Tax Account 1420-06-401-011

Print Page · · Payments Cart · New Search

Owners

WITTMAN, LEAH RUEL & JEFF
3633 SILVERADO DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-401-011
Account Type	Real Estate
Location	3633 SILVERADO DR GEN CO/SFD/CWS/MOSQ
Balance	$1,754.28
Currently Due	$584.76

Account ID

1420-06-401-011

Account Type

Real Estate

Location

3633 SILVERADO DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,754.28

Currently Due

$584.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,339.35
Total	$2,339.35
Paid	$585.07
Balance	$1,754.28
Due	$584.76
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

$2,339.35

Total

$2,339.35

Paid

$585.07

Balance

$1,754.28

Due

$584.76

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	$585.07	$0.00	$585.07	$585.07	$0.00
2	10/07/2024	10/17/2024	Due	$584.76	$0.00	$584.76	$0.00	$584.76
3	01/06/2025	01/16/2025	Due	$584.76	$0.00	$584.76	$0.00	$1,169.52
4	03/03/2025	03/13/2025	Due	$584.76	$0.00	$584.76	$0.00	$1,754.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,166.57	$0.00	$2,166.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,006.37	$0.00	$2,006.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,858.01	$0.00	$1,858.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,802.69	$0.00	$1,802.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,750.23	$61.26	$1,811.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,699.28	$17.67	$1,716.95	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,577.13	$0.00	$1,577.13	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,538.51	$0.00	$1,538.51	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,533.30	$0.00	$1,533.30	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,488.23	$0.00	$1,488.23	$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	1.76	1.76	.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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-585.07	$1,754.28
07/15/2024	BILL	WITTMAN, LEAH RUEL & JEFF	$2,339.35	$2,339.35
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-541.57	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-541.57	$541.57
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-541.57	$1,083.14
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-541.86	$1,624.71
07/14/2023	BILL	WITTMAN, LEAH RUEL & JEFF	$2,166.57	$2,166.57
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-501.58	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-501.58	$501.58
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-501.58	$1,003.16
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-501.63	$1,504.74
07/19/2022	BILL	WITTMAN, LEAH RUEL & JEFF	$2,006.37	$2,006.37
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-464.49	$0.00
11/19/2021	PAYMENT	TICOR TITLE CHECK	$-464.49	$464.49
10/07/2021	PAYMENT	SANTO, TERRI & LEE, SANDRA J CHECK	$-464.49	$928.98
08/19/2021	PAYMENT	SANTO, TERRI & LEE, SANDRA J CHECK	$-464.54	$1,393.47
