Tax Account 1419-01-801-024

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Owners

PAYNE, ROBERT D & DEBBIE
3641 CHEROKEE DR
CARSON CITY, NV 89705

PAYNE, ROBERT D

PAYNE, DEBBIE

Account Summary

Account ID	1419-01-801-024
Account Type	Real Estate
Location	3641 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$638.36
Currently Due	$0.00

Account ID

1419-01-801-024

Account Type

Real Estate

Location

3641 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$638.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,553.74
Total	$2,553.74
Paid	$1,915.38
Balance	$638.36
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

$2,553.74

Total

$2,553.74

Paid

$1,915.38

Balance

$638.36

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	$638.66	$0.00	$638.66	$638.66	$0.00
2	10/07/2024	10/17/2024	Paid	$638.36	$0.00	$638.36	$638.36	$0.00
3	01/06/2025	01/16/2025	Paid	$638.36	$0.00	$638.36	$638.36	$0.00
4	03/03/2025	03/13/2025	Due	$638.36	$0.00	$638.36	$0.00	$638.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,479.79	$0.00	$2,479.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,407.75	$0.00	$2,407.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,337.80	$0.00	$2,337.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,268.53	$0.00	$2,268.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,202.48	$0.00	$2,202.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,138.36	$0.00	$2,138.36	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,076.33	$0.00	$2,076.33	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,025.79	$0.00	$2,025.79	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,018.65	$0.00	$2,018.65	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,959.85	$0.00	$1,959.85	$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	CHASE WT CORE -	$-638.36	$638.36
10/03/2024	PAYMENT	CHASE WT CORE -	$-638.36	$1,276.72
08/15/2024	PAYMENT	CHASE WT CORE -	$-638.66	$1,915.08
07/15/2024	BILL	PAYNE, ROBERT D & DEBBIE	$2,553.74	$2,553.74
02/29/2024	PAYMENT	CHASE WT CORE -	$-619.86	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-619.86	$619.86
10/03/2023	PAYMENT	CHASE WT CORE -	$-619.86	$1,239.72
08/09/2023	PAYMENT	CHASE WT CORE -	$-620.21	$1,859.58
07/14/2023	BILL	PAYNE, ROBERT D & DEBBIE	$2,479.79	$2,479.79
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-601.93	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-601.93	$601.93
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-601.93	$1,203.86
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-601.96	$1,805.79
07/19/2022	BILL	PAYNE, ROBERT D & DEBBIE	$2,407.75	$2,407.75
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-584.44	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-584.44	$584.44
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-584.44	$1,168.88
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-584.48	$1,753.32
07/14/2021	BILL	PAYNE, ROBERT D & DEBBIE	$2,337.80	$2,337.80
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-567.12	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-567.12	$567.12
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-567.12	$1,134.24
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-567.17	$1,701.36
07/13/2020	BILL	PAYNE, ROBERT D & DEBBIE	$2,268.53	$2,268.53
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-550.61	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-550.61	$550.61
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-550.61	$1,101.22
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-550.65	$1,651.83
07/15/2019	BILL	PAYNE, ROBERT D & DEBBIE	$2,202.48	$2,202.48
01/30/2019	PAYMENT	TITLE 365 CHECK	$-534.58	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-534.58	$534.58
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-534.58	$1,069.16
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-534.62	$1,603.74
07/12/2018	BILL	PAYNE, ROBERT D & DEBBIE	$2,138.36	$2,138.36
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-519.07	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-519.07	$519.07
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-519.07	$1,038.14
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-519.12	$1,557.21
07/14/2017	BILL	PAYNE, ROBERT D & DEBBIE	$2,076.33	$2,076.33
