Tax Account 1419-01-601-006

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Owners

GOCKE, JOHN
3694 CHEROKEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-01-601-006
Account Type	Real Estate
Location	3694 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$536.15
Currently Due	$0.00

Account ID

1419-01-601-006

Account Type

Real Estate

Location

3694 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$536.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,144.80
Total	$2,144.80
Paid	$1,608.65
Balance	$536.15
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,144.80

Total

$2,144.80

Paid

$1,608.65

Balance

$536.15

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$536.35	$0.00	$536.35	$536.35	$0.00
2	10/07/2024	10/17/2024	Paid	$536.15	$0.00	$536.15	$536.15	$0.00
3	01/06/2025	01/16/2025	Paid	$536.15	$0.00	$536.15	$536.15	$0.00
4	03/03/2025	03/13/2025	Due	$536.15	$0.00	$536.15	$0.00	$536.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,082.76	$0.00	$2,082.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,022.30	$0.00	$2,022.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,963.57	$0.00	$1,963.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,905.18	$0.00	$1,905.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,849.73	$0.00	$1,849.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,795.87	$0.00	$1,795.87	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,705.95	$0.00	$1,705.95	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,664.42	$0.00	$1,664.42	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,658.51	$0.00	$1,658.51	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,645.87	$16.46	$1,662.33	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-536.15	$536.15
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-536.15	$1,072.30
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-536.35	$1,608.45
07/15/2024	BILL	GOCKE, JOHN	$2,144.80	$2,144.80
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-520.60	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-520.60	$520.60
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-520.60	$1,041.20
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-520.96	$1,561.80
07/14/2023	BILL	GOCKE, JOHN	$2,082.76	$2,082.76
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-505.57	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-505.57	$505.57
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-505.57	$1,011.14
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-505.59	$1,516.71
07/19/2022	BILL	GOCKE, JOHN	$2,022.30	$2,022.30
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-490.88	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-490.88	$490.88
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-490.88	$981.76
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-490.93	$1,472.64
07/14/2021	BILL	GOCKE, JOHN	$1,963.57	$1,963.57
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.29	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.29	$476.29
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.29	$952.58
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.31	$1,428.87
07/13/2020	BILL	GOCKE, JOHN	$1,905.18	$1,905.18
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.42	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.42	$462.42
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.42	$924.84
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.47	$1,387.26
07/15/2019	BILL	GOCKE, JOHN	$1,849.73	$1,849.73
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-448.96	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-448.96	$448.96
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-448.96	$897.92
07/25/2018	PAYMENT	FISRT CENNTENNIAL TITLE CHECK	$-448.99	$1,346.88
07/12/2018	BILL	GOCKE, JOHN	$1,795.87	$1,795.87
03/08/2018	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-426.48	$0.00
01/09/2018	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-426.48	$426.48
10/05/2017	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-426.48	$852.96
08/18/2017	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-426.51	$1,279.44
