Tax Account 1420-08-611-028

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Owners

DACAYANAN, KORINA
3561 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-611-028
Account Type	Real Estate
Location	3561 LONG DR INDIAN HILLS GID/EFD
Balance	$1,824.48
Currently Due	$912.24

Account ID

1420-08-611-028

Account Type

Real Estate

Location

3561 LONG DR
INDIAN HILLS GID/EFD

Balance

$1,824.48

Currently Due

$912.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,649.24
Total	$3,649.24
Paid	$1,824.76
Balance	$1,824.48
Due	$912.24
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

$3,649.24

Total

$3,649.24

Paid

$1,824.76

Balance

$1,824.48

Due

$912.24

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	$912.52	$0.00	$0.00	$912.52	$912.52	$0.00
2	10/06/2025	10/17/2025	Paid	$912.24	$0.00	$0.00	$912.24	$912.24	$0.00
3	01/05/2026	01/16/2026	Due	$912.24	$0.00	$0.00	$912.24	$0.00	$912.24
4	03/02/2026	03/13/2026	Due	$912.24	$0.00	$0.00	$912.24	$0.00	$1,824.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,542.97	$0.00	$0.00	$3,542.97	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,439.79	$0.00	$0.00	$3,439.79	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,339.63	$0.00	$0.00	$3,339.63	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,242.37	$0.00	$0.00	$3,242.37	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,147.94	$0.00	$0.00	$3,147.94	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,056.26	$0.00	$0.00	$3,056.26	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,967.24	$0.00	$0.00	$2,967.24	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,880.84	$0.00	$0.00	$2,880.84	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,807.84	$0.00	$0.00	$2,807.84	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,802.24	$0.00	$0.00	$2,802.24	$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
10/03/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-912.24	$1,824.48
08/18/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-912.52	$2,736.72
07/16/2025	BILL	DACAYANAN, KORINA	$3,649.24	$3,649.24
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-885.68	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-885.68	$885.68
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-885.68	$1,771.36
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-885.93	$2,657.04
07/15/2024	BILL	DACAYANAN, KORINA	$3,542.97	$3,542.97
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-859.88	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-859.88	$859.88
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-859.88	$1,719.76
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-860.15	$2,579.64
07/14/2023	BILL	DACAYANAN, KORINA	$3,439.79	$3,439.79
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-834.90	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-834.90	$834.90
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-834.90	$1,669.80
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-834.93	$2,504.70
07/19/2022	BILL	DACAYANAN, KORINA	$3,339.63	$3,339.63
01/10/2022	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-810.59	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-810.59	$810.59
10/01/2021	PAYMENT	PENNYMAC CHECK	$-810.59	$1,621.18
08/17/2021	PAYMENT	PENNYMAC CHECK	$-810.60	$2,431.77
07/14/2021	BILL	DACAYANAN, GLENN & KORINA	$3,242.37	$3,242.37
02/25/2021	PAYMENT	PENNYMAC CHECK	$-786.98	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-786.98	$786.98
09/30/2020	PAYMENT	PENNYMAC CHECK	$-786.98	$1,573.96
08/13/2020	PAYMENT	PENNYMAC CHECK	$-787.00	$2,360.94
07/13/2020	BILL	DACAYANAN, GLENN & KORINA	$3,147.94	$3,147.94
02/28/2020	PAYMENT	PENNYMAC CHECK	$-764.06	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-764.06	$764.06
10/07/2019	PAYMENT	PENNYMAC CHECK	$-764.06	$1,528.12
08/16/2019	PAYMENT	PENNYMAC CHECK	$-764.08	$2,292.18
07/15/2019	BILL	DACAYANAN, GLENN & KORINA	$3,056.26	$3,056.26
02/28/2019	PAYMENT	PENNYMAC CHECK	$-741.81	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-741.81	$741.81
09/28/2018	PAYMENT	PENNYMAC CHECK	$-741.81	$1,483.62
08/16/2018	PAYMENT	PENNYMAC CHECK	$-741.81	$2,225.43
07/12/2018	BILL	DACAYANAN, GLENN & KORINA	$2,967.24	$2,967.24
02/22/2018	PAYMENT	PENNYMAC CHECK	$-720.21	$0.00
10/23/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-720.21	$720.21
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-720.21	$1,440.42
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-720.21	$2,160.63
07/14/2017	BILL	BOYER, BARBARA LOUISE TTEE	$2,880.84	$2,880.84
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-701.96	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-701.96	$701.96
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-701.96	$1,403.92
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-701.96	$2,105.88
07/12/2016	BILL	BOYER, BARBARA LOUISE TTEE	$2,807.84	$2,807.84
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-700.56	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-700.56	$700.56
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-700.56	$1,401.12
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-700.56	$2,101.68
07/14/2015	BILL	BOYER, BARBARA LOUISE TTEE	$2,802.24	$2,802.24
03/10/2015	PAYMENT	WESTERN TITLE 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