07/14/2021	BILL	SANTO, TERRI & LEE, SANDRA J	$1,858.01	$1,858.01
02/23/2021	PAYMENT	SANTO, TERRI & LEE, SANDRA J CHECK	$-450.66	$0.00
01/13/2021	PAYMENT	SANTO, TERRI & LEE, SANDRA J CHECK	$-450.66	$450.66
11/03/2020	PAYMENT	SANTO, TERRI & LEE, SANDRA J CHECK	$-901.37	$901.32
11/02/2020	AMENDMENT	removed pentalty-medical issue	$-63.10	$1,802.69
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.07	$1,865.79
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.03	$1,820.72
07/13/2020	BILL	SANTO, TERRI & LEE, SANDRA J	$1,802.69	$1,802.69
04/11/2020	PAYMENT	SANTO, TERRI & LEE, SANDRA J CHECK	$-936.36	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.76	$936.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.50	$892.60
09/26/2019	PAYMENT	SANTO, TERRI & LEE, SANDRA J CHECK	$-437.55	$875.10
08/29/2019	PAYMENT	SANTO, TERRI & LEE, SANDRA J CHECK	$-437.58	$1,312.65
07/15/2019	BILL	SANTO, TERRI & LEE, SANDRA J	$1,750.23	$1,750.23
03/07/2019	PAYMENT	SANTO, TERRI & LEE, SANDRA J CHECK	$-424.81	$0.00
02/13/2019	PAYMENT	SANTO, TERRI & LEE, SANDRA J CHECK	$-17.67	$424.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.68	$442.48
01/17/2019	PAYMENT	SANTO, TERRI & LEE, SANDRA J CHECK	$-849.62	$441.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.99	$1,291.42
08/15/2018	PAYMENT	SANTO, TERRI & LEE, SANDRA J CHECK	$-424.85	$1,274.43
07/12/2018	BILL	SANTO, TERRI & LEE, SANDRA J	$1,699.28	$1,699.28
02/28/2018	PAYMENT	SANTO, TERRI & LEE, SANDRA J CHECK	$-394.27	$0.00
12/21/2017	PAYMENT	SANTO, TERRI & LEE, SANDRA J CHECK	$-394.27	$394.27
10/02/2017	PAYMENT	SANTO, TERRI & LEE, SANDRA J CHECK	$-394.27	$788.54
08/14/2017	PAYMENT	SANTO, TERRI & LEE, SANDRA J CHECK	$-394.32	$1,182.81
07/14/2017	BILL	SANTO, TERRI & LEE, SANDRA J	$1,577.13	$1,577.13
07/21/2016	PAYMENT	MIOLANO, JOSEPH E TRUSTEE CHECK	$-1,538.51	$0.00
07/12/2016	BILL	MIOLANO, JOSEPH E TRUSTEE	$1,538.51	$1,538.51
07/29/2015	PAYMENT	MIOLANO, JOSEPH E TRUSTEE CHECK	$-1,533.30	$0.00
07/14/2015	BILL	MIOLANO, JOSEPH E TRUSTEE	$1,533.30	$1,533.30
08/21/2014	PAYMENT	MIOLANO, JOSEPH E TRUSTEE CHECK	$-1,488.23	$0.00
07/17/2014	BILL	MIOLANO, JOSEPH E TRUSTEE	$1,488.23	$1,488.23
07/24/2013	PAYMENT	MIOLANO, JOSEPH E TRUSTEE CHECK	$-1,443.97	$0.00
07/16/2013	BILL	MIOLANO, JOSEPH E TRUSTEE	$1,443.97	$1,443.97
08/06/2012	PAYMENT	MIOLANO, JOSEPH E TRUSTEE CHECK	$-1,403.15	$0.00
07/13/2012	BILL	MIOLANO, JOSEPH E TRUSTEE	$1,403.15	$1,403.15
02/22/2012	PAYMENT	MIOLANO, JOSEPH E TRUSTEE CHECK	$-342.23	$0.00
12/16/2011	PAYMENT	MIOLANO, JOSEPH E TRUSTEE CHECK	$-342.23	$342.23
09/29/2011	PAYMENT	MIOLANO, JOSEPH E TRUSTEE CHECK	$-342.23	$684.46
07/26/2011	PAYMENT	MIOLANO, JOSEPH E TRUSTEE CHECK	$-342.25	$1,026.69
07/15/2011	BILL	MIOLANO, JOSEPH E TRUSTEE	$1,368.94	$1,368.94
02/11/2011	PAYMENT	MIOLANO, JOSEPH E TRUSTEE CHECK	$-332.90	$0.00
12/29/2010	PAYMENT	MIOLANO, JOSEPH E TRUSTEE CHECK	$-332.90	$332.90
