Tax Account 1419-14-001-011

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Owners

KENDRICK FAMILY 1997 TRUST
497 ALPINE VIEW CT
CARSON CITY, NV 89705

KENDRICK, GARY L & SUSAN L TTEE

KENDRICK, GARY L TTEE

KENDRICK, SUSAN L TTEE

Account Summary

Account ID	1419-14-001-011
Account Type	Real Estate
Location	497 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$975.81
Currently Due	$0.00

Account ID

1419-14-001-011

Account Type

Real Estate

Location

497 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$975.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,903.51
Total	$3,903.51
Paid	$2,927.70
Balance	$975.81
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

$3,903.51

Total

$3,903.51

Paid

$2,927.70

Balance

$975.81

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	$976.08	$0.00	$976.08	$976.08	$0.00
2	10/07/2024	10/17/2024	Paid	$975.81	$0.00	$975.81	$975.81	$0.00
3	01/06/2025	01/16/2025	Paid	$975.81	$0.00	$975.81	$975.81	$0.00
4	03/03/2025	03/13/2025	Due	$975.81	$0.00	$975.81	$0.00	$975.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,789.82	$0.00	$3,789.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,679.45	$0.00	$3,679.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,572.27	$0.00	$3,572.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,468.22	$0.00	$3,468.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,367.20	$0.00	$3,367.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,269.13	$0.00	$3,269.13	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,173.92	$0.00	$3,173.92	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,093.49	$0.00	$3,093.49	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,087.33	$0.00	$3,087.33	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,997.41	$0.00	$2,997.41	$0.00	$0.00	2.8699	330

