Tax Account 1420-18-510-033

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Owners

DHTH HOLDEMAN LLC
1333 SANTA CRUZ DR
MINDEN, NV 89423

Account Summary

Account ID	1420-18-510-033
Account Type	Real Estate
Location	958 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$1,298.10
Currently Due	$649.05

Account ID

1420-18-510-033

Account Type

Real Estate

Location

958 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$1,298.10

Currently Due

$649.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,596.47
Total	$2,596.47
Paid	$1,298.37
Balance	$1,298.10
Due	$649.05
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,596.47

Total

$2,596.47

Paid

$1,298.37

Balance

$1,298.10

Due

$649.05

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$649.32	$0.00	$649.32	$649.32	$0.00
2	10/07/2024	10/17/2024	Paid	$649.05	$0.00	$649.05	$649.05	$0.00
3	01/06/2025	01/16/2025	Due	$649.05	$0.00	$649.05	$0.00	$649.05
4	03/03/2025	03/13/2025	Due	$649.05	$0.00	$649.05	$0.00	$1,298.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,404.13	$24.04	$2,428.17	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,226.06	$22.26	$2,248.32	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,061.15	$20.61	$2,081.76	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,993.39	$0.00	$1,993.39	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,935.34	$0.00	$1,935.34	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,878.98	$0.00	$1,878.98	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,824.26	$0.00	$1,824.26	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,778.03	$0.00	$1,778.03	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,774.48	$0.00	$1,774.48	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,722.80	$0.00	$1,722.80	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	DHTH HOLDEMAN LLC CHECK 1141	$-649.05	$1,298.10
08/26/2024	PAYMENT	CHECK ACH - 20024	$-649.32	$1,947.15
07/15/2024	BILL	DHTH HOLDEMAN LLC	$2,596.47	$2,596.47
03/07/2024	PAYMENT	DHTH HOLDEMAN LLC CHECK 164	$-600.98	$0.00
01/08/2024	PAYMENT	DHTH HOLDEMAN LLC CHECK 159	$-600.98	$600.98
11/09/2023	PAYMENT	DHTH HOLDEMAN LLC CHECK 158	$-625.02	$1,201.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.04	$1,826.98
08/29/2023	PAYMENT	DHTH HOLDEMAN LLC CHECK 155	$-601.19	$1,802.94
07/14/2023	BILL	DHTH HOLDEMAN LLC	$2,404.13	$2,404.13
05/01/2023	PAYMENT	DHTH HOLDEMAN LLC CHECK 150	$-578.77	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.26	$578.77
01/15/2023	PAYMENT	DHTH HOLDEMAN LLC CHECK 144	$-556.51	$556.51
10/13/2022	PAYMENT	DHTH HOLDEMAN LLC CHECK 139	$-556.51	$1,113.02
08/30/2022	PAYMENT	DHTH HOLDEMAN LLC CHECK 137	$-556.53	$1,669.53
07/19/2022	BILL	DHTH HOLDEMAN LLC	$2,226.06	$2,226.06
03/15/2022	PAYMENT	DHTH HOLDEMAN LLC CHECK	$-515.28	$0.00
01/13/2022	PAYMENT	DHTH HOLDEMAN LLC CHECK	$-515.28	$515.28
11/08/2021	PAYMENT	DHTH HOLDEMAN LLC CHECK	$-535.89	$1,030.56
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.61	$1,566.45
08/26/2021	PAYMENT	HOLDEMAN, TAMMY CHECK	$-515.31	$1,545.84
07/14/2021	BILL	DHTH HOLDEMAN LLC	$2,061.15	$2,061.15
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.34	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.34	$498.34
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.34	$996.68
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.37	$1,495.02
07/13/2020	BILL	JOHNSON, KYLE R & SHANNA R	$1,993.39	$1,993.39
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.83	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.83	$483.83
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.83	$967.66
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.85	$1,451.49
07/15/2019	BILL	JOHNSON, KYLE R & SHANNA R	$1,935.34	$1,935.34
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.74	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.74	$469.74
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.74	$939.48
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.76	$1,409.22
07/12/2018	BILL	JOHNSON, KYLE R & SHANNA R	$1,878.98	$1,878.98
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.06	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.06	$456.06
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.06	$912.12
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.08	$1,368.18
07/14/2017	BILL	JOHNSON, KYLE R & SHANNA R	$1,824.26	$1,824.26
03/15/2017	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-444.50	$0.00
01/17/2017	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-444.50	$444.50
10/17/2016	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-444.50	$889.00
08/16/2016	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-444.53	$1,333.50
07/12/2016	BILL	DEPASQUALE, MICHAEL J & EMILY	$1,778.03	$1,778.03
03/21/2016	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-443.62	$0.00
01/06/2016	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-443.62	$443.62
10/16/2015	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-443.62	$887.24
08/31/2015	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-443.62	$1,330.86
07/14/2015	BILL	DEPASQUALE, MICHAEL J & EMILY	$1,774.48	$1,774.48
03/12/2015	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-430.70	$0.00
01/15/2015	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-430.70	$430.70
10/15/2014	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-430.70	$861.40
08/28/2014	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-430.70	$1,292.10
07/17/2014	BILL	DEPASQUALE, MICHAEL J & EMILY	$1,722.80	$1,722.80
03/14/2014	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-418.15	$0.00
