Tax Account 1419-01-701-027
Owners
CC EATON TRUST 2020
3675 CHEROKEE DR
CARSON CITY, NV 89705
EATON, CHAD E & CARI A TTEE
EATON, CHAD E TTEE
EATON, CARI A TTEE
Account Summary
| Account ID | 1419-01-701-027 |
|---|---|
| Account Type | Real Estate |
| Location | 3675 CHEROKEE DR GEN CO/SFD/CWS/MOSQ |
| Balance | $4,383.15 |
| Currently Due | $1,461.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,844.45 |
| Total | $5,844.45 |
| Paid | $1,461.30 |
| Balance | $4,383.15 |
| Due | $1,461.05 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,412.03 | $0.00 | $5,412.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,011.39 | $0.00 | $5,011.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,640.46 | $0.00 | $4,640.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,486.68 | $0.00 | $4,486.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,330.80 | $0.00 | $4,330.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,930.53 | $0.00 | $3,930.53 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,406.78 | $0.00 | $2,406.78 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,347.89 | $0.00 | $2,347.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,286.22 | $0.00 | $2,286.22 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,215.34 | $0.00 | $2,215.34 | $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 | .36 | 1.02 | .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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,461.30 | $4,383.15 |
| 07/15/2024 | BILL | CC EATON TRUST 2020 | $5,844.45 | $5,844.45 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,352.95 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,352.95 | $1,352.95 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,352.95 | $2,705.90 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,353.18 | $4,058.85 |
| 07/14/2023 | BILL | CC EATON TRUST 2020 | $5,412.03 | $5,412.03 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,252.84 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,252.84 | $1,252.84 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,252.84 | $2,505.68 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,252.87 | $3,758.52 |
| 07/19/2022 | BILL | EATON, CHAD E & CARI A TTEE | $5,011.39 | $5,011.39 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,160.10 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,160.10 | $1,160.10 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,160.10 | $2,320.20 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-1,160.16 | $3,480.30 |
| 07/14/2021 | BILL | EATON, CHAD E & CARI A TTEE | $4,640.46 | $4,640.46 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,121.66 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,121.66 | $1,121.66 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,121.66 | $2,243.32 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,121.70 | $3,364.98 |
| 07/13/2020 | BILL | EATON, CHAD & CARI | $4,486.68 | $4,486.68 |
| 02/28/2020 | PAYMENT | MR COOPER CHECK | $-1,082.69 | $0.00 |
| 12/11/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,082.69 | $1,082.69 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,082.69 | $2,165.38 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,082.73 | $3,248.07 |
| 07/15/2019 | BILL | EATON, CHAD & CARI | $4,330.80 | $4,330.80 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-982.62 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-982.62 | $982.62 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-982.62 | $1,965.24 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-982.67 | $2,947.86 |
| 07/12/2018 | BILL | EATON, CHAD & CARI | $3,930.53 | $3,930.53 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-601.68 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-601.68 | $601.68 |
| 09/13/2017 | PAYMENT | WESTERN TITLE CHECK | $-601.68 | $1,203.36 |
| 08/03/2017 | PAYMENT | CATTANACH, HARRY & KATHLEEN CHECK | $-601.74 | $1,805.04 |
| 07/14/2017 | BILL | MOUNTAIN PARADISE INVESTMENTS | $2,406.78 | $2,406.78 |
| 09/06/2016 | PAYMENT | MOUNTAIN PARADISE INVESTMENTS CHECK | $-1,760.91 | $0.00 |
