Tax Account 1420-06-301-026

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Owners

KEET, AINA CREMEANS-
3679 SUMMERHILL DR
CARSON CITY, NV 89705

GREMEANS, GREGORY A (UPD)

Account Summary

Account ID	1420-06-301-026
Account Type	Real Estate
Location	3679 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ
Balance	$1,744.77
Currently Due	$581.19

Account ID

1420-06-301-026

Account Type

Real Estate

Location

3679 SUMMER HILL DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,744.77

Currently Due

$581.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,327.43
Total	$2,327.43
Paid	$582.66
Balance	$1,744.77
Due	$581.19
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

$2,327.43

Total

$2,327.43

Paid

$582.66

Balance

$1,744.77

Due

$581.19

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	$582.06	$0.00	$582.06	$582.06	$0.00
2	10/07/2024	10/17/2024	Due	$581.79	$0.00	$581.79	$0.60	$581.19
3	01/06/2025	01/16/2025	Due	$581.79	$0.00	$581.79	$0.00	$1,162.98
4	03/03/2025	03/13/2025	Due	$581.79	$0.00	$581.79	$0.00	$1,744.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,260.07	$0.00	$2,260.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,194.42	$0.00	$2,194.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,130.70	$223.73	$2,354.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,067.46	$310.13	$2,377.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,007.29	$267.31	$2,274.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,948.85	$179.36	$2,128.21	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,892.35	$0.00	$1,892.35	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,846.49	$0.00	$1,846.49	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,839.72	$0.00	$1,839.72	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,782.67	$0.00	$1,782.67	$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	.37	1.01	.33
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
08/30/2024	PAYMENT	CHECK ACH - 100017	$-582.66	$1,744.77
07/15/2024	BILL	KEET, AINA CREMEANS-	$2,327.43	$2,327.43
03/14/2024	PAYMENT	KEET, AINA CREMEANS- CHECK 1637	$-564.95	$0.00
01/18/2024	PAYMENT	KEET, AINA CREMEANS- CHECK 1628	$-300.00	$564.95
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-12.00	$864.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.00	$876.95
12/15/2023	PAYMENT	KEET, AINA CREMEANS- CHECK 1623	$-264.95	$864.95
10/11/2023	PAYMENT	KEET, AINA CREMEANS- CHECK 1612	$-564.95	$1,129.90
08/24/2023	PAYMENT	KEET, AINA CREMEANS- CHECK 1603	$-565.22	$1,694.85
07/14/2023	BILL	KEET, AINA CREMEANS-	$2,260.07	$2,260.07
03/15/2023	PAYMENT	KEET, AINA CREMEANS- CHECK 1576	$-548.60	$0.00
08/23/2022	PAYMENT	KEET, AINA CREMEANS- CHECK 1547	$-1,645.82	$548.60
07/19/2022	BILL	KEET, AINA CREMEANS-	$2,194.42	$2,194.42
04/08/2022	PAYMENT	KEET, AINA CREMEANS- CHECK	$-1,800.40	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$95.88	$1,800.40
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$53.27	$1,704.52
01/18/2022	PAYMENT	KEET, AINA CREMEANS- CHECK	$-554.03	$1,651.25
01/18/2022	ADJUSTMENT	KEYED WRONG AMOUNT. CK	$532.72	$2,205.28
01/18/2022	VOID	KEET, AINA CREMEANS- CHECK	$-532.72	$1,672.56
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.27	$2,205.28
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.31	$2,152.01
07/14/2021	BILL	KEET, AINA CREMEANS-	$2,130.70	$2,130.70
04/26/2021	PAYMENT	KEET, AINA CREMEANS- CHECK	$-2,377.59	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$144.72	$2,377.59
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$93.04	$2,232.87
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.69	$2,139.83
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.68	$2,088.14
07/13/2020	BILL	KEET, AINA CREMEANS-	$2,067.46	$2,067.46
05/05/2020	PAYMENT	GREGORY CREMEANS CHECK	$-1,772.74	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$106.73	$1,772.74
03/02/2020	PAYMENT	KEET, AINA CREMEANS- CHECK	$-501.86	$1,666.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$90.33	$2,167.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.18	$2,077.54
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.07	$2,027.36
07/15/2019	BILL	KEET, AINA CREMEANS-	$2,007.29	$2,007.29
