Tax Account 1420-18-710-033

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Owners

BURKETT, CINDY L
3325 DOG LEG DR
MINDEN, NV 89423

HARLAN, THOMAS JAMES (UPD)

Account Summary

Account ID	1420-18-710-033
Account Type	Real Estate
Location	3325 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-710-033

Account Type

Real Estate

Location

3325 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,471.51
Total	$4,471.51
Paid	$4,471.51
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

$4,471.51

Total

$4,471.51

Paid

$4,471.51

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	$1,118.11	$0.00	$1,118.11	$1,118.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,117.80	$0.00	$1,117.80	$1,117.80	$0.00
3	01/06/2025	01/16/2025	Paid	$1,117.80	$0.00	$1,117.80	$1,117.80	$0.00
4	03/03/2025	03/13/2025	Paid	$1,117.80	$0.00	$1,117.80	$1,117.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,341.26	$0.00	$4,341.26	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,214.82	$0.00	$4,214.82	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,092.05	$0.00	$4,092.05	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,972.84	$0.00	$3,972.84	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,857.11	$0.00	$3,857.11	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,744.77	$0.00	$3,744.77	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,635.71	$0.00	$3,635.71	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,518.06	$0.00	$3,518.06	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,511.04	$0.00	$3,511.04	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,408.76	$0.00	$3,408.76	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 30009	$-4,471.51	$0.00
07/15/2024	BILL	BURKETT, CINDY L	$4,471.51	$4,471.51
02/28/2024	PAYMENT	BURKETT, CINDY L CHECK 3322330766	$-1,085.25	$0.00
01/05/2024	PAYMENT	BURKETT, CINDY L CHECK 3263686972	$-1,085.25	$1,085.25
09/26/2023	PAYMENT	BURKETT, CINDY L CHECK 31839147851	$-1,085.25	$2,170.50
08/11/2023	PAYMENT	BURKETT, CINDY L CHECK 3143461565	$-1,085.51	$3,255.75
07/14/2023	BILL	BURKETT, CINDY L	$4,341.26	$4,341.26
03/01/2023	PAYMENT	BURKETT, CINDY L CHECK 3015893905	$-1,053.70	$0.00
12/07/2022	PAYMENT	BURKETT, CINDY L CHECK 2970503385	$-1,053.70	$1,053.70
08/30/2022	PAYMENT	BURKETT, CINDY L CHECK 2909204169	$-1,053.70	$2,107.40
08/10/2022	PAYMENT	BURKETT, CINDY CHECK 2899846621	$-1,053.72	$3,161.10
07/19/2022	BILL	BURKETT, CINDY L	$4,214.82	$4,214.82
03/08/2022	PAYMENT	BURKETT, CINDY CHECK	$-1,023.01	$0.00
12/23/2021	PAYMENT	BURKETT, CINDY CHECK	$-1,023.01	$1,023.01
09/27/2021	PAYMENT	BURKETT, CINDY CHECK	$-1,023.01	$2,046.02
08/14/2021	PAYMENT	BURKETT, CINDY CHECK	$-1,023.02	$3,069.03
07/14/2021	BILL	BURKETT, CINDY L	$4,092.05	$4,092.05
12/29/2020	PAYMENT	BURKETT, CINDY CHECK	$-993.21	$0.00
12/03/2020	PAYMENT	BURKETT, CINDY L CHECK	$-993.21	$993.21
08/28/2020	PAYMENT	BURKETT, CINDY & BRUSSEAU, KAT CHECK	$-993.21	$1,986.42
08/11/2020	PAYMENT	BURKETT, CINDY & BRUSSEAU, KAT CHECK	$-993.21	$2,979.63
07/13/2020	BILL	BURKETT, CINDY L	$3,972.84	$3,972.84
11/05/2019	PAYMENT	BURKETT, CINDY & BRUSSEAU, KAT CHECK	$-1,928.54	$0.00
09/17/2019	PAYMENT	BURKETT, CINDY & BRUSSEAU, KAT CHECK	$-964.27	$1,928.54
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-964.30	$2,892.81
07/15/2019	BILL	BURKETT, CINDY L	$3,857.11	$3,857.11
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-936.19	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-936.19	$936.19
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-936.19	$1,872.38
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-936.20	$2,808.57
07/12/2018	BILL	BURKETT, CINDY L	$3,744.77	$3,744.77
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-908.92	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-908.92	$908.92
