Tax Account 1420-18-113-053

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Owners

DEBATIN REVOCABLE LIVING TRUST
1362 N HWY 395 STE 102 #4
GARDNERVILLE, NV 89410

DEBATIN, DALLAS D TTEE

Account Summary

Account ID	1420-18-113-053
Account Type	Real Estate
Location	875 AMADOR CI INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-113-053

Account Type

Real Estate

Location

875 AMADOR CI
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,483.34
Total	$1,535.27
Paid	$1,535.27
Balance	$0.00
Due	$0.00
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

$1,483.34

Total

$1,535.27

Paid

$1,535.27

Balance

$0.00

Due

$0.00

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	$371.00	$14.84	$371.00	$385.84	$0.00
2	10/07/2024	10/17/2024	Paid	$370.78	$37.09	$370.78	$407.87	$0.00
3	01/06/2025	01/16/2025	Paid	$370.78	$0.00	$370.78	$370.78	$0.00
4	03/03/2025	03/13/2025	Paid	$370.78	$0.00	$370.78	$370.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,440.14	$50.42	$1,490.56	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,398.21	$0.00	$1,398.21	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,357.51	$27.15	$1,384.66	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,317.96	$46.13	$1,364.09	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,279.58	$0.00	$1,279.58	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,242.33	$0.00	$1,242.33	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,206.16	$0.00	$1,206.16	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,175.60	$11.76	$1,187.36	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,173.24	$0.00	$1,173.24	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,139.05	$0.00	$1,139.05	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	DEBATIN, DALLAS CHECK 431	$-1,535.27	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.09	$1,535.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.84	$1,498.18
07/15/2024	BILL	DEBATIN REVOCABLE LIVING TRUST	$1,483.34	$1,483.34
12/21/2023	PAYMENT	DEBATIN, DALLAS CHECK 374	$-1,490.56	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.01	$1,490.56
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.41	$1,454.55
07/14/2023	BILL	DEBATIN REVOCABLE LIVING TRUST	$1,440.14	$1,440.14
08/25/2022	PAYMENT	DEBATIN, DALLAS CHECK 304	$-1,398.21	$0.00
07/19/2022	BILL	DEBATIN, DALLAS D TTEE	$1,398.21	$1,398.21
03/08/2022	PAYMENT	DEBATIN, DALLAS CHECK	$-692.31	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.57	$692.31
09/24/2021	PAYMENT	DEBATIN, DALLAS D CHECK	$-692.35	$678.74
09/10/2021	AMENDMENT	returned nsf ck-add 1st penalt	$13.58	$1,371.09
09/10/2021	ADJUSTMENT	rev pmt - returned ck - nsf	$678.77	$1,357.51
08/24/2021	VOID	DEBATIN, DALLAS D CHECK	$-678.77	$678.74
07/14/2021	BILL	DEBATIN, DALLAS D TTEE	$1,357.51	$1,357.51
04/13/2021	PAYMENT	DALLAS, DEBATIN CHECK	$-705.11	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.95	$705.11
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.18	$672.16
10/03/2020	PAYMENT	WESTERN TITLE CHECK	$-329.49	$658.98
08/10/2020	PAYMENT	WILSON, CAROLYN A TTEE CREDIT: D	$-329.49	$988.47
07/13/2020	BILL	WILSON, CAROLYN A TTEE	$1,317.96	$1,317.96
08/05/2019	PAYMENT	KIMBALL, MICHAEL CHECK	$-1,279.58	$0.00
07/15/2019	BILL	WILSON, CAROLYN A TTEE	$1,279.58	$1,279.58
08/08/2018	PAYMENT	MICHAEL KIMBALL CHECK	$-1,242.33	$0.00
07/12/2018	BILL	WILSON, CAROLYN A TTEE	$1,242.33	$1,242.33
01/08/2018	PAYMENT	WILSON, CAROLYN A CHECK	$-603.08	$0.00
10/04/2017	PAYMENT	WILSON, CAROLYN A CHECK	$-301.54	$603.08
08/28/2017	PAYMENT	WILSON, CAROLYN A CHECK	$-301.54	$904.62
07/14/2017	BILL	WILSON, CAROLYN A	$1,206.16	$1,206.16
04/13/2017	PAYMENT	CAROLYN WILSON CHECK	$-305.66	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.76	$305.66
12/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-293.90	$293.90
09/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-293.90	$587.80