01/17/2014	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-418.15	$418.15
10/22/2013	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-418.15	$836.30
10/22/2013	AMENDMENT	2nd on time waive pen lmt	$-16.73	$1,254.45
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.73	$1,271.18
08/23/2013	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-418.17	$1,254.45
07/16/2013	BILL	DEPASQUALE, MICHAEL J & EMILY	$1,672.62	$1,672.62
03/13/2013	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-417.13	$0.00
01/22/2013	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-417.13	$417.13
10/11/2012	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-417.13	$834.26
09/04/2012	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-417.13	$1,251.39
07/13/2012	BILL	DEPASQUALE, MICHAEL J & EMILY	$1,668.52	$1,668.52
03/20/2012	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-435.71	$0.00
03/20/2012	AMENDMENT	pd Tahoe 3/15 - tll	$-17.43	$435.71
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.43	$453.14
01/17/2012	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-435.71	$435.71
10/12/2011	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-435.71	$871.42
08/24/2011	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-435.71	$1,307.13
07/15/2011	BILL	DEPASQUALE, MICHAEL J & EMILY	$1,742.84	$1,742.84
03/18/2011	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-412.21	$0.00
01/14/2011	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-412.21	$412.21
10/15/2010	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-412.21	$824.42
08/26/2010	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-412.22	$1,236.63
07/14/2010	BILL	DEPASQUALE, MICHAEL J & EMILY	$1,648.85	$1,648.85
03/05/2010	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-400.21	$0.00
01/19/2010	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-400.21	$400.21
09/24/2009	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-400.21	$800.42
08/28/2009	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-400.24	$1,200.63
07/13/2009	BILL	DEPASQUALE, MICHAEL J & EMILY	$1,600.87	$1,600.87
03/13/2009	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-388.56	$0.00
01/16/2009	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-388.56	$388.56
10/17/2008	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-388.56	$777.12
08/28/2008	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-388.58	$1,165.68
07/18/2008	BILL	DEPASQUALE, MICHAEL J & EMILY	$1,554.26	$1,554.26
03/12/2008	PAYMENT	DEPASQUALE, MICHAEL	$-377.27	$0.00
01/18/2008	PAYMENT	DEPASQUALE, MICHAEL	$-377.26	$377.27
10/03/2007	PAYMENT	DEPASQUALE, MICHAEL	$-377.26	$754.53
08/23/2007	PAYMENT	DEPASQUALE, MICHAEL	$-377.26	$1,131.79
07/01/2007	BILL	DEPASQUALE, MICHAEL J & EMILY	$1,509.05	$1,509.05
03/05/2007	PAYMENT	DEPASQUALE, MICHAEL	$-366.28	$0.00
01/03/2007	PAYMENT	DEPASQUALE, MICHAEL	$-366.27	$366.28
10/09/2006	PAYMENT	DEPASQUALE, MICHAEL	$-366.27	$732.55
08/22/2006	PAYMENT	DEPASQUALE, MICHAEL	$-366.27	$1,098.82
07/01/2006	BILL	DEPASQUALE, MICHAEL J & EMILY	$1,465.09	$1,465.09
03/03/2006	PAYMENT	DEPASQUAL, MICHAEL	$-355.62	$0.00
01/05/2006	PAYMENT	MICHAEL DEPASQUALE	$-355.60	$355.62
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-355.60	$711.22
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-355.60	$1,066.82
07/01/2005	BILL	LUSBY, RICHARD E & PAMELA J	$1,422.42	$1,422.42
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-331.44	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-331.41	$331.44
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-331.41	$662.85
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-331.41	$994.26
07/01/2004	BILL	LUSBY, RICHARD E & PAMELA J	$1,325.67	$1,325.67
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-335.88	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-335.87	$335.88
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-335.87	$671.75
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-335.87	$1,007.62
07/01/2003	BILL	LUSBY, RICHARD E & PAMELA J	$1,343.49	$1,343.49
03/17/2003	PAYMENT	1ST NATIONWIDE MTGE	$-328.91	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$328.91
12/13/2002	PAYMENT	22	$-328.89	$328.91
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-328.89	$657.80
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-328.89	$986.69
07/01/2002	BILL	LUSBY, RICHARD E & PAMELA J	$1,315.58	$1,315.58
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-320.97	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-320.95	$320.97
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-320.95	$641.92
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-320.95	$962.87
07/01/2001	BILL	LUSBY, RICHARD E & PAMELA J	$1,283.82	$1,283.82
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-318.64	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-318.61	$318.64
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-318.61	$637.25
08/28/2000	PAYMENT	B OF A	$-318.61	$955.86
07/01/2000	BILL	LUSBY, RICHARD E & PAMELA J	$1,274.47	$1,274.47
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-271.53	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-271.53	$271.53
10/14/1999	PAYMENT	B OF A	$-271.53	$543.06
10/01/1999	PAYMENT	B OF A	$-282.39	$814.59
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.86	$1,096.98
07/01/1999	BILL	LUSBY, RICHARD E & PAMELA J	$1,086.12	$1,086.12
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
10/17/1997	PAYMENT	SUNRIDGE CORP	$-157.41	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06