Tax Account 1420-08-611-019

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Owners

WARNER, SCOTT
3579 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-611-019
Account Type	Real Estate
Location	3579 LONG DR INDIAN HILLS GID/EFD
Balance	$1,847.16
Currently Due	$923.58

Account ID

1420-08-611-019

Account Type

Real Estate

Location

3579 LONG DR
INDIAN HILLS GID/EFD

Balance

$1,847.16

Currently Due

$923.58

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,694.63
Total	$3,823.96
Paid	$1,976.80
Balance	$1,847.16
Due	$923.58
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

$3,694.63

Total

$3,823.96

Paid

$1,976.80

Balance

$1,847.16

Due

$923.58

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	$923.89	$36.96	$0.00	$923.89	$960.85	$0.00
2	10/06/2025	10/17/2025	Paid	$923.58	$92.37	$0.00	$923.58	$1,015.95	$0.00
3	01/05/2026	01/16/2026	Due	$923.58	$0.00	$0.00	$923.58	$0.00	$923.58
4	03/02/2026	03/13/2026	Due	$923.58	$0.00	$0.00	$923.58	$0.00	$1,847.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,587.04	$125.56	$0.00	$3,712.60	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,482.57	$0.00	$0.00	$3,482.57	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,381.17	$0.00	$0.00	$3,381.17	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,282.70	$0.00	$0.00	$3,282.70	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,187.10	$0.00	$0.00	$3,187.10	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,094.28	$0.00	$0.00	$3,094.28	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,004.15	$0.00	$0.00	$3,004.15	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,916.67	$0.00	$0.00	$2,916.67	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,842.76	$0.00	$0.00	$2,842.76	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,837.09	$0.00	$0.00	$2,837.09	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$307.44	$35.35	$0.00	$342.79	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2025	PAYMENT	WARNER, SCOTT CHECK 104	$-1,052.91	$1,847.16
10/22/2025	PAYMENT	STEWART TITLE CHECK 117489	$-923.89	$2,900.07
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$92.37	$3,823.96
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$36.96	$3,731.59
07/16/2025	BILL	FRIDELL FAMILY TRUST 2000	$3,694.63	$3,694.63
10/29/2024	PAYMENT	CHECK ACH - 30004	$-3,712.60	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$89.68	$3,712.60
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.88	$3,622.92
07/15/2024	BILL	FRIDELL FAMILY TRUST 2000	$3,587.04	$3,587.04
08/04/2023	PAYMENT	FRIDELL, MARIE CHECK 5755	$-3,482.57	$0.00
07/14/2023	BILL	FRIDELL FAMILY TRUST 2000	$3,482.57	$3,482.57
08/22/2022	PAYMENT	FRIDELL, MARIE CHECK 5733	$-3,381.17	$0.00
07/19/2022	BILL	FRIDELL, JOHN R & MARIE TTEE	$3,381.17	$3,381.17
08/17/2021	PAYMENT	FRIDELL, R & MARIE CHECK	$-3,282.70	$0.00
07/14/2021	BILL	FRIDELL, JOHN R & MARIE TTEE	$3,282.70	$3,282.70
08/10/2020	PAYMENT	FRIDELL, JOHN R & MARIE CHECK	$-3,187.10	$0.00
07/13/2020	BILL	FRIDELL, JOHN R & MARIE TTEE	$3,187.10	$3,187.10
