Tax Account 1420-18-710-019

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Owners

PAGE FAMILY TRUST 2020
3324 DOG LEG DR
MINDEN, NV 89423

PAGE, EDWIN L & KATHY E TTEE

Account Summary

Account ID	1420-18-710-019
Account Type	Real Estate
Location	3324 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-710-019

Account Type

Real Estate

Location

3324 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,660.74
Total	$3,660.74
Paid	$3,660.74
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

$3,660.74

Total

$3,660.74

Paid

$3,660.74

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	$915.35	$0.00	$915.35	$915.35	$0.00
2	10/07/2024	10/17/2024	Paid	$915.13	$0.00	$915.13	$915.13	$0.00
3	01/06/2025	01/16/2025	Paid	$915.13	$0.00	$915.13	$915.13	$0.00
4	03/03/2025	03/13/2025	Paid	$915.13	$0.00	$915.13	$915.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,554.13	$0.00	$3,554.13	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,450.61	$0.00	$3,450.61	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,350.11	$0.00	$3,350.11	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,252.54	$0.00	$3,252.54	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,157.82	$0.00	$3,157.82	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,065.83	$0.00	$3,065.83	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,976.53	$0.00	$2,976.53	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,901.11	$0.00	$2,901.11	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,895.32	$0.00	$2,895.32	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,810.99	$0.00	$2,810.99	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100261	$-3,660.74	$0.00
07/15/2024	BILL	PAGE FAMILY TRUST 2020	$3,660.74	$3,660.74
07/28/2023	PAYMENT	PAGE , EDWIN & KATHY CHECK 5380	$-3,554.13	$0.00
07/14/2023	BILL	PAGE FAMILY TRUST 2020	$3,554.13	$3,554.13
08/19/2022	PAYMENT	PAGE, EDWIN L & KATHY E CHECK 5339	$-3,450.61	$0.00
07/19/2022	BILL	PAGE, EDWIN L & KATHY E TTEE	$3,450.61	$3,450.61
08/08/2021	PAYMENT	PAGE, EDWIN L & KATHY E CHECK	$-3,350.11	$0.00
07/14/2021	BILL	PAGE, EDWIN L & KATHY E TTEE	$3,350.11	$3,350.11
08/18/2020	PAYMENT	PAGE, EDWIN L & KATHY E CHECK	$-3,252.54	$0.00
07/13/2020	BILL	PAGE, EDWIN L & KATHY E	$3,252.54	$3,252.54
07/31/2019	PAYMENT	PAGE, EDWIN L & KATHY E CHECK	$-3,157.82	$0.00
07/15/2019	BILL	PAGE, EDWIN L & KATHY E	$3,157.82	$3,157.82
09/06/2018	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-2,299.35	$0.00
07/26/2018	PAYMENT	WESTERN TITLE CHECK	$-766.48	$2,299.35
07/12/2018	BILL	RYAN, AMELIA B TRUSTEE	$3,065.83	$3,065.83
03/13/2018	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-744.13	$0.00
01/12/2018	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-744.13	$744.13
10/09/2017	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-744.13	$1,488.26
08/30/2017	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-744.14	$2,232.39
07/14/2017	BILL	RYAN, AMELIA B TRUSTEE	$2,976.53	$2,976.53
03/06/2017	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-725.27	$0.00
01/11/2017	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-725.27	$725.27
10/08/2016	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-725.27	$1,450.54
08/17/2016	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-725.30	$2,175.81
07/12/2016	BILL	RYAN, AMELIA B TRUSTEE	$2,901.11	$2,901.11
02/08/2016	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-723.83	$0.00
01/14/2016	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-723.83	$723.83
10/16/2015	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-723.83	$1,447.66
08/19/2015	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-723.83	$2,171.49
07/14/2015	BILL	RYAN, AMELIA B TRUSTEE	$2,895.32	$2,895.32
03/11/2015	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-702.74	$0.00
01/06/2015	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-702.74	$702.74
10/14/2014	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-702.74	$1,405.48
08/28/2014	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-702.77	$2,108.22
07/17/2014	BILL	RYAN, AMELIA B TRUSTEE	$2,810.99	$2,810.99
02/25/2014	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-682.27	$0.00
01/16/2014	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-682.27	$682.27
10/11/2013	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-682.27	$1,364.54
08/20/2013	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-682.30	$2,046.81
07/16/2013	BILL	RYAN, AMELIA B TRUSTEE	$2,729.11	$2,729.11
02/27/2013	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-662.40	$0.00
01/11/2013	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-662.40	$662.40
10/11/2012	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-662.40	$1,324.80
08/20/2012	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-662.42	$1,987.20
07/13/2012	BILL	RYAN, AMELIA B TRUSTEE	$2,649.62	$2,649.62
02/27/2012	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-736.17	$0.00
01/06/2012	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-736.17	$736.17
09/29/2011	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-736.17	$1,472.34
08/01/2011	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-736.18	$2,208.51
07/15/2011	BILL	RYAN, AMELIA B TRUSTEE	$2,944.69	$2,944.69
03/01/2011	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-824.38	$0.00
01/12/2011	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-824.38	$824.38
10/12/2010	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-824.38	$1,648.76
09/24/2010	PAYMENT	RYAN, AMELIA B TRUSTEE CHECK	$-857.38	$2,473.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.98	$3,330.52
07/14/2010	BILL	RYAN, AMELIA B TRUSTEE	$3,297.54	$3,297.54
03/03/2010	PAYMENT	1ST AMERICAN CHECK	$-1,041.56	$0.00
01/11/2010	PAYMENT	1ST AMERICAN CHECK	$-1,041.56	$1,041.56
09/28/2009	PAYMENT	1ST AMERICAN CHECK	$-1,041.56	$2,083.12
08/13/2009	PAYMENT	1ST AMERICAN CHECK	$-1,041.57	$3,124.68
07/13/2009	BILL	RYAN, AMELIA B TTEE	$4,166.25	$4,166.25
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-964.41	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-964.41	$964.41
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-964.41	$1,928.82
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-964.42	$2,893.23
07/18/2008	BILL	RYAN, AMELIA B	$3,857.65	$3,857.65
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-892.96	$0.00
12/10/2007	PAYMENT	22	$-892.93	$892.96
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-892.93	$1,785.89
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-892.93	$2,678.82
07/01/2007	BILL	PASQUINELLI, J JEFFREY & MARY	$3,571.75	$3,571.75
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-866.99	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-866.96	$866.99
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-866.96	$1,733.95
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-866.96	$2,600.91
07/01/2006	BILL	PASQUINELLI, J JEFFREY & MARY	$3,467.87	$3,467.87
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-841.71	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-841.71	$841.71
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-841.71	$1,683.42
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-841.71	$2,525.13
07/01/2005	BILL	PASQUINELLI, J JEFFREY & MARY	$3,366.84	$3,366.84
03/11/2005	PAYMENT	SYNCON HOMES	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71