Tax Account 1419-01-801-007

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Owners

SESSIONS REVOCABLE TRUST 2016
3611 CINDYS TR
CARSON CITY, NV 89705

SESSIONS, SUZANNE THEODORA TTEE

Account Summary

Account ID	1419-01-801-007
Account Type	Real Estate
Location	3611 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$667.63
Currently Due	$667.63

Account ID

1419-01-801-007

Account Type

Real Estate

Location

3611 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$667.63

Currently Due

$667.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,670.82
Total	$2,670.82
Paid	$2,003.19
Balance	$667.63
Due	$667.63
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

$2,670.82

Total

$2,670.82

Paid

$2,003.19

Balance

$667.63

Due

$667.63

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	$667.93	$0.00	$667.93	$667.93	$0.00
2	10/07/2024	10/17/2024	Paid	$667.63	$0.00	$667.63	$667.63	$0.00
3	01/06/2025	01/16/2025	Paid	$667.63	$0.00	$667.63	$667.63	$0.00
4	03/03/2025	03/13/2025	Due	$667.63	$0.00	$667.63	$0.00	$667.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,593.47	$0.00	$2,593.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,518.13	$0.00	$2,518.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,444.98	$0.00	$2,444.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,372.58	$0.00	$2,372.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,303.51	$0.00	$2,303.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,236.44	$0.00	$2,236.44	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,171.55	$0.00	$2,171.55	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,118.61	$0.00	$2,118.61	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,111.29	$0.00	$2,111.29	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,049.80	$0.00	$2,049.80	$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	SERVICEMAC, LLC WT CORE -	$-667.63	$667.63
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-667.63	$1,335.26
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-667.93	$2,002.89
07/15/2024	BILL	SESSIONS REVOCABLE TRUST 2016	$2,670.82	$2,670.82
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-648.29	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-648.29	$648.29
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-648.29	$1,296.58
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-648.60	$1,944.87
07/14/2023	BILL	SESSIONS REVOCABLE TRUST 2016	$2,593.47	$2,593.47
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-629.52	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-629.52	$629.52
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-629.52	$1,259.04
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-629.57	$1,888.56
07/19/2022	BILL	SESSIONS, SUZANNE THEODORA TTE	$2,518.13	$2,518.13
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-611.23	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-611.23	$611.23
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-611.23	$1,222.46
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-611.29	$1,833.69
07/14/2021	BILL	SESSIONS, SUZANNE THEODORA TTE	$2,444.98	$2,444.98
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-593.14	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-593.14	$593.14
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-593.14	$1,186.28
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-593.16	$1,779.42
07/13/2020	BILL	SESSIONS, SUZANNE THEODORA TTE	$2,372.58	$2,372.58
02/13/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-575.87	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-575.87	$575.87
10/07/2019	PAYMENT	PNC CHECK	$-575.87	$1,151.74
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-575.90	$1,727.61
07/15/2019	BILL	SESSIONS, SUZANNE THEODORA TTE	$2,303.51	$2,303.51
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-559.10	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-559.10	$559.10
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-559.10	$1,118.20
