Tax Account 1420-18-710-070

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Owners

ERTL, PHILLIP & SUE W
951 CHIP CREEK CT
MINDEN, NV 89423

Account Summary

Account ID	1420-18-710-070
Account Type	Real Estate
Location	951 CHIP CREEK CT INDIAN HILLS GID/EFD
Balance	$2,070.92
Currently Due	$0.00

Account ID

1420-18-710-070

Account Type

Real Estate

Location

951 CHIP CREEK CT
INDIAN HILLS GID/EFD

Balance

$2,070.92

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,142.15
Total	$4,142.15
Paid	$2,071.23
Balance	$2,070.92
Due	$0.00
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

$4,142.15

Total

$4,142.15

Paid

$2,071.23

Balance

$2,070.92

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	08/18/2025	08/29/2025	Paid	$1,035.77	$0.00	$1,035.77	$1,035.77	$0.00
2	10/06/2025	10/17/2025	Paid	$1,035.46	$0.00	$1,035.46	$1,035.46	$0.00
3	01/05/2026	01/16/2026	Due	$1,035.46	$0.00	$1,035.46	$0.00	$1,035.46
4	03/02/2026	03/13/2026	Due	$1,035.46	$0.00	$1,035.46	$0.00	$2,070.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,021.51	$0.00	$4,021.51	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$3,904.38	$0.00	$3,904.38	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,790.66	$37.91	$3,828.57	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,509.88	$0.00	$3,509.88	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,394.46	$0.00	$3,394.46	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,276.52	$0.00	$3,276.52	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,126.45	$0.00	$3,126.45	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,000.44	$0.00	$3,000.44	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,924.43	$0.00	$2,924.43	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,918.58	$0.00	$2,918.58	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,828.10	$0.00	$2,828.10	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	ERTL, PHILLIP & SUE W CHECK ACH - 10051	$-2,071.23	$2,070.92
07/16/2025	BILL	ERTL, PHILLIP & SUE W	$4,142.15	$4,142.15
10/28/2024	PAYMENT	CHECK ACH - 10009	$-1,005.30	$0.00
10/01/2024	PAYMENT	CHECK ACH - 100039	$-1,005.30	$1,005.30
07/23/2024	PAYMENT	ERTL, PHILLIP & SUE W CHECK 8083	$-2,010.91	$2,010.60
07/15/2024	BILL	ERTL, PHILLIP & SUE W	$4,021.51	$4,021.51
03/07/2024	PAYMENT	LILLIMAN, KATHARINA & DOUGLAS CHECK 2907	$-976.02	$0.00
01/03/2024	PAYMENT	LILLIMAN, KATHARINA & DOUGLAS CHECK 2905	$-976.02	$976.02
08/17/2023	PAYMENT	LILLIMAN, KATHARINA & DOUGLAS CHECK 2904	$-1,952.34	$1,952.04
07/14/2023	BILL	LILLIMAN, KATHARINA & DOUGLAS	$3,904.38	$3,904.38
12/14/2022	PAYMENT	SHANAHAN, KATHARINA & DOUG CHECK 2882	$-2,880.89	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.91	$2,880.89
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-947.68	$2,842.98
07/19/2022	BILL	SHANAHAN, MARY & TURNEY, J M*	$3,790.66	$3,790.66
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-877.47	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-877.47	$877.47
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-877.47	$1,754.94
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-877.47	$2,632.41
07/14/2021	BILL	SHANAHAN, MARY & TURNEY, J M*	$3,509.88	$3,509.88
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-848.61	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-848.61	$848.61
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-848.61	$1,697.22
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-848.63	$2,545.83
07/13/2020	BILL	SHANAHAN, MARY & TURNEY, J M*	$3,394.46	$3,394.46
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-819.13	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-819.13	$819.13
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-819.13	$1,638.26
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-819.13	$2,457.39
07/15/2019	BILL	SHANAHAN, MARY & TURNEY, J M*	$3,276.52	$3,276.52
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-781.61	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-781.61	$781.61
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-781.61	$1,563.22
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-781.62	$2,344.83
07/12/2018	BILL	SHANAHAN, MARY & TURNEY, J M*	$3,126.45	$3,126.45
