Tax Account 1419-01-801-019

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Owners

GRIEP, JEREMIAH
3611 CHEROKEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-01-801-019
Account Type	Real Estate
Location	3611 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,815.24
Currently Due	$605.08

Account ID

1419-01-801-019

Account Type

Real Estate

Location

3611 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,815.24

Currently Due

$605.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,420.62
Total	$2,420.62
Paid	$605.38
Balance	$1,815.24
Due	$605.08
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

$2,420.62

Total

$2,420.62

Paid

$605.38

Balance

$1,815.24

Due

$605.08

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	$605.38	$0.00	$605.38	$605.38	$0.00
2	10/07/2024	10/17/2024	Due	$605.08	$0.00	$605.08	$0.00	$605.08
3	01/06/2025	01/16/2025	Due	$605.08	$0.00	$605.08	$0.00	$1,210.16
4	03/03/2025	03/13/2025	Due	$605.08	$0.00	$605.08	$0.00	$1,815.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,350.56	$0.00	$2,350.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,176.71	$0.00	$2,176.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,113.50	$0.00	$2,113.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,050.74	$0.00	$2,050.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,991.03	$0.00	$1,991.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,933.07	$0.00	$1,933.07	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,922.65	$0.00	$1,922.65	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,831.57	$0.00	$1,831.57	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,824.83	$0.00	$1,824.83	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,782.67	$0.00	$1,782.67	$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	S37	Delinquent Pers Prop	45.61	45.61	.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	ROCKET MORTGAGE, LLC WT CORE -	$-605.38	$1,815.24
07/15/2024	BILL	GRIEP, JEREMIAH	$2,420.62	$2,420.62
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-587.55	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-587.55	$587.55
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-587.55	$1,175.10
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-587.91	$1,762.65
07/14/2023	BILL	GRIEP, JEREMIAH	$2,350.56	$2,350.56
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-544.17	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-544.17	$544.17
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-544.17	$1,088.34
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-544.20	$1,632.51
07/19/2022	BILL	GRIEP, DONALD & DEBRA	$2,176.71	$2,176.71
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-528.36	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-528.36	$528.36
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-528.36	$1,056.72
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-528.42	$1,585.08
07/14/2021	BILL	GRIEP, DONALD & DEBRA	$2,113.50	$2,113.50
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-512.68	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-512.68	$512.68
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-512.68	$1,025.36
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-512.70	$1,538.04
07/13/2020	BILL	GRIEP, DONALD & DEBRA	$2,050.74	$2,050.74
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-497.75	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-497.75	$497.75
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-497.75	$995.50
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-497.78	$1,493.25
07/15/2019	BILL	GRIEP, DONALD & DEBRA	$1,991.03	$1,991.03
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.26	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.26	$483.26
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.26	$966.52
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.29	$1,449.78
07/12/2018	BILL	GRIEP, DONALD & DEBRA	$1,933.07	$1,933.07
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-480.65	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-480.65	$480.65
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-480.65	$961.30
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-480.70	$1,441.95
07/14/2017	BILL	GRIEP, DONALD & DEBRA	$1,922.65	$1,922.65