10/05/2010	PAYMENT	MIOLANO, JOSEPH E TRUSTEE CHECK	$-332.90	$665.80
08/09/2010	PAYMENT	MIOLANO, JOSEPH E TRUSTEE CHECK	$-332.92	$998.70
07/14/2010	BILL	MIOLANO, JOSEPH E TRUSTEE	$1,331.62	$1,331.62
01/04/2010	PAYMENT	MIOLANO, JOSEPH E TRUSTEE CHECK	$-644.98	$0.00
09/30/2009	PAYMENT	MIOLANO, JOSEPH E TRUSTEE CHECK	$-322.49	$644.98
08/17/2009	PAYMENT	MIOLANO, JOSEPH E TRUSTEE CHECK	$-322.51	$967.47
07/13/2009	BILL	MIOLANO, JOSEPH E TRUSTEE	$1,289.98	$1,289.98
02/20/2009	PAYMENT	MIOLANO, JOSEPH E TRUSTEE CHECK	$-313.38	$0.00
01/07/2009	PAYMENT	MIOLANO, JOSEPH E TRUSTEE CHECK	$-313.38	$313.38
10/08/2008	PAYMENT	MIOLANO, JOSEPH E TRUSTEE CHECK	$-313.38	$626.76
08/14/2008	PAYMENT	MIOLANO, JOSEPH E TRUSTEE CHECK	$-313.39	$940.14
07/18/2008	BILL	MIOLANO, JOSEPH E TRUSTEE	$1,253.53	$1,253.53
02/08/2008	PAYMENT	MIOLANO, JOSEPH E TR	$-305.39	$0.00
01/04/2008	PAYMENT	MIOLANO, JOSEPH E TR	$-305.39	$305.39
09/21/2007	PAYMENT	MIOLANO, JOSEPH E TR	$-305.39	$610.78
08/20/2007	PAYMENT	MIOLANO, JOSEPH E TR	$-305.39	$916.17
07/01/2007	BILL	MIOLANO, JOSEPH E TRUSTEE	$1,221.56	$1,221.56
02/21/2007	PAYMENT	MIOLANO, JOSEPH E TR	$-296.54	$0.00
01/02/2007	PAYMENT	MIOLANO, JOSEPH E TR	$-296.54	$296.54
10/04/2006	PAYMENT	MIOLANO, JOSEPH E TR	$-296.54	$593.08
08/18/2006	PAYMENT	MIOLANO, JOSEPH E TR	$-296.54	$889.62
07/01/2006	BILL	MIOLANO, JOSEPH E TRUSTEE	$1,186.16	$1,186.16
02/22/2006	PAYMENT	MIOLANO, JOSEPH E TR	$-287.92	$0.00
12/28/2005	PAYMENT	MIOLANO, JOSEPH E TR	$-287.90	$287.92
10/05/2005	PAYMENT	MIOLANO, JOSEPH E TR	$-287.90	$575.82
08/10/2005	PAYMENT	MIOLANO, JOSEPH E TR	$-287.90	$863.72
07/01/2005	BILL	MIOLANO, JOSEPH E TRUSTEE	$1,151.62	$1,151.62
02/14/2005	PAYMENT	MIOLANO, JOSEPH E TR	$-279.40	$0.00
01/05/2005	PAYMENT	MIOLANO, JOSEPH E TR	$-279.38	$279.40
10/06/2004	PAYMENT	MIOLANO, JOSEPH E TR	$-279.38	$558.78
08/04/2004	PAYMENT	MIOLANO, JOSEPH E TR	$-279.38	$838.16
07/01/2004	BILL	MIOLANO, JOSEPH E TRUSTEE	$1,117.54	$1,117.54
03/01/2004	PAYMENT	MIOLANO, JOSEPH E TR	$-279.29	$0.00
01/06/2004	PAYMENT	MIOLANO, JOSEPH E TR	$-279.27	$279.29
10/10/2003	PAYMENT	MIOLANO, JOSEPH E TR	$-279.27	$558.56
08/19/2003	PAYMENT	MIOLANO, JOSEPH E TR	$-279.27	$837.83
07/01/2003	BILL	MIOLANO, JOSEPH E TRUSTEE	$1,117.10	$1,117.10
01/09/2003	PAYMENT	MIOLANO, JOSEPH E TR	$-529.52	$0.00
10/08/2002	PAYMENT	MIOLANO, JOSEPH E TR	$-264.75	$529.52
07/30/2002	PAYMENT	MIOLANO, JOSEPH E TR	$-264.75	$794.27
07/01/2002	BILL	MIOLANO, JOSEPH E TRUSTEE	$1,059.02	$1,059.02
02/20/2002	PAYMENT	MIOLANO, JOSEPH E TR	$-256.98	$0.00
12/21/2001	PAYMENT	MIOLANO, JOSEPH E TR	$-256.96	$256.98
09/25/2001	PAYMENT	MIOLANO, JOSEPH E TR	$-256.96	$513.94
08/09/2001	PAYMENT	MIOLANO, JOSEPH E TR	$-256.96	$770.90
07/01/2001	BILL	MIOLANO, JOSEPH E TRUSTEE	$1,027.86	$1,027.86
02/13/2001	PAYMENT	MIOLANO, JOSEPH E TR	$-255.69	$0.00
01/05/2001	PAYMENT	MIOLANO, JOSEPH E TR	$-255.66	$255.69