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-750.11	$0.00
12/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-750.11	$750.11
09/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-750.11	$1,500.22
08/23/2017	PAYMENT	BANK OF THE WEST CHECK	$-750.11	$2,250.33
07/14/2017	BILL	SHANAHAN, MARY & TURNEY, J M*	$3,000.44	$3,000.44
03/07/2017	PAYMENT	BANK OF THE WEST CHECK	$-731.10	$0.00
12/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-731.10	$731.10
09/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-731.10	$1,462.20
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-731.13	$2,193.30
07/12/2016	BILL	SHANAHAN, MARY & TURNEY, J M*	$2,924.43	$2,924.43
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-729.64	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-729.64	$729.64
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-729.64	$1,459.28
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-729.66	$2,188.92
07/14/2015	BILL	SHANAHAN, MARY & TURNEY, J M*	$2,918.58	$2,918.58
03/03/2015	PAYMENT	BANK OF THE WEST CHECK	$-707.02	$0.00
01/06/2015	PAYMENT	BANK OF THE WEST CHECK	$-707.02	$707.02
10/03/2014	PAYMENT	BANK OF THE WEST CHECK	$-707.02	$1,414.04
08/18/2014	PAYMENT	BANK OF THE WEST CHECK	$-707.04	$2,121.06
07/17/2014	BILL	SHANAHAN, MARY & TURNEY, J M*	$2,828.10	$2,828.10
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-686.43	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-686.43	$686.43
10/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-686.43	$1,372.86
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-686.43	$2,059.29
07/16/2013	BILL	SHANAHAN, MARY & TURNEY, J M*	$2,745.72	$2,745.72
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-658.76	$0.00
01/07/2013	PAYMENT	BANK OF THE WEST CHECK	$-658.76	$658.76
10/03/2012	PAYMENT	BANK OF THE WEST CHECK	$-658.76	$1,317.52
08/17/2012	PAYMENT	BANK OF THE WEST CHECK	$-658.77	$1,976.28
07/13/2012	BILL	SHANAHAN, MARY & TURNEY, J M*	$2,635.05	$2,635.05
03/02/2012	PAYMENT	BANK OF THE WEST CHECK	$-731.60	$0.00
01/04/2012	PAYMENT	BANK OF THE WEST CHECK	$-731.60	$731.60
10/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-731.60	$1,463.20
08/13/2011	PAYMENT	BANK OF THE WEST CHECK	$-731.63	$2,194.80
07/15/2011	BILL	SHANAHAN, MARY & TURNEY, J M*	$2,926.43	$2,926.43
03/08/2011	PAYMENT	BANK OF THE WEST CHECK	$-821.09	$0.00
01/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-821.09	$821.09
10/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-821.09	$1,642.18
08/12/2010	PAYMENT	BANK OF THE WEST CHECK	$-821.10	$2,463.27
07/14/2010	BILL	SHANAHAN, MARY & TURNEY, J M*	$3,284.37	$3,284.37
02/17/2010	PAYMENT	LAKE TAHOE HOMES LLC CHECK	$-1,265.70	$0.00
01/07/2010	PAYMENT	LAKE TAHOE HOMES LLC CHECK	$-1,265.70	$1,265.70
10/09/2009	PAYMENT	LAKE TAHOE HOMES LLC CHECK	$-1,265.70	$2,531.40
08/05/2009	PAYMENT	LAKE TAHOE HOMES LLC CHECK	$-1,265.73	$3,797.10
07/13/2009	BILL	LAKE TAHOE HOMES LLC	$5,062.83	$5,062.83
04/10/2009	PAYMENT	LAKE TAHOE HOMES LLC CHECK	$-1,425.21	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.82	$1,425.21
12/09/2008	PAYMENT	LAKE TAHOE HOMES LLC CHECK	$-1,370.39	$1,370.39
10/01/2008	PAYMENT	LAKE TAHOE HOMES LLC CHECK	$-1,370.39	$2,740.78
08/07/2008	PAYMENT	LAKE TAHOE HOMES LLC CHECK	$-1,370.40	$4,111.17
07/18/2008	BILL	LAKE TAHOE HOMES LLC	$5,481.57	$5,481.57
03/04/2008	PAYMENT	22	$-2,678.96	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.53	$2,678.96
10/11/2007	PAYMENT	SYNCON HOMES	$-1,313.21	$2,626.43
08/30/2007	PAYMENT	SYNCON HOMES	$-1,313.21	$3,939.64
07/01/2007	BILL	SYNCON HOMES	$5,252.85	$5,252.85
03/13/2007	PAYMENT	SYNCON HOMES	$-1,229.01	$0.00
01/10/2007	PAYMENT	SYNCON HOMES	$-1,229.00	$1,229.01
10/10/2006	PAYMENT	SYNCON HOMES	$-1,229.00	$2,458.01
08/29/2006	PAYMENT	SYNCON HOMES	$-1,229.00	$3,687.01
07/01/2006	BILL	SYNCON HOMES	$4,916.01	$4,916.01
03/07/2006	PAYMENT	SYNCON HOMES	$-154.12	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-483.90	$154.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.41	$638.02
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.16	$622.61
07/01/2005	BILL	SYNCON HOMES	$616.45	$616.45
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