Tax Account 1419-01-801-018

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Owners

DINAUER, CATHERINE F
3601 CHEROKEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-01-801-018
Account Type	Real Estate
Location	3601 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$637.53
Currently Due	$637.53

Account ID

1419-01-801-018

Account Type

Real Estate

Location

3601 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$637.53

Currently Due

$637.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,550.45
Total	$2,550.45
Paid	$1,912.92
Balance	$637.53
Due	$637.53
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

$2,550.45

Total

$2,550.45

Paid

$1,912.92

Balance

$637.53

Due

$637.53

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	$637.86	$0.00	$637.86	$637.86	$0.00
2	10/07/2024	10/17/2024	Paid	$637.53	$0.00	$637.53	$637.53	$0.00
3	01/06/2025	01/16/2025	Paid	$637.53	$0.00	$637.53	$637.53	$0.00
4	03/03/2025	03/13/2025	Due	$637.53	$0.00	$637.53	$0.00	$637.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,476.62	$0.00	$2,476.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,404.68	$0.00	$2,404.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,334.82	$0.00	$2,334.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,265.61	$0.00	$2,265.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,199.66	$0.00	$2,199.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,135.61	$0.00	$2,135.61	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,073.67	$0.00	$2,073.67	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,023.22	$0.00	$2,023.22	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,016.11	$0.00	$2,016.11	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,957.40	$0.00	$1,957.40	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-637.53	$637.53
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-637.53	$1,275.06
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-637.86	$1,912.59
07/15/2024	BILL	DINAUER, CATHERINE F	$2,550.45	$2,550.45
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-619.09	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-619.09	$619.09
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-619.09	$1,238.18
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-619.35	$1,857.27
07/14/2023	BILL	DINAUER, CATHERINE F	$2,476.62	$2,476.62
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-601.16	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-601.16	$601.16
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-601.16	$1,202.32
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-601.20	$1,803.48
07/19/2022	BILL	DINAUER, CATHERINE F	$2,404.68	$2,404.68
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-583.69	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-583.69	$583.69
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-583.69	$1,167.38
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-583.75	$1,751.07
07/14/2021	BILL	DINAUER, CATHERINE F	$2,334.82	$2,334.82
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-566.39	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-566.39	$566.39
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-566.39	$1,132.78
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-566.44	$1,699.17
07/13/2020	BILL	DINAUER, CATHERINE F	$2,265.61	$2,265.61
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-549.90	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-549.90	$549.90
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-549.90	$1,099.80
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-549.96	$1,649.70
07/15/2019	BILL	DINAUER, CATHERINE F	$2,199.66	$2,199.66
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-533.89	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-533.89	$533.89
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-533.89	$1,067.78
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-533.94	$1,601.67
07/12/2018	BILL	DINAUER, CATHERINE F	$2,135.61	$2,135.61
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-518.41	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-518.41	$518.41
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-518.41	$1,036.82
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-518.44	$1,555.23