10/05/2000	PAYMENT	MIOLANO, JOSEPH E TR	$-255.66	$511.35
07/24/2000	PAYMENT	MIOLANO, JOSEPH E TR	$-255.66	$767.01
07/01/2000	BILL	MIOLANO, JOSEPH E TRUSTEE	$1,022.67	$1,022.67
02/25/2000	PAYMENT	MIOLANO, JOSEPH E TR	$-255.55	$0.00
01/04/2000	PAYMENT	MIOLANO, JOSEPH E TR	$-255.52	$255.55
10/07/1999	PAYMENT	MIOLANO, JOSEPH E TR	$-255.52	$511.07
08/05/1999	PAYMENT	MIOLANO, JOSEPH E TR	$-255.52	$766.59
07/01/1999	BILL	MIOLANO, JOSEPH E TRUSTEE	$1,022.11	$1,022.11
02/16/1999	PAYMENT	MIOLANO, JOSEPH E TR	$-254.27	$0.00
01/05/1999	PAYMENT	MIOLANO, JOSEPH E TR	$-254.27	$254.27
10/06/1998	PAYMENT	MIOLANO, JOSEPH E TR	$-254.27	$508.54
08/07/1998	PAYMENT	MIOLANO, JOSEPH E TR	$-254.27	$762.81
07/01/1998	BILL	MIOLANO, JOSEPH E TRUSTEE	$1,017.08	$1,017.08
02/17/1998	PAYMENT	MIOLANO, JOSEPH E TR	$-254.78	$0.00
12/15/1997	PAYMENT	MIOLANO, JOSEPH E TR	$-254.76	$254.78
10/01/1997	PAYMENT	MIOLANO, JOSEPH E TR	$-254.76	$509.54
08/01/1997	PAYMENT	MIOLANO, JOSEPH E TR	$-254.76	$764.30
07/01/1997	BILL	MIOLANO, JOSEPH E TRUSTEE	$1,019.06	$1,019.06
02/11/1997	PAYMENT	MIOLANO, JOSEPH E	$-258.09	$0.00
01/09/1997	PAYMENT	MIOLANO, JOSEPH E	$-258.06	$258.09
10/14/1996	PAYMENT	MIOLANO, JOSEPH E	$-258.06	$516.15
08/05/1996	PAYMENT	MIOLANO, JOSEPH E	$-258.06	$774.21
07/01/1996	BILL	MIOLANO, JOSEPH E	$1,032.27	$1,032.27
02/12/1996	PAYMENT		$-263.36	$0.00
12/26/1995	PAYMENT		$-263.34	$263.36
09/18/1995	PAYMENT		$-263.34	$526.70
08/11/1995	PAYMENT		$-263.34	$790.04
07/01/1995	BILL	MIOLANO, JOSEPH E	$1,053.38	$1,053.38
02/15/1995	PAYMENT		$-245.48	$0.00
12/13/1994	PAYMENT		$-245.45	$245.48
09/13/1994	PAYMENT		$-245.45	$490.93
08/16/1994	PAYMENT		$-245.45	$736.38
07/01/1994	BILL	MIOLANO, JOSEPH E	$981.83	$981.83
10/04/1993	PAYMENT		$-477.86	$0.00
07/28/1993	PAYMENT		$-477.84	$477.86
07/01/1993	BILL	MIOLANO, JOSEPH E	$955.70	$955.70
12/03/1992	PAYMENT		$-439.12	$0.00
09/04/1992	PAYMENT		$-219.55	$439.12
07/28/1992	PAYMENT		$-219.55	$658.67
07/01/1992	BILL	MIOLANO, JOSEPH E	$878.22	$878.22
02/13/1992	PAYMENT		$-199.92	$0.00
01/07/1992	PAYMENT		$-199.92	$199.92
08/20/1991	PAYMENT		$-399.84	$399.84
07/01/1991	BILL	DEMARS, JACK L & JUANITA L	$799.68	$799.68
01/07/1991	PAYMENT		$-389.35	$0.00
08/06/1990	PAYMENT		$-389.34	$389.35
07/01/1990	BILL	DEMARS, JACK L & JUANITA L	$778.69	$778.69
01/02/1990	PAYMENT		$-335.99	$0.00
09/05/1989	PAYMENT		$-335.98	$335.99
07/01/1989	BILL	DEMARS, JACK L & JUANITA L	$671.97	$671.97
02/08/1989	PAYMENT		$-323.92	$0.00
02/08/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$323.92
08/24/1988	PAYMENT		$-161.95	$323.92
08/04/1988	PAYMENT		$-161.95	$485.87
07/01/1988	BILL	LIENHART, J K & F J	$647.82	$647.82
08/10/1987	PAYMENT		$-636.68	$0.00
07/01/1987	BILL	LIENHART, J K & F J	$636.68	$636.68
02/17/1987	PAYMENT		$-127.37	$0.00
01/08/1987	PAYMENT		$-127.35	$127.37
10/03/1986	PAYMENT		$-127.35	$254.72
07/07/1986	PAYMENT		$-127.35	$382.07
07/01/1986	BILL	LIENHART,J K & F J	$509.42	$509.42