Tax Account 1419-01-701-014

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Owners

ENDICOTT, SHELBY S
3675 CINDYS TR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-01-701-014
Account Type	Real Estate
Location	3675 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$598.00
Currently Due	$0.00

Account ID

1419-01-701-014

Account Type

Real Estate

Location

3675 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$598.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,392.31
Total	$2,392.31
Paid	$1,794.31
Balance	$598.00
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

$2,392.31

Total

$2,392.31

Paid

$1,794.31

Balance

$598.00

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	$598.31	$0.00	$598.31	$598.31	$0.00
2	10/07/2024	10/17/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
3	01/06/2025	01/16/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
4	03/03/2025	03/13/2025	Due	$598.00	$0.00	$598.00	$0.00	$598.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,323.06	$0.00	$2,323.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,255.58	$0.00	$2,255.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,190.06	$0.00	$2,190.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,125.07	$0.00	$2,125.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,063.22	$0.00	$2,063.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,003.15	$0.00	$2,003.15	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,945.08	$0.00	$1,945.08	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,897.88	$0.00	$1,897.88	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,891.01	$0.00	$1,891.01	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,835.94	$0.00	$1,835.94	$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
12/18/2024	PAYMENT	CHECK ACH - 100064	$-598.00	$598.00
10/07/2024	PAYMENT	ENDICOTT, SHELBY S CHECK 4032	$-598.00	$1,196.00
08/19/2024	PAYMENT	CHECK ACH - 1000247	$-598.31	$1,794.00
07/15/2024	BILL	ENDICOTT, SHELBY S	$2,392.31	$2,392.31
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-580.71	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-580.71	$580.71
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-580.71	$1,161.42
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-580.93	$1,742.13
07/14/2023	BILL	ENDICOTT, SHELBY S	$2,323.06	$2,323.06
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-563.89	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-563.89	$563.89
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-563.89	$1,127.78
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-563.91	$1,691.67
07/19/2022	BILL	ENDICOTT, SHELBY S	$2,255.58	$2,255.58
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-547.50	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-547.50	$547.50
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-547.50	$1,095.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-547.56	$1,642.50
07/14/2021	BILL	ENDICOTT, SHELBY S	$2,190.06	$2,190.06
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-531.26	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-531.26	$531.26
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-531.26	$1,062.52
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-531.29	$1,593.78
07/13/2020	BILL	ENDICOTT, SHELBY S	$2,125.07	$2,125.07
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-515.79	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-515.79	$515.79
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-515.79	$1,031.58
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-515.85	$1,547.37
07/15/2019	BILL	ENDICOTT, SHELBY S	$2,063.22	$2,063.22
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-500.78	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-500.78	$500.78
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-500.78	$1,001.56
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-500.81	$1,502.34