07/14/2017	BILL	DINAUER, CATHERINE F	$2,073.67	$2,073.67
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-505.80	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-505.80	$505.80
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-505.80	$1,011.60
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-505.82	$1,517.40
07/12/2016	BILL	DINAUER, CATHERINE F	$2,023.22	$2,023.22
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-504.02	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-504.02	$504.02
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-504.02	$1,008.04
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-504.05	$1,512.06
07/14/2015	BILL	DINAUER, CATHERINE F	$2,016.11	$2,016.11
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-489.35	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-489.35	$489.35
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-489.35	$978.70
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-489.35	$1,468.05
07/17/2014	BILL	DINAUER, CATHERINE F	$1,957.40	$1,957.40
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-475.09	$0.00
12/31/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 198656	$-475.09	$475.09
10/01/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 75048	$-475.09	$950.18
08/16/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 7264	$-475.11	$1,425.27
07/16/2013	BILL	DINAUER, CATHERINE F TRUSTEE	$1,900.38	$1,900.38
02/21/2013	PAYMENT	SUNTRUST CHECK BANK: 000000000942	$-461.25	$0.00
01/07/2013	PAYMENT	SUNTRUST BANK CHECK BANK: 000000000942 NUM: 504765	$-461.25	$461.25
09/24/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 321430	$-461.25	$922.50
08/09/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 247265	$-461.26	$1,383.75
07/13/2012	BILL	DINAUER, CATHERINE F TRUSTEE	$1,845.01	$1,845.01
03/01/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-447.82	$0.00
01/03/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-447.82	$447.82
10/04/2011	PAYMENT	VALUE TREE RE SVC CHECK BANK: 000000000942	$-447.82	$895.64
08/15/2011	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-447.83	$1,343.46
07/15/2011	BILL	DINAUER, CATHERINE F TRUSTEE	$1,791.29	$1,791.29
02/15/2011	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 151486	$-434.77	$0.00
01/06/2011	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 943855	$-434.77	$434.77
09/22/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-434.77	$869.54
08/16/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-434.80	$1,304.31
07/14/2010	BILL	DINAUER, CATHERINE F TRUSTEE	$1,739.11	$1,739.11
02/18/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942	$-422.11	$0.00
12/29/2009	PAYMENT	VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679	$-422.11	$422.11
10/06/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH	$-422.11	$844.22
08/19/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076	$-422.14	$1,266.33
07/13/2009	BILL	DINAUER, CATHERINE F TRUSTEE	$1,688.47	$1,688.47
03/04/2009	PAYMENT	VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939	$-409.82	$0.00
12/30/2008	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334	$-409.82	$409.82
10/10/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184	$-409.82	$819.64
08/27/2008	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113	$-409.82	$1,229.46
07/18/2008	BILL	DINAUER, CATHERINE F TRUSTEE	$1,639.28	$1,639.28
02/18/2008	PAYMENT	ValuTree Real Estate	$-383.69	$0.00
01/08/2008	PAYMENT	SUNTRUST MTG	$-383.66	$383.69
09/26/2007	PAYMENT	ValuTree Real Estate	$-383.66	$767.35
08/14/2007	PAYMENT	VALUE TREE	$-383.66	$1,151.01
07/01/2007	BILL	DINAUER, CATHERINE F TRUSTEE	$1,534.67	$1,534.67
02/23/2007	PAYMENT	SUN TRUST	$-372.52	$0.00
01/05/2007	PAYMENT	SUN TRUST MTG	$-372.52	$372.52
10/05/2006	PAYMENT	SUN TRUST MTG	$-372.52	$745.04
08/29/2006	PAYMENT	SUNTRUST MTG	$-372.52	$1,117.56
07/01/2006	BILL	DINAUER, CATHERINE F TRUSTEE	$1,490.08	$1,490.08
03/13/2006	PAYMENT	SUNTRUST MTG	$-361.67	$0.00
01/09/2006	PAYMENT	SUNTRUST MTG	$-361.67	$361.67
10/05/2005	PAYMENT	SUNTRUST MTG	$-361.67	$723.34
08/12/2005	PAYMENT	SUNTRUST MTG	$-361.67	$1,085.01
07/01/2005	BILL	DINAUER, CATHERINE F TRUSTEE	$1,446.68	$1,446.68
03/04/2005	PAYMENT	SUNTRUST MTG	$-351.15	$0.00
