Tax Account 1419-12-610-032

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Owners

GOOD, JAMI A & ZACHRY A
3547 CHEROKEE DR
CARSON CITY, NV 89705

GOOD, JAMI A

GOOD, ZACHRY A

Account Summary

Account ID	1419-12-610-032
Account Type	Real Estate
Location	3547 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$3,194.31
Currently Due	$1,064.77

Account ID

1419-12-610-032

Account Type

Real Estate

Location

3547 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$3,194.31

Currently Due

$1,064.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,259.40
Total	$4,259.40
Paid	$1,065.09
Balance	$3,194.31
Due	$1,064.77
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

$4,259.40

Total

$4,259.40

Paid

$1,065.09

Balance

$3,194.31

Due

$1,064.77

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	$1,065.09	$0.00	$1,065.09	$1,065.09	$0.00
2	10/07/2024	10/17/2024	Due	$1,064.77	$0.00	$1,064.77	$0.00	$1,064.77
3	01/06/2025	01/16/2025	Due	$1,064.77	$0.00	$1,064.77	$0.00	$2,129.54
4	03/03/2025	03/13/2025	Due	$1,064.77	$0.00	$1,064.77	$0.00	$3,194.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,135.78	$0.00	$4,135.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,829.68	$0.00	$3,829.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,546.26	$0.00	$3,546.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,428.48	$0.00	$3,428.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,309.39	$0.00	$3,309.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,901.12	$0.00	$1,901.12	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,770.83	$0.00	$1,770.83	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,728.04	$0.00	$1,728.04	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,721.51	$0.00	$1,721.51	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,671.38	$0.00	$1,671.38	$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	CITIZENS WT CORE -	$-1,065.09	$3,194.31
07/15/2024	BILL	GOOD, JAMI A & ZACHRY A	$4,259.40	$4,259.40
02/29/2024	PAYMENT	CITIZENS WT CORE -	$-1,033.86	$0.00
01/02/2024	PAYMENT	CITIZENS WT CORE -	$-1,033.86	$1,033.86
10/03/2023	PAYMENT	CITIZENS WT CORE -	$-1,033.86	$2,067.72
08/09/2023	PAYMENT	CITIZENS WT CORE -	$-1,034.20	$3,101.58
07/14/2023	BILL	GOOD, JAMI A & ZACHRY A	$4,135.78	$4,135.78
02/27/2023	PAYMENT	CITIZENS WT CORE -	$-957.41	$0.00
12/27/2022	PAYMENT	CITIZENS WT CORE -	$-957.41	$957.41
10/07/2022	PAYMENT	CITIZENS WT CORE -	$-957.41	$1,914.82
08/12/2022	PAYMENT	CITIZENS WT CORE -	$-957.45	$2,872.23
07/19/2022	BILL	GOOD, JAMI A & ZACHRY A	$3,829.68	$3,829.68
01/08/2022	PAYMENT	PENNYMAC CHECK	$-886.55	$0.00
01/03/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-886.55	$886.55
10/01/2021	PAYMENT	PENNYMAC CHECK	$-886.55	$1,773.10
08/17/2021	PAYMENT	PENNYMAC CHECK	$-886.61	$2,659.65
07/14/2021	BILL	GOOD, JAMI A & ZACHRY A	$3,546.26	$3,546.26
02/25/2021	PAYMENT	PENNYMAC CHECK	$-857.11	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-857.11	$857.11
09/30/2020	PAYMENT	PENNYMAC CHECK	$-857.11	$1,714.22
08/13/2020	PAYMENT	PENNYMAC CHECK	$-857.15	$2,571.33
07/13/2020	BILL	GOOD, JAMI A & ZACHRY A	$3,428.48	$3,428.48
02/28/2020	PAYMENT	PENNYMAC CHECK	$-827.34	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-827.34	$827.34
10/07/2019	PAYMENT	PENNYMAC CHECK	$-827.34	$1,654.68
08/16/2019	PAYMENT	PENNYMAC CHECK	$-827.37	$2,482.02
07/15/2019	BILL	GOOD, JAMI A & ZACHRY A	$3,309.39	$3,309.39
02/28/2019	PAYMENT	PENNYMAC CHECK	$-475.27	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-475.27	$475.27
09/28/2018	PAYMENT	PENNYMAC CHECK	$-475.27	$950.54
08/16/2018	PAYMENT	PENNYMAC CHECK	$-475.31	$1,425.81
07/12/2018	BILL	GOOD, JAMI A & ZACHRY A	$1,901.12	$1,901.12