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 -	$-975.81	$975.81
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-975.81	$1,951.62
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-976.08	$2,927.43
07/15/2024	BILL	KENDRICK FAMILY 1997 TRUST	$3,903.51	$3,903.51
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-947.37	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-947.37	$947.37
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-947.37	$1,894.74
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-947.71	$2,842.11
07/14/2023	BILL	KENDRICK FAMILY 1997 TRUST	$3,789.82	$3,789.82
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-919.86	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-919.86	$919.86
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-919.86	$1,839.72
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-919.87	$2,759.58
07/19/2022	BILL	KENDRICK, GARY L & SUSAN L TTE	$3,679.45	$3,679.45
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-893.06	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-893.06	$893.06
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-893.06	$1,786.12
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-893.09	$2,679.18
07/14/2021	BILL	KENDRICK, GARY L & SUSAN L	$3,572.27	$3,572.27
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-867.05	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-867.05	$867.05
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-867.05	$1,734.10
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-867.07	$2,601.15
07/13/2020	BILL	KENDRICK, GARY L & SUSAN L	$3,468.22	$3,468.22
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-841.80	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-841.80	$841.80
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-841.80	$1,683.60
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-841.80	$2,525.40
07/15/2019	BILL	KENDRICK, GARY L & SUSAN L	$3,367.20	$3,367.20
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-817.28	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-817.28	$817.28
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-817.28	$1,634.56
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-817.29	$2,451.84
07/12/2018	BILL	KENDRICK, GARY L & SUSAN L	$3,269.13	$3,269.13
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-793.48	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-793.48	$793.48
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-793.48	$1,586.96
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-793.48	$2,380.44
07/14/2017	BILL	KENDRICK, GARY L & SUSAN L	$3,173.92	$3,173.92
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-773.37	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-773.37	$773.37
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-773.37	$1,546.74
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-773.38	$2,320.11
07/12/2016	BILL	KENDRICK, GARY L & SUSAN L	$3,093.49	$3,093.49
03/14/2016	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-771.83	$0.00
01/11/2016	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-771.83	$771.83
10/09/2015	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-771.83	$1,543.66
08/27/2015	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-771.84	$2,315.49
07/14/2015	BILL	KENDRICK, GARY L & SUSAN L	$3,087.33	$3,087.33
03/10/2015	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-749.35	$0.00
01/12/2015	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-749.35	$749.35
10/09/2014	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-749.35	$1,498.70
08/05/2014	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-749.36	$2,248.05
07/17/2014	BILL	KENDRICK, GARY L & SUSAN L	$2,997.41	$2,997.41
03/06/2014	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-727.53	$0.00
01/14/2014	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-727.53	$727.53
10/16/2013	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-727.53	$1,455.06
