Tax Account 1419-12-610-025

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Owners

MICHAEL REVOCABLE LIVING TRUST 2024
3505 CHEROKEE DR
CARSON CITY, NV 89705

MICHAEL, CHRISTOPHER GLENN & LEANNA DENISE TTEE

Account Summary

Account ID	1419-12-610-025
Account Type	Real Estate
Location	3505 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$2,985.03
Currently Due	$995.01

Account ID

1419-12-610-025

Account Type

Real Estate

Location

3505 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$2,985.03

Currently Due

$995.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,980.31
Total	$3,980.31
Paid	$995.28
Balance	$2,985.03
Due	$995.01
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

$3,980.31

Total

$3,980.31

Paid

$995.28

Balance

$2,985.03

Due

$995.01

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	$995.28	$0.00	$995.28	$995.28	$0.00
2	10/07/2024	10/17/2024	Due	$995.01	$0.00	$995.01	$0.00	$995.01
3	01/06/2025	01/16/2025	Due	$995.01	$0.00	$995.01	$0.00	$1,990.02
4	03/03/2025	03/13/2025	Due	$995.01	$0.00	$995.01	$0.00	$2,985.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,685.48	$0.00	$3,685.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,412.48	$0.00	$3,412.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,159.71	$0.00	$3,159.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,055.82	$0.00	$3,055.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,949.64	$0.00	$2,949.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,814.54	$0.00	$2,814.54	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,701.10	$0.00	$2,701.10	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,632.64	$0.00	$2,632.64	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,627.38	$26.27	$2,653.65	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,550.85	$0.00	$2,550.85	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-995.28	$2,985.03
07/15/2024	BILL	MICHAEL, CHRISTOPHER G & LEANNA	$3,980.31	$3,980.31
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-921.29	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-921.29	$921.29
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-921.29	$1,842.58
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-921.61	$2,763.87
07/14/2023	BILL	MICHAEL, CHRISTOPHER G & LEANNA	$3,685.48	$3,685.48
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-853.12	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-853.12	$853.12
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-853.12	$1,706.24
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-853.12	$2,559.36
07/19/2022	BILL	MICHAEL, CHRISTOPHER G & LEANN	$3,412.48	$3,412.48
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-789.92	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-789.92	$789.92
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-789.92	$1,579.84
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-789.95	$2,369.76
07/14/2021	BILL	MICHAEL, CHRISTOPHER G & LEANN	$3,159.71	$3,159.71
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-763.95	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-763.95	$763.95
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-763.95	$1,527.90
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-763.97	$2,291.85
07/13/2020	BILL	MICHAEL, CHRISTOPHER G & LEANN	$3,055.82	$3,055.82
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-737.41	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-737.41	$737.41
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-737.41	$1,474.82
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-737.41	$2,212.23
07/15/2019	BILL	MICHAEL, CHRISTOPHER G & LEANN	$2,949.64	$2,949.64
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-703.63	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-703.63	$703.63
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-703.63	$1,407.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-703.65	$2,110.89
