Tax Account 1420-08-611-027

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Owners

COUGHLIN REVOCABLE LIV TRUST
PO BOX 4933
STATELINE, NV 89449

DALLAS, CAROLYN TTEE

Account Summary

Account ID	1420-08-611-027
Account Type	Real Estate
Location	3563 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-611-027

Account Type

Real Estate

Location

3563 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,457.32
Total	$4,457.32
Paid	$4,457.32
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

2025/2026 REAL ESTATE TAXES

Original

$4,457.32

Total

$4,457.32

Paid

$4,457.32

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,114.57	$0.00	$0.00	$1,114.57	$1,114.57	$0.00
2	10/06/2025	10/17/2025	Paid	$1,114.25	$0.00	$0.00	$1,114.25	$1,114.25	$0.00
3	01/05/2026	01/16/2026	Paid	$1,114.25	$0.00	$0.00	$1,114.25	$1,114.25	$0.00
4	03/02/2026	03/13/2026	Paid	$1,114.25	$0.00	$0.00	$1,114.25	$1,114.25	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,201.04	$0.00	$0.00	$4,201.04	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,889.52	$0.00	$0.00	$3,889.52	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,601.71	$0.00	$0.00	$3,601.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,334.93	$0.00	$0.00	$3,334.93	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,225.25	$0.00	$0.00	$3,225.25	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,131.31	$0.00	$0.00	$3,131.31	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,040.12	$0.00	$0.00	$3,040.12	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,951.56	$0.00	$0.00	$2,951.56	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,876.75	$0.00	$0.00	$2,876.75	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,871.01	$0.00	$0.00	$2,871.01	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$307.44	$0.00	$0.00	$307.44	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	COUGHLIN REVOCABLE LIV TRUST CHECK ACH - 1000109	$-4,457.32	$0.00
07/16/2025	BILL	COUGHLIN REVOCABLE LIV TRUST	$4,457.32	$4,457.32
07/23/2024	PAYMENT	CHECK ACH - 100229	$-4,201.04	$0.00
07/15/2024	BILL	COUGHLIN REVOCABLE LIV TRUST	$4,201.04	$4,201.04
03/27/2024	PAYMENT	CAROLYN DALLAS SYS 2000 ORIG: CHECK	$-3,889.52	$0.00
03/27/2024	AMENDMENT	UNDER WRITE OFF AMOUNT	$-0.33	$3,889.52
03/27/2024	ADJUSTMENT	CAROLYN DALLAS CHECK 2000 VOIDED PAYMENT: 1188965. REASON: UNDER WRITE OFF AMOUNT	$3,889.52	$3,889.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$0.33
08/03/2023	PAYMENT	CAROLYN DALLAS CHECK 2000	$-3,889.52	$0.32
07/14/2023	BILL	COUGHLIN REVOCABLE LIV TRUST	$3,889.84	$3,889.84
08/23/2022	PAYMENT	DALLAS, CAROLYN CHECK 1195	$-3,601.71	$0.00
07/19/2022	BILL	DALLAS, CAROLYN TTEE	$3,601.71	$3,601.71
08/15/2021	PAYMENT	KUHN, CAROLYN CHECK	$-3,334.93	$0.00
07/14/2021	BILL	DALLAS, CAROLYN TTEE	$3,334.93	$3,334.93
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-806.31	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-806.31	$806.31
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-806.31	$1,612.62
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-806.32	$2,418.93
07/13/2020	BILL	TROIA, TERRY A & DEBBY A	$3,225.25	$3,225.25
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-782.82	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-782.82	$782.82
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-782.82	$1,565.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-782.85	$2,348.46
07/15/2019	BILL	TROIA, TERRY A & DEBBY A	$3,131.31	$3,131.31
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-760.03	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-760.03	$760.03
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-760.03	$1,520.06
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-760.03	$2,280.09
07/12/2018	BILL	TROIA, TERRY A & DEBBY A	$3,040.12	$3,040.12
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-737.89	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-737.89	$737.89
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-737.89	$1,475.78
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-737.89	$2,213.67
07/14/2017	BILL	TROIA, TERRY A & DEBBY A	$2,951.56	$2,951.56
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-719.18	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-719.18	$719.18
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-719.18	$1,438.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-719.21	$2,157.54
07/12/2016	BILL	TROIA, TERRY A & DEBBY A	$2,876.75	$2,876.75
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-717.75	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-717.75	$717.75
08/21/2015	PAYMENT	Western Title CHECK	$-717.75	$1,435.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-717.76	$2,153.25
07/14/2015	BILL	TROIA, TERRY A & DEBBY A	$2,871.01	$2,871.01
03/04/2015	PAYMENT	ELEVATE IG CHECK	$-76.86	$0.00
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 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