Tax Account 1419-01-801-032

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Owners

KILPATRICK, CAROLYN K
3606 CHEROKEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-01-801-032
Account Type	Real Estate
Location	3606 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,905.09
Currently Due	$635.03

Account ID

1419-01-801-032

Account Type

Real Estate

Location

3606 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,905.09

Currently Due

$635.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,540.34
Total	$2,540.34
Paid	$635.25
Balance	$1,905.09
Due	$635.03
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

$2,540.34

Total

$2,540.34

Paid

$635.25

Balance

$1,905.09

Due

$635.03

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	$635.25	$0.00	$635.25	$635.25	$0.00
2	10/07/2024	10/17/2024	Due	$635.03	$0.00	$635.03	$0.00	$635.03
3	01/06/2025	01/16/2025	Due	$635.03	$0.00	$635.03	$0.00	$1,270.06
4	03/03/2025	03/13/2025	Due	$635.03	$0.00	$635.03	$0.00	$1,905.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,466.78	$0.00	$2,466.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,395.11	$0.00	$2,395.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,325.53	$0.00	$2,325.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,256.62	$0.00	$2,256.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,190.92	$0.00	$2,190.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,127.13	$0.00	$2,127.13	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,065.43	$0.00	$2,065.43	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,015.18	$0.00	$2,015.18	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,008.07	$0.00	$2,008.07	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,949.59	$0.00	$1,949.59	$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	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	PHH MORTGAGE WT CORE -	$-635.25	$1,905.09
07/15/2024	BILL	KILPATRICK, CAROLYN K	$2,540.34	$2,540.34
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-616.62	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-616.62	$616.62
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-616.62	$1,233.24
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-616.92	$1,849.86
07/14/2023	BILL	KILPATRICK, CAROLYN K	$2,466.78	$2,466.78
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-598.77	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-598.77	$598.77
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-598.77	$1,197.54
08/19/2022	PAYMENT	PHH MORTGAGE SERV CHECK 2022517049	$-598.80	$1,796.31
07/19/2022	BILL	KILPATRICK, CAROLYN K	$2,395.11	$2,395.11
08/02/2021	PAYMENT	MICHAEL-ANN LAZZARINO CREDIT: D	$-2,325.53	$0.00
07/14/2021	BILL	KILPATRICK, CAROLYN K	$2,325.53	$2,325.53
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-564.15	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-564.15	$564.15
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-564.15	$1,128.30
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-564.17	$1,692.45
07/13/2020	BILL	KILPATRICK, JERRY E & CAROLYN	$2,256.62	$2,256.62
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-547.72	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-547.72	$547.72
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-547.72	$1,095.44
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-547.76	$1,643.16
07/15/2019	BILL	KILPATRICK, JERRY E & CAROLYN	$2,190.92	$2,190.92
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-531.77	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-531.77	$531.77
08/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SER CHECK	$-531.77	$1,063.54
08/07/2018	PAYMENT	FATCO CHECK	$-531.82	$1,595.31
07/12/2018	BILL	KILPATRICK, JERRY E & CAROLYN	$2,127.13	$2,127.13
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.35	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.35	$516.35
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.35	$1,032.70
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.38	$1,549.05
07/14/2017	BILL	KILPATRICK, JERRY E & CAROLYN	$2,065.43	$2,065.43
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.79	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.79	$503.79
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.79	$1,007.58
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.81	$1,511.37
07/12/2016	BILL	KILPATRICK, JERRY E & CAROLYN	$2,015.18	$2,015.18
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.01	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.01	$502.01
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.01	$1,004.02