07/12/2018	BILL	MICHAEL, CHRISTOPHER G & LEANN	$2,814.54	$2,814.54
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-675.27	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-675.27	$675.27
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-675.27	$1,350.54
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-675.29	$2,025.81
07/14/2017	BILL	MICHAEL, CHRISTOPHER G & LEANN	$2,701.10	$2,701.10
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-658.16	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-658.16	$658.16
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-658.16	$1,316.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-658.16	$1,974.48
07/12/2016	BILL	MICHAEL, CHRISTOPHER G & LEANN	$2,632.64	$2,632.64
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-656.84	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-656.84	$656.84
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-656.84	$1,313.68
09/16/2015	PAYMENT	WELLS FARTO CHECK	$-683.13	$1,970.52
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.27	$2,653.65
07/14/2015	BILL	FIDDYMENT, RUSSELL F III	$2,627.38	$2,627.38
01/09/2015	PAYMENT	FIDDYMENT, RUSSELL F III CHECK	$-1,275.42	$0.00
08/14/2014	PAYMENT	FIDDYMENT, RUSSELL F III CHECK	$-1,275.43	$1,275.42
07/17/2014	BILL	FIDDYMENT, RUSSELL F III	$2,550.85	$2,550.85
08/08/2013	PAYMENT	FIDDYMENT, RUSSELL F III CHECK	$-2,476.55	$0.00
07/16/2013	BILL	FIDDYMENT, RUSSELL F III	$2,476.55	$2,476.55
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-2,463.32	$0.00
07/13/2012	BILL	FIDDYMENT, RUSSELL F III	$2,463.32	$2,463.32
01/10/2012	PAYMENT	BAC TAX SVC CHECK	$-1,823.09	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.99	$1,823.09
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-599.73	$1,799.10
07/15/2011	BILL	FIDDYMENT, RUSSELL F III	$2,398.83	$2,398.83
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-582.24	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-582.24	$582.24
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-582.24	$1,164.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-582.25	$1,746.72
07/14/2010	BILL	FIDDYMENT, RUSSELL F III	$2,328.97	$2,328.97
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-565.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-565.28	$565.28
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-565.28	$1,130.56
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-565.29	$1,695.84
07/13/2009	BILL	FIDDYMENT, RUSSELL F III	$2,261.13	$2,261.13
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-548.82	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-548.82	$548.82
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-548.82	$1,097.64
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-548.82	$1,646.46
07/18/2008	BILL	FIDDYMENT, RUSSELL F III	$2,195.28	$2,195.28
02/26/2008	PAYMENT	COUNTRYWIDE	$-516.26	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-516.26	$516.26
09/25/2007	PAYMENT	COUNTRYWIDE	$-516.26	$1,032.52
08/13/2007	PAYMENT	COUNTRYWIDE	$-516.26	$1,548.78
07/01/2007	BILL	FIDDYMENT, RUSSELL F III	$2,065.04	$2,065.04
02/28/2007	PAYMENT	COUNTRYWIDE	$-501.23	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-501.21	$501.23
09/26/2006	PAYMENT	COUNTRYWIDE	$-501.21	$1,002.44
08/07/2006	PAYMENT	COUNTRYWIDE	$-501.21	$1,503.65
07/01/2006	BILL	FIDDYMENT, RUSSELL F III	$2,004.86	$2,004.86
03/01/2006	PAYMENT	COUNTRYWIDE	$-486.64	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-486.61	$486.64
09/29/2005	PAYMENT	COUNTRYWIDE	$-486.61	$973.25
08/10/2005	PAYMENT	COUNTRYWIDE	$-486.61	$1,459.86
07/01/2005	BILL	FIDDYMENT, RUSSELL F III	$1,946.47	$1,946.47
02/14/2005	PAYMENT	COUNTRYWIDE	$-472.44	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-472.44	$472.44
09/28/2004	PAYMENT	COUNTRYWIDE	$-472.44	$944.88
07/28/2004	PAYMENT	COUNTRYWIDE	$-472.44	$1,417.32
07/01/2004	BILL	FIDDYMENT, RUSSELL F III	$1,889.76	$1,889.76