08/02/2017	AMENDMENT	Assessor added widow exemp KRB	$-37.88	$1,705.95
07/14/2017	BILL	DUTRA, FRANK R & EUGENIA V TTE	$1,743.83	$1,743.83
08/08/2016	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-1,664.42	$0.00
07/12/2016	BILL	DUTRA, FRANK R & EUGENIA V TTE	$1,664.42	$1,664.42
03/01/2016	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-414.62	$0.00
12/09/2015	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-414.62	$414.62
10/06/2015	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-414.62	$829.24
08/19/2015	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-414.65	$1,243.86
07/14/2015	BILL	DUTRA, FRANK R & EUGENIA V TTE	$1,658.51	$1,658.51
03/25/2015	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-427.92	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.46	$427.92
12/30/2014	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-411.46	$411.46
09/22/2014	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-411.46	$822.92
08/05/2014	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-411.49	$1,234.38
07/17/2014	BILL	DUTRA, FRANK R & EUGENIA V TTE	$1,645.87	$1,645.87
02/13/2014	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-399.48	$0.00
01/07/2014	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-399.48	$399.48
08/29/2013	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-399.48	$798.96
07/26/2013	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-399.49	$1,198.44
07/16/2013	BILL	DUTRA, FRANK R & EUGENIA V TTE	$1,597.93	$1,597.93
03/12/2013	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-390.18	$0.00
01/04/2013	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-390.18	$390.18
09/17/2012	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-390.18	$780.36
08/27/2012	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-390.20	$1,170.54
07/13/2012	BILL	DUTRA, FRANK R & EUGENIA V TTE	$1,560.74	$1,560.74
02/07/2012	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-378.81	$0.00
01/04/2012	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-378.81	$378.81
09/22/2011	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-378.81	$757.62
08/01/2011	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-378.84	$1,136.43
07/15/2011	BILL	DUTRA, FRANK R & EUGENIA V TTE	$1,515.27	$1,515.27
01/20/2011	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-367.78	$0.00
01/07/2011	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-367.78	$367.78
10/01/2010	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-367.78	$735.56
08/12/2010	PAYMENT	DUTRA, FRANK R & EUGENIA V TTE CHECK	$-367.81	$1,103.34
07/14/2010	BILL	DUTRA, FRANK R & EUGENIA V TTE	$1,471.15	$1,471.15
02/18/2010	PAYMENT	DUTRA, FRANK R & EUGENIA V TR CHECK	$-357.07	$0.00
01/04/2010	PAYMENT	DUTRA, FRANK R & EUGENIA V TR CHECK	$-357.07	$357.07
09/18/2009	PAYMENT	DUTRA, FRANK R & EUGENIA V TR CHECK	$-357.07	$714.14
08/14/2009	PAYMENT	DUTRA, FRANK R & EUGENIA V TR CHECK	$-357.09	$1,071.21
07/13/2009	BILL	DUTRA, FRANK R & EUGENIA V TR	$1,428.30	$1,428.30
03/05/2009	PAYMENT	DUTRA, FRANK R & EUGENIA V TR CHECK	$-346.67	$0.00
01/13/2009	PAYMENT	DUTRA, FRANK R & EUGENIA V TR CHECK	$-346.67	$346.67
09/24/2008	PAYMENT	DUTRA, FRANK R & EUGENIA V TR CHECK	$-346.67	$693.34
08/12/2008	PAYMENT	DUTRA, FRANK R & EUGENIA V TR CHECK	$-346.69	$1,040.01
07/18/2008	BILL	DUTRA, FRANK R & EUGENIA V TR	$1,386.70	$1,386.70
02/20/2008	PAYMENT	DUTRA, FRANK R & EUG	$-323.64	$0.00
01/04/2008	PAYMENT	DUTRA, FRANK R & EUG	$-323.63	$323.64
10/04/2007	PAYMENT	DUTRA, FRANK R & EUG	$-323.63	$647.27
08/13/2007	PAYMENT	DUTRA, FRANK R & EUG	$-323.63	$970.90
07/01/2007	BILL	DUTRA, FRANK R & EUGENIA V TR	$1,294.53	$1,294.53
02/12/2007	PAYMENT	DUTRA, FRANK R & EUG	$-314.25	$0.00
12/18/2006	PAYMENT	DUTRA, FRANK R & EUG	$-314.23	$314.25
09/26/2006	PAYMENT	DUTRA, FRANK R & EUG	$-314.23	$628.48
08/04/2006	PAYMENT	DUTRA, FRANK R & EUG	$-314.23	$942.71
07/01/2006	BILL	DUTRA, FRANK R & EUGENIA V TR	$1,256.94	$1,256.94
11/29/2005	PAYMENT	DUTRA, FRANK R & EUG	$-305.09	$0.00
10/03/2005	PAYMENT	DUTRA, FRANK R & EUG	$-305.08	$305.09
