Tax Account 1419-01-801-021

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Owners

BROOKS, AARON & MISTY
3621 CHEROKEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-01-801-021
Account Type	Real Estate
Location	3621 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$550.45
Currently Due	$0.00

Account ID

1419-01-801-021

Account Type

Real Estate

Location

3621 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$550.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,202.09
Total	$2,202.09
Paid	$1,651.64
Balance	$550.45
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

$2,202.09

Total

$2,202.09

Paid

$1,651.64

Balance

$550.45

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	$550.74	$0.00	$550.74	$550.74	$0.00
2	10/07/2024	10/17/2024	Paid	$550.45	$0.00	$550.45	$550.45	$0.00
3	01/06/2025	01/16/2025	Paid	$550.45	$0.00	$550.45	$550.45	$0.00
4	03/03/2025	03/13/2025	Due	$550.45	$0.00	$550.45	$0.00	$550.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,138.39	$0.00	$2,138.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,076.30	$20.76	$2,097.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,922.76	$0.00	$1,922.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,858.36	$18.58	$1,876.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,793.83	$17.94	$1,811.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,711.71	$0.00	$1,711.71	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,642.98	$0.00	$1,642.98	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,603.44	$0.00	$1,603.44	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,597.17	$55.90	$1,653.07	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,547.64	$0.00	$1,547.64	$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	.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
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-550.45	$550.45
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-550.45	$1,100.90
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-550.74	$1,651.35
07/15/2024	BILL	BROOKS, AARON & MISTY	$2,202.09	$2,202.09
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-534.53	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-534.53	$534.53
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-534.53	$1,069.06
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-534.80	$1,603.59
07/14/2023	BILL	BROOKS, AARON & MISTY	$2,138.39	$2,138.39
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-519.07	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-519.07	$519.07
10/20/2022	PAYMENT	US BANK HOME MORTGAGE CHECK 4212066	$-519.07	$1,038.14
10/12/2022	PAYMENT	CORELOGIC CHECK 411429276	$-20.78	$1,557.21
09/28/2022	PAYMENT	CORELOGIC CHECK 4212056 3RD PYMT	$-519.07	$1,577.99
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.76	$2,097.06
07/19/2022	BILL	BRESHEARS, ELIZABETH	$2,076.30	$2,076.30
08/20/2021	PAYMENT	BRESHEARS, ELIZABETH CHECK	$-1,922.76	$0.00
07/14/2021	BILL	BRESHEARS, ELIZABETH	$1,922.76	$1,922.76
01/19/2021	PAYMENT	BRESHEARS, ELIZABETH REVOC TRU CHECK	$-929.16	$0.00
01/19/2021	ADJUSTMENT	keyed wrong amount MT	$464.58	$929.16
01/19/2021	VOID	BRESHEARS, ELIZABETH REVOC TRU CHECK	$-464.58	$464.58
09/15/2020	PAYMENT	BRESHEARS, ELIZABETH CHECK	$-18.58	$929.16
09/10/2020	PAYMENT	BRESHEARS, ELIZABETH CHECK	$-929.20	$947.74
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.58	$1,876.94
07/13/2020	BILL	BRESHEARS, ELIZABETH	$1,858.36	$1,858.36
03/27/2020	PAYMENT	BRESHEARS, ELIZABETH CHECK	$-466.39	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.94	$466.39
01/07/2020	PAYMENT	BRESHEARS, ELIZABETH CHECK	$-448.45	$448.45
10/09/2019	PAYMENT	BRESHEARS, ELIZABETH CHECK	$-448.45	$896.90
08/20/2019	PAYMENT	BRESHEARS, ELIZABETH CHECK	$-448.48	$1,345.35
07/15/2019	BILL	BRESHEARS, ELIZABETH	$1,793.83	$1,793.83
01/04/2019	PAYMENT	BRESHEARS, ELIZABETH M TTEE CHECK	$-427.92	$0.00
10/03/2018	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-427.92	$427.92
08/30/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-427.92	$855.84
08/22/2018	PAYMENT	BRESHEARS, ELIZABETH M TTEE CHECK	$-427.95	$1,283.76
07/12/2018	BILL	BRESHEARS, ELIZABETH M TTEE	$1,711.71	$1,711.71
03/05/2018	PAYMENT	BRESHEARS, ELIZABETH M TTEE CHECK	$-410.73	$0.00
12/31/2017	PAYMENT	BRESHEARS, ELIZABETH M TTEE CHECK	$-410.73	$410.73
