Tax Account 1419-12-511-016

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Owners

NUTTER, EDWARD A & RUTH E
3548 CHEROKEE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1419-12-511-016
Account Type	Real Estate
Location	3548 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,424.70
Currently Due	$474.90

Account ID

1419-12-511-016

Account Type

Real Estate

Location

3548 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,424.70

Currently Due

$474.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,899.87
Total	$1,899.87
Paid	$475.17
Balance	$1,424.70
Due	$474.90
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,899.87

Total

$1,899.87

Paid

$475.17

Balance

$1,424.70

Due

$474.90

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$475.17	$0.00	$475.17	$475.17	$0.00
2	10/07/2024	10/17/2024	Due	$474.90	$0.00	$474.90	$0.00	$474.90
3	01/06/2025	01/16/2025	Due	$474.90	$0.00	$474.90	$0.00	$949.80
4	03/03/2025	03/13/2025	Due	$474.90	$0.00	$474.90	$0.00	$1,424.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,759.64	$61.61	$1,821.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,629.57	$16.30	$1,645.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,509.13	$0.00	$1,509.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,458.31	$0.00	$1,458.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,407.68	$0.00	$1,407.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,343.23	$0.00	$1,343.23	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,289.35	$0.00	$1,289.35	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,258.77	$0.00	$1,258.77	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,253.17	$0.00	$1,253.17	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,230.35	$0.00	$1,230.35	$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	1.37	.35	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
08/26/2024	PAYMENT	NUTTER, EDWARD A & RUTH E CHECK 246	$-475.17	$1,424.70
07/15/2024	BILL	NUTTER, EDWARD A & RUTH E	$1,899.87	$1,899.87
03/13/2024	PAYMENT	EDWARD A NUTTER GOV GOVOLUTION - 317988920	$-439.83	$0.00
12/28/2023	PAYMENT	EDWARD A NUTTER GOV GOVOLUTION - 314774743	$-439.83	$439.83
10/31/2023	PAYMENT	NUTTER, EDWARD A CHECK 235	$-941.59	$879.66
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.00	$1,821.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.61	$1,777.25
07/14/2023	BILL	NUTTER, EDWARD A & RUTH E	$1,759.64	$1,759.64
04/12/2023	PAYMENT	EDWARD NUTTER GOV GOVOLUTION - 303630316	$-423.68	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.30	$423.68
12/22/2022	PAYMENT	TOIYABE CHECK 32915	$-407.38	$407.38
10/10/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK 24966	$-407.38	$814.76
08/22/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK 24726	$-407.43	$1,222.14
07/19/2022	BILL	JUMBLED HILLS LLC	$1,629.57	$1,629.57
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.27	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.27	$377.27
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.27	$754.54
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.32	$1,131.81
07/14/2021	BILL	BRAZZANOVICH, EDWARD RUSSELL	$1,509.13	$1,509.13
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.57	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.57	$364.57
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.57	$729.14
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.60	$1,093.71
07/13/2020	BILL	BRAZZANOVICH, EDWARD RUSSELL	$1,458.31	$1,458.31
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.91	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.91	$351.91
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.91	$703.82
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.95	$1,055.73
07/15/2019	BILL	BRAZZANOVICH, EDWARD RUSSELL	$1,407.68	$1,407.68
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.80	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.80	$335.80
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.80	$671.60
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.83	$1,007.40