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-457.89	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-457.89	$457.89
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-457.89	$915.78
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-457.90	$1,373.67
07/12/2016	BILL	GRIEP, DONALD & DEBRA	$1,831.57	$1,831.57
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-456.20	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-456.20	$456.20
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-456.20	$912.40
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-456.23	$1,368.60
07/14/2015	BILL	GRIEP, DONALD & DEBRA	$1,824.83	$1,824.83
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-445.66	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-445.66	$445.66
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-445.66	$891.32
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-445.69	$1,336.98
07/17/2014	BILL	GRIEP, DONALD & DEBRA	$1,782.67	$1,782.67
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-432.68	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-432.68	$432.68
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-432.68	$865.36
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-432.71	$1,298.04
07/16/2013	BILL	GRIEP, DONALD & DEBRA	$1,730.75	$1,730.75
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-435.74	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-435.74	$435.74
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-435.74	$871.48
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-435.76	$1,307.22
07/13/2012	BILL	GRIEP, DONALD & DEBRA	$1,742.98	$1,742.98
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-427.48	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-427.48	$427.48
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-427.48	$854.96
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-427.50	$1,282.44
07/15/2011	BILL	GRIEP, DONALD & DEBRA	$1,709.94	$1,709.94
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-415.03	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-415.03	$415.03
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-415.03	$830.06
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-415.05	$1,245.09
07/14/2010	BILL	GRIEP, DONALD & DEBRA	$1,660.14	$1,660.14
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-402.95	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-402.95	$402.95
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-402.95	$805.90
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-402.95	$1,208.85
07/13/2009	BILL	GRIEP, DONALD & DEBRA	$1,611.80	$1,611.80
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-391.21	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-391.21	$391.21
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-391.21	$782.42
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-391.23	$1,173.63
07/18/2008	BILL	GRIEP, DONALD & DEBRA	$1,564.86	$1,564.86
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.33	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.32	$366.33
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.32	$732.65
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.32	$1,098.97
07/01/2007	BILL	GRIEP, DONALD & DEBRA	$1,465.29	$1,465.29
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-355.68	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-355.67	$355.68
09/20/2006	PAYMENT	33	$-355.67	$711.35
08/09/2006	PAYMENT	BENTINCK, EDWINA & P	$-355.67	$1,067.02
07/01/2006	BILL	BENTINCK, EDWINA & PRATT, VICK	$1,422.69	$1,422.69
11/29/2005	PAYMENT	BENTINCK, EDWINA & P	$-690.63	$0.00
09/27/2005	PAYMENT	BENTINCK, EDWINA & P	$-345.31	$690.63
08/11/2005	PAYMENT	BENTINCK, EDWINA & P	$-345.31	$1,035.94
07/01/2005	BILL	BENTINCK, EDWINA & PRATT, VICK	$1,381.25	$1,381.25
02/04/2005	PAYMENT	BENTINCK, EDWINA & P	$-335.26	$0.00
12/29/2004	PAYMENT	BENTINCK, EDWINA & P	$-335.26	$335.26
09/28/2004	PAYMENT	BENTINCK, EDWINA & P	$-335.26	$670.52
07/28/2004	PAYMENT	BENTINCK, EDWINA & P	$-335.26	$1,005.78
07/01/2004	BILL	BENTINCK, EDWINA & PRATT, VICK	$1,341.04	$1,341.04
03/01/2004	PAYMENT	BENTINCK, EDWINA & P	$-333.37	$0.00
01/05/2004	PAYMENT	BENTINCK, EDWINA & P	$-333.35	$333.37
10/03/2003	PAYMENT	BENTINCK, EDWINA & P	$-333.35	$666.72
08/07/2003	PAYMENT	BENTINCK, EDWINA & P	$-333.35	$1,000.07
07/01/2003	BILL	BENTINCK, EDWINA & PRATT, VICK	$1,333.42	$1,333.42
