Tax Account 1420-18-710-008

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Owners

GREEN FAMILY TRUST 2024
3280 DOG LEG DR
MINDEN, NV 89423

GREEN, ROBERT D & KOKO A TTEE

Account Summary

Account ID	1420-18-710-008
Account Type	Real Estate
Location	3280 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$1,023.74
Currently Due	$0.00

Account ID

1420-18-710-008

Account Type

Real Estate

Location

3280 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$1,023.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,095.21
Total	$4,095.21
Paid	$3,071.47
Balance	$1,023.74
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

$4,095.21

Total

$4,095.21

Paid

$3,071.47

Balance

$1,023.74

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	$1,023.99	$0.00	$1,023.99	$1,023.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,023.74	$0.00	$1,023.74	$1,023.74	$0.00
3	01/06/2025	01/16/2025	Paid	$1,023.74	$0.00	$1,023.74	$1,023.74	$0.00
4	03/03/2025	03/13/2025	Due	$1,023.74	$0.00	$1,023.74	$0.00	$1,023.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,975.93	$0.00	$3,975.93	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,860.12	$0.00	$3,860.12	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,747.71	$0.00	$3,747.71	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,638.54	$0.00	$3,638.54	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,532.57	$0.00	$3,532.57	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,429.68	$0.00	$3,429.68	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,329.81	$0.00	$3,329.81	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,245.43	$0.00	$3,245.43	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,238.95	$0.00	$3,238.95	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,138.54	$109.85	$3,248.39	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	CHECK ACH - 100015	$-1,023.74	$1,023.74
09/10/2024	PAYMENT	CHECK ACH - 100141	$-1,023.74	$2,047.48
08/02/2024	PAYMENT	CHECK ACH - 10013	$-1,023.99	$3,071.22
07/15/2024	BILL	GREEN FAMILY TRUST 2024	$4,095.21	$4,095.21
09/14/2023	PAYMENT	GREEN, ROBERT D & KOKO A CHECK 9047	$-1,987.82	$0.00
08/10/2023	PAYMENT	GREEN, ROBERT D CHECK 9045	$-1,988.11	$1,987.82
07/14/2023	BILL	GREEN, ROBERT D & KOKO A	$3,975.93	$3,975.93
08/25/2022	PAYMENT	GREEN, ROBERT D & KOKO A CHECK 9002	$-1,930.06	$0.00
08/14/2022	PAYMENT	GREEN, ROBERT D & KOKO A CHECK 9019	$-1,930.06	$1,930.06
07/19/2022	BILL	GREEN, ROBERT D & KOKO A	$3,860.12	$3,860.12
08/21/2021	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-1,873.84	$0.00
08/08/2021	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-1,873.87	$1,873.84
07/14/2021	BILL	GREEN, ROBERT D & KOKO A	$3,747.71	$3,747.71
09/22/2020	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-909.63	$0.00
09/11/2020	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-909.63	$909.63
08/24/2020	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-909.63	$1,819.26
07/30/2020	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-909.65	$2,728.89
07/13/2020	BILL	GREEN, ROBERT D & KOKO A	$3,638.54	$3,638.54
11/07/2019	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-883.14	$0.00
10/01/2019	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-883.14	$883.14
09/05/2019	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-883.14	$1,766.28
08/09/2019	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-883.15	$2,649.42
07/15/2019	BILL	GREEN, ROBERT D & KOKO A	$3,532.57	$3,532.57
12/17/2018	PAYMENT	GREEN, KOKO A CHECK	$-857.42	$0.00
11/06/2018	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-857.42	$857.42
09/25/2018	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-857.42	$1,714.84
08/16/2018	PAYMENT	GREEN, KOKO CHECK	$-857.42	$2,572.26
07/12/2018	BILL	GREEN, ROBERT D & KOKO A	$3,429.68	$3,429.68
12/31/2017	PAYMENT	GREEN, KOKO A CHECK	$-832.45	$0.00
10/18/2017	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-832.45	$832.45
09/12/2017	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-832.45	$1,664.90
08/08/2017	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-832.46	$2,497.35
07/14/2017	BILL	GREEN, ROBERT D & KOKO A	$3,329.81	$3,329.81
12/19/2016	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-811.35	$0.00
10/17/2016	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-811.35	$811.35
09/13/2016	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-811.35	$1,622.70
08/05/2016	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-811.38	$2,434.05
07/12/2016	BILL	GREEN, ROBERT D & KOKO A	$3,245.43	$3,245.43
11/04/2015	PAYMENT	ROBERT GREEN CHECK	$-809.73	$0.00
09/28/2015	PAYMENT	MURRAY, TAMMY CHECK	$-809.73	$809.73
09/16/2015	PAYMENT	WESTERN TITLE CHECK	$-809.73	$1,619.46
08/20/2015	PAYMENT	ROBERT GREEN CHECK	$-809.76	$2,429.19
07/14/2015	BILL	MURRAY, TAMMY	$3,238.95	$3,238.95
12/30/2014	PAYMENT	MOREY, SUSAN A CHECK	$-3,248.39	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$78.46	$3,248.39
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.39	$3,169.93
07/17/2014	BILL	MOREY, SUSAN A	$3,138.54	$3,138.54
08/01/2013	PAYMENT	MOREY, SUSAN A CHECK	$-3,047.13	$0.00
07/16/2013	BILL	MOREY, SUSAN A	$3,047.13	$3,047.13
07/27/2012	PAYMENT	MOREY, SUSAN A CHECK	$-2,958.38	$0.00
07/13/2012	BILL	MOREY, SUSAN A	$2,958.38	$2,958.38
08/11/2011	PAYMENT	MOREY, SUSAN A CHECK	$-3,272.15	$0.00
07/15/2011	BILL	MOREY, SUSAN A	$3,272.15	$3,272.15
07/22/2010	PAYMENT	MOREY, SUSAN A CHECK	$-3,503.43	$0.00
07/14/2010	BILL	MOREY, SUSAN A	$3,503.43	$3,503.43
08/18/2009	PAYMENT	MOREY, SUSAN A CHECK	$-4,970.83	$0.00
08/05/2009	AMENDMENT	cap change - tll	$-241.27	$4,970.83
07/13/2009	BILL	MOREY, SUSAN A	$5,212.10	$5,212.10
08/11/2008	PAYMENT	MOREY, SUSAN A CHECK	$-4,826.03	$0.00
07/18/2008	BILL	MOREY, SUSAN A	$4,826.03	$4,826.03
08/02/2007	PAYMENT	MOREY, SUSAN A	$-4,468.44	$0.00
07/01/2007	BILL	MOREY, SUSAN A	$4,468.44	$4,468.44
08/11/2006	PAYMENT	MOREY, SUSAN A	$-4,137.62	$0.00
07/01/2006	BILL	MOREY, SUSAN A	$4,137.62	$4,137.62
08/02/2005	PAYMENT	MOREY, SUSAN A	$-3,831.13	$0.00
07/01/2005	BILL	MOREY, SUSAN A	$3,831.13	$3,831.13
07/27/2004	PAYMENT	MOREY, SUSAN A	$-3,570.46	$0.00
07/01/2004	BILL	MOREY, SUSAN A	$3,570.46	$3,570.46
08/13/2003	PAYMENT	SYNCON HOMES	$-543.86	$0.00
07/01/2003	BILL	SYNCON HOMES	$543.86	$543.86