Tax Account 1419-01-701-019

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Owners

ANTHONY, RAY & SUSAN
3670 CHEROKEE DR
CARSON CITY, NV 89705

ANTHONY, RAY

ANTHONY, SUSAN

Account Summary

Account ID	1419-01-701-019
Account Type	Real Estate
Location	3670 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$901.00
Currently Due	$901.00

Account ID

1419-01-701-019

Account Type

Real Estate

Location

3670 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$901.00

Currently Due

$901.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,604.38
Total	$3,604.38
Paid	$2,703.38
Balance	$901.00
Due	$901.00
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

$3,604.38

Total

$3,604.38

Paid

$2,703.38

Balance

$901.00

Due

$901.00

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	$901.38	$0.00	$901.38	$901.38	$0.00
2	10/07/2024	10/17/2024	Paid	$901.00	$0.00	$901.00	$901.00	$0.00
3	01/06/2025	01/16/2025	Paid	$901.00	$0.00	$901.00	$901.00	$0.00
4	03/03/2025	03/13/2025	Due	$901.00	$0.00	$901.00	$0.00	$901.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,499.84	$0.00	$3,499.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,398.08	$0.00	$3,398.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,299.30	$0.00	$3,299.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,202.01	$73.58	$3,275.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,108.78	$0.00	$3,108.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,018.27	$0.00	$3,018.27	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,930.62	$0.00	$2,930.62	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,858.43	$0.00	$2,858.43	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,849.65	$0.00	$2,849.65	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,651.97	$0.00	$2,651.97	$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	.34
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	PHH MORTGAGE WT CORE -	$-901.00	$901.00
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-901.00	$1,802.00
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-901.38	$2,703.00
07/15/2024	BILL	ANTHONY, RAY & SUSAN	$3,604.38	$3,604.38
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-874.88	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-874.88	$874.88
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-874.88	$1,749.76
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-875.20	$2,624.64
07/14/2023	BILL	ANTHONY, RAY & SUSAN	$3,499.84	$3,499.84
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-849.51	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-849.51	$849.51
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-849.51	$1,699.02
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-849.55	$2,548.53
07/19/2022	BILL	ANTHONY, RAY & SUSAN	$3,398.08	$3,398.08
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-824.81	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-824.81	$824.81
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-824.81	$1,649.62
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-824.87	$2,474.43
07/14/2021	BILL	ANTHONY, RAY & SUSAN	$3,299.30	$3,299.30
05/03/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-41.55	$0.00
05/03/2021	PAYMENT	LOANCARE CHECK	$-800.50	$41.55
03/23/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-32.02	$842.05
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$41.56	$874.07
03/11/2021	PAYMENT	LOANCARE LLC CHECK	$-800.49	$832.51
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.02	$1,633.00
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-800.49	$1,600.98
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-800.54	$2,401.47
07/13/2020	BILL	ANTHONY, RAY & SUSAN	$3,202.01	$3,202.01
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-777.18	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-777.18	$777.18
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-777.18	$1,554.36
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-777.24	$2,331.54
07/15/2019	BILL	ANTHONY, RAY & SUSAN	$3,108.78	$3,108.78
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-754.56	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-754.56	$754.56
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-754.56	$1,509.12