08/16/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-293.90	$881.70
07/12/2016	BILL	SASSER, JON L & CAROLYN	$1,175.60	$1,175.60
03/08/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-293.31	$0.00
01/05/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-293.31	$293.31
10/07/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-293.31	$586.62
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-293.31	$879.93
07/14/2015	BILL	SASSER, JON L & CAROLYN	$1,173.24	$1,173.24
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-284.76	$0.00
01/06/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-284.76	$284.76
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-284.76	$569.52
08/18/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-284.77	$854.28
07/17/2014	BILL	SASSER, JON L & CAROLYN	$1,139.05	$1,139.05
03/04/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-276.46	$0.00
01/07/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-276.46	$276.46
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-276.46	$552.92
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-276.49	$829.38
07/16/2013	BILL	SASSER, JON L & CAROLYN	$1,105.87	$1,105.87
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-277.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-277.00	$277.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-277.00	$554.00
08/17/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-277.03	$831.00
07/13/2012	BILL	SASSER, JON L & CAROLYN	$1,108.03	$1,108.03
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-296.53	$0.00
01/04/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-296.53	$296.53
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-296.53	$593.06
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-296.56	$889.59
07/15/2011	BILL	SASSER, JON L & CAROLYN	$1,186.15	$1,186.15
03/08/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-287.90	$0.00
01/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-287.90	$287.90
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-287.90	$575.80
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-287.91	$863.70
07/14/2010	BILL	SASSER, JON L & CAROLYN	$1,151.61	$1,151.61
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-279.52	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-279.52	$279.52
10/01/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-279.52	$559.04
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-279.53	$838.56
07/13/2009	BILL	SASSER, JON L & CAROLYN	$1,118.09	$1,118.09
03/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-271.38	$0.00
01/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-271.38	$271.38
10/06/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-271.38	$542.76
08/20/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-271.38	$814.14
07/18/2008	BILL	SASSER, JON L & CAROLYN	$1,085.52	$1,085.52
03/03/2008	PAYMENT	MIDLAND MORTGAGE	$-257.07	$0.00
01/07/2008	PAYMENT	MIDLAND MORTGAGE	$-257.07	$257.07
10/01/2007	PAYMENT	MIDLAND MORTGAGE	$-257.07	$514.14
08/20/2007	PAYMENT	MIDLAND MORTGAGE	$-257.07	$771.21
07/01/2007	BILL	SASSER, JON L & CAROLYN	$1,028.28	$1,028.28
03/05/2007	PAYMENT	MIDLAND MORTGAGE	$-249.61	$0.00
12/27/2006	PAYMENT	MIDLAND MORTGAGE	$-249.59	$249.61
09/27/2006	PAYMENT	MIDLAND MORTGAGE	$-249.59	$499.20
08/09/2006	PAYMENT	MIDLAND MORTGAGE	$-249.59	$748.79
07/01/2006	BILL	SASSER, JON L & CAROLYN	$998.38	$998.38
02/28/2006	PAYMENT	MIDLAND MORTGAGE	$-242.34	$0.00
12/28/2005	PAYMENT	MIDLAND MORTGAGE	$-242.32	$242.34
09/28/2005	PAYMENT	MIDLAND MORTGAGE	$-242.32	$484.66
08/12/2005	PAYMENT	MIDLAND MORTGAGE	$-242.32	$726.98
07/01/2005	BILL	SASSER, JON L & CAROLYN	$969.30	$969.30
03/01/2005	PAYMENT	MIDLAND MORTGAGE	$-235.28	$0.00
12/28/2004	PAYMENT	MIDLAND MORTGAGE	$-235.26	$235.28
09/30/2004	PAYMENT	MIDLAND MORTGAGE	$-235.26	$470.54
08/11/2004	PAYMENT	MIDLAND MORTGAGE	$-235.26	$705.80
07/01/2004	BILL	SASSER, JON L & CAROLYN	$941.06	$941.06