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.04	$1,506.03
07/14/2015	BILL	KILPATRICK, JERRY E & CAROLYN	$2,008.07	$2,008.07
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.39	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.39	$487.39
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.39	$974.78
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.42	$1,462.17
07/17/2014	BILL	KILPATRICK, JERRY E & CAROLYN	$1,949.59	$1,949.59
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.19	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.19	$473.19
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.19	$946.38
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.21	$1,419.57
07/16/2013	BILL	KILPATRICK, JERRY E & CAROLYN	$1,892.78	$1,892.78
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.42	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.42	$459.42
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.42	$918.84
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.42	$1,378.26
07/13/2012	BILL	KILPATRICK, JERRY E & CAROLYN	$1,837.68	$1,837.68
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.03	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.03	$446.03
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.03	$892.06
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.06	$1,338.09
07/15/2011	BILL	KILPATRICK, JERRY E & CAROLYN	$1,784.15	$1,784.15
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.04	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.04	$433.04
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.04	$866.08
08/04/2010	PAYMENT	WESTERN TITLE CHECK	$-433.05	$1,299.12
07/14/2010	BILL	KILPATRICK, JERRY E & CAROLYN	$1,732.17	$1,732.17
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.42	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.42	$420.42
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.42	$840.84
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.45	$1,261.26
07/13/2009	BILL	KILPATRICK, JERRY E & CAROLYN	$1,681.71	$1,681.71
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.18	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.18	$408.18
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.18	$816.36
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.20	$1,224.54
07/18/2008	BILL	KILPATRICK, JERRY E & CAROLYN	$1,632.74	$1,632.74
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-381.80	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-381.77	$381.80
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-381.77	$763.57
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-381.77	$1,145.34
07/01/2007	BILL	KILPATRICK, JERRY E & CAROLYN	$1,527.11	$1,527.11
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-370.67	$0.00
01/23/2007	PAYMENT	GREATER NV MTG	$-370.65	$370.67
01/22/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$741.32
01/09/2007	PAYMENT	GREATER NV MTG SERV	$-385.48	$741.32
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.83	$1,126.80
08/03/2006	PAYMENT	WELLS FARGO	$-370.65	$1,111.97
07/01/2006	BILL	KILPATRICK, JERRY E & CAROLYN	$1,482.62	$1,482.62
02/28/2006	PAYMENT	WELLS FARGO	$-359.86	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-359.86	$359.86
09/30/2005	PAYMENT	WELLS FARGO	$-359.86	$719.72
08/12/2005	PAYMENT	WELLS FARGO	$-359.86	$1,079.58
07/01/2005	BILL	KILPATRICK, JERRY E & CAROLYN	$1,439.44	$1,439.44
02/28/2005	PAYMENT	WELLS FARGO	$-349.39	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-349.37	$349.39
09/30/2004	PAYMENT	NETS	$-349.37	$698.76
08/20/2004	PAYMENT	NETS	$-349.37	$1,048.13
07/01/2004	BILL	KILPATRICK, JERRY E & CAROLYN	$1,397.50	$1,397.50
02/29/2004	PAYMENT	NETS	$-347.76	$0.00
01/05/2004	PAYMENT	NETS	$-347.74	$347.76
11/10/2003	PAYMENT	WELLS FARGO	$-744.16	$695.50
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.77	$1,439.66
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.91	$1,404.89
07/01/2003	BILL	KILPATRICK, JERRY E & CAROLYN	$1,390.98	$1,390.98
03/04/2003	PAYMENT	COUNTRYWIDE	$-314.42	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-314.42	$314.42
09/20/2002	PAYMENT	COUNTRYWIDE	$-314.42	$628.84
08/13/2002	PAYMENT	COUNTRYWIDE	$-314.42	$943.26
07/01/2002	BILL	KILPATRICK, JERRY E & CAROLYN	$1,257.68	$1,257.68
02/15/2002	PAYMENT	COUNTRYWIDE	$-304.10	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-304.08	$304.10
09/20/2001	PAYMENT	COUNTRYWIDE	$-304.08	$608.18
08/17/2001	PAYMENT	COUNTRYWIDE	$-304.08	$912.26
07/01/2001	BILL	KILPATRICK, JERRY E & CAROLYN	$1,216.34	$1,216.34
02/13/2001	PAYMENT	COUNTRYWIDE	$-302.56	$0.00
12/28/2000	PAYMENT	9997	$-302.54	$302.56
