Tax Account 1419-01-801-009

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Owners

REMICK FAMILY TRUST 1997
3635 CINDYS TR
CARSON CITY, NV 89705

REMICK, JEROME D & DIANE J TTEE

Account Summary

Account ID	1419-01-801-009
Account Type	Real Estate
Location	3635 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-01-801-009

Account Type

Real Estate

Location

3635 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,762.02
Total	$2,762.02
Paid	$2,762.02
Balance	$0.00
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

$2,762.02

Total

$2,762.02

Paid

$2,762.02

Balance

$0.00

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	$690.76	$0.00	$690.76	$690.76	$0.00
2	10/07/2024	10/17/2024	Paid	$690.42	$0.00	$690.42	$690.42	$0.00
3	01/06/2025	01/16/2025	Paid	$690.42	$0.00	$690.42	$690.42	$0.00
4	03/03/2025	03/13/2025	Paid	$690.42	$0.00	$690.42	$690.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,680.23	$0.00	$2,680.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,602.35	$0.00	$2,602.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,526.75	$0.00	$2,526.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,451.95	$0.00	$2,451.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,380.57	$0.00	$2,380.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,311.26	$0.00	$2,311.26	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,244.19	$0.00	$2,244.19	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,189.41	$0.00	$2,189.41	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,181.97	$0.00	$2,181.97	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,118.41	$0.00	$2,118.41	$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	1.38	.00	.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
08/14/2024	PAYMENT	REMICK, JEROME & DIANE CHECK 2202	$-2,762.02	$0.00
07/15/2024	BILL	REMICK FAMILY TRUST 1997	$2,762.02	$2,762.02
07/27/2023	PAYMENT	REMICK, JEROME & DIANE CHECK 1002	$-2,680.23	$0.00
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-130.03	$2,680.23
07/14/2023	BILL	REMICK FAMILY TRUST 1997	$2,810.26	$2,810.26
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-650.58	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-650.58	$650.58
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-650.58	$1,301.16
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-650.61	$1,951.74
07/19/2022	BILL	GRAY, MARK B & SANDRA S TTEE	$2,602.35	$2,602.35
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-631.68	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-631.68	$631.68
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-631.68	$1,263.36
08/12/2021	PAYMENT	AMROCK LLC CHECK	$-631.71	$1,895.04
07/14/2021	BILL	GRAY, MARK B & SANDRA S TTEE	$2,526.75	$2,526.75
02/25/2021	PAYMENT	CITIZENS CHECK	$-612.98	$0.00
12/23/2020	PAYMENT	CITIZENS CHECK	$-612.98	$612.98
09/30/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-612.98	$1,225.96
08/13/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-613.01	$1,838.94
07/13/2020	BILL	GRAY, MARK B & SANDRA S TTEE	$2,451.95	$2,451.95
02/28/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-595.13	$0.00
12/30/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-595.13	$595.13
10/07/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-595.13	$1,190.26
08/14/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK	$-595.18	$1,785.39
07/15/2019	BILL	GRAY, MARK B & SANDRA S TTEE	$2,380.57	$2,380.57
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-577.80	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-577.80	$577.80
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-577.80	$1,155.60
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-577.86	$1,733.40
07/12/2018	BILL	GRAY, MARK B & SANDRA S TTEE	$2,311.26	$2,311.26
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-561.04	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-561.04	$561.04
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-561.04	$1,122.08
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-561.07	$1,683.12
07/14/2017	BILL	GRAY, MARK B & SANDRA S	$2,244.19	$2,244.19
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-547.35	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-547.35	$547.35
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-547.35	$1,094.70
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-547.36	$1,642.05
07/12/2016	BILL	GRAY, MARK B & SANDRA S	$2,189.41	$2,189.41
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-545.49	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-545.49	$545.49
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.49	$1,090.98
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.50	$1,636.47
07/14/2015	BILL	GRAY, MARK B & SANDRA S	$2,181.97	$2,181.97
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-529.60	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-529.60	$529.60
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-529.60	$1,059.20
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-529.61	$1,588.80
07/17/2014	BILL	GRAY, MARK B & SANDRA S	$2,118.41	$2,118.41
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-514.18	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-514.18	$514.18