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-506.44	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-506.44	$506.44
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-506.44	$1,012.88
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-506.47	$1,519.32
07/12/2016	BILL	PAYNE, ROBERT D & DEBBIE	$2,025.79	$2,025.79
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-504.66	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-504.66	$504.66
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-504.66	$1,009.32
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-504.67	$1,513.98
07/14/2015	BILL	PAYNE, ROBERT D & DEBBIE	$2,018.65	$2,018.65
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-489.96	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-489.96	$489.96
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-489.96	$979.92
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-489.97	$1,469.88
07/17/2014	BILL	PAYNE, ROBERT D & DEBBIE	$1,959.85	$1,959.85
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-475.69	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-475.69	$475.69
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-475.69	$951.38
07/18/2013	PAYMENT	REAL ADVANTAGE LLC CHECK	$-475.70	$1,427.07
07/16/2013	BILL	PAYNE, ROBERT D & DEBBIE	$1,902.77	$1,902.77
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-461.83	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-461.83	$461.83
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-461.83	$923.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-461.86	$1,385.49
07/13/2012	BILL	PAYNE, ROBERT D & DEBBIE	$1,847.35	$1,847.35
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-448.37	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-448.37	$448.37
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-448.37	$896.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-448.38	$1,345.11
07/15/2011	BILL	PAYNE, ROBERT D & DEBBIE	$1,793.49	$1,793.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-435.32	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-435.32	$435.32
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-435.32	$870.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-435.33	$1,305.96
07/14/2010	BILL	PAYNE, ROBERT D & DEBBIE	$1,741.29	$1,741.29
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-422.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-422.64	$422.64
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-422.64	$845.28
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-422.66	$1,267.92
07/13/2009	BILL	PAYNE, ROBERT D & DEBBIE	$1,690.58	$1,690.58
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-410.33	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-410.33	$410.33
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-410.33	$820.66
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-410.34	$1,230.99
07/18/2008	BILL	PAYNE, ROBERT D & DEBBIE	$1,641.33	$1,641.33
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-384.20	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-384.17	$384.20
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-384.17	$768.37
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-384.17	$1,152.54
07/01/2007	BILL	PAYNE, ROBERT D & DEBBIE	$1,536.71	$1,536.71
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-372.99	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-372.98	$372.99
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-372.98	$745.97
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-372.98	$1,118.95
07/01/2006	BILL	PAYNE, ROBERT D & DEBBIE	$1,491.93	$1,491.93
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-362.12	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-362.12	$362.12
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-362.12	$724.24
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-362.12	$1,086.36
07/01/2005	BILL	PAYNE, ROBERT D & DEBBIE	$1,448.48	$1,448.48
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-351.58	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-351.58	$351.58
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-351.58	$703.16
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-351.58	$1,054.74