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-442.70	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-442.70	$442.70
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-442.70	$885.40
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-442.73	$1,328.10
07/14/2017	BILL	GOOD, JAMI A & ZACHRY A	$1,770.83	$1,770.83
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-432.00	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-432.00	$432.00
09/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-432.00	$864.00
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-432.04	$1,296.00
07/12/2016	BILL	GOOD, JAMI A & ZACHRY A	$1,728.04	$1,728.04
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-430.37	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-430.37	$430.37
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-430.37	$860.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-430.40	$1,291.11
07/14/2015	BILL	EASTON, JOHN A	$1,721.51	$1,721.51
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-417.84	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-417.84	$417.84
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-417.84	$835.68
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-417.86	$1,253.52
07/17/2014	BILL	EASTON, JOHN A	$1,671.38	$1,671.38
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-405.67	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-405.67	$405.67
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-405.67	$811.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-405.68	$1,217.01
07/16/2013	BILL	EASTON, JOHN A	$1,622.69	$1,622.69
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-393.85	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-393.85	$393.85
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-393.85	$787.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-393.88	$1,181.55
07/13/2012	BILL	EASTON, JOHN A	$1,575.43	$1,575.43
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-382.37	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-382.37	$382.37
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-382.37	$764.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-382.37	$1,147.11
07/15/2011	BILL	EASTON, JOHN A	$1,529.48	$1,529.48
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-371.24	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-371.24	$371.24
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-371.24	$742.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-371.27	$1,113.72
07/14/2010	BILL	EASTON, JOHN A	$1,484.99	$1,484.99
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-360.43	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-360.43	$360.43
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-360.43	$720.86
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-360.44	$1,081.29
07/13/2009	BILL	EASTON, JOHN A	$1,441.73	$1,441.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-349.93	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-349.93	$349.93
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-349.93	$699.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-349.95	$1,049.79
07/18/2008	BILL	EASTON, JOHN A	$1,399.74	$1,399.74
02/29/2008	PAYMENT	WELLS FARGO	$-326.66	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-326.64	$326.66
09/26/2007	PAYMENT	WELLS FARGO	$-326.64	$653.30
07/30/2007	PAYMENT	WELLS FARGO	$-326.64	$979.94
07/01/2007	BILL	EASTON, JOHN A	$1,306.58	$1,306.58
03/06/2007	PAYMENT	WELLS FARGO	$-317.18	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-317.15	$317.18
09/29/2006	PAYMENT	WELLS FARGO	$-317.15	$634.33
08/03/2006	PAYMENT	WELLS FARGO	$-317.15	$951.48
07/01/2006	BILL	EASTON, JOHN A	$1,268.63	$1,268.63
