Tax Account 1420-08-611-026

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Owners

CHAR MCLEAR LIVING TRUST 2021
3565 LONG DR
MINDEN, NV 89423

MCLEAR, CHARLENE TTEE

Account Summary

Account ID	1420-08-611-026
Account Type	Real Estate
Location	3565 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-611-026

Account Type

Real Estate

Location

3565 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,245.23
Total	$4,245.23
Paid	$4,245.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,245.23

Total

$4,245.23

Paid

$4,245.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,061.51	$0.00	$1,061.51	$1,061.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,061.24	$0.00	$1,061.24	$1,061.24	$0.00
3	01/06/2025	01/16/2025	Paid	$1,061.24	$0.00	$1,061.24	$1,061.24	$0.00
4	03/03/2025	03/13/2025	Paid	$1,061.24	$0.00	$1,061.24	$1,061.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,930.75	$0.00	$3,930.75	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,639.58	$0.00	$3,639.58	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,369.97	$0.00	$3,369.97	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,259.17	$0.00	$3,259.17	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,145.91	$0.00	$3,145.91	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,001.81	$0.00	$3,001.81	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,880.81	$0.00	$2,880.81	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,807.81	$0.00	$2,807.81	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,802.21	$0.00	$2,802.21	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,786.03	$0.00	$2,786.03	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,061.24	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,061.24	$1,061.24
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,061.24	$2,122.48
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,061.51	$3,183.72
07/15/2024	BILL	CHAR MCLEAR LIVING TRUST 2021	$4,245.23	$4,245.23
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-982.60	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-982.60	$982.60
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-982.60	$1,965.20
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-982.95	$2,947.80
07/14/2023	BILL	CHAR MCLEAR LIVING TRUST 2021	$3,930.75	$3,930.75
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-909.89	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-909.89	$909.89
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-909.89	$1,819.78
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-909.91	$2,729.67
07/19/2022	BILL	MCLEAR, CHARLENE TTEE	$3,639.58	$3,639.58
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-842.49	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-842.49	$842.49
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-842.49	$1,684.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-842.50	$2,527.47
07/14/2021	BILL	MCLEAR, CHARLENE	$3,369.97	$3,369.97
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-814.79	$0.00
11/23/2020	PAYMENT	AMROCK LLC NV CHECK	$-814.79	$814.79
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-814.79	$1,629.58
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-814.80	$2,444.37
07/13/2020	BILL	MCLEAR, CHARLENE	$3,259.17	$3,259.17
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-786.47	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-786.47	$786.47
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-786.47	$1,572.94
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-786.50	$2,359.41
07/15/2019	BILL	MCLEAR, CHARLENE	$3,145.91	$3,145.91
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-750.45	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-750.45	$750.45
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-750.45	$1,500.90
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-750.46	$2,251.35
07/12/2018	BILL	MCLEAR, CHARLENE	$3,001.81	$3,001.81
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-720.20	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-720.20	$720.20
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-720.20	$1,440.40
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-720.21	$2,160.60
07/14/2017	BILL	MCLEAR, CHARLENE	$2,880.81	$2,880.81
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-701.95	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-701.95	$701.95
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-701.95	$1,403.90
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-701.96	$2,105.85
07/12/2016	BILL	MCLEAR, CHARLENE	$2,807.81	$2,807.81
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-700.55	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-700.55	$700.55
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-700.55	$1,401.10
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-700.56	$2,101.65
07/14/2015	BILL	MCLEAR, CHARLENE	$2,802.21	$2,802.21
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-696.50	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-696.50	$696.50
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-696.50	$1,393.00
08/19/2014	PAYMENT	11 CHECK	$-696.53	$2,089.50
07/17/2014	BILL	MCLEAR, CHARLENE	$2,786.03	$2,786.03
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 GROUP 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