Tax Account 1420-08-611-030

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Owners

ERHART TRUST 2023
3557 LONG DR
MINDEN, NV 89423

ERHART, JAN K TTEE

Account Summary

Account ID	1420-08-611-030
Account Type	Real Estate
Location	3557 LONG DR INDIAN HILLS GID/EFD
Balance	$2,345.67
Currently Due	$781.89

Account ID

1420-08-611-030

Account Type

Real Estate

Location

3557 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,345.67

Currently Due

$781.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,127.77
Total	$3,127.77
Paid	$782.10
Balance	$2,345.67
Due	$781.89
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

$3,127.77

Total

$3,127.77

Paid

$782.10

Balance

$2,345.67

Due

$781.89

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	$782.10	$0.00	$782.10	$782.10	$0.00
2	10/07/2024	10/17/2024	Due	$781.89	$0.00	$781.89	$0.00	$781.89
3	01/06/2025	01/16/2025	Due	$781.89	$0.00	$781.89	$0.00	$1,563.78
4	03/03/2025	03/13/2025	Due	$781.89	$0.00	$781.89	$0.00	$2,345.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,036.65	$0.00	$3,036.65	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,948.21	$0.00	$2,948.21	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,862.33	$0.00	$2,862.33	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,778.95	$27.79	$2,806.74	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,698.01	$0.00	$2,698.01	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,619.44	$0.00	$2,619.44	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,543.15	$0.00	$2,543.15	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,478.71	$0.00	$2,478.71	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,473.76	$0.00	$2,473.76	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,462.92	$0.00	$2,462.92	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-782.10	$2,345.67
07/15/2024	BILL	ERHART TRUST 2023	$3,127.77	$3,127.77
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-759.10	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-759.10	$759.10
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-759.10	$1,518.20
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-759.35	$2,277.30
07/14/2023	BILL	ERHART, JAN K	$3,036.65	$3,036.65
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-737.05	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-737.05	$737.05
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-737.05	$1,474.10
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-737.06	$2,211.15
07/19/2022	BILL	ERHART, JAN K	$2,948.21	$2,948.21
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-715.58	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-715.58	$715.58
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-715.58	$1,431.16
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-715.59	$2,146.74
07/14/2021	BILL	ERHART, JAN K	$2,862.33	$2,862.33
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-694.73	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-694.73	$694.73
10/12/2020	PAYMENT	CENLAR CHECK	$-1,417.28	$1,389.46
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.79	$2,806.74
07/13/2020	BILL	ERHART, JAN K	$2,778.95	$2,778.95
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-674.50	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-674.50	$674.50
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-674.50	$1,349.00
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-674.51	$2,023.50
07/15/2019	BILL	ERHART, JAN K	$2,698.01	$2,698.01
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-654.86	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-654.86	$654.86
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-654.86	$1,309.72
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-654.86	$1,964.58
07/12/2018	BILL	ERHART, JAN K	$2,619.44	$2,619.44
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-635.78	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-635.78	$635.78
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-635.78	$1,271.56
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-635.81	$1,907.34
07/14/2017	BILL	ERHART, JAN K	$2,543.15	$2,543.15
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-619.67	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-619.67	$619.67
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-619.67	$1,239.34
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-619.70	$1,859.01
07/12/2016	BILL	ERHART, JAN K	$2,478.71	$2,478.71
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-618.44	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-618.44	$618.44
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-618.44	$1,236.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-618.44	$1,855.32
07/14/2015	BILL	ERHART, JAN K	$2,473.76	$2,473.76
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-615.73	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-615.73	$615.73
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-615.73	$1,231.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-615.73	$1,847.19
07/17/2014	BILL	ERHART, JAN K	$2,462.92	$2,462.92
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-642.98	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-642.98	$642.98
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-642.98	$1,285.96
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-642.98	$1,928.94
07/16/2013	BILL	ERHART, JAN K	$2,571.92	$2,571.92
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-639.74	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-639.74	$639.74
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-639.74	$1,279.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-639.74	$1,919.22
07/13/2012	BILL	ERHART, JAN K	$2,558.96	$2,558.96
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-716.28	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-716.28	$716.28
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-716.28	$1,432.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-716.28	$2,148.84
07/15/2011	BILL	ERHART, JAN K	$2,865.12	$2,865.12
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-766.04	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-766.04	$766.04
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-766.04	$1,532.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-766.04	$2,298.12
07/14/2010	BILL	ERHART, JAN K	$3,064.16	$3,064.16
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-935.62	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-935.62	$935.62
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-935.62	$1,871.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-935.64	$2,806.86
07/13/2009	BILL	ERHART, JAN K	$3,742.50	$3,742.50
02/20/2009	PAYMENT	22 CHECK	$-1,865.25	$0.00
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