Tax Account 1420-18-710-013

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Owners

FERNANDEZ TRUST 1997
3300 DOG LEG DR
MINDEN, NV 89423

FERNANDEZ, CLAIRE M TRUSTEE

Account Summary

Account ID	1420-18-710-013
Account Type	Real Estate
Location	3300 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$2,458.10
Currently Due	$1,229.05

Account ID

1420-18-710-013

Account Type

Real Estate

Location

3300 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$2,458.10

Currently Due

$1,229.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,916.50
Total	$4,916.50
Paid	$2,458.40
Balance	$2,458.10
Due	$1,229.05
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

$4,916.50

Total

$4,916.50

Paid

$2,458.40

Balance

$2,458.10

Due

$1,229.05

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	$1,229.35	$0.00	$1,229.35	$1,229.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,229.05	$0.00	$1,229.05	$1,229.05	$0.00
3	01/06/2025	01/16/2025	Due	$1,229.05	$0.00	$1,229.05	$0.00	$1,229.05
4	03/03/2025	03/13/2025	Due	$1,229.05	$0.00	$1,229.05	$0.00	$2,458.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,773.32	$0.00	$4,773.32	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,634.29	$0.00	$4,634.29	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,499.30	$44.99	$4,544.29	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,368.26	$0.00	$4,368.26	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,241.03	$0.00	$4,241.03	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,117.49	$0.00	$4,117.49	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,997.55	$0.00	$3,997.55	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,896.24	$0.00	$3,896.24	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,888.44	$0.00	$3,888.44	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,775.19	$0.00	$3,775.19	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,229.05	$2,458.10
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,229.35	$3,687.15
07/15/2024	BILL	FERNANDEZ TRUST 1997	$4,916.50	$4,916.50
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,193.25	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,193.25	$1,193.25
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,193.25	$2,386.50
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,193.57	$3,579.75
07/14/2023	BILL	FERNANDEZ TRUST 1997	$4,773.32	$4,773.32
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,158.57	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,158.57	$1,158.57
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,158.57	$2,317.14
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,158.58	$3,475.71
07/19/2022	BILL	FERNANDEZ, CLAIRE M TRUSTEE	$4,634.29	$4,634.29
02/25/2022	PAYMENT	CMF RAINBOW HOLDING LLC CHECK	$-1,124.82	$0.00
02/25/2022	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK	$-1,169.81	$1,124.82
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.99	$2,294.63
08/14/2021	PAYMENT	CMF RAINBOW HOLDONGS CHECK	$-1,124.82	$2,249.64
08/14/2021	PAYMENT	CMF RAINBOW OLDINGS LLC CHECK	$-1,124.84	$3,374.46
07/14/2021	BILL	FERNANDEZ, CLAIRE M TRUSTEE	$4,499.30	$4,499.30
01/13/2021	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK	$-1,092.06	$0.00
01/13/2021	PAYMENT	CMF RAINBOW HOLIONGS LLC CHECK	$-1,092.06	$1,092.06
10/05/2020	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK	$-1,092.06	$2,184.12
07/30/2020	PAYMENT	CMF RAINBOW HOLDINGS CHECK	$-1,092.08	$3,276.18
07/13/2020	BILL	FERNANDEZ, CLAIRE M TRUSTEE	$4,368.26	$4,368.26
08/20/2019	PAYMENT	CMF RAINBOW HOLDING LLC CHECK	$-4,241.03	$0.00
07/15/2019	BILL	FERNANDEZ, CLAIRE M TRUSTEE	$4,241.03	$4,241.03
02/06/2019	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK	$-1,029.37	$0.00
12/24/2018	PAYMENT	CMF RAINBOW HOLDINGS CHECK	$-1,029.37	$1,029.37
09/26/2018	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK	$-1,029.37	$2,058.74