02/25/2004	PAYMENT	MIDLAND MORTGAGE	$-237.62	$0.00
12/31/2003	PAYMENT	MIDLAND MORTGAGE	$-237.61	$237.62
10/02/2003	PAYMENT	MIDLAND MORTGAGE	$-237.61	$475.23
08/15/2003	PAYMENT	MIDLAND MORTGAGE	$-237.61	$712.84
07/01/2003	BILL	SASSER, JON L & CAROLYN	$950.45	$950.45
02/28/2003	PAYMENT	MIDLAND MORTGAGE	$-225.11	$0.00
01/03/2003	PAYMENT	MIDLAND MORTGAGE	$-225.10	$225.11
09/24/2002	PAYMENT	MIDLAND MORTGAGE	$-225.10	$450.21
08/12/2002	PAYMENT	MIDLAND MORTGAGE	$-225.10	$675.31
07/01/2002	BILL	SASSER, JON L & CAROLYN	$900.41	$900.41
02/21/2002	PAYMENT	MIDLAND MORTGAGE	$-221.90	$0.00
12/21/2001	PAYMENT	MIDLAND MORTGAGE	$-221.90	$221.90
09/28/2001	PAYMENT	MIDLAND MORTGAGE	$-221.90	$443.80
08/09/2001	PAYMENT	MIDLAND MORTGAGE	$-221.90	$665.70
07/01/2001	BILL	SASSER, JON L & CAROLYN	$887.60	$887.60
02/26/2001	PAYMENT	MIDLAND MORTGAGE	$-221.06	$0.00
12/22/2000	PAYMENT	MIDLAND MORTGAGE	$-221.06	$221.06
09/22/2000	PAYMENT	MIDLAND MORTGAGE	$-221.06	$442.12
09/07/2000	PAYMENT	MIDLAND MTGE	$-524.57	$663.18
09/07/2000	INTEREST	Interest to date	$26.17	$1,187.75
09/07/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,161.58
07/01/2000	BILL	SASSER, JON L & CAROLYN	$884.24	$1,161.58
03/30/2000	PAYMENT	REGIONS MTG	$-485.18	$277.34
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.61	$762.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.67	$711.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.07	$689.24
10/07/1999	PAYMENT	REGIONS MTGE	$-226.72	$680.17
10/05/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$906.89
07/01/1999	BILL	SASSER, JON L & CAROLYN	$906.89	$906.89
02/25/1999	PAYMENT	REGIONS MORTGAGE	$-226.20	$0.00
01/07/1999	PAYMENT	REGIONS MORT	$-226.20	$226.20
09/21/1998	PAYMENT	REGIONS MORTGAGE	$-226.20	$452.40
08/17/1998	PAYMENT	FIRST COMMERCIAL MOR	$-226.20	$678.60
07/01/1998	BILL	SASSER, JON L & CAROLYN	$904.80	$904.80
03/02/1998	PAYMENT	FSB MORTGAGE OF LITT	$-213.59	$0.00
01/05/1998	PAYMENT	FSB MORTGAGE OF LITT	$-213.59	$213.59
10/06/1997	PAYMENT	FSB MORTGAGE OF LITT	$-213.59	$427.18
08/18/1997	PAYMENT	FSB MORTGAGE OF LITT	$-213.59	$640.77
07/01/1997	BILL	SASSER, JON L & CAROLYN	$854.36	$854.36
03/03/1997	PAYMENT	FSB MORTGAGE OF LITT	$-215.79	$0.00
01/06/1997	PAYMENT	FSB MORTGAGE OF LITT	$-215.78	$215.79
10/07/1996	PAYMENT	TRANSAMERICA	$-215.78	$431.57
08/13/1996	PAYMENT	TRANSAMERICA	$-215.78	$647.35
07/01/1996	BILL	SASSER, JON L & CAROLYN	$863.13	$863.13
03/04/1996	PAYMENT		$-218.97	$0.00
01/01/1996	PAYMENT		$-218.94	$218.97
10/06/1995	PAYMENT		$-218.94	$437.91
08/08/1995	PAYMENT		$-218.94	$656.85
07/01/1995	BILL	SASSER, JON L & CAROLYN	$875.79	$875.79
01/02/1995	PAYMENT		$-422.16	$0.00
08/15/1994	PAYMENT		$-422.16	$422.16
07/01/1994	BILL	SASSER, JON L & CAROLYN	$844.32	$844.32
01/03/1994	PAYMENT		$-405.03	$0.00
08/16/1993	PAYMENT		$-405.02	$405.03
07/01/1993	BILL	SASSER, JON L & CAROLYN	$810.05	$810.05
01/04/1993	PAYMENT		$-383.59	$0.00
08/24/1992	PAYMENT		$-383.58	$383.59
07/01/1992	BILL	SASSER, JON L & CAROLYN	$767.17	$767.17
05/04/1992	PAYMENT		$-190.63	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.52	$190.63
02/21/1992	PAYMENT		$-185.23	$178.11
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.12	$363.34
08/20/1991	PAYMENT		$-356.22	$356.22
07/01/1991	BILL	SASSER, JON L & CAROLYN	$712.44	$712.44
01/07/1991	PAYMENT		$-345.78	$0.00
08/06/1990	PAYMENT		$-345.76	$345.78
07/01/1990	BILL	SASSER, JON L & CAROLYN	$691.54	$691.54
01/02/1990	PAYMENT		$-272.91	$0.00
09/05/1989	PAYMENT		$-272.90	$272.91
07/01/1989	BILL	SASSER, JON L & CAROLYN	$545.81	$545.81
01/02/1989	PAYMENT		$-269.66	$0.00
08/01/1988	PAYMENT		$-269.64	$269.66
07/01/1988	BILL	SASSER, JON L & CAROLYN	$539.30	$539.30
01/04/1988	PAYMENT		$-253.85	$0.00
08/25/1987	PAYMENT		$-253.82	$253.85
07/01/1987	BILL	SASSER, JON L & CAROLYN	$507.67	$507.67
01/05/1987	PAYMENT		$-212.18	$0.00
07/25/1986	PAYMENT		$-212.16	$212.18
07/01/1986	BILL	SASSER,JON L & CAROLYN	$424.34	$424.34