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-754.59	$2,263.68
07/12/2018	BILL	ANTHONY, RAY & SUSAN	$3,018.27	$3,018.27
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-732.64	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-732.64	$732.64
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-732.64	$1,465.28
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-732.70	$2,197.92
07/14/2017	BILL	ANTHONY, RAY & SUSAN	$2,930.62	$2,930.62
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-714.60	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-714.60	$714.60
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-714.60	$1,429.20
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-714.63	$2,143.80
07/12/2016	BILL	ANTHONY, RAY & SUSAN	$2,858.43	$2,858.43
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-712.41	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-712.41	$712.41
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-712.41	$1,424.82
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-712.42	$2,137.23
07/14/2015	BILL	ANTHONY, RAY & SUSAN	$2,849.65	$2,849.65
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-662.99	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-662.99	$662.99
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-662.99	$1,325.98
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-663.00	$1,988.97
07/17/2014	BILL	ANTHONY, RAY & SUSAN	$2,651.97	$2,651.97
12/18/2013	PAYMENT	EVERGREEN NOTE SVC CHECK	$-1,287.36	$0.00
08/08/2013	PAYMENT	ANTHONY, RAY & SUSAN CHECK	$-1,287.37	$1,287.36
07/16/2013	BILL	ANTHONY, RAY & SUSAN	$2,574.73	$2,574.73
12/06/2012	PAYMENT	EVERGREEN NOTE SERV CHECK	$-1,279.62	$0.00
07/23/2012	PAYMENT	EVERGREEN NOTE SERV CHECK	$-1,279.64	$1,279.62
07/13/2012	BILL	ANTHONY, RAY & SUSAN	$2,559.26	$2,559.26
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-701.61	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-701.61	$701.61
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-701.61	$1,403.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-701.64	$2,104.83
07/15/2011	BILL	PARISE, DAVID & MISSIRIAN, RIN	$2,806.47	$2,806.47
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-681.18	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-681.18	$681.18
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-681.18	$1,362.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-681.19	$2,043.54
07/14/2010	BILL	PARISE, DAVID & MISSIRIAN, RIN	$2,724.73	$2,724.73
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-661.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-661.34	$661.34
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-661.34	$1,322.68
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-661.35	$1,984.02
07/13/2009	BILL	PARISE, DAVID & MISSIRIAN, RIN	$2,645.37	$2,645.37
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-642.08	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-642.08	$642.08
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-642.08	$1,284.16
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-642.08	$1,926.24
07/18/2008	BILL	PARISE, DAVID & MISSIRIAN, RIN	$2,568.32	$2,568.32
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-603.45	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-603.44	$603.45
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-603.44	$1,206.89
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-603.44	$1,810.33
07/01/2007	BILL	PARISE, DAVID & MISSIRIAN, RIN	$2,413.77	$2,413.77
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-585.88	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-585.87	$585.88
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-585.87	$1,171.75
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-585.87	$1,757.62
07/01/2006	BILL	PARISE, DAVID & MISSIRIAN, RIN	$2,343.49	$2,343.49
08/25/2005	PAYMENT	PARISE, DAVID & MISS	$-1,706.44	$0.00
08/12/2005	PAYMENT	PARISE, DAVID & MISS	$-568.81	$1,706.44
07/01/2005	BILL	PARISE, DAVID & MISSIRIAN, RIN	$2,275.25	$2,275.25
04/22/2005	PAYMENT	DAVID PARISE	$-129.92	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.00	$129.92
01/06/2005	PAYMENT	PRATHER, JIM & VALER	$-124.90	$124.92
09/29/2004	PAYMENT	PRATHER, JIM & VALER	$-124.90	$249.82
08/13/2004	PAYMENT	PRATHER, JIM & VALER	$-124.90	$374.72
