Tax Account 1420-18-710-030

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Owners

DUBYAK & LUIZ FAMILY TRUST
3337 DOG LEG DR
MINDEN, NV 89423

DUBYAK, SAMUEL & CAROL LUIZ TTEE

Account Summary

Account ID	1420-18-710-030
Account Type	Real Estate
Location	3337 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-710-030

Account Type

Real Estate

Location

3337 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,307.61
Total	$5,307.61
Paid	$5,307.61
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

$5,307.61

Total

$5,307.61

Paid

$5,307.61

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	$1,327.12	$0.00	$1,327.12	$1,327.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,326.83	$0.00	$1,326.83	$1,326.83	$0.00
3	01/06/2025	01/16/2025	Paid	$1,326.83	$0.00	$1,326.83	$1,326.83	$0.00
4	03/03/2025	03/13/2025	Paid	$1,326.83	$0.00	$1,326.83	$1,326.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,153.05	$0.00	$5,153.05	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$5,002.98	$0.00	$5,002.98	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,857.27	$0.00	$4,857.27	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,715.81	$47.16	$4,762.97	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,551.96	$0.00	$4,551.96	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,343.48	$0.00	$4,343.48	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$4,168.41	$0.00	$4,168.41	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$4,062.80	$0.00	$4,062.80	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$4,054.70	$0.00	$4,054.70	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,928.97	$0.00	$3,928.97	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	DUBYAK, CAROL CHECK 846	$-5,307.61	$0.00
07/15/2024	BILL	DUBYAK & LUIZ FAMILY TRUST	$5,307.61	$5,307.61
07/17/2023	PAYMENT	DUBYAK, SAMUEL & CAROL CHECK 845	$-5,153.05	$0.00
07/14/2023	BILL	DUBYAK & LUIZ FAMILY TRUST	$5,153.05	$5,153.05
07/26/2022	PAYMENT	DUBYAK, SAMUEL & CAROL LUIZ CHECK 843	$-5,002.98	$0.00
07/19/2022	BILL	DUBYAK, SAMUEL & CAROL LUIZ	$5,002.98	$5,002.98
07/21/2021	PAYMENT	DUBYAK, SAMUEL & CAROL LUIZ CHECK	$-4,857.27	$0.00
07/14/2021	BILL	DUBYAK, SAMUEL & CAROL LUIZ	$4,857.27	$4,857.27
10/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-4,762.97	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$47.16	$4,762.97
07/13/2020	BILL	HENDERSON, BONNIE T SUCC TTEE	$4,715.81	$4,715.81
03/10/2020	PAYMENT	LARSON, DALE CHECK	$-1,137.99	$0.00
01/14/2020	PAYMENT	LARSON, DALE CHECK	$-1,137.99	$1,137.99
10/11/2019	PAYMENT	LARSON, DALE CHECK	$-1,137.99	$2,275.98
08/06/2019	PAYMENT	LARSON, DALE L CHECK	$-1,137.99	$3,413.97
07/15/2019	BILL	LARSON, DALE L TTEE	$4,551.96	$4,551.96
02/28/2019	PAYMENT	LARSON, DALE L CHECK	$-1,085.87	$0.00
01/07/2019	PAYMENT	LARSON, DALE CHECK	$-1,085.87	$1,085.87
09/25/2018	PAYMENT	LARSON, DALE CHECK	$-1,085.87	$2,171.74
08/15/2018	PAYMENT	LARSON, DALE CHECK	$-1,085.87	$3,257.61
07/12/2018	BILL	LARSON, DALE L & ESTER R TTEE	$4,343.48	$4,343.48
02/26/2018	PAYMENT	LARSON, DALE L & ESTER R TTEE CHECK	$-1,042.10	$0.00
12/28/2017	PAYMENT	LARSON, DALE L & ESTER R TTEE CHECK	$-1,042.10	$1,042.10
09/29/2017	PAYMENT	LARSON, DALE L & ESTER R TTEE CHECK	$-1,042.10	$2,084.20
08/15/2017	PAYMENT	LARSON, DALE L & ESTER R TTEE CHECK	$-1,042.11	$3,126.30
07/14/2017	BILL	LARSON, DALE L & ESTER R TTEE	$4,168.41	$4,168.41
12/28/2016	PAYMENT	LARSON, DALE L & ESTER R TTEE CHECK	$-1,015.70	$0.00
12/28/2016	PAYMENT	WFG LENDER CHECK	$-1,015.70	$1,015.70
09/29/2016	PAYMENT	LARSON, DALE L & ESTER R TTEE CHECK	$-1,015.70	$2,031.40
08/12/2016	PAYMENT	LARSON, DALE L & ESTER R TTEE CHECK	$-1,015.70	$3,047.10
07/12/2016	BILL	LARSON, DALE L & ESTER R TTEE	$4,062.80	$4,062.80
12/30/2015	PAYMENT	LARSON, DALE L & ESTER R TTEE CHECK	$-1,013.67	$0.00
12/24/2015	PAYMENT	LARSON, DALE L & ESTER R TTEE CHECK	$-1,013.67	$1,013.67