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-559.14	$1,677.30
07/12/2018	BILL	SESSIONS, SUZANNE THEODORA TTE	$2,236.44	$2,236.44
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-542.88	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-542.88	$542.88
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-542.88	$1,085.76
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-542.91	$1,628.64
07/14/2017	BILL	SESSIONS, SUZANNE THEODORA TTE	$2,171.55	$2,171.55
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-529.65	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-529.65	$529.65
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-529.65	$1,059.30
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-529.66	$1,588.95
07/12/2016	BILL	SESSIONS, SUZANNE THEODORA TTE	$2,118.61	$2,118.61
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-527.82	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-527.82	$527.82
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-527.82	$1,055.64
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-527.83	$1,583.46
07/14/2015	BILL	SESSIONS, SUZANNE T	$2,111.29	$2,111.29
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-512.45	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-512.45	$512.45
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-512.45	$1,024.90
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-512.45	$1,537.35
07/17/2014	BILL	SESSIONS, SUZANNE T	$2,049.80	$2,049.80
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-497.52	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-497.52	$497.52
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-497.52	$995.04
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-497.53	$1,492.56
07/16/2013	BILL	SESSIONS, SUZANNE T	$1,990.09	$1,990.09
02/25/2013	PAYMENT	PNC MTG CHECK	$-483.03	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-483.03	$483.03
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-483.03	$966.06
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-483.04	$1,449.09
07/13/2012	BILL	SESSIONS, JEFFERIE A & SUZANNE	$1,932.13	$1,932.13
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-468.94	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-468.94	$468.94
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-468.94	$937.88
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-468.96	$1,406.82
07/15/2011	BILL	SESSIONS, JEFFERIE A & SUZANNE	$1,875.78	$1,875.78
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-455.30	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-455.30	$455.30
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-455.30	$910.60
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-455.30	$1,365.90
07/14/2010	BILL	SESSIONS, JEFFERIE A & SUZANNE	$1,821.20	$1,821.20
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-442.04	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-442.04	$442.04
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-442.04	$884.08
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-442.05	$1,326.12
07/13/2009	BILL	SESSIONS, JEFFERIE A & SUZANNE	$1,768.17	$1,768.17
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-429.17	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-429.17	$429.17
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-429.17	$858.34
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-429.17	$1,287.51
07/18/2008	BILL	PATRIDGE, SUZANNE T	$1,716.68	$1,716.68
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-402.14	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-402.13	$402.14
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-402.13	$804.27
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-402.13	$1,206.40
07/01/2007	BILL	WILKISON, THOMAS K & KRISTINE	$1,608.53	$1,608.53
03/01/2007	PAYMENT	AMERICA'S SERVICING	$-390.45	$0.00
12/23/2006	PAYMENT	AMERICA'S SERVICING	$-390.45	$390.45
10/02/2006	PAYMENT	AMERICA'S SERVICING	$-390.45	$780.90
