Tax Account 1420-06-401-027

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Owners

KAPLAN, BRYAN M & TIFFANY
3649 SUMMER HILL DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-401-027
Account Type	Real Estate
Location	3649 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ
Balance	$3,169.89
Currently Due	$1,056.63

Account ID

1420-06-401-027

Account Type

Real Estate

Location

3649 SUMMER HILL DR
GEN CO/SFD/CWS/MOSQ

Balance

$3,169.89

Currently Due

$1,056.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,226.83
Total	$4,226.83
Paid	$1,056.94
Balance	$3,169.89
Due	$1,056.63
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

$4,226.83

Total

$4,226.83

Paid

$1,056.94

Balance

$3,169.89

Due

$1,056.63

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	$1,056.94	$0.00	$1,056.94	$1,056.94	$0.00
2	10/07/2024	10/17/2024	Due	$1,056.63	$0.00	$1,056.63	$0.00	$1,056.63
3	01/06/2025	01/16/2025	Due	$1,056.63	$0.00	$1,056.63	$0.00	$2,113.26
4	03/03/2025	03/13/2025	Due	$1,056.63	$0.00	$1,056.63	$0.00	$3,169.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,914.23	$0.00	$3,914.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,624.53	$0.00	$3,624.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,421.53	$0.00	$2,421.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,340.73	$0.00	$2,340.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,259.42	$0.00	$2,259.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,155.97	$0.00	$2,155.97	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,069.34	$0.00	$2,069.34	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,019.00	$0.00	$2,019.00	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,011.88	$0.00	$2,011.88	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,953.29	$0.00	$1,953.29	$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	ROCKET MORTGAGE, LLC WT CORE -	$-1,056.94	$3,169.89
07/15/2024	BILL	KAPLAN, BRYAN M & TIFFANY	$4,226.83	$4,226.83
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-978.50	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-978.50	$978.50
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-978.50	$1,957.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-978.73	$2,935.50
07/14/2023	BILL	KAPLAN, BRYAN M & TIFFANY	$3,914.23	$3,914.23
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-906.12	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-906.12	$906.12
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-906.12	$1,812.24
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-906.17	$2,718.36
07/19/2022	BILL	KAPLAN, BRYAN M & TIFFANY	$3,624.53	$3,624.53
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-605.37	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-605.37	$605.37
08/30/2021	PAYMENT	AMROCK LLC CHECK	$-605.37	$1,210.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-605.42	$1,816.11
07/14/2021	BILL	KAPLAN, BRYAN M & TIFFANY	$2,421.53	$2,421.53
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-585.17	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-585.17	$585.17
09/30/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-585.17	$1,170.34
08/13/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-585.22	$1,755.51
07/13/2020	BILL	KAPLAN, BRYAN M & TIFFANY	$2,340.73	$2,340.73
02/28/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-564.84	$0.00
12/30/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-564.84	$564.84
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-564.84	$1,129.68
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-564.90	$1,694.52
07/15/2019	BILL	KAPLAN, BRYAN M & TIFFANY	$2,259.42	$2,259.42
02/20/2019	PAYMENT	BANKUNITED CHECK NUM: 235430	$-538.98	$0.00
01/09/2019	PAYMENT	BANKUNITED CHECK NUM: 231874	$-538.98	$538.98
10/03/2018	PAYMENT	BANKUNITED CHECK NUM: 225060	$-538.98	$1,077.96
08/13/2018	PAYMENT	BANKUNITED CHECK NUM: 221420	$-539.03	$1,616.94
07/12/2018	BILL	KAPLAN, BRYAN M & TIFFANY	$2,155.97	$2,155.97
02/23/2018	PAYMENT	BANKUNITED CHECK NUM: 209315	$-517.32	$0.00
01/03/2018	PAYMENT	BANKUNITED CHECK NUM: 204569	$-517.32	$517.32
10/03/2017	PAYMENT	BANKUNITED CHECK NUM: 198841	$-517.32	$1,034.64
08/23/2017	PAYMENT	BANKUNITED CHECK NUM: 195654	$-517.38	$1,551.96
07/14/2017	BILL	KAPLAN, BRYAN M & TIFFANY	$2,069.34	$2,069.34
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.74	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.74	$504.74
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.74	$1,009.48
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.78	$1,514.22
07/12/2016	BILL	HINES, ROSEMARY ANN TRUSTEE	$2,019.00	$2,019.00
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.97	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.97	$502.97
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.97	$1,005.94
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.97	$1,508.91
07/14/2015	BILL	HINES, ROSEMARY ANN TRUSTEE	$2,011.88	$2,011.88
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.32	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.32	$488.32
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.32	$976.64
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.33	$1,464.96
07/17/2014	BILL	HINES, ROSEMARY ANN TRUSTEE	$1,953.29	$1,953.29
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.08	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.08	$474.08
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.08	$948.16
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.10	$1,422.24
07/16/2013	BILL	HINES, ROBLEY S & ROSEMARY A	$1,896.34	$1,896.34
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.27	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.27	$460.27
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.27	$920.54
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.29	$1,380.81
07/13/2012	BILL	HINES, ROBLEY S & ROSEMARY A	$1,841.10	$1,841.10