08/13/2018	PAYMENT	CMF RAINBOW HOLDING LLC CHECK	$-1,029.38	$3,088.11
07/12/2018	BILL	FERNANDEZ, CLAIRE M TRUSTEE	$4,117.49	$4,117.49
08/11/2017	PAYMENT	CMF RAINBOW HOLDINGS CHECK	$-3,997.55	$0.00
07/14/2017	BILL	FERNANDEZ, CLAIRE M TRUSTEE	$3,997.55	$3,997.55
12/12/2016	PAYMENT	FERNANDEZ, CLAIRE M TRUSTEE CHECK	$-974.06	$0.00
12/12/2016	PAYMENT	FERNANDEZ, CLAIRE M TRUSTEE CHECK	$-974.06	$974.06
09/14/2016	PAYMENT	FERNANDEZ, CLAIRE M TRUSTEE CHECK	$-974.06	$1,948.12
08/21/2016	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK	$-974.06	$2,922.18
07/12/2016	BILL	FERNANDEZ, CLAIRE M TRUSTEE	$3,896.24	$3,896.24
03/04/2016	PAYMENT	CMF RAINBOW HOLDINGS LLC CHECK	$-972.11	$0.00
11/13/2015	PAYMENT	FERNANDEZ, CLAIRE M TRUSTEE CHECK	$-972.11	$972.11
10/09/2015	PAYMENT	FERNANDEZ, CLAIRE M TRUSTEE CHECK	$-972.11	$1,944.22
08/20/2015	PAYMENT	CMF RAINBOW HOLDING CHECK	$-972.11	$2,916.33
07/14/2015	BILL	FERNANDEZ, CLAIRE M TRUSTEE	$3,888.44	$3,888.44
01/26/2015	PAYMENT	FERNANDEZ, CLAIRE M TRUSTEE CHECK	$-943.79	$0.00
12/23/2014	PAYMENT	CMF RAINBOW HOLDINGS CHECK	$-943.79	$943.79
10/06/2014	PAYMENT	CMF RAINBOW HOLDINGS CHECK	$-943.79	$1,887.58
08/07/2014	PAYMENT	CMF RAINBOW HOLDING'S CHECK	$-943.82	$2,831.37
07/17/2014	BILL	FERNANDEZ, CLAIRE M TRUSTEE	$3,775.19	$3,775.19
10/10/2013	PAYMENT	CMF RAINBOW HOLDINGS CHECK	$-2,748.90	$0.00
08/23/2013	PAYMENT	CMF RAINBOW HOLDINGS CHECK	$-916.32	$2,748.90
07/16/2013	BILL	FERNANDEZ, CLAIRE M TRUSTEE	$3,665.22	$3,665.22
03/13/2013	PAYMENT	CMF RAINBOS HOLDINGS CHECK	$-889.61	$0.00
01/18/2013	PAYMENT	CMF RAINBOW HOLDINGS CHECK	$-889.61	$889.61
10/04/2012	PAYMENT	CMF RAINBOW HOLDINGS CHECK	$-889.61	$1,779.22
08/24/2012	PAYMENT	CMF RAINBOW HOLDINGS CHECK	$-889.64	$2,668.83
07/13/2012	BILL	FERNANDEZ, CLAIRE M TRUSTEE	$3,558.47	$3,558.47
02/23/2012	PAYMENT	CMF R AINBOW HOLDINGS CHECK	$-975.13	$0.00
12/29/2011	PAYMENT	CMF RAINBOW HOLDINGS, LLC CHECK	$-975.13	$975.13
10/05/2011	PAYMENT	CMF RAINBOW HOLDINGS CHECK	$-975.13	$1,950.26
08/18/2011	PAYMENT	CMF RAINBOW HOLDINGS CHECK	$-975.15	$2,925.39
07/15/2011	BILL	FERNANDEZ, CLAIRE M TRUSTEE	$3,900.54	$3,900.54
03/03/2011	PAYMENT	CMF RAINBOW HOLDINGS CHECK	$-1,035.74	$0.00
01/03/2011	PAYMENT	CMF RAINBOW HOLDINGS CHECK	$-1,035.74	$1,035.74
09/23/2010	PAYMENT	CMF RAINBOW HOLDINGS CHECK	$-1,035.74	$2,071.48
08/11/2010	PAYMENT	CFM RAINBOW HOLDINGS CHECK	$-1,035.77	$3,107.22
07/14/2010	BILL	FERNANDEZ, CLAIRE M TRUSTEE	$4,142.99	$4,142.99
01/15/2010	PAYMENT	CMF RAINBOW HOLDINGS CHECK	$-2,533.10	$0.00
10/08/2009	PAYMENT	CMF RAINBOW HOLDINGS CHECK	$-1,266.55	$2,533.10
08/24/2009	PAYMENT	CMF RAINBOW HOLDINGS CHECK	$-1,266.57	$3,799.65
07/13/2009	BILL	FERNANDEZ, CLAIRE M TRUSTEE	$5,066.22	$5,066.22
12/24/2008	PAYMENT	CMF RAINBOW HOLDINGS CHECK	$-2,459.36	$0.00
09/23/2008	PAYMENT	CMF RAINBOW HOLDINGS CHECK	$-1,229.68	$2,459.36
08/21/2008	PAYMENT	CMF RAINBOW HOLDINGS CHECK	$-1,229.71	$3,689.04
07/18/2008	BILL	FERNANDEZ, CLAIRE M TRUSTEE	$4,918.75	$4,918.75
03/03/2008	PAYMENT	CMF RAINBOW HOLDINGS	$-1,193.88	$0.00
01/04/2008	PAYMENT	FERNANDEZ, CLAIRE M	$-1,193.85	$1,193.88
09/26/2007	PAYMENT	CMF RAINBOW HOLDNGS	$-1,193.85	$2,387.73
08/09/2007	PAYMENT	CMF RAINBOW HOLDNGS	$-1,193.85	$3,581.58
07/01/2007	BILL	FERNANDEZ, CLAIRE M TRUSTEE	$4,775.43	$4,775.43
12/05/2006	PAYMENT	FERNANDEZ, CLAIRE M	$-1,159.11	$0.00
11/13/2006	PAYMENT	FERNANDEZ, CLAIRE M	$-1,159.09	$1,159.11
09/27/2006	PAYMENT	FERNANDEZ, CLAIRE M	$-1,159.09	$2,318.20
08/09/2006	PAYMENT	FERNANDEZ, CLAIRE M	$-1,159.09	$3,477.29
07/01/2006	BILL	FERNANDEZ, CLAIRE M TRUSTEE	$4,636.38	$4,636.38
02/16/2006	PAYMENT	FERNANDEZ, CLAIRE M	$-1,125.33	$0.00
12/29/2005	PAYMENT	CMF RAINBOW HOLDINGS	$-1,125.32	$1,125.33
09/21/2005	PAYMENT	FERNANDEZ, CLAIRE M	$-1,125.32	$2,250.65
08/23/2005	PAYMENT	CMF RANIBOW HOLDINGS	$-1,125.32	$3,375.97
07/01/2005	BILL	FERNANDEZ, CLAIRE M TRUSTEE	$4,501.29	$4,501.29
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