Tax Account 1420-06-301-028

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Owners

TREESE, WENDY M & CHRISTOPHER B
3665 SILVERADO DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-301-028
Account Type	Real Estate
Location	3665 SILVERADO DR GEN CO/SFD/CWS/MOSQ
Balance	$3,919.29
Currently Due	$1,306.43

Account ID

1420-06-301-028

Account Type

Real Estate

Location

3665 SILVERADO DR
GEN CO/SFD/CWS/MOSQ

Balance

$3,919.29

Currently Due

$1,306.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,226.01
Total	$5,226.01
Paid	$1,306.72
Balance	$3,919.29
Due	$1,306.43
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

$5,226.01

Total

$5,226.01

Paid

$1,306.72

Balance

$3,919.29

Due

$1,306.43

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	$1,306.72	$0.00	$1,306.72	$1,306.72	$0.00
2	10/07/2024	10/17/2024	Due	$1,306.43	$0.00	$1,306.43	$0.00	$1,306.43
3	01/06/2025	01/16/2025	Due	$1,306.43	$0.00	$1,306.43	$0.00	$2,612.86
4	03/03/2025	03/13/2025	Due	$1,306.43	$0.00	$1,306.43	$0.00	$3,919.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,839.39	$0.00	$4,839.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,481.19	$0.00	$4,481.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,149.53	$0.00	$4,149.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,011.91	$0.00	$4,011.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,872.54	$0.00	$3,872.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,695.20	$0.00	$3,695.20	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,546.54	$0.00	$3,546.54	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,830.02	$0.00	$2,830.02	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$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	PENNYMAC WT CORE -	$-1,306.72	$3,919.29
07/15/2024	BILL	TREESE, WENDY M & CHRISTOPHER B	$5,226.01	$5,226.01
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,209.78	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,209.78	$1,209.78
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,209.78	$2,419.56
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,210.05	$3,629.34
07/14/2023	BILL	IRENZE, MASSIMO & LUCIANA	$4,839.39	$4,839.39
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,120.29	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,120.29	$1,120.29
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,120.29	$2,240.58
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,120.32	$3,360.87
07/19/2022	BILL	IRENZE, MASSIMO & LUCIANA	$4,481.19	$4,481.19
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,037.37	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,037.37	$1,037.37
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,037.37	$2,074.74
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,037.42	$3,112.11
07/14/2021	BILL	IRENZE, MASSIMO & LUCIANA	$4,149.53	$4,149.53
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,002.97	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,002.97	$1,002.97
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,002.97	$2,005.94
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,003.00	$3,008.91
07/13/2020	BILL	IRENZE, MASSIMO & LUCIANA	$4,011.91	$4,011.91
02/04/2020	PAYMENT	FATCO CHECK	$-968.12	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-968.12	$968.12
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-968.12	$1,936.24
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-968.18	$2,904.36
07/15/2019	BILL	IRENZE, MASSIMO & LUCIANA	$3,872.54	$3,872.54
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-923.79	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-923.79	$923.79
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-923.79	$1,847.58
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-923.83	$2,771.37
07/12/2018	BILL	IRENZE, MASSIMO & LUCIANA	$3,695.20	$3,695.20
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-886.62	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-886.62	$886.62
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-886.62	$1,773.24
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-886.68	$2,659.86
07/14/2017	BILL	IRENZE, MASSIMO & LUCIANA	$3,546.54	$3,546.54
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.50	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.50	$707.50
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.50	$1,415.00