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.87	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.87	$446.87
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.87	$893.74
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.90	$1,340.61
07/15/2011	BILL	HINES, ROBLEY S & ROSEMARY A	$1,787.51	$1,787.51
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.86	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.86	$433.86
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.86	$867.72
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.86	$1,301.58
07/14/2010	BILL	HINES, ROBLEY S & ROSEMARY A	$1,735.44	$1,735.44
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.22	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.22	$421.22
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.22	$842.44
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.22	$1,263.66
07/13/2009	BILL	HINES, ROBLEY S & ROSEMARY A	$1,684.88	$1,684.88
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.95	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.95	$408.95
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.95	$817.90
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.97	$1,226.85
07/18/2008	BILL	HINES, ROBLEY S & ROSEMARY A	$1,635.82	$1,635.82
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-381.33	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-381.32	$381.33
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-381.32	$762.65
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-381.32	$1,143.97
07/01/2007	BILL	HINES, ROBLEY S & ROSEMARY A	$1,525.29	$1,525.29
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-370.26	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-370.23	$370.26
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-370.23	$740.49
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-370.23	$1,110.72
07/01/2006	BILL	HINES, ROBLEY S & ROSEMARY A	$1,480.95	$1,480.95
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-359.47	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-359.45	$359.47
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-359.45	$718.92
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-359.45	$1,078.37
07/01/2005	BILL	HINES, ROBLEY S & ROSEMARY A	$1,437.82	$1,437.82
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-349.00	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-348.98	$349.00
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-348.98	$697.98
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-348.98	$1,046.96
07/01/2004	BILL	HINES, ROBLEY S & ROSEMARY A	$1,395.94	$1,395.94
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-346.97	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-346.94	$346.97
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-346.94	$693.91
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-346.94	$1,040.85
07/01/2003	BILL	HINES, ROBLEY S & ROSEMARY A	$1,387.79	$1,387.79
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-324.28	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-324.28	$324.28
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-324.28	$648.56
08/23/2002	PAYMENT	5500	$-324.28	$972.84
07/01/2002	BILL	HINES, ROBLEY S & ROSEMARY A	$1,297.12	$1,297.12
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-316.43	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-316.43	$316.43
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-316.43	$632.86
08/20/2001	PAYMENT	CITI MTGE	$-316.43	$949.29
07/01/2001	BILL	HINES, ROBLEY S & ROSEMARY A	$1,265.72	$1,265.72
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-314.83	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-314.83	$314.83
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-314.83	$629.66
08/24/2000	PAYMENT	5500	$-314.83	$944.49
07/01/2000	BILL	HINES, ROBLEY S & ROSEMARY A	$1,259.32	$1,259.32
02/29/2000	PAYMENT	SOURCE ONE	$-313.92	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-313.90	$313.92
09/27/1999	PAYMENT	SOURCE ONE	$-313.90	$627.82
08/04/1999	PAYMENT	SOURCE ONE	$-313.90	$941.72
07/01/1999	BILL	HINES, ROBLEY S & ROSEMARY A	$1,255.62	$1,255.62
02/23/1999	PAYMENT	SOURCE ONE	$-312.05	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-312.04	$312.05
09/17/1998	PAYMENT	SOURCE ONE	$-312.04	$624.09
08/13/1998	PAYMENT	SOURCE ONE	$-312.04	$936.13
07/01/1998	BILL	HINES, ROBLEY S & ROSEMARY A	$1,248.17	$1,248.17
02/13/1998	PAYMENT	SOURCE ONE	$-312.41	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-312.41	$312.41
09/16/1997	PAYMENT	SOURCE ONE	$-312.41	$624.82
08/21/1997	PAYMENT	5500	$-312.41	$937.23
07/01/1997	BILL	HINES, ROBLEY S & ROSEMARY A	$1,249.64	$1,249.64
02/24/1997	PAYMENT	9998	$-316.46	$0.00
12/23/1996	PAYMENT	9998	$-316.45	$316.46
09/26/1996	PAYMENT	9998	$-316.45	$632.91
08/09/1996	PAYMENT	HINES, ROBLEY S & RO	$-316.45	$949.36
07/01/1996	BILL	HINES, ROBLEY S & ROSEMARY A	$1,265.81	$1,265.81
02/23/1996	PAYMENT		$-322.66	$0.00
12/26/1995	PAYMENT		$-322.63	$322.66
09/25/1995	PAYMENT		$-322.63	$645.29
08/14/1995	PAYMENT		$-322.63	$967.92
07/01/1995	BILL	HINES, ROBLEY S & ROSEMARY A	$1,290.55	$1,290.55
12/23/1994	PAYMENT		$-578.64	$0.00
08/16/1994	PAYMENT		$-578.62	$578.64
07/01/1994	BILL	HINES, ROBLEY S & ROSEMARY A	$1,157.26	$1,157.26
12/23/1993	PAYMENT		$-563.01	$0.00
08/10/1993	PAYMENT		$-562.98	$563.01
07/01/1993	BILL	HINES, ROBLEY S & ROSEMARY A	$1,125.99	$1,125.99
12/22/1992	PAYMENT		$-524.02	$0.00
08/07/1992	PAYMENT		$-524.00	$524.02
07/01/1992	BILL	HINES, ROBLEY S & ROSEMARY A	$1,048.02	$1,048.02
04/06/1992	PAYMENT		$-253.98	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.96	$253.98
02/25/1992	PAYMENT		$-248.55	$239.02
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.56	$487.57
08/20/1991	PAYMENT		$-477.98	$478.01
07/01/1991	BILL	COSTON, CLIFF M	$955.99	$955.99
08/06/1990	PAYMENT		$-174.93	$0.00
07/01/1990	BILL	COSTON, CLIFF M	$174.93	$174.93