Tax Account 1419-12-511-009

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Owners

AUH2O TRUST
3585 CHEROKEE DR
CARSON CITY, NV 89705

GOLDWATER, MICHAEL & WHITNEY TTEE

Account Summary

Account ID	1419-12-511-009
Account Type	Real Estate
Location	3585 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$685.83
Currently Due	$0.00

Account ID

1419-12-511-009

Account Type

Real Estate

Location

3585 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$685.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,743.71
Total	$2,743.71
Paid	$2,057.88
Balance	$685.83
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

$2,743.71

Total

$2,743.71

Paid

$2,057.88

Balance

$685.83

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	$686.22	$0.00	$686.22	$686.22	$0.00
2	10/07/2024	10/17/2024	Paid	$685.83	$0.00	$685.83	$685.83	$0.00
3	01/06/2025	01/16/2025	Paid	$685.83	$0.00	$685.83	$685.83	$0.00
4	03/03/2025	03/13/2025	Due	$685.83	$0.00	$685.83	$0.00	$685.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,664.24	$0.00	$2,664.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,586.83	$0.00	$2,586.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,401.29	$0.00	$2,401.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,330.17	$0.00	$2,330.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,249.24	$0.00	$2,249.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,183.76	$0.00	$2,183.76	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,120.41	$0.00	$2,120.41	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,068.77	$0.00	$2,068.77	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,061.55	$0.00	$2,061.55	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,001.51	$0.00	$2,001.51	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-685.83	$685.83
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-685.83	$1,371.66
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-686.22	$2,057.49
07/15/2024	BILL	AUH2O TRUST	$2,743.71	$2,743.71
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-666.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-666.00	$666.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-666.00	$1,332.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-666.24	$1,998.00
07/14/2023	BILL	AUH2O TRUST	$2,664.24	$2,664.24
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-646.70	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-646.70	$646.70
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-646.70	$1,293.40
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-646.73	$1,940.10
07/19/2022	BILL	MCGILL, W L & GOLDWATER, M B	$2,586.83	$2,586.83
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-600.31	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-600.31	$600.31
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-600.31	$1,200.62
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-600.36	$1,800.93
07/14/2021	BILL	MCGILL, W L & GOLDWATER, M B	$2,401.29	$2,401.29
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-582.53	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-582.53	$582.53
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-582.53	$1,165.06
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-582.58	$1,747.59
07/13/2020	BILL	MCGILL, W L & GOLDWATER, M B	$2,330.17	$2,330.17
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-562.30	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-562.30	$562.30
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-562.30	$1,124.60
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-562.34	$1,686.90
07/15/2019	BILL	ANDERSON, PETER H & SHEILA K	$2,249.24	$2,249.24
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-545.93	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-545.93	$545.93
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-545.93	$1,091.86
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-545.97	$1,637.79
07/12/2018	BILL	ANDERSON, PETER H & SHEILA K	$2,183.76	$2,183.76