07/12/2018	BILL	ENDICOTT, SHELBY S	$2,003.15	$2,003.15
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-486.26	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-486.26	$486.26
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-486.26	$972.52
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-486.30	$1,458.78
07/14/2017	BILL	ENDICOTT, SHELBY S	$1,945.08	$1,945.08
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-474.46	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-474.46	$474.46
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-474.46	$948.92
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-474.50	$1,423.38
07/12/2016	BILL	ENDICOTT, SHELBY S	$1,897.88	$1,897.88
01/15/2016	PAYMENT	TITLE SOURCE CHECK	$-472.75	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-472.75	$472.75
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-472.75	$945.50
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-472.76	$1,418.25
07/14/2015	BILL	ENDICOTT, SHELBY S	$1,891.01	$1,891.01
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-458.98	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-458.98	$458.98
09/23/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK	$-458.98	$917.96
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.00	$1,376.94
07/17/2014	BILL	ENDICOTT, SHELBY S	$1,835.94	$1,835.94
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-445.61	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-445.61	$445.61
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-445.61	$891.22
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-445.63	$1,336.83
07/16/2013	BILL	ENDICOTT, SHELBY S	$1,782.46	$1,782.46
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.61	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.61	$432.61
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.61	$865.22
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.64	$1,297.83
07/13/2012	BILL	ENDICOTT, SHELBY S	$1,730.47	$1,730.47
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.02	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.02	$420.02
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.02	$840.04
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.05	$1,260.06
07/15/2011	BILL	ENDICOTT, SHELBY S	$1,680.11	$1,680.11
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.80	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.80	$407.80
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.80	$815.60
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-407.80	$1,223.40
07/14/2010	BILL	ENDICOTT, SHELBY S	$1,631.20	$1,631.20
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.92	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.92	$395.92
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.92	$791.84
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.93	$1,187.76
07/13/2009	BILL	ENDICOTT, SHELBY S	$1,583.69	$1,583.69
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.37	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.37	$372.37
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.37	$744.74
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.39	$1,117.11
07/18/2008	BILL	ENDICOTT, SHELBY S	$1,489.50	$1,489.50
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-348.22	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-348.22	$348.22
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-348.22	$696.44
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-348.22	$1,044.66
07/01/2007	BILL	ENDICOTT, SHELBY S	$1,392.88	$1,392.88
02/20/2007	PAYMENT	ABN AMRO	$-689.66	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.52	$689.66
10/04/2006	PAYMENT	ENDICOTT, SHELBY S	$-338.06	$676.14
08/18/2006	PAYMENT	ENDICOTT, SHELBY S	$-338.06	$1,014.20
07/01/2006	BILL	ENDICOTT, SHELBY S	$1,352.26	$1,352.26
08/15/2005	PAYMENT	ENDICOTT, SHELBY S	$-1,312.87	$0.00