12/11/2002	PAYMENT	BENTINCK, EDWINA H	$-620.67	$0.00
08/12/2002	PAYMENT	BENTINCK, EDWINA H	$-620.64	$620.67
07/01/2002	BILL	BENTINCK, EDWINA H	$1,241.31	$1,241.31
02/26/2002	PAYMENT	BENTINCK, RICHARD C	$-302.48	$0.00
01/04/2002	PAYMENT	BENTINCK, RICHARD C	$-302.48	$302.48
09/25/2001	PAYMENT	BENTINCK, RICHARD C	$-302.48	$604.96
07/24/2001	PAYMENT	BENTINCK, RICHARD C	$-302.48	$907.44
07/01/2001	BILL	BENTINCK, RICHARD C & EDWINA H	$1,209.92	$1,209.92
03/07/2001	PAYMENT	BENTINCK, RICHARD C	$-300.95	$0.00
01/03/2001	PAYMENT	BENTINCK, RICHARD C	$-300.95	$300.95
12/11/2000	PAYMENT	BENTINCK, RICHARD C	$-312.99	$601.90
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.04	$914.89
08/31/2000	PAYMENT	BENTINCK, RICHARD C	$-300.95	$902.85
07/01/2000	BILL	BENTINCK, RICHARD C & EDWINA H	$1,203.80	$1,203.80
03/14/2000	PAYMENT	BENTINCK, RICHARD C	$-305.32	$0.00
01/25/2000	PAYMENT	BENTINCK, RICHARD C	$-317.53	$305.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.21	$622.85
10/06/1999	PAYMENT	BENTINCK, RICHARD C	$-305.32	$610.64
08/18/1999	PAYMENT	BENTINCK, RICHARD C	$-305.32	$915.96
07/01/1999	BILL	BENTINCK, RICHARD C & EDWINA H	$1,221.28	$1,221.28
03/04/1999	PAYMENT	BENTINCK, RICHARD C	$-303.61	$0.00
01/07/1999	PAYMENT	BENTINCK, RICHARD C	$-303.58	$303.61
10/16/1998	PAYMENT	BENTINCK, RICHARD C	$-303.58	$607.19
08/18/1998	PAYMENT	BENTINCK, RICHARD C	$-303.58	$910.77
07/01/1998	BILL	BENTINCK, RICHARD C & EDWINA H	$1,214.35	$1,214.35
03/09/1998	PAYMENT	BENTINCK, RICHARD C	$-303.93	$0.00
01/08/1998	PAYMENT	BENTINCK, RICHARD C	$-303.92	$303.93
10/15/1997	PAYMENT	BENTINCK, RICHARD C	$-303.92	$607.85
08/18/1997	PAYMENT	BENTINCK, RICHARD C	$-303.92	$911.77
07/01/1997	BILL	BENTINCK, RICHARD C	$1,215.69	$1,215.69
12/30/1996	PAYMENT	BENTINCK, RICHARD C	$-615.73	$0.00
10/11/1996	PAYMENT	BENTINCK, RICHARD C	$-307.86	$615.73
08/16/1996	PAYMENT	BENTINCK, RICHARD C	$-307.86	$923.59
07/01/1996	BILL	BENTINCK, RICHARD C	$1,231.45	$1,231.45
03/04/1996	PAYMENT		$-313.91	$0.00
01/04/1996	PAYMENT		$-313.91	$313.91
10/03/1995	PAYMENT		$-313.91	$627.82
08/14/1995	PAYMENT		$-313.91	$941.73
07/01/1995	BILL	BENTINCK, RICHARD C	$1,255.64	$1,255.64
12/22/1994	PAYMENT		$-597.38	$0.00
10/07/1994	PAYMENT		$-298.69	$597.38
08/02/1994	PAYMENT		$-298.69	$896.07
07/01/1994	BILL	BENTINCK, RICHARD C	$1,194.76	$1,194.76
03/02/1994	PAYMENT		$-290.73	$0.00
10/27/1993	PAYMENT		$-593.03	$290.73
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.63	$883.76
07/22/1993	PAYMENT		$-290.70	$872.13
07/01/1993	BILL	BENTINCK, RICHARD C	$1,162.83	$1,162.83
12/07/1992	PAYMENT		$-535.86	$0.00
07/13/1992	PAYMENT		$-535.86	$535.86
07/01/1992	BILL	BENTINCK, RICHARD C	$1,071.72	$1,071.72
03/05/1992	PAYMENT		$-244.10	$0.00
01/03/1992	PAYMENT		$-244.07	$244.10
10/03/1991	PAYMENT		$-244.07	$488.17
08/09/1991	PAYMENT		$-244.07	$732.24
07/01/1991	BILL	BENTINCK, RICHARD C	$976.31	$976.31
03/04/1991	PAYMENT		$-237.67	$0.00
02/07/1991	PAYMENT		$-788.97	$237.67
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$42.78	$1,026.64
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$23.76	$983.86
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.51	$960.10
07/01/1990	BILL	PRATT, SHELDON CHARLES	$950.59	$950.59
03/09/1990	PAYMENT		$-194.91	$0.00
02/01/1990	PAYMENT		$-202.68	$194.91
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.80	$397.59
10/12/1989	PAYMENT		$-194.88	$389.79
09/08/1989	PAYMENT		$-194.88	$584.67
07/01/1989	BILL	PRATT, SHELDON CHARLES	$779.55	$779.55
04/19/1989	PAYMENT		$-869.27	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$57.61	$869.27
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$33.82	$811.66
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$18.79	$777.84
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.52	$759.05
07/01/1988	BILL	PRATT, SHELDON C & SHERRAN L	$751.53	$751.53
03/07/1988	PAYMENT		$-184.62	$0.00
01/08/1988	PAYMENT		$-184.59	$184.62
10/06/1987	PAYMENT		$-184.59	$369.21
08/18/1987	PAYMENT		$-184.59	$553.80
07/01/1987	BILL	MCCHESNEY, BURTON R & MARY D	$738.39	$738.39
03/17/1987	PAYMENT		$-153.69	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.91	$153.69
01/14/1987	PAYMENT		$-147.75	$147.78
10/09/1986	PAYMENT		$-147.75	$295.53
07/08/1986	PAYMENT		$-147.75	$443.28
07/01/1986	BILL	MCCHESNEY,BURTON R & MARY D	$591.03	$591.03