07/01/2004	BILL	PRATHER, JIM & VALERIE	$499.62	$499.62
03/05/2004	PAYMENT	SWEZEY, DONALD & BEV	$-124.94	$0.00
01/07/2004	PAYMENT	SWEZEY, DONALD & BEV	$-124.94	$124.94
10/13/2003	PAYMENT	SWEZEY, DONALD & BEV	$-124.94	$249.88
08/15/2003	PAYMENT	SWEZEY, DONALD & BEV	$-124.94	$374.82
07/01/2003	BILL	SWEZEY, DONALD & BEVERLY TTEES	$499.76	$499.76
03/06/2003	PAYMENT	SWEZEY, DONALD & BEV	$-96.28	$0.00
01/14/2003	PAYMENT	SWEZEY, DONALD & BEV	$-96.25	$96.28
10/07/2002	PAYMENT	SWEZEY, DONALD & BEV	$-96.25	$192.53
08/19/2002	PAYMENT	SWEZEY, DONALD & BEV	$-96.25	$288.78
07/01/2002	BILL	SWEZEY, DONALD & BEVERLY TTEES	$385.03	$385.03
03/07/2002	PAYMENT	SWEZEY, DONALD W & B	$-88.69	$0.00
12/11/2001	PAYMENT	SWEZEY, DONALD W & B	$-88.68	$88.69
10/08/2001	PAYMENT	SWEZEY, DONALD W & B	$-88.68	$177.37
08/13/2001	PAYMENT	SWEZEY, DONALD W & B	$-88.68	$266.05
07/01/2001	BILL	SWEZEY, DONALD W & B	$354.73	$354.73
03/13/2001	PAYMENT	SWEZEY, DONALD W & B	$-88.23	$0.00
01/09/2001	PAYMENT	SWEZEY, DONALD W & B	$-88.23	$88.23
10/06/2000	PAYMENT	SWEZEY, DONALD W & B	$-88.23	$176.46
08/14/2000	PAYMENT	SWEZEY, DONALD W & B	$-88.23	$264.69
07/01/2000	BILL	SWEZEY, DONALD W & B	$352.92	$352.92
03/14/2000	PAYMENT	SWEZEY, DONALD W & B	$-78.05	$0.00
01/06/2000	PAYMENT	SWEZEY, DONALD W & B	$-78.04	$78.05
10/06/1999	PAYMENT	SWEZEY, DONALD W & B	$-78.04	$156.09
08/20/1999	PAYMENT	SWEZEY, DONALD W & B	$-78.04	$234.13
07/01/1999	BILL	SWEZEY, DONALD W & B	$312.17	$312.17
03/10/1999	PAYMENT	SWEZEY, DONALD W & B	$-78.47	$0.00
01/07/1999	PAYMENT	SWEZEY, DONALD W & B	$-78.46	$78.47
10/07/1998	PAYMENT	SWEZEY, DONALD W & B	$-78.46	$156.93
08/06/1998	PAYMENT	SWEZEY, DONALD W & B	$-78.46	$235.39
07/01/1998	BILL	SWEZEY, DONALD W & B	$313.85	$313.85
03/05/1998	PAYMENT	SWEZEY, DONALD W & B	$-79.44	$0.00
01/13/1998	PAYMENT	SWEZEY, DONALD W & B	$-79.42	$79.44
10/08/1997	PAYMENT	SWEZEY, DONALD W & B	$-79.42	$158.86
08/13/1997	PAYMENT	SWEZEY, DONALD W & B	$-79.42	$238.28
07/01/1997	BILL	SWEZEY, DONALD W & B	$317.70	$317.70
03/05/1997	PAYMENT	SWEZEY, DONALD W & B	$-80.48	$0.00
01/10/1997	PAYMENT	SWEZEY, DONALD W & B	$-80.45	$80.48
10/04/1996	PAYMENT	SWEZEY, DONALD W & B	$-80.45	$160.93
07/29/1996	PAYMENT	SWEZEY, DONALD W & B	$-80.45	$241.38
07/01/1996	BILL	SWEZEY, DONALD W & B	$321.83	$321.83
03/05/1996	PAYMENT		$-82.94	$0.00
01/08/1996	PAYMENT		$-82.94	$82.94
09/25/1995	PAYMENT		$-82.94	$165.88
08/17/1995	PAYMENT		$-82.94	$248.82
07/01/1995	BILL	SWEZEY, DONALD W & B	$331.76	$331.76
03/14/1995	PAYMENT		$-70.90	$0.00
01/11/1995	PAYMENT		$-70.88	$70.90
10/10/1994	PAYMENT		$-70.88	$141.78
08/19/1994	PAYMENT		$-70.88	$212.66
07/01/1994	BILL	SWEZEY, DONALD W & B	$283.54	$283.54
03/10/1994	PAYMENT		$-69.51	$0.00
01/11/1994	PAYMENT		$-69.48	$69.51
10/06/1993	PAYMENT		$-69.48	$138.99
08/19/1993	PAYMENT		$-69.48	$208.47
07/01/1993	BILL	SWEZEY, DONALD W & B	$277.95	$277.95
03/10/1993	PAYMENT		$-50.59	$0.00
01/11/1993	PAYMENT		$-50.58	$50.59
10/15/1992	PAYMENT		$-50.58	$101.17
08/20/1992	PAYMENT		$-50.58	$151.75
07/01/1992	BILL	SWEZEY, DONALD W & B	$202.33	$202.33
03/10/1992	PAYMENT		$-44.41	$0.00
01/14/1992	PAYMENT		$-44.39	$44.41
10/11/1991	PAYMENT		$-44.39	$88.80
08/01/1991	PAYMENT		$-44.39	$133.19
07/01/1991	BILL	SWEZEY, DONALD W & B	$177.58	$177.58
03/08/1991	PAYMENT		$-43.74	$0.00
01/14/1991	PAYMENT		$-43.73	$43.74
09/18/1990	PAYMENT		$-43.73	$87.47
08/07/1990	PAYMENT		$-43.73	$131.20
07/01/1990	BILL	SWEZEY, DONALD W & B	$174.93	$174.93
03/07/1990	PAYMENT		$-37.25	$0.00
12/05/1989	PAYMENT		$-37.24	$37.25
10/23/1989	PAYMENT		$-38.73	$74.49
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.49	$113.22
08/21/1989	PAYMENT		$-37.24	$111.73
07/01/1989	BILL	SWEZEY, DONALD W & B	$148.97	$148.97
03/10/1989	PAYMENT		$-35.90	$0.00
01/12/1989	PAYMENT		$-35.90	$35.90
10/12/1988	PAYMENT		$-35.90	$71.80
08/04/1988	PAYMENT		$-35.90	$107.70
07/01/1988	BILL	SWEZEY, DONALD W & B	$143.60	$143.60
03/14/1988	PAYMENT		$-34.88	$0.00
01/12/1988	PAYMENT		$-34.87	$34.88
10/15/1987	PAYMENT		$-34.87	$69.75
08/18/1987	PAYMENT		$-34.87	$104.62
07/01/1987	BILL	SWEZEY, DONALD W & B	$139.49	$139.49
03/03/1987	PAYMENT		$-28.25	$0.00
01/06/1987	PAYMENT		$-28.22	$28.25
10/07/1986	PAYMENT		$-28.22	$56.47
07/18/1986	PAYMENT		$-28.22	$84.69
07/01/1986	BILL	SWEZEY,DONALD W & B	$112.91	$112.91