07/26/2016	PAYMENT	IRENZE, LUCIANA & MASSIMO CHECK	$-707.52	$2,122.50
07/12/2016	BILL	IRENZE, LUCIANA & MASSIMO	$2,830.02	$2,830.02
08/11/2015	PAYMENT	IRENZE, LUCIANA & MASSIMO CHECK	$-652.90	$0.00
07/14/2015	BILL	IRENZE, LUCIANA & MASSIMO	$652.90	$652.90
08/25/2014	PAYMENT	WAITON, RICHARD TTEE CHECK	$-652.90	$0.00
07/17/2014	BILL	WAITON, RICHARD TTEE	$652.90	$652.90
07/29/2013	PAYMENT	WAITON, RICHARD TTEE CHECK	$-652.90	$0.00
07/16/2013	BILL	WAITON, RICHARD TTEE	$652.90	$652.90
07/30/2012	PAYMENT	WAITON, RICHARD TTEE CHECK	$-652.90	$0.00
07/13/2012	BILL	WAITON, RICHARD TTEE	$652.90	$652.90
08/01/2011	PAYMENT	WAITON, RICHARD TTEE CHECK	$-753.35	$0.00
07/15/2011	BILL	WAITON, RICHARD TTEE	$753.35	$753.35
08/20/2010	PAYMENT	WAITON, RICHARD TTEE CHECK	$-1,186.00	$0.00
07/14/2010	BILL	WAITON, RICHARD TTEE	$1,186.00	$1,186.00
02/12/2010	PAYMENT	WAITON, RICHARD & FAY CHECK	$-393.45	$0.00
12/07/2009	PAYMENT	WAITON, RICHARD & FAY CHECK	$-393.45	$393.45
08/07/2009	PAYMENT	WAITON, RICHARD & FAY CHECK	$-786.92	$786.90
07/13/2009	BILL	WAITON, RICHARD & FAY	$1,573.82	$1,573.82
02/26/2009	PAYMENT	WAITON, RICHARD & FAY CHECK	$-411.88	$0.00
01/05/2009	PAYMENT	WAITON, RICHARD & FAY CHECK	$-411.88	$411.88
10/02/2008	PAYMENT	WAITON, RICHARD & FAY CHECK	$-411.88	$823.76
07/30/2008	PAYMENT	WAITON, RICHARD & FAY CHECK	$-411.88	$1,235.64
07/18/2008	BILL	WAITON, RICHARD & FAY	$1,647.52	$1,647.52
03/11/2008	PAYMENT	WAITON, RICHARD & FA	$-403.08	$0.00
01/08/2008	PAYMENT	WAITON, RICHARD & FA	$-403.05	$403.08
09/26/2007	PAYMENT	WAITON, RICHARD & FA	$-403.05	$806.13
08/08/2007	PAYMENT	WAITON, RICHARD & FA	$-2,301.74	$1,209.18
08/08/2007	INTEREST	Interest to date	$161.95	$3,510.92
08/08/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$3,348.97
07/01/2007	BILL	WAITON, RICHARD & FAY	$1,612.23	$3,348.97
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$124.50	$1,736.74
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$67.18	$1,612.24
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.32	$1,545.06
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.93	$1,507.74
07/01/2006	BILL	SAL ENTERPRISES LLC	$1,492.81	$1,492.81
09/23/2005	PAYMENT	SAL ENTERPRISES LLC	$-536.07	$0.00
08/22/2005	PAYMENT	SAL ENTERPRISES LLC	$-178.69	$536.07
07/01/2005	BILL	SAL ENTERPRISES LLC	$714.76	$714.76
01/06/2005	PAYMENT	SAL ENTERPRISES	$-333.08	$0.00
08/04/2004	PAYMENT	GOLDEN, HARVEY M & J	$-333.06	$333.08
07/01/2004	BILL	GOLDEN, HARVEY M & JOSEPHINE	$666.14	$666.14
08/05/2003	PAYMENT	GOLDEN, HARVEY M & J	$-666.34	$0.00
07/01/2003	BILL	GOLDEN, HARVEY M & JOSEPHINE	$666.34	$666.34
09/05/2002	PAYMENT	GOLDEN, HARVEY M & J	$-256.69	$0.00
08/01/2002	PAYMENT	GOLDEN, HARVEY M & J	$-256.68	$256.69
07/01/2002	BILL	GOLDEN, HARVEY M & JOSEPHINE	$513.37	$513.37
08/09/2001	PAYMENT	GOLDEN, HARVEY M & J	$-472.93	$0.00
07/01/2001	BILL	GOLDEN, HARVEY M & JOSEPHINE	$472.93	$472.93
08/01/2000	PAYMENT	GOLDEN, HARVEY M & J	$-470.54	$0.00
07/01/2000	BILL	GOLDEN, HARVEY M & JOSEPHINE	$470.54	$470.54
07/21/1999	PAYMENT	GOLDEN, HARVEY M & J	$-390.24	$0.00
07/01/1999	BILL	GOLDEN, HARVEY M & JOSEPHINE	$390.24	$390.24
07/22/1998	PAYMENT	GOLDEN, HARVEY M & J	$-392.33	$0.00
07/01/1998	BILL	GOLDEN, HARVEY M & JOSEPHINE	$392.33	$392.33
08/08/1997	PAYMENT	GOLDEN, HARVEY M & J	$-397.14	$0.00
07/01/1997	BILL	GOLDEN, HARVEY M & JOSEPHINE	$397.14	$397.14
08/02/1996	PAYMENT	GOLDEN, HARVEY M & J	$-402.29	$0.00
07/01/1996	BILL	GOLDEN, HARVEY M & JOSEPHINE	$402.29	$402.29
08/09/1995	PAYMENT		$-414.73	$0.00
07/01/1995	BILL	GOLDEN, HARVEY M & JOSEPHINE	$414.73	$414.73
08/05/1994	PAYMENT		$-431.52	$0.00
07/01/1994	BILL	GOLDEN, HARVEY M & JOSEPHINE	$431.52	$431.52
07/22/1993	PAYMENT		$-422.99	$0.00
07/01/1993	BILL	GOLDEN, HARVEY M & JOSEPHINE	$422.99	$422.99
08/11/1992	PAYMENT		$-307.90	$0.00
07/01/1992	BILL	GOLDEN, HARVEY M & JOSEPHINE	$307.90	$307.90
08/08/1991	PAYMENT		$-270.22	$0.00
07/01/1991	BILL	GOLDEN, HARVEY M & JOSEPHINE	$270.22	$270.22
08/07/1990	PAYMENT		$-266.20	$0.00
07/01/1990	BILL	GOLDEN, HARVEY M & JOSEPHINE	$266.20	$266.20
08/07/1989	PAYMENT		$-251.70	$0.00
07/01/1989	BILL	GOLDEN, HARVEY M & JOSEPHINE	$251.70	$251.70
07/13/1988	PAYMENT		$-242.66	$0.00
07/01/1988	BILL	GOLDEN, HARVEY M & JOSEPHINE	$242.66	$242.66
08/14/1987	PAYMENT		$-235.70	$0.00
07/01/1987	BILL	GOLDEN, HARVEY M & JOSEPHINE	$235.70	$235.70
07/25/1986	PAYMENT		$-190.81	$0.00
07/01/1986	BILL	GOLDEN,HARVEY M & JOSEPHINE	$190.81	$190.81