08/26/2013	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-727.53	$2,182.59
07/16/2013	BILL	KENDRICK, GARY L & SUSAN L	$2,910.12	$2,910.12
03/13/2013	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-706.34	$0.00
01/10/2013	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-706.34	$706.34
10/09/2012	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-706.34	$1,412.68
08/28/2012	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-706.35	$2,119.02
07/13/2012	BILL	KENDRICK, GARY L & SUSAN L	$2,825.37	$2,825.37
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-685.77	$0.00
01/11/2012	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-685.77	$685.77
10/13/2011	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-685.77	$1,371.54
08/17/2011	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-685.77	$2,057.31
07/15/2011	BILL	KENDRICK, GARY L & SUSAN L	$2,743.08	$2,743.08
03/10/2011	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-665.79	$0.00
01/12/2011	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-665.79	$665.79
10/13/2010	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-665.79	$1,331.58
08/03/2010	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-665.82	$1,997.37
07/14/2010	BILL	KENDRICK, GARY L & SUSAN L	$2,663.19	$2,663.19
02/24/2010	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-646.40	$0.00
01/21/2010	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-646.40	$646.40
01/19/2010	AMENDMENT	postmarked for 3rd - tll	$-25.86	$1,292.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.86	$1,318.66
11/19/2009	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-672.26	$1,292.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.86	$1,965.06
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-646.43	$1,939.20
07/13/2009	BILL	KENDRICK, GARY L & SUSAN L	$2,585.63	$2,585.63
03/17/2009	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-652.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.10	$652.68
01/14/2009	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-627.58	$627.58
10/17/2008	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-627.58	$1,255.16
08/21/2008	PAYMENT	KENDRICK, GARY L & SUSAN L CHECK	$-627.58	$1,882.74
07/18/2008	BILL	KENDRICK, GARY L & SUSAN L	$2,510.32	$2,510.32
03/13/2008	PAYMENT	KENDRICK, GARY L & S	$-591.03	$0.00
01/15/2008	PAYMENT	KENDRICK, GARY L & S	$-591.00	$591.03
10/10/2007	PAYMENT	KENDRICK, GARY L & S	$-591.00	$1,182.03
08/21/2007	PAYMENT	KENDRICK, GARY L & S	$-591.00	$1,773.03
07/01/2007	BILL	KENDRICK, GARY L & SUSAN L	$2,364.03	$2,364.03
03/07/2007	PAYMENT	KENDRICK, GARY L & S	$-573.81	$0.00
01/05/2007	PAYMENT	KENDRICK, GARY L & S	$-573.79	$573.81
10/09/2006	PAYMENT	KENDRICK, GARY L & S	$-573.79	$1,147.60
08/17/2006	PAYMENT	KENDRICK, GARY L & S	$-573.79	$1,721.39
07/01/2006	BILL	KENDRICK, GARY L & SUSAN L	$2,295.18	$2,295.18
03/09/2006	PAYMENT	KENDRICK, GARY L & S	$-557.09	$0.00
01/09/2006	PAYMENT	KENDRICK, GARY L & S	$-557.08	$557.09
10/06/2005	PAYMENT	KENDRICK, GARY L & S	$-557.08	$1,114.17
08/23/2005	PAYMENT	KENDRICK, GARY L & S	$-557.08	$1,671.25
07/01/2005	BILL	KENDRICK, GARY L & SUSAN L	$2,228.33	$2,228.33
03/10/2005	PAYMENT	KENDRICK, GARY L & S	$-540.86	$0.00
01/11/2005	PAYMENT	KENDRICK, GARY L & S	$-540.84	$540.86
10/11/2004	PAYMENT	KENDRICK, GARY L & S	$-540.84	$1,081.70
08/18/2004	PAYMENT	KENDRICK, GARY L & S	$-540.84	$1,622.54
07/01/2004	BILL	KENDRICK, GARY L & SUSAN L	$2,163.38	$2,163.38
03/03/2004	PAYMENT	KENDRICK, GARY L & S	$-538.04	$0.00
01/02/2004	PAYMENT	KENDRICK, GARY L & S	$-538.03	$538.04
10/29/2003	PAYMENT	KENDRICK, GARY L & S	$-559.55	$1,076.07
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.52	$1,635.62
08/13/2003	PAYMENT	KENDRICK, GARY L & S	$-538.03	$1,614.10
07/01/2003	BILL	KENDRICK, GARY L & SUSAN L	$2,152.13	$2,152.13
03/05/2003	PAYMENT	KENDRICK, GARY L & S	$-494.33	$0.00
12/30/2002	PAYMENT	KENDRICK, GARY L & S	$-494.30	$494.33