07/12/2018	BILL	BRAZZANOVICH, EDWARD RUSSELL	$1,343.23	$1,343.23
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.33	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.33	$322.33
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.33	$644.66
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.36	$966.99
07/14/2017	BILL	BRAZZANOVICH, EDWARD RUSSELL	$1,289.35	$1,289.35
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.69	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.69	$314.69
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.69	$629.38
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.70	$944.07
07/12/2016	BILL	BRAZZANOVICH, EDWARD RUSSELL	$1,258.77	$1,258.77
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.29	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.29	$313.29
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.29	$626.58
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.30	$939.87
07/14/2015	BILL	BRAZZANOVICH, EDWARD RUSSELL	$1,253.17	$1,253.17
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.58	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.58	$307.58
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.58	$615.16
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.61	$922.74
07/17/2014	BILL	BRAZZANOVICH, EDWARD RUSSELL	$1,230.35	$1,230.35
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.97	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.97	$299.97
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.97	$599.94
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.97	$899.91
07/16/2013	BILL	BRAZZANOVICH, EDWARD RUSSELL	$1,199.88	$1,199.88
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.46	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.46	$301.46
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.46	$602.92
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.47	$904.38
07/13/2012	BILL	BRAZZANOVICH, EDWARD RUSSELL	$1,205.85	$1,205.85
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.09	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.09	$332.09
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.09	$664.18
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.12	$996.27
07/15/2011	BILL	BRAZZANOVICH, EDWARD RUSSELL	$1,328.39	$1,328.39
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.06	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.06	$375.06
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.06	$750.12
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.08	$1,125.18
07/14/2010	BILL	BRAZZANOVICH, EDWARD RUSSELL	$1,500.26	$1,500.26
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.89	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-348.89	$348.89
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-348.89	$697.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-348.92	$1,046.67
07/13/2009	BILL	BRAZZANOVICH, EDWARD RUSSELL	$1,395.59	$1,395.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-323.05	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-323.05	$323.05
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-323.05	$646.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-323.07	$969.15
07/18/2008	BILL	BRAZZANOVICH, EDWARD RUSSELL	$1,292.22	$1,292.22
02/29/2008	PAYMENT	WELLS FARGO	$-288.29	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-288.26	$288.29
09/26/2007	PAYMENT	WELLS FARGO	$-288.26	$576.55
07/30/2007	PAYMENT	WELLS FARGO	$-288.26	$864.81
07/01/2007	BILL	BRAZZANOVICH, EDWARD RUSSELL	$1,153.07	$1,153.07
03/12/2007	PAYMENT	WELLS FARGO	$-266.94	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-266.93	$266.94
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-266.93	$533.87
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-266.93	$800.80
07/01/2006	BILL	BRAZZANOVICH, EDWARD RUSSELL	$1,067.73	$1,067.73
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-247.16	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-247.16	$247.16
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-247.16	$494.32
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-247.16	$741.48