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-530.09	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-530.09	$530.09
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-530.09	$1,060.18
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-530.14	$1,590.27
07/14/2017	BILL	ANDERSON, PETER H & SHEILA K	$2,120.41	$2,120.41
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-517.19	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-517.19	$517.19
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-517.19	$1,034.38
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-517.20	$1,551.57
07/12/2016	BILL	ANDERSON, PETER H & SHEILA K	$2,068.77	$2,068.77
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-515.38	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-515.38	$515.38
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-515.38	$1,030.76
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-515.41	$1,546.14
07/14/2015	BILL	ANDERSON, PETER H & SHEILA K	$2,061.55	$2,061.55
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-500.37	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-500.37	$500.37
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-500.37	$1,000.74
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-500.40	$1,501.11
07/17/2014	BILL	ANDERSON, PETE & SHEILA	$2,001.51	$2,001.51
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-485.80	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-485.80	$485.80
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-485.80	$971.60
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-485.81	$1,457.40
07/16/2013	BILL	ANDERSON, PETE & SHEILA	$1,943.21	$1,943.21
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-471.65	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-471.65	$471.65
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-471.65	$943.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-471.66	$1,414.95
07/13/2012	BILL	ANDERSON, PETE & SHEILA	$1,886.61	$1,886.61
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-457.91	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-457.91	$457.91
08/17/2011	PAYMENT	FIRST AMERICAN CHECK	$-457.91	$915.82
08/01/2011	PAYMENT	BAC TAX SVC CHECK	$-457.94	$1,373.73
07/15/2011	BILL	ANDERSON, PETE & SHEILA	$1,831.67	$1,831.67
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-444.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-444.57	$444.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.57	$889.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.60	$1,333.71
07/14/2010	BILL	ANDERSON, PETE & SHEILA	$1,778.31	$1,778.31
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-431.63	$431.63
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-431.63	$863.26
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-431.63	$1,294.89
07/13/2009	BILL	ANDERSON, PETE & SHEILA	$1,726.52	$1,726.52
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-419.05	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-419.05	$419.05
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-419.05	$838.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-419.07	$1,257.15
07/18/2008	BILL	ANDERSON, PETE & SHEILA	$1,676.22	$1,676.22
02/26/2008	PAYMENT	COUNTRYWIDE	$-392.30	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-392.29	$392.30
09/25/2007	PAYMENT	COUNTRYWIDE	$-392.29	$784.59
08/13/2007	PAYMENT	COUNTRYWIDE	$-392.29	$1,176.88
07/01/2007	BILL	ANDERSON, PETE & SHEILA	$1,569.17	$1,569.17
02/28/2007	PAYMENT	COUNTRYWIDE	$-380.89	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-380.86	$380.89
09/26/2006	PAYMENT	COUNTRYWIDE	$-380.86	$761.75
08/07/2006	PAYMENT	COUNTRYWIDE	$-380.86	$1,142.61
07/01/2006	BILL	ANDERSON, PETE & SHEILA	$1,523.47	$1,523.47
03/01/2006	PAYMENT	COUNTRYWIDE	$-369.79	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-369.77	$369.79
09/29/2005	PAYMENT	COUNTRYWIDE	$-369.77	$739.56
08/10/2005	PAYMENT	COUNTRYWIDE	$-369.77	$1,109.33
07/01/2005	BILL	ANDERSON, PETE & SHEILA	$1,479.10	$1,479.10
02/14/2005	PAYMENT	COUNTRYWIDE	$-359.03	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-359.00	$359.03