| 07/26/2016 | PAYMENT | HARRY CATTANACH CHECK | $-586.98 | $1,760.91 |
| 07/12/2016 | BILL | MOUNTAIN PARADISE INVESTMENTS | $2,347.89 | $2,347.89 |
| 10/19/2015 | PAYMENT | MOUNTAIN PARADISE INVESTMENTS CHECK | $-1,143.10 | $0.00 |
| 07/30/2015 | PAYMENT | MOUNTAIN PARADISE INVESTMENTS CHECK | $-1,143.12 | $1,143.10 |
| 07/14/2015 | BILL | MOUNTAIN PARADISE INVESTMENTS | $2,286.22 | $2,286.22 |
| 03/09/2015 | PAYMENT | HARRY & KATHLEEN CATTANACH CHECK | $-553.83 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-553.83 | $553.83 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-553.83 | $1,107.66 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-553.85 | $1,661.49 |
| 07/17/2014 | BILL | CATTANACH, HARRY & KATHLEEN TT | $2,215.34 | $2,215.34 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-537.70 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-537.70 | $537.70 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-537.70 | $1,075.40 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-537.72 | $1,613.10 |
| 07/16/2013 | BILL | CATTANACH, HARRY & KATHLEEN TT | $2,150.82 | $2,150.82 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-539.72 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-539.72 | $539.72 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-539.72 | $1,079.44 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-539.72 | $1,619.16 |
| 07/13/2012 | BILL | CATTANACH, HARRY & KATHLEEN TT | $2,158.88 | $2,158.88 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-523.99 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-523.99 | $523.99 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-523.99 | $1,047.98 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-523.99 | $1,571.97 |
| 07/15/2011 | BILL | CATTANACH, HARRY & KATHLEEN TT | $2,095.96 | $2,095.96 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-508.75 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-508.75 | $508.75 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-508.75 | $1,017.50 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-508.76 | $1,526.25 |
| 07/14/2010 | BILL | CATTANACH, HARRY & KATHLEEN TT | $2,035.01 | $2,035.01 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-493.93 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-493.93 | $493.93 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-493.93 | $987.86 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-493.95 | $1,481.79 |
| 07/13/2009 | BILL | CATTANACH, HARRY & KATHLEEN TT | $1,975.74 | $1,975.74 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-479.54 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-479.54 | $479.54 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-479.54 | $959.08 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-479.56 | $1,438.62 |
| 07/18/2008 | BILL | CATTANACH, HARRY & KATHLEEN TT | $1,918.18 | $1,918.18 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-449.84 | $0.00 |
| 12/24/2007 | PAYMENT | WELLS FARGO | $-449.82 | $449.84 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-449.82 | $899.66 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-449.82 | $1,349.48 |
| 07/01/2007 | BILL | CATTANACH, HARRY G & K | $1,799.30 | $1,799.30 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-436.73 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-436.72 | $436.73 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-436.72 | $873.45 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-436.72 | $1,310.17 |
| 07/01/2006 | BILL | CATTANACH, HARRY G & K | $1,746.89 | $1,746.89 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-424.01 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-424.00 | $424.01 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-424.00 | $848.01 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-424.00 | $1,272.01 |
| 07/01/2005 | BILL | CATTANACH, HARRY G & K | $1,696.01 | $1,696.01 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-411.66 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-411.64 | $411.66 |
| 09/30/2004 | PAYMENT | NETS | $-411.64 | $823.30 |
| 08/20/2004 | PAYMENT | NETS | $-411.64 | $1,234.94 |