08/22/2006	PAYMENT	AMERICA'S SERVICING	$-390.45	$1,171.35
07/01/2006	BILL	WILKISON, THOMAS K & KRISTINE	$1,561.80	$1,561.80
03/03/2006	PAYMENT	AMERICA'S SERVICING	$-347.55	$0.00
01/05/2006	PAYMENT	AMERICA'S SERVICING	$-347.55	$347.55
09/27/2005	PAYMENT	OPTION ONE MTG	$-347.55	$695.10
08/23/2005	PAYMENT	OPTION ONE MTG	$-347.55	$1,042.65
07/01/2005	BILL	WILKISON, THOMAS K & KRISTINE	$1,390.20	$1,390.20
02/03/2005	PAYMENT	33	$-1,059.51	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.74	$1,059.51
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.50	$1,025.77
08/12/2004	PAYMENT	OPTION ONE MTG	$-337.42	$1,012.27
07/01/2004	BILL	WEBBER, DOUGLAS G & EDITH J	$1,349.69	$1,349.69
03/05/2004	PAYMENT	FNIS	$-325.80	$0.00
01/06/2004	PAYMENT	CTX MTGE	$-325.80	$325.80
10/07/2003	PAYMENT	GREENE, STEPHAN A	$-325.80	$651.60
08/05/2003	PAYMENT	GREENE, STEPHAN A	$-325.80	$977.40
07/01/2003	BILL	GREENE, STEPHAN A	$1,303.20	$1,303.20
02/25/2003	PAYMENT	GREENE, ALBERT L TRU	$-608.40	$0.00
02/25/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$608.40
09/10/2002	PAYMENT	GREENE, ALBERT L TRU	$-304.20	$608.40
07/23/2002	PAYMENT	GREENE, ALBERT L TRU	$-304.20	$912.60
07/01/2002	BILL	GREENE, ALBERT L TRUSTEE	$1,216.80	$1,216.80
03/01/2002	PAYMENT	GREENE, ALBERT L TRU	$-297.68	$0.00
01/04/2002	PAYMENT	GREENE, ALBERT L TRU	$-297.66	$297.68
10/04/2001	PAYMENT	GREENE, ALBERT L TRU	$-297.66	$595.34
08/15/2001	PAYMENT	VINCENT GREEN	$-297.66	$893.00
07/01/2001	BILL	GREENE, ALBERT L TRUSTEE	$1,190.66	$1,190.66
12/15/2000	PAYMENT	GREENE, ALBERT L TRU	$-551.99	$0.00
10/09/2000	PAYMENT	GREENE, ALBERT L TRU	$-275.98	$551.99
08/16/2000	PAYMENT	GREENE, ALBERT L TRU	$-275.98	$827.97
07/01/2000	BILL	GREENE, ALBERT L TRUSTEE	$1,103.95	$1,103.95
12/23/1999	PAYMENT	GREENE, ALBERT L	$-532.82	$0.00
09/27/1999	PAYMENT	GREENE, ALBERT L	$-266.41	$532.82
08/11/1999	PAYMENT	GREENE, ALBERT L	$-266.41	$799.23
07/01/1999	BILL	GREENE, ALBERT L	$1,065.64	$1,065.64
12/29/1998	PAYMENT	GREENE, ALBERT L & G	$-529.95	$0.00
09/28/1998	PAYMENT	GREENE, ALBERT L & G	$-264.96	$529.95
08/13/1998	PAYMENT	GREENE, ALBERT L & G	$-264.96	$794.91
07/01/1998	BILL	GREENE, ALBERT L & GLORIA N	$1,059.87	$1,059.87
12/15/1997	PAYMENT	GREENE, ALBERT L & G	$-530.76	$0.00
10/06/1997	PAYMENT	GREENE, ALBERT L & G	$-265.37	$530.76
08/13/1997	PAYMENT	GREENE, ALBERT L & G	$-265.37	$796.13
07/01/1997	BILL	GREENE, ALBERT L & GLORIA N	$1,061.50	$1,061.50
12/18/1996	PAYMENT	GREENE, ALBERT L & G	$-537.62	$0.00
08/15/1996	PAYMENT	GREENE, ALBERT L & G	$-537.62	$537.62
07/01/1996	BILL	GREENE, ALBERT L & GLORIA N	$1,075.24	$1,075.24
12/06/1995	PAYMENT		$-548.32	$0.00
08/17/1995	PAYMENT		$-548.30	$548.32
07/01/1995	BILL	GREENE, ALBERT L & GLORIA N	$1,096.62	$1,096.62
10/04/1994	PAYMENT		$-512.76	$0.00
08/12/1994	PAYMENT		$-512.74	$512.76
07/01/1994	BILL	GREENE, ALBERT L & GLORIA N	$1,025.50	$1,025.50
12/28/1993	PAYMENT		$-249.46	$0.00
10/04/1993	PAYMENT		$-498.92	$249.46
08/11/1993	PAYMENT		$-249.46	$748.38
07/01/1993	BILL	GREENE, ALBERT L & GLORIA N	$997.84	$997.84
07/29/1992	PAYMENT		$-920.26	$0.00
07/01/1992	BILL	GREENE, ALBERT L & GLORIA N	$920.26	$920.26
12/04/1991	PAYMENT		$-430.01	$0.00
10/03/1991	PAYMENT		$-215.00	$430.01
08/21/1991	PAYMENT		$-215.00	$645.01
07/01/1991	BILL	GREENE, ALBERT L & GLORIA N	$860.01	$860.01
10/05/1990	PAYMENT		$-627.92	$0.00
08/08/1990	PAYMENT		$-209.30	$627.92
07/01/1990	BILL	GREENE, ALBERT L & GLORIA N	$837.22	$837.22
11/13/1989	PAYMENT		$-74.49	$0.00
08/28/1989	PAYMENT		$-74.48	$74.49
07/01/1989	BILL	MARTIN, THOMAS D & ALICE M	$148.97	$148.97
02/21/1989	PAYMENT		$-35.90	$0.00
12/02/1988	PAYMENT		$-35.90	$35.90
08/10/1988	PAYMENT		$-71.80	$71.80
07/01/1988	BILL	MARTIN, THOMAS D & ALICE M	$143.60	$143.60
01/04/1988	PAYMENT		$-69.75	$0.00
08/17/1987	PAYMENT		$-69.74	$69.75
07/01/1987	BILL	DIETRICH, DONALD E	$139.49	$139.49
01/05/1987	PAYMENT		$-56.47	$0.00
07/15/1986	PAYMENT		$-56.44	$56.47
07/01/1986	BILL	DIETRICH,DONALD E	$112.91	$112.91