Tax Account 1420-07-112-032

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Owners

SHEETS, DERREK EVAN & FLORIDA T
3585 SILVERADO DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-112-032
Account Type	Real Estate
Location	3585 SILVERADO DR INDIAN HILLS GID
Balance	$1,340.78
Currently Due	$0.00

Account ID

1420-07-112-032

Account Type

Real Estate

Location

3585 SILVERADO DR
INDIAN HILLS GID

Balance

$1,340.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,681.89
Total	$2,681.89
Paid	$1,341.11
Balance	$1,340.78
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,681.89

Total

$2,681.89

Paid

$1,341.11

Balance

$1,340.78

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$670.72	$0.00	$670.72	$670.72	$0.00
2	10/07/2024	10/17/2024	Paid	$670.39	$0.00	$670.39	$670.39	$0.00
3	01/06/2025	01/16/2025	Due	$670.39	$0.00	$670.39	$0.00	$670.39
4	03/03/2025	03/13/2025	Due	$670.39	$0.00	$670.39	$0.00	$1,340.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,604.21	$0.00	$2,604.21	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,528.57	$25.29	$2,553.86	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,455.12	$0.00	$2,455.12	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,382.43	$0.00	$2,382.43	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,313.07	$0.00	$2,313.07	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,245.71	$0.00	$2,245.71	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,180.56	$0.00	$2,180.56	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,127.39	$0.00	$2,127.39	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,120.06	$0.00	$2,120.06	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,058.31	$0.00	$2,058.31	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.00
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
09/18/2024	PAYMENT	CHECK ACH - 100048	$-670.39	$1,340.78
08/02/2024	PAYMENT	CHECK ACH - 1001170	$-670.72	$2,011.17
07/15/2024	BILL	SHEETS, DERREK EVAN & FLORIDA T	$2,681.89	$2,681.89
02/23/2024	PAYMENT	SHEETS, DERREK EVAN & FLORIDA T CHECK 445	$-650.97	$0.00
12/19/2023	PAYMENT	SHEETS, DERREK EVAN & FLORIDA T CHECK 426	$-650.97	$650.97
09/18/2023	PAYMENT	SHEETS, DERREK E & FLORIDA T CHECK 406	$-650.97	$1,301.94
08/21/2023	PAYMENT	SHEETS, DERREK EVAN & FLORIDA T CHECK 3131	$-651.30	$1,952.91
07/14/2023	BILL	SHEETS, DERREK EVAN & FLORIDA T	$2,604.21	$2,604.21
03/20/2023	PAYMENT	SHEETS, DERREK EVAN & FLORIDA T CHECK 3091	$-1,289.55	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.29	$1,289.55
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-632.13	$1,264.26
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-632.18	$1,896.39
07/19/2022	BILL	SHEETS, DERREK EVAN & FLORIDA	$2,528.57	$2,528.57
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.77	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.77	$613.77
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.77	$1,227.54
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-613.81	$1,841.31
07/14/2021	BILL	SHEETS, DERREK EVAN & FLORIDA	$2,455.12	$2,455.12
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.60	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.60	$595.60
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.60	$1,191.20
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-595.63	$1,786.80
07/13/2020	BILL	SHEETS, DERREK EVAN & FLORIDA	$2,382.43	$2,382.43
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.26	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.26	$578.26
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.26	$1,156.52
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.29	$1,734.78
07/15/2019	BILL	SHEETS, DERREK EVAN & FLORIDA	$2,313.07	$2,313.07
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.42	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.42	$561.42
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.42	$1,122.84
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.45	$1,684.26
07/12/2018	BILL	SHEETS, DERREK EVAN & FLORIDA	$2,245.71	$2,245.71
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.13	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.13	$545.13
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.13	$1,090.26
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.17	$1,635.39
07/14/2017	BILL	SHEETS, DERREK EVAN & FLORIDA	$2,180.56	$2,180.56
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.84	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.84	$531.84
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.84	$1,063.68
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.87	$1,595.52
07/12/2016	BILL	SHEETS, DERREK EVAN & FLORIDA	$2,127.39	$2,127.39
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.01	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.01	$530.01
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.01	$1,060.02
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.03	$1,590.03
07/14/2015	BILL	SHEETS, DERREK EVAN & FLORIDA	$2,120.06	$2,120.06