09/28/2004	PAYMENT	COUNTRYWIDE	$-359.00	$718.03
07/28/2004	PAYMENT	COUNTRYWIDE	$-359.00	$1,077.03
07/01/2004	BILL	ANDERSON, PETE & SHEILA	$1,436.03	$1,436.03
02/02/2004	PAYMENT	COUNTRYWIDE	$-356.91	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-356.88	$356.91
09/23/2003	PAYMENT	COUNTRYWIDE	$-356.88	$713.79
08/12/2003	PAYMENT	COUNTRYWIDE	$-356.88	$1,070.67
07/01/2003	BILL	ANDERSON, PETE & SHEILA	$1,427.55	$1,427.55
03/04/2003	PAYMENT	COUNTRYWIDE	$-334.51	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-334.49	$334.51
09/20/2002	PAYMENT	COUNTRYWIDE	$-334.49	$669.00
08/13/2002	PAYMENT	COUNTRYWIDE	$-334.49	$1,003.49
07/01/2002	BILL	ANDERSON, PETE & SHEILA	$1,337.98	$1,337.98
02/15/2002	PAYMENT	COUNTRYWIDE	$-326.65	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-326.62	$326.65
09/20/2001	PAYMENT	COUNTRYWIDE	$-326.62	$653.27
08/17/2001	PAYMENT	COUNTRYWIDE	$-326.62	$979.89
07/01/2001	BILL	ANDERSON, PETE & SHEILA	$1,306.51	$1,306.51
02/13/2001	PAYMENT	COUNTRYWIDE	$-265.41	$0.00
12/28/2000	PAYMENT	9997	$-265.40	$265.41
10/13/2000	PAYMENT	9997	$-265.40	$530.81
08/23/2000	PAYMENT	9997	$-265.40	$796.21
07/01/2000	BILL	ANDERSON, PETE & SHEILA	$1,061.61	$1,061.61
02/10/2000	PAYMENT	9997	$-269.94	$0.00
11/24/1999	PAYMENT	9997	$-269.91	$269.94
09/20/1999	PAYMENT	9997	$-269.91	$539.85
08/02/1999	PAYMENT	9997	$-269.91	$809.76
07/01/1999	BILL	ANDERSON, PETE & SHEILA	$1,079.67	$1,079.67
02/10/1999	PAYMENT	9997	$-268.53	$0.00
12/14/1998	PAYMENT	9997	$-268.50	$268.53
09/10/1998	PAYMENT	9997	$-268.50	$537.03
08/04/1998	PAYMENT	9997	$-268.50	$805.53
07/01/1998	BILL	ANDERSON, PETE & SHEILA	$1,074.03	$1,074.03
02/06/1998	PAYMENT	9997	$-268.98	$0.00
12/18/1997	PAYMENT	9997	$-268.97	$268.98
09/16/1997	PAYMENT	9997	$-268.97	$537.95
08/05/1997	PAYMENT	9997	$-268.97	$806.92
07/01/1997	BILL	ANDERSON, PETE & SHEILA	$1,075.89	$1,075.89
02/07/1997	PAYMENT	9997	$-272.48	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-272.45	$272.48
09/10/1996	PAYMENT	COUNTRYWIDE	$-272.45	$544.93
07/29/1996	PAYMENT	ANDERSON, PETE & SHE	$-272.45	$817.38
07/01/1996	BILL	ANDERSON, PETE & SHEILA	$1,089.83	$1,089.83
02/15/1996	PAYMENT		$-277.97	$0.00
12/26/1995	PAYMENT		$-277.96	$277.97
09/08/1995	PAYMENT		$-277.96	$555.93
08/16/1995	PAYMENT		$-277.96	$833.89
07/01/1995	BILL	ANDERSON, PETE & SHEILA	$1,111.85	$1,111.85
01/02/1995	PAYMENT		$-533.57	$0.00
08/15/1994	PAYMENT		$-533.54	$533.57
07/01/1994	BILL	ANDERSON, PETE & SHEILA	$1,067.11	$1,067.11
01/03/1994	PAYMENT		$-519.25	$0.00
08/20/1993	PAYMENT		$-519.24	$519.25
07/01/1993	BILL	ANDERSON, PETE & SHEILA	$1,038.49	$1,038.49
01/15/1993	PAYMENT		$-480.39	$0.00
08/18/1992	PAYMENT		$-480.38	$480.39
07/01/1992	BILL	ANDERSON, PETE & SHEILA	$960.77	$960.77
01/06/1992	PAYMENT		$-437.85	$0.00
08/20/1991	PAYMENT		$-437.82	$437.85
07/01/1991	BILL	ANDERSON, PETE & SHEILA	$875.67	$875.67
01/07/1991	PAYMENT		$-426.23	$0.00
08/06/1990	PAYMENT		$-426.22	$426.23
07/01/1990	BILL	ANDERSON, PETE & SHEILA	$852.45	$852.45
03/27/1990	PAYMENT		$-409.49	$0.00
03/27/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$409.49
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$19.14	$409.49
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.65	$390.35
10/05/1989	PAYMENT		$-191.35	$382.70
08/23/1989	PAYMENT		$-191.35	$574.05
07/01/1989	BILL	RUNDLETT, JAMES M & ELIZABETH	$765.40	$765.40
03/08/1989	PAYMENT		$-184.49	$0.00
01/06/1989	PAYMENT		$-184.47	$184.49
10/05/1988	PAYMENT		$-184.47	$368.96
08/02/1988	PAYMENT		$-184.47	$553.43
07/01/1988	BILL	RUNDLETT, JAMES M & ELIZABETH	$737.90	$737.90
03/03/1988	PAYMENT		$-181.39	$0.00
01/06/1988	PAYMENT		$-181.37	$181.39
10/08/1987	PAYMENT		$-181.37	$362.76
08/21/1987	PAYMENT		$-181.37	$544.13
07/01/1987	BILL	RUNDLETT, JAMES M & ELIZABETH	$725.50	$725.50
03/25/1987	PAYMENT		$-155.87	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.80	$155.87
01/15/1987	PAYMENT		$-145.07	$145.07
10/15/1986	PAYMENT		$-145.07	$290.14
08/01/1986	PAYMENT		$-145.07	$435.21
07/01/1986	BILL	RUNDLETT,JAMES M & ELIZABETH R	$580.28	$580.28