07/31/2019	PAYMENT	FRIDELL, JOHN R & MARIE TTEE CHECK	$-3,094.28	$0.00
07/15/2019	BILL	FRIDELL, JOHN R & MARIE TTEE	$3,094.28	$3,094.28
12/24/2018	PAYMENT	FRIDELL, JOHN R & MARIE TTEE CHECK	$-1,502.06	$0.00
07/27/2018	PAYMENT	FRIDELL FAMILY TRUST CHECK	$-1,502.09	$1,502.06
07/12/2018	BILL	FRIDELL, JOHN R & MARIE TTEE	$3,004.15	$3,004.15
12/15/2017	PAYMENT	FRIDELL, JOHN R & MARIE TTEE CHECK	$-1,458.32	$0.00
09/18/2017	PAYMENT	FRIDELL, JOHN R & MARIE TTEE CHECK	$-729.16	$1,458.32
08/08/2017	PAYMENT	FRIDELL, JOHN R & MARIE TTEE CHECK	$-729.19	$2,187.48
07/14/2017	BILL	FRIDELL, JOHN R & MARIE TTEE	$2,916.67	$2,916.67
02/21/2017	PAYMENT	FRIDELL, JOHN R & MARIE TTEE CHECK	$-710.69	$0.00
12/09/2016	PAYMENT	FRIDELL, JOHN R & MARIE TTEE CHECK	$-710.69	$710.69
10/13/2016	PAYMENT	FRIDELL, JOHN R & MARIE TTEE CHECK	$-710.69	$1,421.38
08/01/2016	PAYMENT	FRIDELL, JOHN R & MARIE TTEE CHECK	$-710.69	$2,132.07
07/12/2016	BILL	FRIDELL, JOHN R & MARIE TTEE	$2,842.76	$2,842.76
02/16/2016	PAYMENT	FRIDELL, JOHN R & MARIE TTEE CHECK	$-709.27	$0.00
01/07/2016	PAYMENT	FRIDELL, JOHN R & MARIE TTEE CHECK	$-709.27	$709.27
10/16/2015	PAYMENT	FRIDELL, JOHN R & MARIE TTEE CHECK	$-709.27	$1,418.54
08/26/2015	PAYMENT	FRIDELL, JOHN R & MARIE TTEE CHECK	$-821.49	$2,127.81
08/04/2015	INTEREST	Monthly Interest	$0.64	$2,949.30
07/14/2015	BILL	FRIDELL, JOHN R & MARIE TTEE	$2,837.09	$2,948.66
07/02/2015	INTEREST	Monthly Interest	$0.64	$111.57
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$110.93
06/01/2015	INTEREST	Monthly Interest	$7.69	$96.93
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$89.24
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.07	$79.93
01/06/2015	PAYMENT	ELEVATE INV GRP CHECK	$-76.86	$76.86
10/07/2014	PAYMENT	ELEVATE INVESTMENT GROUP LLC CHECK	$-76.86	$153.72
08/18/2014	PAYMENT	SUNRIDGE MEADOWS LLC CHECK	$-76.86	$230.58
07/17/2014	BILL	SUNRIDGE MEADOWS LLC	$307.44	$307.44
03/11/2014	PAYMENT	SUNRIDGE MEADOWS, LLC CHECK	$-96.07	$0.00
01/03/2014	PAYMENT	SUNRIDGE MEADOWS CHECK	$-96.07	$96.07
10/15/2013	PAYMENT	SUNRIDGE MEADOWS LLC CHECK	$-96.07	$192.14
08/20/2013	PAYMENT	ELEVATE INVESTMENT GROU LLC CHECK	$-96.09	$288.21
07/16/2013	BILL	SUNRIDGE MEADOWS LLC	$384.30	$384.30
08/28/2012	PAYMENT	SIERRA BARBARA BANK & TRUST CHECK	$-384.30	$0.00
07/13/2012	BILL	THE SPRINGS VII LLC	$384.30	$384.30
12/23/2011	PAYMENT	LEO HANLY CHECK	$-397.75	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.61	$397.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.84	$388.14
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$384.30	$384.30
04/12/2011	PAYMENT	HANLY /SERPA CHECK	$-3,722.17	$0.00
04/04/2011	INTEREST	Monthly Interest	$19.52	$3,722.17
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.67	$3,702.65
03/02/2011	INTEREST	Monthly Interest	$19.52	$3,675.98
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.14	$3,656.46
01/04/2011	INTEREST	Monthly Interest	$19.52	$3,639.32
12/01/2010	INTEREST	Monthly Interest	$19.52	$3,619.80
11/01/2010	INTEREST	Monthly Interest	$19.52	$3,600.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.52	$3,580.76