07/01/2005	BILL	ENDICOTT, SHELBY S	$1,312.87	$1,312.87
08/06/2004	PAYMENT	ENDICOTT, SHELBY S	$-1,274.62	$0.00
07/01/2004	BILL	ENDICOTT, SHELBY S	$1,274.62	$1,274.62
02/24/2004	PAYMENT	22	$-316.93	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-316.90	$316.93
10/08/2003	PAYMENT	CITIMORTGAGE	$-316.90	$633.83
08/21/2003	PAYMENT	CITIMORTGAGE	$-316.90	$950.73
07/01/2003	BILL	ENDICOTT, SHELBY S	$1,267.63	$1,267.63
07/24/2002	PAYMENT	BERNSTEN, STANELY B	$-1,173.70	$0.00
07/01/2002	BILL	BERNSTEN, STANELY B & JUNE J	$1,173.70	$1,173.70
04/08/2002	PAYMENT	BERNSTEN, STANELY B	$-1,313.81	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$79.97	$1,313.81
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$51.41	$1,233.84
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.56	$1,182.43
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.42	$1,153.87
07/01/2001	BILL	BERNSTEN, STANELY B & JUNE J	$1,142.45	$1,142.45
08/02/2000	PAYMENT	BERNSTEN, STANELY B	$-1,136.68	$0.00
07/01/2000	BILL	BERNSTEN, STANELY B & JUNE J	$1,136.68	$1,136.68
11/22/1999	PAYMENT	BERNSTEN, STANELY B	$-499.05	$0.00
08/06/1999	PAYMENT	BERNSTEN, STANELY B	$-499.02	$499.05
07/01/1999	BILL	BERNSTEN, STANELY B & JUNE J	$998.07	$998.07
02/10/1999	PAYMENT	STANLEY BERNSTEN	$-248.27	$0.00
01/12/1999	PAYMENT	THAIN, WILBUR S & RU	$-248.27	$248.27
09/29/1998	PAYMENT	THAIN, WILBUR S & RU	$-248.27	$496.54
07/29/1998	PAYMENT	THAIN, WILBUR S & RU	$-248.27	$744.81
07/01/1998	BILL	THAIN, WILBUR S & RUTHIE J	$993.08	$993.08
03/19/1998	PAYMENT	RICHARDS, ROGER T &	$-532.36	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.88	$532.36
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.95	$507.48
10/01/1997	PAYMENT	44	$-248.76	$497.53
08/14/1997	PAYMENT	RICHARDS, ROGER T &	$-248.76	$746.29
07/01/1997	BILL	RICHARDS, ROGER T & JULIE A	$995.05	$995.05
03/11/1997	PAYMENT	RICHARDS, ROGER T &	$-251.99	$0.00
01/14/1997	PAYMENT	RICHARDS, ROGER T &	$-251.98	$251.99
10/04/1996	PAYMENT	RICHARDS, ROGER T &	$-251.98	$503.97
08/15/1996	PAYMENT	RICHARDS, ROGER T &	$-251.98	$755.95
07/01/1996	BILL	RICHARDS, ROGER T & JULIE A	$1,007.93	$1,007.93
03/01/1996	PAYMENT		$-257.16	$0.00
01/18/1996	PAYMENT		$-267.45	$257.16
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.29	$524.61
09/28/1995	PAYMENT		$-257.16	$514.32
08/21/1995	PAYMENT		$-257.16	$771.48
07/01/1995	BILL	RICHARDS, ROGER T & JULIE A	$1,028.64	$1,028.64
03/06/1995	PAYMENT		$-236.08	$0.00
01/03/1995	PAYMENT		$-236.06	$236.08
10/20/1994	PAYMENT		$-245.50	$472.14
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.44	$717.64
08/16/1994	PAYMENT		$-236.06	$708.20
07/01/1994	BILL	RICHARDS, ROGER T & JULIE A	$944.26	$944.26
03/09/1994	PAYMENT		$-229.87	$0.00
01/06/1994	PAYMENT		$-229.84	$229.87
10/04/1993	PAYMENT		$-229.84	$459.71
08/19/1993	PAYMENT		$-229.84	$689.55
07/01/1993	BILL	RICHARDS, ROGER T & JULIE A	$919.39	$919.39
02/23/1993	PAYMENT		$-209.35	$0.00
01/05/1993	PAYMENT		$-209.34	$209.35
10/13/1992	PAYMENT		$-209.34	$418.69
08/18/1992	PAYMENT		$-209.34	$628.03
07/01/1992	BILL	RICHARDS, ROGER T & JULIE A	$837.37	$837.37
03/04/1992	PAYMENT		$-47.29	$0.00
01/08/1992	PAYMENT		$-47.28	$47.29
10/03/1991	PAYMENT		$-47.28	$94.57
08/19/1991	PAYMENT		$-47.28	$141.85
07/01/1991	BILL	RICHARDS, ROGER T & JULIE A	$189.13	$189.13
03/05/1991	PAYMENT		$-46.60	$0.00
01/04/1991	PAYMENT		$-46.57	$46.60
09/25/1990	PAYMENT		$-46.57	$93.17
08/08/1990	PAYMENT		$-46.57	$139.74
07/01/1990	BILL	RICHARDS, ROGER T & JULIE A	$186.31	$186.31
09/05/1989	PAYMENT		$-148.97	$0.00
07/01/1989	BILL	BUETTNER, JACK W & JEANNINE P	$148.97	$148.97
08/01/1988	PAYMENT		$-143.60	$0.00
07/01/1988	BILL	WALKER, VICTORIA	$143.60	$143.60
12/14/1987	PAYMENT		$-69.75	$0.00
08/27/1987	PAYMENT		$-69.74	$69.75
07/01/1987	BILL	WALKER, VICTORIA	$139.49	$139.49
09/03/1986	PAYMENT		$-84.69	$0.00
08/01/1986	PAYMENT		$-28.22	$84.69
07/01/1986	BILL	WALKER,VICTORIA	$112.91	$112.91