02/28/2006	PAYMENT	WELLS FARGO	$-307.92	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-307.92	$307.92
09/30/2005	PAYMENT	WELLS FARGO	$-307.92	$615.84
08/12/2005	PAYMENT	WELLS FARGO	$-307.92	$923.76
07/01/2005	BILL	EASTON, JOHN A	$1,231.68	$1,231.68
02/28/2005	PAYMENT	WELLS FARGO	$-298.98	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-298.96	$298.98
09/30/2004	PAYMENT	NETS	$-298.96	$597.94
08/20/2004	PAYMENT	NETS	$-298.96	$896.90
07/01/2004	BILL	EASTON, JOHN A	$1,195.86	$1,195.86
02/29/2004	PAYMENT	NETS	$-297.41	$0.00
09/09/2003	PAYMENT	33	$-594.78	$297.41
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-297.39	$892.19
07/01/2003	BILL	BRYANT, MARK A & NANCY L	$1,189.58	$1,189.58
02/21/2003	PAYMENT	5500	$-273.40	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-273.38	$273.40
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-273.38	$546.78
08/23/2002	PAYMENT	5500	$-273.38	$820.16
07/01/2002	BILL	BRYANT, MARK A & NANCY L	$1,093.54	$1,093.54
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-265.61	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-265.59	$265.61
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-265.59	$531.20
08/20/2001	PAYMENT	CITY MTGE	$-265.59	$796.79
07/01/2001	BILL	BRYANT, MARK A & NANCY L	$1,062.38	$1,062.38
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-264.27	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-264.24	$264.27
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-264.24	$528.51
08/24/2000	PAYMENT	5500	$-264.24	$792.75
07/01/2000	BILL	BRYANT, MARK A & NANCY L	$1,056.99	$1,056.99
02/29/2000	PAYMENT	SOURCE ONE	$-237.83	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-237.81	$237.83
09/27/1999	PAYMENT	SOURCE ONE	$-237.81	$475.64
08/04/1999	PAYMENT	SOURCE ONE	$-237.81	$713.45
07/01/1999	BILL	BRYANT, MARK A & NANCY L	$951.26	$951.26
12/04/1998	PAYMENT	NORTHERN NV TITLE	$-473.45	$0.00
09/10/1998	PAYMENT	9997	$-236.71	$473.45
08/04/1998	PAYMENT	9997	$-236.71	$710.16
07/01/1998	BILL	KOWATCH, THOMAS & TRINA	$946.87	$946.87
02/06/1998	PAYMENT	9997	$-237.29	$0.00
12/18/1997	PAYMENT	9997	$-237.28	$237.29
09/16/1997	PAYMENT	9997	$-237.28	$474.57
08/05/1997	PAYMENT	9997	$-237.28	$711.85
07/01/1997	BILL	KOWATCH, THOMAS & TRINA	$949.13	$949.13
02/07/1997	PAYMENT	9997	$-240.35	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-240.32	$240.35
09/10/1996	PAYMENT	COUNTRYWIDE	$-240.32	$480.67
07/29/1996	PAYMENT	KOWATCH, THOMAS & TR	$-240.32	$720.99
07/01/1996	BILL	KOWATCH, THOMAS & TRINA	$961.31	$961.31
02/16/1996	PAYMENT		$-94.98	$0.00
01/04/1996	PAYMENT		$-94.96	$94.98
09/28/1995	PAYMENT		$-94.96	$189.94
08/23/1995	PAYMENT		$-94.96	$284.90
07/01/1995	BILL	BANGERT, BARRY C & MARSHA	$379.86	$379.86
02/23/1995	PAYMENT		$-306.23	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.76	$306.23
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.09	$293.47
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.84	$286.38
07/01/1994	BILL	SECURITY INVESTMENT MGNT TRUST	$283.54	$283.54
07/29/1993	PAYMENT		$-277.95	$0.00
07/01/1993	BILL	RYAN, JACK G & MASAKO TRUSTEE	$277.95	$277.95
07/30/1992	PAYMENT		$-202.33	$0.00
07/01/1992	BILL	RYAN, JACK G & MASAKO	$202.33	$202.33
08/05/1991	PAYMENT		$-177.58	$0.00
07/01/1991	BILL	RYAN, JACK G & MASAKO	$177.58	$177.58
07/25/1990	PAYMENT		$-174.93	$0.00
07/01/1990	BILL	RYAN, JACK G & MASAKO	$174.93	$174.93
08/10/1989	PAYMENT		$-148.97	$0.00
07/01/1989	BILL	RYAN, JACK G & MASAKO	$148.97	$148.97
07/12/1988	PAYMENT		$-143.60	$0.00
07/01/1988	BILL	RYAN, JACK G & MASAKO	$143.60	$143.60
08/10/1987	PAYMENT		$-139.49	$0.00
07/01/1987	BILL	RYAN, JACK G & MASAKO	$139.49	$139.49
07/09/1986	PAYMENT		$-112.91	$0.00
07/01/1986	BILL	RYAN,JACK G & MASAKO	$112.91	$112.91