10/01/2010	INTEREST	Monthly Interest	$19.52	$3,571.24
09/03/2010	INTEREST	Monthly Interest	$19.52	$3,551.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.81	$3,532.20
08/03/2010	INTEREST	Monthly Interest	$19.52	$3,528.39
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$380.93	$3,508.87
07/01/2010	INTEREST	Monthly Interest	$19.52	$3,127.94
06/08/2010	INTEREST	Monthly Interest	$83.30	$3,108.42
05/03/2010	INTEREST	Monthly Interest	$13.72	$3,025.12
04/01/2010	INTEREST	Monthly Interest	$13.72	$3,011.40
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.71	$2,997.68
03/01/2010	INTEREST	Monthly Interest	$13.72	$2,948.97
02/02/2010	INTEREST	Monthly Interest	$13.72	$2,935.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.31	$2,921.53
01/06/2010	INTEREST	Monthly Interest	$13.72	$2,890.22
12/11/2009	INTEREST	Monthly Interest	$13.72	$2,876.50
11/02/2009	INTEREST	Monthly Interest	$13.72	$2,862.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.40	$2,849.06
10/02/2009	INTEREST	Monthly Interest	$13.72	$2,831.66
09/01/2009	INTEREST	Monthly Interest	$13.72	$2,817.94
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.96	$2,804.22
08/05/2009	INTEREST	Monthly Interest	$13.72	$2,797.26
07/13/2009	BILL	THE SPRINGS VII LLC	$695.79	$2,783.54
07/13/2009	INTEREST	Monthly Interest	$13.72	$2,087.75
06/02/2009	INTEREST	Monthly Interest	$116.94	$2,074.03
05/08/2009	INTEREST	Monthly Interest	$4.34	$1,957.09
04/02/2009	INTEREST	Monthly Interest	$4.34	$1,952.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.82	$1,948.41
03/02/2009	INTEREST	Monthly Interest	$4.34	$1,869.59
02/03/2009	INTEREST	Monthly Interest	$4.34	$1,865.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.67	$1,860.91
01/09/2009	INTEREST	Monthly Interest	$4.34	$1,810.24
12/03/2008	INTEREST	Monthly Interest	$4.34	$1,805.90
11/05/2008	INTEREST	Monthly Interest	$4.34	$1,801.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.15	$1,797.22
10/01/2008	INTEREST	Monthly Interest	$4.34	$1,769.07
09/15/2008	INTEREST	Monthly Interest	$4.34	$1,764.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.26	$1,760.39
07/18/2008	BILL	THE SPRINGS VII LLC	$1,126.03	$1,749.13
07/08/2008	INTEREST	Interest to date	$53.26	$623.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.07	$569.84
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.43	$531.77
10/11/2007	PAYMENT	THE SPRINGS VII LLC	$-260.67	$521.34
08/30/2007	PAYMENT	THE SPRINGS VII LLC	$-260.67	$782.01
07/01/2007	BILL	THE SPRINGS VII LLC	$1,042.68	$1,042.68
03/13/2007	PAYMENT	THE SPRINGS VII LLC	$-241.35	$0.00
01/10/2007	PAYMENT	THE SPRINGS VII LLC	$-241.35	$241.35
10/10/2006	PAYMENT	THE SPRINGS VII LLC	$-241.35	$482.70
08/29/2006	PAYMENT	THE SPRINGS VII LLC	$-241.35	$724.05
07/01/2006	BILL	THE SPRINGS VII LLC	$965.40	$965.40
03/07/2006	PAYMENT	SYNCON HOMES	$-223.50	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-223.47	$223.50
10/19/2005	PAYMENT	SYNCON HOMES	$-232.41	$446.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.94	$679.38
08/26/2005	PAYMENT	SYNCON HOMES	$-223.47	$670.44
07/01/2005	BILL	SYNCON HOMES	$893.91	$893.91