10/13/2000	PAYMENT	9997	$-302.54	$605.10
08/23/2000	PAYMENT	9997	$-302.54	$907.64
07/01/2000	BILL	KILPATRICK, JERRY E & CAROLYN	$1,210.18	$1,210.18
01/24/2000	PAYMENT	11	$-1,215.19	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$50.63	$1,215.19
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.13	$1,164.56
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.25	$1,136.43
07/01/1999	BILL	SHELDON, BRIAN E & CHRISTY L	$1,125.18	$1,125.18
04/06/1999	PAYMENT	SHELDON, BRIAN E & C	$-599.31	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.01	$599.31
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.20	$571.30
10/07/1998	PAYMENT	SHELDON, BRIAN E & C	$-280.05	$560.10
08/06/1998	PAYMENT	SHELDON, BRIAN E & C	$-280.05	$840.15
07/01/1998	BILL	SHELDON, BRIAN E & CHRISTY L	$1,120.20	$1,120.20
04/06/1998	PAYMENT	SHELDON, BRIAN E & C	$-292.00	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.23	$292.00
01/13/1998	PAYMENT	SHELDON, BRIAN E & C	$-881.59	$280.77
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.08	$1,162.36
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.23	$1,134.28
07/01/1997	BILL	SHELDON, BRIAN E & CHRISTY L	$1,123.05	$1,123.05
03/11/1997	PAYMENT	SHELDON, BRIAN E & C	$-284.40	$0.00
01/08/1997	PAYMENT	SHELDON, BRIAN E & C	$-284.40	$284.40
10/22/1996	PAYMENT	SHELDON, BRIAN E & C	$-295.78	$568.80
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.38	$864.58
08/21/1996	PAYMENT	SHELDON, BRIAN E & C	$-284.40	$853.20
07/01/1996	BILL	SHELDON, BRIAN E & CHRISTY L	$1,137.60	$1,137.60
03/13/1996	PAYMENT		$-290.39	$0.00
01/18/1996	PAYMENT		$-302.01	$290.39
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.62	$592.40
11/07/1995	PAYMENT		$-302.01	$580.78
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.62	$882.79
08/22/1995	PAYMENT		$-290.39	$871.17
07/01/1995	BILL	SHELDON, BRIAN E & CHRISTY L	$1,161.56	$1,161.56
03/10/1995	PAYMENT		$-275.19	$0.00
02/07/1995	PAYMENT		$-913.54	$275.19
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$49.53	$1,188.73
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$27.52	$1,139.20
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.01	$1,111.68
07/01/1994	BILL	SHELDON, BRIAN E & CHRISTY L	$1,100.67	$1,100.67
03/15/1994	PAYMENT		$-268.04	$0.00
01/07/1994	PAYMENT		$-268.03	$268.04
10/07/1993	PAYMENT		$-268.03	$536.07
08/17/1993	PAYMENT		$-268.03	$804.10
07/01/1993	BILL	SHELDON, BRIAN E & CHRISTY L	$1,072.13	$1,072.13
03/11/1993	PAYMENT		$-241.34	$0.00
01/22/1993	PAYMENT		$-241.33	$241.34
01/22/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$482.67
10/15/1992	PAYMENT		$-241.33	$482.67
09/17/1992	PAYMENT		$-323.35	$724.00
09/17/1992	INTEREST	Interest to date	$7.48	$1,047.35
07/01/1992	BILL	SHELDON, BRIAN E	$965.33	$1,039.87
04/17/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$74.54
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.87	$74.54
02/03/1992	PAYMENT		$-131.96	$61.67
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.17	$193.63
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.47	$187.46
08/23/1991	PAYMENT		$-61.66	$184.99
07/01/1991	BILL	SHELDON, BRIAN E	$246.65	$246.65
09/14/1990	PAYMENT		$-121.50	$0.00
07/24/1990	PAYMENT		$-121.48	$121.50
07/01/1990	BILL	SHELDON, ARTHUR W & LUCILE N	$242.98	$242.98
02/22/1990	PAYMENT		$-59.58	$0.00
02/05/1990	PAYMENT		$-61.96	$59.58
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.38	$121.54
10/10/1989	PAYMENT		$-59.58	$119.16
09/08/1989	PAYMENT		$-59.58	$178.74
07/01/1989	BILL	BOSTWICK, WILLIAM L	$238.32	$238.32
05/25/1989	PAYMENT		$-74.80	$0.00
05/25/1989	INTEREST	Interest to date	$5.05	$74.80
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.30	$69.75
01/09/1989	PAYMENT		$-180.33	$57.45
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.74	$237.78
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.30	$232.04
07/01/1988	BILL	BOSTWICK, WILLIAM L	$229.74	$229.74
05/04/1988	PAYMENT		$-124.39	$0.00
05/04/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$124.39
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.58	$124.39
01/15/1988	PAYMENT		$-58.02	$113.81
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.23	$171.83
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.23	$169.60
08/11/1987	PAYMENT		$-55.79	$167.37
07/01/1987	BILL	BOSTWICK, WILLIAM L ET AL	$223.16	$223.16
03/26/1987	PAYMENT		$-51.98	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.81	$51.98
01/12/1987	PAYMENT		$-92.13	$45.17
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.81	$137.30
07/17/1986	PAYMENT		$-45.16	$135.49
07/01/1986	BILL	LIPPINCOTT,C R & L D	$180.65	$180.65