02/02/2004	PAYMENT	COUNTRYWIDE	$-469.55	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-469.53	$469.55
09/23/2003	PAYMENT	COUNTRYWIDE	$-469.53	$939.08
08/12/2003	PAYMENT	COUNTRYWIDE	$-469.53	$1,408.61
07/01/2003	BILL	FIDDYMENT, RUSSELL F III	$1,878.14	$1,878.14
01/22/2003	PAYMENT	FIRST CENTENNIAL	$-443.08	$0.00
12/17/2002	PAYMENT	IRWIN UNION BANK	$-443.06	$443.08
10/04/2002	PAYMENT	IRWIN UNION BANK	$-443.06	$886.14
08/02/2002	PAYMENT	IRWIN UNION BK	$-443.06	$1,329.20
07/01/2002	BILL	FIDDYMENT, RUSSELL F III	$1,772.26	$1,772.26
02/19/2002	PAYMENT	IRWIN UNION BANK	$-433.42	$0.00
12/19/2001	PAYMENT	IRWIN UNION BANK	$-433.42	$433.42
09/20/2001	PAYMENT	IRWIN UNION BANK	$-433.42	$866.84
08/01/2001	PAYMENT	IRWIN UNION BANK	$-433.42	$1,300.26
07/01/2001	BILL	FIDDYMENT, RUSSELL F III	$1,733.68	$1,733.68
02/27/2001	PAYMENT	FIDDYMENT, RUSSELL F	$-107.86	$0.00
12/26/2000	PAYMENT	FIDDYMENT, RUSSELL F	$-107.83	$107.86
10/03/2000	PAYMENT	FIDDYMENT, RUSSELL F	$-107.83	$215.69
07/28/2000	PAYMENT	NORTHERN NV TITLE	$-107.83	$323.52
07/01/2000	BILL	FIDDYMENT, RUSSELL F III	$431.35	$431.35
02/14/2000	PAYMENT	NORTHERN NV TITLE	$-78.05	$0.00
01/10/2000	PAYMENT	CAREY, WILLIAM K & B	$-78.04	$78.05
10/07/1999	PAYMENT	CAREY, WILLIAM K & B	$-78.04	$156.09
08/03/1999	PAYMENT	CAREY, WILLIAM K & B	$-78.04	$234.13
07/01/1999	BILL	CAREY, WILLIAM K & BROOK	$312.17	$312.17
02/02/1999	PAYMENT	33	$-78.47	$0.00
01/12/1999	PAYMENT	WINTERS, AUSTIN MICH	$-78.46	$78.47
11/18/1998	PAYMENT	WINTERS, AUSTIN MICH	$-81.60	$156.93
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.14	$238.53
08/25/1998	PAYMENT	WINTERS, AUSTIN MICH	$-78.46	$235.39
07/01/1998	BILL	WINTERS, AUSTIN MICHAEL	$313.85	$313.85
03/11/1998	PAYMENT	WINTERS, AUSTIN MICH	$-79.44	$0.00
12/26/1997	PAYMENT	WINTERS, AUSTIN MICH	$-79.42	$79.44
10/22/1997	PAYMENT	WINTERS, AUSTIN MICH	$-79.42	$158.86
08/08/1997	PAYMENT	WINTERS, AUSTIN MICH	$-79.42	$238.28
07/01/1997	BILL	WINTERS, AUSTIN MICHAEL	$317.70	$317.70
03/11/1997	PAYMENT	WINTERS, AUSTIN MICH	$-80.48	$0.00
12/30/1996	PAYMENT	WINTERS, AUSTIN MICH	$-80.45	$80.48
11/04/1996	PAYMENT	WINTERS, AUSTIN MICH	$-83.67	$160.93
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.22	$244.60
08/20/1996	PAYMENT	WINTERS, AUSTIN MICH	$-80.45	$241.38
07/01/1996	BILL	WINTERS, AUSTIN MICHAEL	$321.83	$321.83
12/22/1995	PAYMENT		$-165.88	$0.00
07/26/1995	PAYMENT		$-165.88	$165.88
07/01/1995	BILL	WINTERS, WILMA	$331.76	$331.76
10/13/1994	PAYMENT		$-160.28	$0.00
08/01/1994	PAYMENT		$-160.26	$160.28
07/01/1994	BILL	WINTERS, WILMA	$320.54	$320.54
01/19/1994	PAYMENT		$-78.56	$0.00
11/09/1993	PAYMENT		$-78.55	$78.56
07/27/1993	PAYMENT		$-157.10	$157.11
07/01/1993	BILL	WINTERS, WILMA	$314.21	$314.21
07/24/1992	PAYMENT		$-228.74	$0.00
07/01/1992	BILL	WINTERS, WILMA	$228.74	$228.74
01/10/1992	PAYMENT		$-100.37	$0.00
08/09/1991	PAYMENT		$-100.34	$100.37
07/01/1991	BILL	WINTERS, WILMA	$200.71	$200.71
01/03/1991	PAYMENT		$-98.86	$0.00
10/12/1990	PAYMENT		$-49.43	$98.86
07/18/1990	PAYMENT		$-49.43	$148.29
07/01/1990	BILL	WINTERS, WILMA	$197.72	$197.72
03/21/1990	PAYMENT		$-45.80	$0.00
12/11/1989	PAYMENT		$-45.80	$45.80
10/03/1989	PAYMENT		$-45.80	$91.60
08/21/1989	PAYMENT		$-45.80	$137.40
07/01/1989	BILL	WINTERS, WILMA	$183.20	$183.20
02/02/1989	PAYMENT		$-44.16	$0.00
01/06/1989	PAYMENT		$-44.15	$44.16
07/18/1988	PAYMENT		$-88.30	$88.31
07/01/1988	BILL	WINTERS, WILMA	$176.61	$176.61
04/06/1988	PAYMENT		$-202.30	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.01	$202.30
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.72	$185.29
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.29	$177.57
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.72	$173.28
07/01/1987	BILL	WINTERS, WILMA	$171.56	$171.56
01/13/1987	PAYMENT		$-34.72	$0.00
09/12/1986	PAYMENT		$-69.44	$34.72
07/08/1986	PAYMENT		$-34.72	$104.16
07/01/1986	BILL	WINTERS,WILMA	$138.88	$138.88