3,620.75
09/06/2024	ADJUSTMENT	BATTAGLIA, SANDRA CHECK 1718 VOIDED PAYMENT: 1361831. REASON: 2024/25 ABATEMENT CORRECTION	$950.14	$3,799.57
08/08/2024	PAYMENT	BATTAGLIA, SANDRA CHECK 1718	$-950.14	$2,849.43
07/15/2024	BILL	BATTAGLIA LIVING TRUST 2022	$3,799.57	$3,799.57
08/02/2023	PAYMENT	BATTAGLIA, SANDRA CHECK 1684	$-3,576.41	$0.00
07/14/2023	BILL	BATTAGLIA LIVING TRUST 2022	$3,576.41	$3,576.41
08/04/2022	PAYMENT	BATTAGLIA, SANDRA CHECK 1642	$-3,311.50	$0.00
07/19/2022	BILL	BATTAGLIA, SANDRA	$3,311.50	$3,311.50
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-803.76	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-803.76	$803.76
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-803.76	$1,607.52
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-803.79	$2,411.28
07/14/2021	BILL	KING, THOMAS & LYNN	$3,215.07	$3,215.07
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-780.36	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-780.36	$780.36
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-780.36	$1,560.72
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-780.36	$2,341.08
07/13/2020	BILL	KING, THOMAS & LYNN	$3,121.44	$3,121.44
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-757.62	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-757.62	$757.62
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-757.62	$1,515.24
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-757.65	$2,272.86
07/15/2019	BILL	KING, THOMAS & LYNN	$3,030.51	$3,030.51
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-735.55	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-735.55	$735.55
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-735.55	$1,471.10
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-735.57	$2,206.65
07/12/2018	BILL	KING, THOMAS & LYNN	$2,942.22	$2,942.22
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-714.13	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-714.13	$714.13
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-714.13	$1,428.26
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-714.13	$2,142.39
07/14/2017	BILL	KING, THOMAS & LYNN	$2,856.52	$2,856.52
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-696.02	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-696.02	$696.02
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-696.02	$1,392.04
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-696.05	$2,088.06
07/12/2016	BILL	KING, THOMAS & LYNN	$2,784.11	$2,784.11
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.28	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-656.28	$656.28
10/28/2015	PAYMENT	WESTERN TITLE CHECK	$-1,404.46	$1,312.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$65.63	$2,717.02
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.25	$2,651.39
07/14/2015	BILL	PINE NUT HOSPITALITIES LLC	$2,625.14	$2,625.14
03/04/2015	PAYMENT	ELEVATE IG CHECK	$-57.64	$0.00
01/06/2015	PAYMENT	ELEVATE INV GRP CHECK	$-57.64	$57.64
10/07/2014	PAYMENT	ELEVATE INVESTMENT GROUP LLC CHECK	$-57.64	$115.28
08/18/2014	PAYMENT	SUNRIDGE MEADOWS LLC CHECK	$-57.66	$172.92
07/17/2014	BILL	SUNRIDGE MEADOWS LLC	$230.58	$230.58
03/11/2014	PAYMENT	SUNRIDGE MEADOWS, LLC CHECK	$-48.03	$0.00
12/09/2013	PAYMENT	SUNRIDGE MEADOWS LLC CHECK	$-48.03	$48.03
10/15/2013	PAYMENT	SUNRIDGE MEADOWS LLC CHECK	$-48.03	$96.06
08/15/2013	PAYMENT	ELEVAE INV GROUP CHECK	$-48.06	$144.09
07/16/2013	BILL	SUNRIDGE MEADOWS LLC	$192.15	$192.15
08/28/2012	PAYMENT	SIERRA BARBARA BANK & TRUST CHECK	$-192.15	$0.00
07/13/2012	BILL	THE SPRINGS VII LLC	$192.15	$192.15
12/23/2011	PAYMENT	LEO HANLY CHECK	$-198.87	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.80	$198.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.92	$194.07
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$192.15	$192.15
04/12/2011	PAYMENT	HANLY/SERPA CHECK	$-2,610.85	$0.00
04/04/2011	INTEREST	Monthly Interest	$14.20	$2,610.85
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.33	$2,596.65
03/02/2011	INTEREST	Monthly Interest	$14.20	$2,583.32
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.57	$2,569.12
01/04/2011	INTEREST	Monthly Interest	$14.20	$2,560.55
12/01/2010	INTEREST	Monthly Interest	$14.20	$2,546.35
11/01/2010	INTEREST	Monthly Interest	$14.20	$2,532.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.76	$2,517.95
10/01/2010	INTEREST	Monthly Interest	$14.20	$2,513.19
09/03/2010	INTEREST	Monthly Interest	$14.20	$2,498.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.91	$2,484.79
08/03/2010	INTEREST	Monthly Interest	$14.20	$2,482.88
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$190.46	$2,468.68
07/01/2010	INTEREST	Monthly Interest	$14.20	$2,278.22
06/08/2010	INTEREST	Monthly Interest	$60.58	$2,264.02
05/03/2010	INTEREST	Monthly Interest	$9.98	$2,203.44
04/01/2010	INTEREST	Monthly Interest	$9.98	$2,193.46
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.42	$2,183.48
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