Tax Account 1420-18-710-010

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Owners

KAPLAN FAMILY TRUST 2019
3288 DOG LEG DR
MINDEN, NV 89423

KAPLAN, DANIEL B & SHARON D TTEE

Account Summary

Account ID	1420-18-710-010
Account Type	Real Estate
Location	3288 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$2,253.86
Currently Due	$1,126.93

Account ID

1420-18-710-010

Account Type

Real Estate

Location

3288 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$2,253.86

Currently Due

$1,126.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,508.00
Total	$4,508.00
Paid	$2,254.14
Balance	$2,253.86
Due	$1,126.93
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

$4,508.00

Total

$4,508.00

Paid

$2,254.14

Balance

$2,253.86

Due

$1,126.93

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	$1,127.21	$0.00	$0.00	$1,127.21	$1,127.21	$0.00
2	10/06/2025	10/17/2025	Paid	$1,126.93	$0.00	$0.00	$1,126.93	$1,126.93	$0.00
3	01/05/2026	01/16/2026	Due	$1,126.93	$0.00	$0.00	$1,126.93	$0.00	$1,126.93
4	03/02/2026	03/13/2026	Due	$1,126.93	$0.00	$0.00	$1,126.93	$0.00	$2,253.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,376.70	$0.00	$0.00	$4,376.70	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,727.20	$0.00	$0.00	$3,727.20	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,618.67	$0.00	$0.00	$3,618.67	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,513.27	$0.00	$0.00	$3,513.27	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,410.92	$0.00	$0.00	$3,410.92	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,311.58	$0.00	$0.00	$3,311.58	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,215.11	$0.00	$0.00	$3,215.11	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,121.48	$0.00	$0.00	$3,121.48	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,042.37	$0.00	$0.00	$3,042.37	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,036.31	$0.00	$0.00	$3,036.31	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,947.87	$0.00	$0.00	$2,947.87	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2025	PAYMENT	SHARON KAPLAN GOVACH ACH - 341384926	$-1,126.93	$2,253.86
08/15/2025	PAYMENT	SHARON KAPLAN GOVACH ACH - 339611756	$-1,127.21	$3,380.79
07/16/2025	BILL	KAPLAN FAMILY TRUST 2019	$4,508.00	$4,508.00
02/27/2025	PAYMENT	SHARON KAPLAN GOVACH ACH - 332086143	$-1,094.10	$0.00
12/31/2024	PAYMENT	SHARON KAPLAN GOVACH ACH - 329557669	$-1,094.10	$1,094.10
09/26/2024	PAYMENT	SHARON KAPLAN GOVACH ACH - 326132353	$-1,094.10	$2,188.20
08/05/2024	PAYMENT	SHARON KAPLAN GOVACH ACH - 324090612	$-1,094.40	$3,282.30
07/15/2024	BILL	KAPLAN FAMILY TRUST 2019	$4,376.70	$4,376.70
02/22/2024	PAYMENT	SHARON KAPLAN GOVACH ACH - 317043717	$-931.74	$0.00
12/11/2023	PAYMENT	SHARON D KAPLAN GOV GOVOLUTION - 314088070	$-931.74	$931.74
09/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 81761	$-931.74	$1,863.48
08/09/2023	PAYMENT	CHASE WT CORE -	$-931.98	$2,795.22
07/14/2023	BILL	MANFREDO TRUST	$3,727.20	$3,727.20
02/27/2023	PAYMENT	CHASE WT CORE -	$-904.66	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-904.66	$904.66
10/07/2022	PAYMENT	CHASE WT CORE -	$-904.66	$1,809.32
08/12/2022	PAYMENT	CHASE WT CORE -	$-904.69	$2,713.98
07/19/2022	BILL	MANFREDO, RONALD L & BARBARA A	$3,618.67	$3,618.67
03/01/2022	PAYMENT	CHASE CHECK	$-878.31	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-878.31	$878.31
10/01/2021	PAYMENT	CHASE CHECK	$-878.31	$1,756.62
08/17/2021	PAYMENT	CHASE CHECK	$-878.34	$2,634.93
07/14/2021	BILL	MANFREDO, RONALD L & BARBARA A	$3,513.27	$3,513.27
02/25/2021	PAYMENT	CHASE CHECK	$-852.73	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-852.73	$852.73
09/30/2020	PAYMENT	CHASE CHECK	$-852.73	$1,705.46
08/13/2020	PAYMENT	CHASE CHECK	$-852.73	$2,558.19
07/13/2020	BILL	MANFREDO, RONALD L & BARBARA A	$3,410.92	$3,410.92
02/28/2020	PAYMENT	CHASE CHECK	$-827.89	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-827.89	$827.89
10/07/2019	PAYMENT	CHASE CHECK	$-827.89	$1,655.78
08/16/2019	PAYMENT	CHASE CHECK	$-827.91	$2,483.67
07/15/2019	BILL	MANFREDO, RONALD L & BARBARA A	$3,311.58	$3,311.58
02/28/2019	PAYMENT	CHASE CHECK	$-803.77	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-803.77	$803.77
09/28/2018	PAYMENT	CHASE CHECK	$-803.77	$1,607.54
08/16/2018	PAYMENT	CHASE CHECK	$-803.80	$2,411.31
07/12/2018	BILL	MANFREDO, RONALD L & BARBARA A	$3,215.11	$3,215.11