10/02/2017	PAYMENT	BRESHEARS, ELIZABETH M TTEE CHECK	$-410.73	$821.46
08/25/2017	PAYMENT	BRESHEARS, ELIZABETH M TTEE CHECK	$-410.79	$1,232.19
07/14/2017	BILL	BRESHEARS, ELIZABETH M TTEE	$1,642.98	$1,642.98
08/15/2016	PAYMENT	BRESHEARS, ELIZABETH M TTEE CHECK	$-1,603.44	$0.00
07/12/2016	BILL	BRESHEARS, ELIZABETH M TTEE	$1,603.44	$1,603.44
04/22/2016	PAYMENT	BRESHEARS, ELIZABETH M TTEE CHECK	$-854.48	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.93	$854.48
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.97	$814.55
10/16/2015	PAYMENT	BRESHEARS, ELIZABETH M TTEE CHECK	$-399.29	$798.58
08/10/2015	PAYMENT	BRESHEARS, ELIZABETH M TTEE CHECK	$-399.30	$1,197.87
07/14/2015	BILL	BRESHEARS, ELIZABETH M TTEE	$1,597.17	$1,597.17
02/04/2015	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-386.91	$0.00
12/03/2014	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-386.91	$386.91
10/07/2014	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-386.91	$773.82
08/18/2014	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-386.91	$1,160.73
07/17/2014	BILL	BRESHEARS, ELIZABETH M	$1,547.64	$1,547.64
02/27/2014	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-375.64	$0.00
01/03/2014	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-375.64	$375.64
10/07/2013	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-375.64	$751.28
08/19/2013	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-375.64	$1,126.92
07/16/2013	BILL	BRESHEARS, ELIZABETH M	$1,502.56	$1,502.56
01/09/2013	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-375.85	$0.00
01/03/2013	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-375.85	$375.85
10/01/2012	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-375.85	$751.70
08/22/2012	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-375.85	$1,127.55
07/13/2012	BILL	BRESHEARS, ELIZABETH M	$1,503.40	$1,503.40
03/06/2012	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-408.34	$0.00
01/06/2012	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-408.34	$408.34
10/07/2011	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-408.34	$816.68
08/18/2011	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-408.35	$1,225.02
07/15/2011	BILL	BRESHEARS, ELIZABETH M	$1,633.37	$1,633.37
03/08/2011	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-445.48	$0.00
01/10/2011	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-445.48	$445.48
10/04/2010	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-445.48	$890.96
08/20/2010	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-445.48	$1,336.44
07/14/2010	BILL	BRESHEARS, ELIZABETH M	$1,781.92	$1,781.92
03/03/2010	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-414.40	$0.00
01/06/2010	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-414.40	$414.40
10/06/2009	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-414.40	$828.80
08/27/2009	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-414.43	$1,243.20
07/13/2009	BILL	BRESHEARS, ELIZABETH M	$1,657.63	$1,657.63
04/14/2009	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-399.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.35	$399.06
01/09/2009	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-383.71	$383.71
10/10/2008	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-383.71	$767.42
08/20/2008	PAYMENT	BRESHEARS, ELIZABETH M CHECK	$-383.71	$1,151.13
07/18/2008	BILL	BRESHEARS, ELIZABETH M	$1,534.84	$1,534.84
03/03/2008	PAYMENT	BRESHEARS, ELIZABETH	$-343.05	$0.00
01/07/2008	PAYMENT	BRESHEARS, ELIZABETH	$-343.03	$343.05
10/01/2007	PAYMENT	BRESHEARS, ELIZABETH	$-343.03	$686.08
08/23/2007	PAYMENT	BRESHEARS, ELIZABETH	$-343.03	$1,029.11
07/01/2007	BILL	BRESHEARS, ELIZABETH M	$1,372.14	$1,372.14
03/13/2007	PAYMENT	BRESHEARS, ELIZABETH	$-648.01	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.71	$648.01
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-317.64	$635.30
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-317.64	$952.94
07/01/2006	BILL	BRESHEARS, ELIZABETH M	$1,270.58	$1,270.58
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-294.13	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-294.11	$294.13
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-294.11	$588.24
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-294.11	$882.35