05/13/2019	PAYMENT	KEET, AINA CREMEANS- CHECK	$-1,592.24	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,592.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$85.94	$1,583.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$47.26	$1,497.95
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.32	$1,450.69
10/12/2018	PAYMENT	KEET, AINA CREMEANS- CHECK	$-535.97	$1,432.37
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.49	$1,968.34
07/12/2018	BILL	KEET, AINA CREMEANS-	$1,948.85	$1,948.85
03/16/2018	PAYMENT	KEET, AINA CREMEANS- CHECK	$-473.08	$0.00
01/16/2018	PAYMENT	KEET, AINA CREMEANS-KEET CHECK	$-473.08	$473.08
08/29/2017	PAYMENT	KEET, AINA CREMEANS- CHECK	$-946.19	$946.16
07/14/2017	BILL	KEET, AINA CREMEANS-	$1,892.35	$1,892.35
03/16/2017	PAYMENT	KEET, AINA CREMEANS- CHECK	$-461.62	$0.00
01/17/2017	PAYMENT	KEET, AINA CREMEANS- CHECK	$-461.62	$461.62
08/25/2016	PAYMENT	KEET, AINA CREMEANS- CHECK	$-923.25	$923.24
07/12/2016	BILL	KEET, AINA CREMEANS-	$1,846.49	$1,846.49
03/21/2016	PAYMENT	KEET, AINA CREMEANS- CHECK	$-459.93	$0.00
01/14/2016	PAYMENT	KEET, AINA CREMEANS- CHECK	$-459.93	$459.93
10/16/2015	PAYMENT	KEET, AINA CREMEANS- CHECK	$-459.93	$919.86
08/26/2015	PAYMENT	KEET, AINA CREMEANS- CHECK	$-459.93	$1,379.79
07/14/2015	BILL	KEET, AINA CREMEANS-	$1,839.72	$1,839.72
10/21/2014	PAYMENT	KEET, AINA CREMEANS- CHECK	$-1,336.98	$0.00
10/21/2014	AMENDMENT	postmarked on time lmt	$-17.83	$1,336.98
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.83	$1,354.81
08/22/2014	PAYMENT	KEET, AINA CREMEANS- CHECK	$-445.69	$1,336.98
07/17/2014	BILL	KEET, AINA CREMEANS-	$1,782.67	$1,782.67
08/27/2013	PAYMENT	KEET, AINA CREMEANS- CHECK	$-1,730.75	$0.00
07/16/2013	BILL	KEET, AINA CREMEANS-	$1,730.75	$1,730.75
08/22/2012	PAYMENT	KEET, AINA CREMEANS- CHECK	$-1,723.37	$0.00
07/13/2012	BILL	KEET, AINA CREMEANS-	$1,723.37	$1,723.37
08/11/2011	PAYMENT	LAKE TAHOE T & W CHECK	$-1,875.88	$0.00
07/15/2011	BILL	KEET, AINA CREMEANS-	$1,875.88	$1,875.88
09/01/2010	PAYMENT	KEET, AINA CREMEANS- CHECK	$-1,952.77	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.34	$1,952.77
07/14/2010	BILL	KEET, AINA CREMEANS-	$1,933.43	$1,933.43
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.63	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.63	$449.63
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.63	$899.26
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-449.64	$1,348.89
07/13/2009	BILL	HERSCHBACH, THOMAS G & NELIA M	$1,798.53	$1,798.53
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.53	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.53	$436.53
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.53	$873.06
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.56	$1,309.59
07/18/2008	BILL	HERSCHBACH, THOMAS G & NELIA M	$1,746.15	$1,746.15
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-408.21	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-408.21	$408.21
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-408.21	$816.42
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-408.21	$1,224.63
07/01/2007	BILL	HERSCHBACH, THOMAS G & NELIA M	$1,632.84	$1,632.84
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-396.34	$0.00
12/05/2006	PAYMENT	22	$-396.32	$396.34
10/03/2006	PAYMENT	HERSCHBACH, THOMAS G	$-396.32	$792.66
08/21/2006	PAYMENT	HERSCHBACH, THOMAS G	$-396.32	$1,188.98
07/01/2006	BILL	HERSCHBACH, THOMAS G & NELIA M	$1,585.30	$1,585.30
03/07/2006	PAYMENT	HERSCHBACH, THOMAS G	$-384.79	$0.00
01/09/2006	PAYMENT	HERSCHBACH, THOMAS G	$-384.78	$384.79
10/03/2005	PAYMENT	HERSCHBACH, THOMAS G	$-384.78	$769.57
08/12/2005	PAYMENT	HERSCHBACH, THOMAS G	$-384.78	$1,154.35
07/01/2005	BILL	HERSCHBACH, THOMAS G & NELIA M	$1,539.13	$1,539.13
02/08/2005	PAYMENT	ATM CORP	$-358.61	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-358.61	$358.61
09/30/2004	PAYMENT	NETS	$-358.61	$717.22
08/20/2004	PAYMENT	NETS	$-358.61	$1,075.83
07/01/2004	BILL	HERSCHBACH, THOMAS G & NELIA M	$1,434.44	$1,434.44
02/29/2004	PAYMENT	NETS	$-124.94	$0.00
12/17/2003	PAYMENT	FIRST CENTENNIAL	$-124.94	$124.94
10/13/2003	PAYMENT	HERSCHBACH, THOMAS G	$-124.94	$249.88
08/18/2003	PAYMENT	HERSCHBACH, THOMAS G	$-124.94	$374.82
07/01/2003	BILL	HERSCHBACH, THOMAS G & NIELIA	$499.76	$499.76