| 07/01/2004 | BILL | CATTANACH, HARRY G & K | $1,646.58 | $1,646.58 |
| 02/29/2004 | PAYMENT | NETS | $-409.05 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-409.04 | $409.05 |
| 09/12/2003 | PAYMENT | WELLS | $-409.04 | $818.09 |
| 08/15/2003 | PAYMENT | NETS | $-409.04 | $1,227.13 |
| 07/01/2003 | BILL | CATTANACH, HARRY G & K | $1,636.17 | $1,636.17 |
| 02/11/2003 | PAYMENT | NETS | $-388.08 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-388.05 | $388.08 |
| 09/20/2002 | PAYMENT | NETS | $-388.05 | $776.13 |
| 08/08/2002 | PAYMENT | NETS | $-388.05 | $1,164.18 |
| 07/01/2002 | BILL | CATTANACH, HARRY G & K | $1,552.23 | $1,552.23 |
| 02/27/2002 | PAYMENT | NETS | $-380.14 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-380.13 | $380.14 |
| 09/20/2001 | PAYMENT | NETS | $-380.13 | $760.27 |
| 08/07/2001 | PAYMENT | NETS | $-380.13 | $1,140.40 |
| 07/01/2001 | BILL | CATTANACH, HARRY G & K | $1,520.53 | $1,520.53 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.21 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.21 | $378.21 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.21 | $756.42 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.21 | $1,134.63 |
| 07/01/2000 | BILL | CATTANACH, HARRY G & K | $1,512.84 | $1,512.84 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-366.48 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-366.46 | $366.48 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-366.46 | $732.94 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-366.46 | $1,099.40 |
| 07/01/1999 | BILL | CATTANACH, HARRY G & K | $1,465.86 | $1,465.86 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-364.12 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-364.11 | $364.12 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-364.11 | $728.23 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-364.11 | $1,092.34 |
| 07/01/1998 | BILL | CATTANACH, HARRY G & K | $1,456.45 | $1,456.45 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-364.30 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-364.29 | $364.30 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-364.29 | $728.59 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-364.29 | $1,092.88 |
| 07/01/1997 | BILL | CATTANACH, HARRY G & K | $1,457.17 | $1,457.17 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-369.03 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-369.00 | $369.03 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-369.00 | $738.03 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-369.00 | $1,107.03 |
| 07/01/1996 | BILL | CATTANACH, HARRY G & K | $1,476.03 | $1,476.03 |
| 03/04/1996 | PAYMENT | $-376.03 | $0.00 | |
| 01/02/1996 | PAYMENT | $-376.02 | $376.03 | |
| 10/02/1995 | PAYMENT | $-376.02 | $752.05 | |
| 08/21/1995 | PAYMENT | $-376.02 | $1,128.07 | |
| 07/01/1995 | BILL | CATTANACH, HARRY G & K | $1,504.09 | $1,504.09 |
| 08/15/1994 | PAYMENT | $-1,457.01 | $0.00 | |
| 07/01/1994 | BILL | CATTANACH, HARRY G & K | $1,457.01 | $1,457.01 |
| 08/20/1993 | PAYMENT | $-1,205.65 | $0.00 | |
| 07/01/1993 | BILL | CATTANACH, HARRY G & K | $1,205.65 | $1,205.65 |
| 08/17/1992 | PAYMENT | $-1,122.91 | $0.00 | |
| 07/01/1992 | BILL | CATTANACH, HARRY G & K | $1,122.91 | $1,122.91 |
| 08/20/1991 | PAYMENT | $-1,024.40 | $0.00 | |
| 07/01/1991 | BILL | CATTANACH, HARRY G & K | $1,024.40 | $1,024.40 |
| 08/06/1990 | PAYMENT | $-996.96 | $0.00 | |
| 07/01/1990 | BILL | CATTANACH, HARRY G & K | $996.96 | $996.96 |
| 08/28/1989 | PAYMENT | $-894.20 | $0.00 | |
| 07/01/1989 | BILL | CATTANACH, HARRY G & K | $894.20 | $894.20 |
| 09/26/1988 | PAYMENT | $-431.03 | $0.00 | |
| 08/10/1988 | PAYMENT | $-431.02 | $431.03 | |
| 07/01/1988 | BILL | CATTANACH, HARRY G & K | $862.05 | $862.05 |
| 01/04/1988 | PAYMENT | $-423.81 | $0.00 | |
| 08/17/1987 | PAYMENT | $-423.78 | $423.81 | |
| 07/01/1987 | BILL | CATTANACH, HARRY G & K | $847.59 | $847.59 |
| 01/05/1987 | PAYMENT | $-338.98 | $0.00 | |
| 07/15/1986 | PAYMENT | $-338.96 | $338.98 | |
| 07/01/1986 | BILL | CATTANACH,HARRY G & K | $677.94 | $677.94 |