07/01/2005	BILL	BRESHEARS, ELIZABETH M	$1,176.46	$1,176.46
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-274.11	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-274.10	$274.11
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-274.10	$548.21
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-274.10	$822.31
07/01/2004	BILL	BRESHEARS, ELIZABETH M	$1,096.41	$1,096.41
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-272.78	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-272.78	$272.78
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-272.78	$545.56
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-272.78	$818.34
07/01/2003	BILL	BRESHEARS, ELIZABETH M	$1,091.12	$1,091.12
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-248.11	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-248.10	$248.11
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-248.10	$496.21
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-248.10	$744.31
07/01/2002	BILL	BRESHEARS, ELIZABETH M	$992.41	$992.41
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-240.35	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-240.33	$240.35
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-240.33	$480.68
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-240.33	$721.01
07/01/2001	BILL	BRESHEARS, ELIZABETH M	$961.34	$961.34
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-239.13	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-239.11	$239.13
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-239.11	$478.24
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-239.11	$717.35
07/01/2000	BILL	BRESHEARS, ELIZABETH M	$956.46	$956.46
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-231.92	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-231.89	$231.92
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-231.89	$463.81
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-231.89	$695.70
07/01/1999	BILL	BRESHEARS, ELIZABETH M	$927.59	$927.59
03/19/1999	PAYMENT	STANDARD FEDERAL	$-240.08	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.23	$240.08
12/14/1998	PAYMENT	9997	$-230.84	$230.85
09/09/1998	PAYMENT	9997	$-230.84	$461.69
08/04/1998	PAYMENT	9997	$-230.84	$692.53
07/01/1998	BILL	BRESHEARS, ELIZABETH M	$923.37	$923.37
02/04/1998	PAYMENT	9997	$-231.41	$0.00
12/17/1997	PAYMENT	9997	$-231.39	$231.41
09/22/1997	PAYMENT	9997	$-231.39	$462.80
08/21/1997	PAYMENT	9997	$-231.39	$694.19
07/01/1997	BILL	BRESHEARS, ELIZABETH M	$925.58	$925.58
02/14/1997	PAYMENT	9997	$-234.41	$0.00
01/16/1997	PAYMENT	COUNTYWIDE HOME LOAN	$-234.38	$234.41
10/09/1996	PAYMENT	COMMERCIAL FED MTG	$-234.38	$468.79
08/26/1996	PAYMENT	COMMERCIAL FED MTG	$-234.38	$703.17
07/01/1996	BILL	VOLKER, ROGER D	$937.55	$937.55
03/04/1996	PAYMENT		$-239.31	$0.00
12/12/1995	PAYMENT		$-239.28	$239.31
10/02/1995	PAYMENT		$-239.28	$478.59
08/21/1995	PAYMENT		$-239.28	$717.87
07/01/1995	BILL	VOLKER, ROGER D	$957.15	$957.15
01/02/1995	PAYMENT		$-439.91	$0.00
08/15/1994	PAYMENT		$-439.88	$439.91
07/01/1994	BILL	VOLKER, ROGER D	$879.79	$879.79
01/03/1994	PAYMENT		$-428.34	$0.00
08/20/1993	PAYMENT		$-428.32	$428.34
07/01/1993	BILL	VOLKER, ROGER D	$856.66	$856.66
01/04/1993	PAYMENT		$-389.72	$0.00
08/17/1992	PAYMENT		$-389.72	$389.72
07/01/1992	BILL	VOLKER, ROGER D	$779.44	$779.44
01/06/1992	PAYMENT		$-354.38	$0.00
08/20/1991	PAYMENT		$-354.36	$354.38
07/01/1991	BILL	VOLKER, ROGER D	$708.74	$708.74
01/07/1991	PAYMENT		$-345.25	$0.00
08/06/1990	PAYMENT		$-345.24	$345.25
07/01/1990	BILL	COPELAND, RICHARD C & EVYLYN M	$690.49	$690.49
01/02/1990	PAYMENT		$-331.15	$0.00
08/28/1989	PAYMENT		$-331.12	$331.15
07/01/1989	BILL	COPELAND, RICHARD C & EVYLYN M	$662.27	$662.27
01/03/1989	PAYMENT		$-319.22	$0.00
08/10/1988	PAYMENT		$-319.22	$319.22
07/01/1988	BILL	COPELAND, RICHARD C & EVYLYN M	$638.44	$638.44
01/04/1988	PAYMENT		$-186.90	$0.00
12/29/1987	PAYMENT		$-199.96	$186.90
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.34	$386.86
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.74	$377.52
07/01/1987	BILL	COPELAND, RICHARD C & EVYLYN M	$373.78	$373.78
12/01/1986	PAYMENT		$-85.82	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.13	$85.82
08/01/1986	PAYMENT		$-28.22	$84.69
07/01/1986	BILL	COPELAND,RICHARD C & EVYLYN M	$112.91	$112.91