07/01/2004	BILL	PAYNE, ROBERT D & DEBBIE	$1,406.32	$1,406.32
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-349.53	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-349.51	$349.53
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-349.51	$699.04
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-349.51	$1,048.55
07/01/2003	BILL	PAYNE, ROBERT D & DEBBIE	$1,398.06	$1,398.06
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-326.94	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-326.92	$326.94
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-326.92	$653.86
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-326.92	$980.78
07/01/2002	BILL	PAYNE, ROBERT D & DEBBIE	$1,307.70	$1,307.70
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-319.09	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-319.07	$319.09
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-319.07	$638.16
08/16/2001	PAYMENT	B OF A	$-319.07	$957.23
07/01/2001	BILL	PAYNE, ROBERT D & DEBBIE	$1,276.30	$1,276.30
02/27/2001	PAYMENT	BANK OF AMERICA	$-317.48	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-317.45	$317.48
09/29/2000	PAYMENT	BANK OF AMERICA	$-317.45	$634.93
08/18/2000	PAYMENT	BANK OF AMERICA	$-317.45	$952.38
07/01/2000	BILL	PAYNE, ROBERT D & DEBBIE	$1,269.83	$1,269.83
03/01/2000	PAYMENT	BANK OF AMERICA	$-326.58	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-326.55	$326.58
09/29/1999	PAYMENT	BANK OF AMERICA	$-326.55	$653.13
08/12/1999	PAYMENT	BANK OF AMERICA	$-326.55	$979.68
07/01/1999	BILL	PAYNE, ROBERT D & DEBBIE	$1,306.23	$1,306.23
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-324.60	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-324.60	$324.60
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-324.60	$649.20
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-324.60	$973.80
07/01/1998	BILL	PAYNE, ROBERT D & DEBBIE	$1,298.40	$1,298.40
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-324.96	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-324.93	$324.96
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-324.93	$649.89
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-324.93	$974.82
07/01/1997	BILL	PAYNE, ROBERT D & DEBBIE	$1,299.75	$1,299.75
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-329.16	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-329.14	$329.16
10/07/1996	PAYMENT	TRANSAMERICA	$-329.14	$658.30
08/13/1996	PAYMENT	TRANSAMERICA	$-329.14	$987.44
07/01/1996	BILL	PAYNE, ROBERT D & DEBBIE	$1,316.58	$1,316.58
03/04/1996	PAYMENT		$-335.53	$0.00
01/01/1996	PAYMENT		$-335.52	$335.53
08/21/1995	PAYMENT		$-671.04	$671.05
07/01/1995	BILL	PAYNE, ROBERT D & DEBBIE	$1,342.09	$1,342.09
01/02/1995	PAYMENT		$-612.51	$0.00
08/11/1994	PAYMENT		$-612.50	$612.51
07/01/1994	BILL	PAYNE, ROBERT D & DEBBIE	$1,225.01	$1,225.01
01/03/1994	PAYMENT		$-595.89	$0.00
08/16/1993	PAYMENT		$-595.86	$595.89
07/01/1993	BILL	PAYNE, ROBERT D & DEBBIE	$1,191.75	$1,191.75
03/02/1993	PAYMENT		$-278.40	$0.00
01/08/1993	PAYMENT		$-278.40	$278.40
10/13/1992	PAYMENT		$-278.40	$556.80
07/21/1992	PAYMENT		$-278.40	$835.20
07/01/1992	BILL	PAYNE, ROBERT D & DEBBIE	$1,113.60	$1,113.60
03/02/1992	PAYMENT		$-254.09	$0.00
01/08/1992	PAYMENT		$-254.08	$254.09
10/07/1991	PAYMENT		$-254.08	$508.17
08/20/1991	PAYMENT		$-254.08	$762.25
07/01/1991	BILL	PAYNE, ROBERT D & DEBBIE	$1,016.33	$1,016.33
07/16/1990	PAYMENT		$-174.93	$0.00
07/01/1990	BILL	PAYNE, ROBERT D & DEBBIE	$174.93	$174.93
08/14/1989	PAYMENT		$-148.97	$0.00
07/01/1989	BILL	PAYNE, ROBERT D & DEBBIE	$148.97	$148.97
03/07/1989	PAYMENT		$-35.90	$0.00
12/20/1988	PAYMENT		$-35.90	$35.90
10/05/1988	PAYMENT		$-35.90	$71.80
08/02/1988	PAYMENT		$-35.90	$107.70
07/01/1988	BILL	MCCHESNEY, BURTON R & MARY D	$143.60	$143.60
03/07/1988	PAYMENT		$-34.88	$0.00
01/08/1988	PAYMENT		$-34.87	$34.88
10/06/1987	PAYMENT		$-34.87	$69.75
08/18/1987	PAYMENT		$-34.87	$104.62
07/01/1987	BILL	MCCHESNEY, BURTON R & MARY D	$139.49	$139.49
03/17/1987	PAYMENT		$-29.38	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.13	$29.38
01/14/1987	PAYMENT		$-28.22	$28.25
10/09/1986	PAYMENT		$-28.22	$56.47
07/08/1986	PAYMENT		$-28.22	$84.69
07/01/1986	BILL	MCCHESNEY,BURTON R & MARY D	$112.91	$112.91