01/05/2005	PAYMENT	SUN TRUST MTGE	$-351.13	$351.15
09/28/2004	PAYMENT	SUNTRUST MTG	$-351.13	$702.28
08/17/2004	PAYMENT	SUNTRUST MTGE	$-351.13	$1,053.41
07/01/2004	BILL	DINAUER, CATHERINE F TRUSTEE	$1,404.54	$1,404.54
02/24/2004	PAYMENT	SUNTRUST MTG	$-310.11	$0.00
01/02/2004	PAYMENT	SUNTRUST MTG	$-310.09	$310.11
10/02/2003	PAYMENT	SUNTRUST	$-310.09	$620.20
08/08/2003	PAYMENT	SUNTRUST	$-310.09	$930.29
07/01/2003	BILL	DINAUER, CATHERINE F	$1,240.38	$1,240.38
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-286.45	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-286.43	$286.45
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-286.43	$572.88
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-286.43	$859.31
07/01/2002	BILL	DINAUER, CATHERINE F TRUSTEE	$1,145.74	$1,145.74
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-278.63	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-278.62	$278.63
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-278.62	$557.25
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-278.62	$835.87
07/01/2001	BILL	DINAUER, CATHERINE F TRUSTEE	$1,114.49	$1,114.49
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-277.22	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-277.21	$277.22
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-277.21	$554.43
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-277.21	$831.64
07/01/2000	BILL	DINAUER, MICHAEL R & CATHERINE	$1,108.85	$1,108.85
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-266.08	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-266.07	$266.08
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-266.07	$532.15
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-266.07	$798.22
07/01/1999	BILL	DINAUER, MICHAEL R & CATHERINE	$1,064.29	$1,064.29
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-264.71	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-264.69	$264.71
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-264.69	$529.40
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-264.69	$794.09
07/01/1998	BILL	DINAUER, MICHAEL R & CATHERINE	$1,058.78	$1,058.78
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-265.16	$0.00
12/01/1997	PAYMENT	5500	$-265.13	$265.16
09/16/1997	PAYMENT	SOURCE ONE	$-265.13	$530.29
08/21/1997	PAYMENT	26513	$-265.13	$795.42
07/01/1997	BILL	DINAUER, MICHAEL R & CATHERINE	$1,060.55	$1,060.55
02/24/1997	PAYMENT	9998	$-268.58	$0.00
12/23/1996	PAYMENT	9998	$-268.57	$268.58
09/26/1996	PAYMENT	SOURCE ONE	$-268.57	$537.15
08/09/1996	PAYMENT	DINAUER, MICHAEL R &	$-268.57	$805.72
07/01/1996	BILL	DINAUER, MICHAEL R & CATHERINE	$1,074.29	$1,074.29
02/23/1996	PAYMENT		$-274.01	$0.00
12/26/1995	PAYMENT		$-274.01	$274.01
09/25/1995	PAYMENT		$-274.01	$548.02
08/14/1995	PAYMENT		$-274.01	$822.03
07/01/1995	BILL	DINAUER, MICHAEL R & CATHERINE	$1,096.04	$1,096.04
12/23/1994	PAYMENT		$-508.53	$0.00
08/19/1994	PAYMENT		$-508.52	$508.53
07/01/1994	BILL	DINAUER, MICHAEL R & CATHERINE	$1,017.05	$1,017.05
10/27/1993	PAYMENT		$-247.47	$0.00
09/10/1993	PAYMENT		$-494.94	$247.47
08/02/1993	PAYMENT		$-247.47	$742.41
07/01/1993	BILL	PETRENKO, GLENN	$989.88	$989.88
01/06/1993	PAYMENT		$-456.15	$0.00
10/13/1992	PAYMENT		$-228.07	$456.15
08/24/1992	PAYMENT		$-228.07	$684.22
07/01/1992	BILL	PETRENKO, GLENN	$912.29	$912.29
01/08/1992	PAYMENT		$-415.52	$0.00
10/14/1991	PAYMENT		$-207.76	$415.52
08/22/1991	PAYMENT		$-207.76	$623.28
07/01/1991	BILL	PETRENKO, GLENN	$831.04	$831.04
07/26/1990	PAYMENT		$-87.47	$0.00
07/18/1990	PAYMENT		$-87.46	$87.47
07/01/1990	BILL	PETRENKO, GLENN	$174.93	$174.93
03/08/1990	PAYMENT		$-37.25	$0.00
12/28/1989	PAYMENT		$-37.24	$37.25
08/29/1989	PAYMENT		$-37.24	$74.49
08/15/1989	PAYMENT		$-37.24	$111.73
07/01/1989	BILL	GILIO, DONNA	$148.97	$148.97
04/13/1989	PAYMENT		$-42.34	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.44	$42.34
01/09/1989	PAYMENT		$-112.73	$35.90
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.59	$148.63
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.44	$145.04
07/01/1988	BILL	NEWMAN, JERRY W.	$143.60	$143.60
08/25/1987	PAYMENT		$-139.49	$0.00
07/01/1987	BILL	NEWMAN, JERRY W.	$139.49	$139.49
08/01/1986	PAYMENT		$-112.91	$0.00
07/01/1986	BILL	NEWMAN,JERRY W.	$112.91	$112.91