07/01/2005	BILL	BRAZZANOVICH, EDWARD RUSSELL	$988.64	$988.64
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-230.35	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-230.34	$230.35
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-230.34	$460.69
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-230.34	$691.03
07/01/2004	BILL	BRAZZANOVICH, EDWARD RUSSELL	$921.37	$921.37
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-229.44	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-229.41	$229.44
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-229.41	$458.85
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-229.41	$688.26
07/01/2003	BILL	BRAZZANOVICH, EDWARD RUSSELL	$917.67	$917.67
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-203.56	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-203.56	$203.56
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-203.56	$407.12
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-203.56	$610.68
07/01/2002	BILL	BRAZZANOVICH, EDWARD RUSSELL	$814.24	$814.24
02/25/2002	PAYMENT	9996	$-195.85	$0.00
12/17/2001	PAYMENT	9996	$-195.85	$195.85
09/24/2001	PAYMENT	9996	$-195.85	$391.70
08/07/2001	PAYMENT	9996	$-195.85	$587.55
07/01/2001	BILL	BRAZZANOVICH, EDWARD RUSSELL	$783.40	$783.40
03/01/2001	PAYMENT	9996	$-194.88	$0.00
12/19/2000	PAYMENT	9996	$-194.85	$194.88
09/26/2000	PAYMENT	9996	$-194.85	$389.73
08/08/2000	PAYMENT	9996	$-194.85	$584.58
07/01/2000	BILL	BRAZZANOVICH, EDWARD RUSSELL	$779.43	$779.43
02/23/2000	PAYMENT	9996	$-193.72	$0.00
01/06/2000	PAYMENT	9996	$-193.72	$193.72
10/01/1999	PAYMENT	9996	$-193.72	$387.44
08/11/1999	PAYMENT	9996	$-193.72	$581.16
07/01/1999	BILL	BRAZZANOVICH, EDWARD RUSSELL	$774.88	$774.88
02/23/1999	PAYMENT	9996	$-193.03	$0.00
01/04/1999	PAYMENT	9996	$-193.00	$193.03
09/22/1998	PAYMENT	9996	$-193.00	$386.03
08/11/1998	PAYMENT	9996	$-193.00	$579.03
07/01/1998	BILL	BRAZZANOVICH, EDWARD RUSSELL	$772.03	$772.03
02/24/1998	PAYMENT	9997	$-193.69	$0.00
12/29/1997	PAYMENT	9996	$-193.66	$193.69
09/25/1997	PAYMENT	9996	$-193.66	$387.35
08/11/1997	PAYMENT	9996	$-193.66	$581.01
07/01/1997	BILL	BRAZZANOVICH, EDWARD RUSSELL	$774.67	$774.67
02/20/1997	PAYMENT	9996	$-196.20	$0.00
01/02/1997	PAYMENT	9996	$-196.17	$196.20
09/23/1996	PAYMENT	FLEET MTG	$-196.17	$392.37
08/05/1996	PAYMENT	BRAZZANOVICH, EDWARD	$-196.17	$588.54
07/01/1996	BILL	BRAZZANOVICH, EDWARD RUSSELL	$784.71	$784.71
02/16/1996	PAYMENT		$-200.48	$0.00
12/18/1995	PAYMENT		$-200.47	$200.48
09/19/1995	PAYMENT		$-200.47	$400.95
08/11/1995	PAYMENT		$-200.47	$601.42
07/01/1995	BILL	BRAZZANOVICH, EDWARD RUSSELL	$801.89	$801.89
12/08/1994	PAYMENT		$-373.05	$0.00
07/21/1994	PAYMENT		$-373.04	$373.05
07/01/1994	BILL	BRAZZANOVICH, EDWARD RUSSELL	$746.09	$746.09
01/14/1994	PAYMENT		$-351.69	$0.00
10/14/1993	PAYMENT		$-175.84	$351.69
08/19/1993	PAYMENT		$-175.84	$527.53
07/01/1993	BILL	MENDOZA, JEAN E	$703.37	$703.37
03/08/1993	PAYMENT		$-156.67	$0.00
01/04/1993	PAYMENT		$-156.64	$156.67
10/06/1992	PAYMENT		$-156.64	$313.31
08/19/1992	PAYMENT		$-156.64	$469.95
07/01/1992	BILL	MENDOZA, JEAN E	$626.59	$626.59
03/02/1992	PAYMENT		$-141.91	$0.00
09/05/1991	PAYMENT		$-283.80	$141.91
08/22/1991	PAYMENT		$-141.90	$425.71
07/01/1991	BILL	MENDOZA, JEAN E	$567.61	$567.61
01/09/1991	PAYMENT		$-276.59	$0.00
10/01/1990	PAYMENT		$-138.29	$276.59
08/07/1990	PAYMENT		$-138.29	$414.88
07/01/1990	BILL	MENDOZA, JEAN E	$553.17	$553.17
01/02/1990	PAYMENT		$-226.15	$0.00
08/25/1989	PAYMENT		$-226.12	$226.15
07/01/1989	BILL	MENDOZA, JEAN E	$452.27	$452.27
09/13/1988	PAYMENT		$-327.00	$0.00
07/29/1988	PAYMENT		$-108.99	$327.00
07/01/1988	BILL	MENDOZA, JEAN E	$435.99	$435.99
03/07/1988	PAYMENT		$-107.04	$0.00
01/06/1988	PAYMENT		$-107.02	$107.04
10/09/1987	PAYMENT		$-107.02	$214.06
08/20/1987	PAYMENT		$-107.02	$321.08
07/01/1987	BILL	MENDOZA, JEAN E	$428.10	$428.10
03/04/1987	PAYMENT		$-85.74	$0.00
01/06/1987	PAYMENT		$-85.71	$85.74
10/07/1986	PAYMENT		$-85.71	$171.45
07/21/1986	PAYMENT		$-85.71	$257.16
07/01/1986	BILL	MENDOZA,JEAN E	$342.87	$342.87