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-514.18	$1,028.36
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-514.18	$1,542.54
07/16/2013	BILL	GRAY, MARK B & SANDRA S	$2,056.72	$2,056.72
02/04/2013	PAYMENT	TIMIOS INC CHECK	$-499.20	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-499.20	$499.20
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-499.20	$998.40
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-499.21	$1,497.60
07/13/2012	BILL	GRAY, MARK B & SANDRA S	$1,996.81	$1,996.81
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-484.66	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-484.66	$484.66
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-484.66	$969.32
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-484.67	$1,453.98
07/15/2011	BILL	GRAY, MARK B & SANDRA S	$1,938.65	$1,938.65
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-470.54	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-470.54	$470.54
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-470.54	$941.08
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-470.55	$1,411.62
07/14/2010	BILL	GRAY, MARK B & SANDRA S	$1,882.17	$1,882.17
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-456.84	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-456.84	$456.84
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-456.84	$913.68
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-456.84	$1,370.52
07/13/2009	BILL	GRAY, MARK B & SANDRA S	$1,827.36	$1,827.36
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-443.53	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-443.53	$443.53
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-443.53	$887.06
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-443.56	$1,330.59
07/18/2008	BILL	GRAY, MARK B & SANDRA S	$1,774.15	$1,774.15
02/14/2008	PAYMENT	33	$-415.43	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-415.41	$415.43
09/14/2007	PAYMENT	33	$-415.41	$830.84
07/30/2007	PAYMENT	WELLS FARGO	$-415.41	$1,246.25
07/01/2007	BILL	GRAY, MARK B & SANDRA S	$1,661.66	$1,661.66
03/06/2007	PAYMENT	WELLS FARGO	$-403.36	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-403.33	$403.36
09/29/2006	PAYMENT	WELLS FARGO	$-403.33	$806.69
08/03/2006	PAYMENT	WELLS FARGO	$-403.33	$1,210.02
07/01/2006	BILL	GRAY, MARK B & SANDRA S	$1,613.35	$1,613.35
02/28/2006	PAYMENT	WELLS FARGO	$-391.59	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-391.59	$391.59
09/30/2005	PAYMENT	WELLS FARGO	$-391.59	$783.18
08/12/2005	PAYMENT	WELLS FARGO	$-391.59	$1,174.77
07/01/2005	BILL	GRAY, MARK B & SANDRA S	$1,566.36	$1,566.36
02/28/2005	PAYMENT	WELLS FARGO	$-380.20	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-380.19	$380.20
09/30/2004	PAYMENT	NETS	$-380.19	$760.39
08/20/2004	PAYMENT	NETS	$-380.19	$1,140.58
07/01/2004	BILL	GRAY, MARK B & SANDRA S	$1,520.77	$1,520.77
02/29/2004	PAYMENT	NETS	$-377.89	$0.00
01/05/2004	PAYMENT	NETS	$-377.87	$377.89
09/02/2003	PAYMENT	CHICAGO TITLE	$-377.87	$755.76
08/15/2003	PAYMENT	NETS	$-377.87	$1,133.63
07/01/2003	BILL	GRAY, MARK B & SANDRA S	$1,511.50	$1,511.50
02/11/2003	PAYMENT	NETS	$-356.07	$0.00
12/24/2002	PAYMENT	NETS	$-356.04	$356.07
09/20/2002	PAYMENT	NETS	$-356.04	$712.11
08/08/2002	PAYMENT	NETS	$-356.04	$1,068.15
07/01/2002	BILL	GRAY, MARK B & SANDRA S	$1,424.19	$1,424.19
02/27/2002	PAYMENT	NETS	$-348.18	$0.00
11/29/2001	PAYMENT	11	$-348.15	$348.18
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-348.15	$696.33
08/22/2001	PAYMENT	CHASE MANHATTAN	$-348.15	$1,044.48
07/01/2001	BILL	GRAY, MARK B & SANDRA S	$1,392.63	$1,392.63
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-346.40	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-346.39	$346.40
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-346.39	$692.79
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-346.39	$1,039.18
07/01/2000	BILL	GRAY, MARK B & SANDRA S	$1,385.57	$1,385.57
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-192.49	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-192.49	$192.49
08/25/1999	PAYMENT	11	$-384.98	$384.98
07/01/1999	BILL	GRAY, MARK B & SANDRA S	$769.96	$769.96
08/12/1998	PAYMENT	MELBOSTAD, LOREN G &	$-313.85	$0.00
07/01/1998	BILL	MELBOSTAD, LOREN G & CAROLYN L	$313.85	$313.85
08/19/1997	PAYMENT	MELBOSTAD, LOREN G &	$-317.70	$0.00
07/01/1997	BILL	MELBOSTAD, LOREN G & CAROLYN L	$317.70	$317.70
08/12/1996	PAYMENT	MELBOSTAD, LOREN G &	$-321.83	$0.00
07/01/1996	BILL	MELBOSTAD, LOREN G & CAROLYN L	$321.83	$321.83
08/15/1995	PAYMENT		$-331.76	$0.00
07/01/1995	BILL	MELBOSTAD, LOREN G & CAROLYN L	$331.76	$331.76
08/12/1994	PAYMENT		$-283.54	$0.00
07/01/1994	BILL	MELBOSTAD, LOREN G & CAROLYN L	$283.54	$283.54
02/01/1994	PAYMENT		$-138.99	$0.00
10/04/1993	PAYMENT		$-69.48	$138.99
08/16/1993	PAYMENT		$-69.48	$208.47
07/01/1993	BILL	MELBOSTAD, LOREN G & CAROLYN L	$277.95	$277.95
12/30/1992	PAYMENT		$-101.17	$0.00
10/09/1992	PAYMENT		$-50.58	$101.17
08/17/1992	PAYMENT		$-50.58	$151.75
07/01/1992	BILL	MELBOSTAD, LOREN G & CAROLYN L	$202.33	$202.33
08/20/1991	PAYMENT		$-89.15	$0.00
08/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$89.15
07/01/1991	BILL	MELBOSTAD, LOREN G & CAROLYN L	$89.15	$89.15