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-908.92	$1,817.84
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-908.95	$2,726.76
07/14/2017	BILL	BURKETT, CINDY L	$3,635.71	$3,635.71
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-879.51	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-879.51	$879.51
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-879.51	$1,759.02
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-879.53	$2,638.53
07/12/2016	BILL	BURKETT, CINDY L	$3,518.06	$3,518.06
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-877.76	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-877.76	$877.76
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-877.76	$1,755.52
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-877.76	$2,633.28
07/14/2015	BILL	BURKETT, CINDY L	$3,511.04	$3,511.04
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-852.19	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-852.19	$852.19
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-852.19	$1,704.38
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-852.19	$2,556.57
07/17/2014	BILL	BURKETT, CINDY L	$3,408.76	$3,408.76
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-827.36	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-827.36	$827.36
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-827.36	$1,654.72
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-827.39	$2,482.08
07/16/2013	BILL	BURKETT, CINDY L	$3,309.47	$3,309.47
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-803.27	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-803.27	$803.27
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-803.27	$1,606.54
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-803.27	$2,409.81
07/13/2012	BILL	BURKETT, CINDY L	$3,213.08	$3,213.08
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-885.79	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-885.79	$885.79
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-885.79	$1,771.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-885.80	$2,657.37
07/15/2011	BILL	BURKETT, CINDY L	$3,543.17	$3,543.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,025.04	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,025.04	$1,025.04
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,025.04	$2,050.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,025.06	$3,075.12
07/14/2010	BILL	BURKETT, CINDY L	$4,100.18	$4,100.18
02/08/2010	PAYMENT	BURKETT, CINDY L CHECK	$-1,484.56	$0.00
11/19/2009	PAYMENT	BURKETT, CINDY L CHECK	$-1,484.56	$1,484.56
09/22/2009	PAYMENT	BURKETT, CINDY L CHECK	$-1,484.56	$2,969.12
08/06/2009	PAYMENT	BURKETT, CINDY L CHECK	$-1,484.59	$4,453.68
07/13/2009	BILL	BURKETT, CINDY L	$5,938.27	$5,938.27
02/24/2009	PAYMENT	BURKETT, CINDY L CHECK	$-1,441.33	$0.00
01/06/2009	PAYMENT	BURKETT, CINDY L CHECK	$-1,441.33	$1,441.33
10/10/2008	PAYMENT	BURKETT, CINDY L CHECK	$-1,441.33	$2,882.66
08/12/2008	PAYMENT	BURKETT, CINDY L CHECK	$-1,441.34	$4,323.99
07/18/2008	BILL	BURKETT, CINDY L	$5,765.33	$5,765.33
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,399.36	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,399.35	$1,399.36
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,399.35	$2,798.71
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,399.35	$4,198.06
07/01/2007	BILL	PASCAL, STEVE TRUSTEE	$5,597.41	$5,597.41
03/13/2007	PAYMENT	SYNCON HOMES	$-1,295.70	$0.00
01/10/2007	PAYMENT	SYNCON HOMES	$-1,295.70	$1,295.70
10/10/2006	PAYMENT	SYNCON HOMES	$-1,295.70	$2,591.40
08/29/2006	PAYMENT	SYNCON HOMES	$-1,295.70	$3,887.10
07/01/2006	BILL	SYNCON HOMES	$5,182.80	$5,182.80
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