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.57	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.57	$514.57
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.57	$1,029.14
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.60	$1,543.71
07/17/2014	BILL	SHEETS, DERREK EVAN & FLORIDA	$2,058.31	$2,058.31
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.59	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.59	$499.59
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.59	$999.18
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.59	$1,498.77
07/16/2013	BILL	SHEETS, DERREK EVAN & FLORIDA	$1,998.36	$1,998.36
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.68	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.68	$497.68
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.68	$995.36
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.71	$1,493.04
07/13/2012	BILL	SHEETS, DERREK EVAN & FLORIDA	$1,990.75	$1,990.75
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.76	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.76	$503.76
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.76	$1,007.52
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.76	$1,511.28
07/15/2011	BILL	SHEETS, DERREK EVAN & FLORIDA	$2,015.04	$2,015.04
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.07	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.07	$489.07
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.07	$978.14
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.09	$1,467.21
07/14/2010	BILL	SHEETS, DERREK EVAN & FLORIDA	$1,956.30	$1,956.30
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.84	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.84	$474.84
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.84	$949.68
08/24/2009	PAYMENT	NO NV TITLE CO CHECK	$-474.87	$1,424.52
07/13/2009	BILL	SHEETS, DERREK EVAN & FLORIDA	$1,899.39	$1,899.39
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-461.01	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-461.01	$461.01
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-461.01	$922.02
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-461.04	$1,383.03
07/18/2008	BILL	SHEETS, DERREK EVAN & FLORIDA	$1,844.07	$1,844.07
03/03/2008	PAYMENT	GMAC MORTGAGE	$-437.14	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-437.11	$437.14
10/01/2007	PAYMENT	GMAC MORTGAGE	$-437.11	$874.25
08/20/2007	PAYMENT	GMAC MORTGAGE	$-437.11	$1,311.36
07/01/2007	BILL	SHEETS, DERREK EVAN & FLORIDA	$1,748.47	$1,748.47
03/05/2007	PAYMENT	GMAC MORTGAGE	$-424.43	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-424.42	$424.43
09/27/2006	PAYMENT	GMAC MORTGAGE	$-424.42	$848.85
08/09/2006	PAYMENT	GMAC MORTGAGE	$-424.42	$1,273.27
07/01/2006	BILL	SHEETS, DERREK EVAN & FLORIDA	$1,697.69	$1,697.69
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-412.06	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-412.06	$412.06
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-412.06	$824.12
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-412.06	$1,236.18
07/01/2005	BILL	SHEETS, DERREK EVAN & FLORIDA	$1,648.24	$1,648.24
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-400.07	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-400.06	$400.07
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-400.06	$800.13
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-400.06	$1,200.19
07/01/2004	BILL	SHEETS, DERREK EVAN & FLORIDA	$1,600.25	$1,600.25
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-403.77	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-403.75	$403.77
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-403.75	$807.52
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-403.75	$1,211.27
07/01/2003	BILL	SHEETS, DERREK EVAN & FLORIDA	$1,615.02	$1,615.02
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-398.29	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-398.29	$398.29
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-398.29	$796.58
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-398.29	$1,194.87
07/01/2002	BILL	SHEETS, DERREK EVAN & FLORIDA	$1,593.16	$1,593.16
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-392.33	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-392.33	$392.33
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-392.33	$784.66
08/03/2001	PAYMENT	GMAC MTGE	$-392.33	$1,176.99
07/01/2001	BILL	SHEETS, DERREK EVAN & FLORIDA	$1,569.32	$1,569.32
03/06/2001	PAYMENT	SYNCON HOMES	$-82.26	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-82.26	$82.26
10/12/2000	PAYMENT	SERPA, JOHN C	$-82.26	$164.52
08/29/2000	PAYMENT	SERPA, JOHN C	$-82.26	$246.78
07/01/2000	BILL	SERPA, JOHN C	$329.04	$329.04
03/14/2000	PAYMENT	SYNCON HOMES	$-73.27	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.25	$73.27
10/14/1999	PAYMENT	SYNCON HOMES	$-73.25	$146.52
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.25	$219.77
07/01/1999	BILL	SERPA, JOHN C	$293.02	$293.02
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.77
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19