09/15/2005	PAYMENT	DUTRA, FRANK R & EUG	$-622.36	$610.17
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.20	$1,232.53
07/01/2005	BILL	DUTRA, FRANK R & EUGENIA V TR	$1,220.33	$1,220.33
02/04/2005	PAYMENT	DUTRA, FRANK R & EUG	$-604.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.85	$604.28
07/27/2004	PAYMENT	DUTRA, FRANK R & EUG	$-592.40	$592.43
07/01/2004	BILL	DUTRA, FRANK R & EUGENIA V TR	$1,184.83	$1,184.83
02/09/2004	PAYMENT	DUTRA, FRANK R & EUG	$-294.67	$0.00
01/06/2004	PAYMENT	DUTRA, FRANK R & EUG	$-294.66	$294.67
09/18/2003	PAYMENT	DUTRA, FRANK R & EUG	$-294.66	$589.33
08/07/2003	PAYMENT	DUTRA, FRANK R & EUG	$-294.66	$883.99
07/01/2003	BILL	DUTRA, FRANK R & EUGENIA V TR	$1,178.65	$1,178.65
02/19/2003	PAYMENT	DUTRA, FRANK R & EUG	$-270.60	$0.00
01/07/2003	PAYMENT	DUTRA, FRANK R & EUG	$-270.57	$270.60
10/09/2002	PAYMENT	DUTRA, FRANK R & EUG	$-270.57	$541.17
09/10/2002	PAYMENT	DUTRA, FRANK R & EUG	$-281.39	$811.74
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.82	$1,093.13
07/01/2002	BILL	DUTRA, FRANK R & EUGENIA V TR	$1,082.31	$1,082.31
02/27/2002	PAYMENT	DUTRA, FRANK R & EUG	$-262.81	$0.00
01/08/2002	PAYMENT	DUTRA, FRANK R & EUG	$-262.79	$262.81
09/05/2001	PAYMENT	DUTRA, FRANK R & EUG	$-262.79	$525.60
08/16/2001	PAYMENT	DUTRA, FRANK R & EUG	$-262.79	$788.39
07/01/2001	BILL	DUTRA, FRANK R & EUGENIA V TR	$1,051.18	$1,051.18
01/30/2001	PAYMENT	DUTRA, FRANK R & EUG	$-261.48	$0.00
01/04/2001	PAYMENT	DUTRA, FRANK R & EUG	$-261.46	$261.48
09/18/2000	PAYMENT	DUTRA, FRANK R & EUG	$-261.46	$522.94
08/15/2000	PAYMENT	DUTRA, FRANK R & EUG	$-261.46	$784.40
07/01/2000	BILL	DUTRA, FRANK R & EUGENIA V TR	$1,045.86	$1,045.86
02/18/2000	PAYMENT	DUTRA, FRANK R & EUG	$-264.45	$0.00
12/23/1999	PAYMENT	DUTRA, FRANK R & EUG	$-264.45	$264.45
09/14/1999	PAYMENT	DUTRA, FRANK R & EUG	$-264.45	$528.90
08/12/1999	PAYMENT	DUTRA, FRANK R & EUG	$-264.45	$793.35
07/01/1999	BILL	DUTRA, FRANK R & EUGENIA V TR	$1,057.80	$1,057.80
12/16/1998	PAYMENT	DUTRA, FRANK R & EUG	$-526.26	$0.00
08/18/1998	PAYMENT	DUTRA, FRANK R & EUG	$-526.24	$526.26
07/01/1998	BILL	DUTRA, FRANK R & EUGENIA V TR	$1,052.50	$1,052.50
01/02/1998	PAYMENT	DUTRA, FRANK R & EUG	$-527.18	$0.00
08/13/1997	PAYMENT	DUTRA, FRANK R & EUG	$-527.16	$527.18
07/01/1997	BILL	DUTRA, FRANK R & EUGENIA V TR	$1,054.34	$1,054.34
12/30/1996	PAYMENT	DUTRA, FRANK R & EUG	$-534.00	$0.00
08/02/1996	PAYMENT	DUTRA, FRANK R & EUG	$-533.98	$534.00
07/01/1996	BILL	DUTRA, FRANK R & EUGENIA V TR	$1,067.98	$1,067.98
07/27/1995	PAYMENT		$-1,089.61	$0.00
07/01/1995	BILL	DUTRA, FRANK R & EUGENIA V TR	$1,089.61	$1,089.61
01/05/1995	PAYMENT		$-253.35	$0.00
12/01/1994	PAYMENT		$-253.32	$253.35
08/18/1994	PAYMENT		$-506.64	$506.67
07/01/1994	BILL	DUTRA, FRANK R & EUGENIA	$1,013.31	$1,013.31
01/05/1994	PAYMENT		$-493.07	$0.00
08/19/1993	PAYMENT		$-493.06	$493.07
07/01/1993	BILL	DUTRA, FRANK R & EUGENIA	$986.13	$986.13
02/19/1993	PAYMENT		$-227.90	$0.00
01/05/1993	PAYMENT		$-227.90	$227.90
08/07/1992	PAYMENT		$-455.80	$455.80
07/01/1992	BILL	DUTRA, FRANK R & EUGENIA	$911.60	$911.60
01/07/1992	PAYMENT		$-210.68	$0.00
11/13/1991	PAYMENT		$-429.75	$210.68
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.43	$640.43
08/01/1991	PAYMENT		$-210.66	$632.00
07/01/1991	BILL	DUTRA, FRANK & EUGENIA	$842.66	$842.66
03/01/1991	PAYMENT		$-205.14	$0.00
01/03/1991	PAYMENT		$-205.13	$205.14
10/05/1990	PAYMENT		$-205.13	$410.27
08/07/1990	PAYMENT		$-205.13	$615.40
07/01/1990	BILL	DUTRA, FRANK & EUGENIA	$820.53	$820.53
02/02/1990	PAYMENT		$-205.33	$0.00
01/05/1990	PAYMENT		$-205.30	$205.33
10/05/1989	PAYMENT		$-205.30	$410.63
08/30/1989	PAYMENT		$-205.30	$615.93
07/01/1989	BILL	DUTRA, FRANK & EUGENIA	$821.23	$821.23
02/13/1989	PAYMENT		$-197.94	$0.00
01/06/1989	PAYMENT		$-197.92	$197.94
10/03/1988	PAYMENT		$-197.92	$395.86
08/03/1988	PAYMENT		$-197.92	$593.78
07/01/1988	BILL	DUTRA, FRANK & EUGENIA	$791.70	$791.70
08/05/1987	PAYMENT		$-778.59	$0.00
07/01/1987	BILL	DUTRA, FRANK & EUGENIA	$778.59	$778.59
12/02/1986	PAYMENT		$-311.33	$0.00
10/02/1986	PAYMENT		$-155.65	$311.33
07/07/1986	PAYMENT		$-155.65	$466.98
07/01/1986	BILL	DUTRA,FRANK & EUGENIA	$622.63	$622.63