02/22/2018	PAYMENT	CHASE CHECK	$-780.37	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-780.37	$780.37
09/29/2017	PAYMENT	CHASE CHECK	$-780.37	$1,560.74
08/23/2017	PAYMENT	CHASE CHECK	$-780.37	$2,341.11
07/14/2017	BILL	MANFREDO, RONALD L & BARBARA A	$3,121.48	$3,121.48
03/07/2017	PAYMENT	CHASE CHECK	$-760.59	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-760.59	$760.59
09/30/2016	PAYMENT	CHASE CHECK	$-760.59	$1,521.18
08/16/2016	PAYMENT	CHASE CHECK	$-760.60	$2,281.77
07/12/2016	BILL	MANFREDO, RONALD L & BARBARA A	$3,042.37	$3,042.37
03/08/2016	PAYMENT	CHASE CHECK	$-759.07	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-759.07	$759.07
09/17/2015	PAYMENT	J P MORGAN CHASE CHECK	$-759.07	$1,518.14
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-759.10	$2,277.21
07/14/2015	BILL	MANFREDO, RONALD L & BARBARA A	$3,036.31	$3,036.31
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-736.96	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-736.96	$736.96
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-736.96	$1,473.92
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-736.99	$2,210.88
07/17/2014	BILL	MANFREDO, RONALD L & BARBARA A	$2,947.87	$2,947.87
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-715.50	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-715.50	$715.50
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-715.50	$1,431.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-715.50	$2,146.50
07/16/2013	BILL	MANFREDO, RONALD L & BARBARA A	$2,862.00	$2,862.00
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-694.66	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-694.66	$694.66
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-694.66	$1,389.32
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-694.66	$2,083.98
07/13/2012	BILL	MANFREDO, RONALD L & BARBARA A	$2,778.64	$2,778.64
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-768.43	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-768.43	$768.43
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-768.43	$1,536.86
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-768.45	$2,305.29
07/15/2011	BILL	MANFREDO, RONALD L & BARBARA A	$3,073.74	$3,073.74
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-824.62	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-824.62	$824.62
11/17/2010	PAYMENT	NO NEV TITLE CHECK	$-1,764.70	$1,649.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$82.46	$3,413.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.99	$3,331.48
07/14/2010	BILL	FLO, MYRON L III	$3,298.49	$3,298.49
03/12/2010	PAYMENT	UPLOAD WEB 3/11 CHECK	$-1,138.84	$0.00
12/22/2009	PAYMENT	FLO, MYRON L III CHECK	$-1,138.84	$1,138.84
10/15/2009	PAYMENT	FLO, MYRON L III CHECK	$-1,138.84	$2,277.68
08/27/2009	PAYMENT	FLO, MYRON L III CHECK	$-1,138.86	$3,416.52
07/13/2009	BILL	FLO, MYRON L III	$4,555.38	$4,555.38
12/30/2008	PAYMENT	FLO, MYRON L III CHECK	$-2,108.96	$0.00
10/07/2008	PAYMENT	FLO, MYRON L III CHECK	$-1,054.48	$2,108.96
08/20/2008	PAYMENT	FLO, MYRON L III CHECK	$-1,054.51	$3,163.44
07/18/2008	BILL	FLO, MYRON L III	$4,217.95	$4,217.95
01/30/2008	PAYMENT	FLO, MYRON L III	$-976.39	$0.00
01/03/2008	PAYMENT	FLO, MYRON L III	$-976.38	$976.39
10/11/2007	PAYMENT	FLO, MYRON L III	$-976.38	$1,952.77
08/24/2007	PAYMENT	FLO	$-976.38	$2,929.15
07/01/2007	BILL	FLO, MYRON L III	$3,905.53	$3,905.53
01/02/2007	PAYMENT	FLO, MYRON L III	$-904.05	$0.00
12/28/2006	PAYMENT	FLO, MYRON L III	$-904.05	$904.05
09/28/2006	PAYMENT	FLO, MYRON L III	$-904.05	$1,808.10
08/28/2006	PAYMENT	FLO, MYRON L III	$-904.05	$2,712.15
07/01/2006	BILL	FLO, MYRON L III	$3,616.20	$3,616.20
06/05/2006	PAYMENT	BJORK, THOMAS K	$-3,855.31	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$239.13	$3,855.31
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$150.67	$3,616.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$83.71	$3,465.51
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$33.48	$3,381.80
07/01/2005	BILL	BJORK, THOMAS K	$3,348.32	$3,348.32
03/11/2005	PAYMENT	SYNCON HOMES	$-133.40	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-133.37	$133.40
10/14/2004	PAYMENT	SYNCON HOMES	$-133.37	$266.77
08/19/2004	PAYMENT	SYNCON HOMES	$-133.37	$400.14
07/01/2004	BILL	SYNCON HOMES	$533.51	$533.51
08/13/2003	PAYMENT	SYNCON HOMES	$-543.86	$0.00
07/01/2003	BILL	SYNCON HOMES	$543.86	$543.86