10/16/2002	PAYMENT	KENDRICK, GARY L & S	$-494.30	$988.63
08/27/2002	PAYMENT	KENDRICK, GARY L & S	$-494.30	$1,482.93
07/01/2002	BILL	KENDRICK, GARY L & SUSAN L	$1,977.23	$1,977.23
02/26/2002	PAYMENT	KENDRICK, GARY L & S	$-477.38	$0.00
01/02/2002	PAYMENT	KENDRICK, GARY L & S	$-477.35	$477.38
10/01/2001	PAYMENT	KENDRICK, GARY L & S	$-477.35	$954.73
08/24/2001	PAYMENT	KENDRICK, GARY L & S	$-477.35	$1,432.08
07/01/2001	BILL	KENDRICK, GARY L & SUSAN L	$1,909.43	$1,909.43
02/20/2001	PAYMENT	KENDRICK, GARY L & S	$-428.81	$0.00
01/12/2001	PAYMENT	KENDRICK, GARY L & S	$-428.80	$428.81
10/11/2000	PAYMENT	KENDRICK, GARY L & S	$-428.80	$857.61
08/23/2000	PAYMENT	KENDRICK, GARY L & S	$-428.80	$1,286.41
07/01/2000	BILL	KENDRICK, GARY L & SUSAN L	$1,715.21	$1,715.21
02/23/2000	PAYMENT	KENDRICK, GARY L & H	$-418.78	$0.00
01/12/2000	PAYMENT	KENDRICK, GARY L & H	$-418.75	$418.78
10/07/1999	PAYMENT	KENDRICK, GARY L & H	$-418.75	$837.53
07/27/1999	PAYMENT	KENDRICK, GARY L & H	$-418.75	$1,256.28
07/01/1999	BILL	KENDRICK, GARY L & HANES, SUSA	$1,675.03	$1,675.03
03/09/1999	PAYMENT	KENDRICK, GARY L & H	$-417.09	$0.00
01/05/1999	PAYMENT	KENDRICK, GARY L & H	$-417.06	$417.09
10/01/1998	PAYMENT	KENDRICK, GARY L & H	$-417.06	$834.15
08/19/1998	PAYMENT	KENDRICK, GARY L & H	$-417.06	$1,251.21
07/01/1998	BILL	KENDRICK, GARY L & HANES, SUSA	$1,668.27	$1,668.27
03/04/1998	PAYMENT	KENDRICK, GARY L & H	$-418.31	$0.00
01/02/1998	PAYMENT	KENDRICK, GARY L & H	$-418.30	$418.31
10/15/1997	PAYMENT	KENDRICK, GARY L & H	$-418.30	$836.61
08/20/1997	PAYMENT	KENDRICK, GARY L & H	$-418.30	$1,254.91
07/01/1997	BILL	KENDRICK, GARY L & HANES, SUSA	$1,673.21	$1,673.21
03/04/1997	PAYMENT	KENDRICK, GARY L	$-423.74	$0.00
01/08/1997	PAYMENT	KENDRICK, GARY L	$-423.71	$423.74
10/11/1996	PAYMENT	KENDRICK, GARY L	$-423.71	$847.45
08/14/1996	PAYMENT	KENDRICK, GARY L	$-423.71	$1,271.16
07/01/1996	BILL	KENDRICK, GARY L	$1,694.87	$1,694.87
03/05/1996	PAYMENT		$-432.81	$0.00
01/09/1996	PAYMENT		$-432.81	$432.81
10/16/1995	PAYMENT		$-432.81	$865.62
08/23/1995	PAYMENT		$-432.81	$1,298.43
07/01/1995	BILL	KENDRICK, GARY L	$1,731.24	$1,731.24
03/13/1995	PAYMENT		$-403.65	$0.00
01/11/1995	PAYMENT		$-403.64	$403.65
10/10/1994	PAYMENT		$-403.64	$807.29
08/17/1994	PAYMENT		$-403.64	$1,210.93
07/01/1994	BILL	KENDRICK, GARY L	$1,614.57	$1,614.57
03/03/1994	PAYMENT		$-393.20	$0.00
01/12/1994	PAYMENT		$-393.17	$393.20
10/15/1993	PAYMENT		$-393.17	$786.37
08/24/1993	PAYMENT		$-393.17	$1,179.54
07/01/1993	BILL	KENDRICK, GARY L	$1,572.71	$1,572.71
03/04/1993	PAYMENT		$-382.42	$0.00
01/19/1993	PAYMENT		$-382.40	$382.42
10/16/1992	PAYMENT		$-382.40	$764.82
08/19/1992	PAYMENT		$-382.40	$1,147.22
07/01/1992	BILL	KENDRICK, GARY L	$1,529.62	$1,529.62
03/10/1992	PAYMENT		$-310.58	$0.00
01/14/1992	PAYMENT		$-310.55	$310.58
10/14/1991	PAYMENT		$-310.55	$621.13
08/28/1991	PAYMENT		$-310.55	$931.68
07/01/1991	BILL	KENDRICK, GARY L	$1,242.23	$1,242.23
03/08/1991	PAYMENT		$-303.25	$0.00
01/15/1991	PAYMENT		$-303.22	$303.25
10/03/1990	PAYMENT		$-303.22	$606.47
08/07/1990	PAYMENT		$-303.22	$909.69
07/01/1990	BILL	HANES, A L & JEAN	$1,212.91	$1,212.91
03/02/1990	PAYMENT		$-279.22	$0.00
12/28/1989	PAYMENT		$-279.22	$279.22
10/02/1989	PAYMENT		$-279.22	$558.44
08/10/1989	PAYMENT		$-279.22	$837.66
07/01/1989	BILL	HANES, A L & JEAN	$1,116.88	$1,116.88
02/28/1989	PAYMENT		$-281.04	$0.00
01/04/1989	PAYMENT		$-281.03	$281.04
10/03/1988	PAYMENT		$-281.03	$562.07
07/18/1988	PAYMENT		$-281.03	$843.10
07/01/1988	BILL	HANES, A L & JEAN	$1,124.13	$1,124.13
03/02/1988	PAYMENT		$-275.40	$0.00
01/07/1988	PAYMENT		$-275.37	$275.40
10/08/1987	PAYMENT		$-275.37	$550.77
08/03/1987	PAYMENT		$-275.37	$826.14
07/01/1987	BILL	HANES, A L & JEAN	$1,101.51	$1,101.51
02/26/1987	PAYMENT		$-212.55	$0.00
01/09/1987	PAYMENT		$-212.52	$212.55
10/02/1986	PAYMENT		$-212.52	$425.07
07/24/1986	PAYMENT		$-212.52	$637.59
07/01/1986	BILL	HANES,A L & JEAN	$850.11	$850.11