09/17/2015	PAYMENT	LARSON, DALE L & ESTER R TTEE CHECK	$-1,013.67	$2,027.34
08/12/2015	PAYMENT	LARSON, DALE L & ESTER R TTEE CHECK	$-1,013.69	$3,041.01
07/14/2015	BILL	LARSON, DALE L & ESTER R TTEE	$4,054.70	$4,054.70
03/05/2015	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-982.24	$0.00
12/30/2014	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-982.24	$982.24
10/09/2014	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-982.24	$1,964.48
08/18/2014	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-982.25	$2,946.72
07/17/2014	BILL	LARSON, DALE L & ESTER R	$3,928.97	$3,928.97
02/26/2014	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-953.63	$0.00
01/03/2014	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-953.63	$953.63
09/27/2013	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-953.63	$1,907.26
08/21/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-953.63	$2,860.89
07/16/2013	BILL	LARSON, DALE L & ESTER R	$3,814.52	$3,814.52
03/06/2013	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-919.85	$0.00
01/04/2013	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-919.85	$919.85
09/27/2012	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-919.85	$1,839.70
08/14/2012	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-919.88	$2,759.55
07/13/2012	BILL	LARSON, DALE L & ESTER R	$3,679.43	$3,679.43
03/02/2012	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-1,006.70	$0.00
01/03/2012	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-1,006.70	$1,006.70
09/29/2011	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-1,006.70	$2,013.40
08/16/2011	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-1,006.71	$3,020.10
07/15/2011	BILL	LARSON, DALE L & ESTER R	$4,026.81	$4,026.81
03/04/2011	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-1,145.61	$0.00
01/04/2011	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-1,145.61	$1,145.61
10/01/2010	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-1,145.61	$2,291.22
08/09/2010	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-1,145.64	$3,436.83
07/14/2010	BILL	LARSON, DALE L & ESTER R	$4,582.47	$4,582.47
02/24/2010	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-1,581.22	$0.00
12/02/2009	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-1,581.22	$1,581.22
09/29/2009	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-1,581.22	$3,162.44
08/12/2009	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-1,581.23	$4,743.66
07/13/2009	BILL	LARSON, DALE L & ESTER R	$6,324.89	$6,324.89
02/24/2009	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-1,535.16	$0.00
12/30/2008	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-1,535.16	$1,535.16
10/01/2008	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-1,535.16	$3,070.32
08/13/2008	PAYMENT	LARSON, DALE L & ESTER R CHECK	$-1,535.18	$4,605.48
07/18/2008	BILL	LARSON, DALE L & ESTER R	$6,140.66	$6,140.66
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,490.47	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,490.44	$1,490.47
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,490.44	$2,980.91
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,490.44	$4,471.35
07/01/2007	BILL	LARSON, DALE L & ESTER ROSE	$5,961.79	$5,961.79
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-908.82	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-908.81	$908.82
10/10/2006	PAYMENT	SYNCON HOMES	$-908.81	$1,817.63
08/29/2006	PAYMENT	SYNCON HOMES	$-908.81	$2,726.44
07/01/2006	BILL	SYNCON HOMES	$3,635.25	$3,635.25
03/07/2006	PAYMENT	SYNCON HOMES	$-154.12	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-154.12	$154.12
10/19/2005	PAYMENT	SYNCON HOMES	$-160.28	$308.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$468.52
08/26/2005	PAYMENT	SYNCON HOMES	$-154.12	$462.36
07/01/2005	BILL	SYNCON HOMES	$616.48	$616.48
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