Tax Account 1420-07-113-006

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Owners

WASHINGTON REVOCABLE TRUST 2019
878 MEADOW VISTA DR
CARSON CITY, NV 89705

WASHINGTON, JOHN KHALIL TTEE

WASHINGTON, ARLA SQUIBB TTEE

Account Summary

Account ID	1420-07-113-006
Account Type	Real Estate
Location	878 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-113-006

Account Type

Real Estate

Location

878 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,322.09
Total	$2,322.09
Paid	$2,322.09
Balance	$0.00
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

$2,322.09

Total

$2,322.09

Paid

$2,322.09

Balance

$0.00

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	$580.74	$0.00	$580.74	$580.74	$0.00
2	10/07/2024	10/17/2024	Paid	$580.45	$0.00	$580.45	$580.45	$0.00
3	01/06/2025	01/16/2025	Paid	$580.45	$0.00	$580.45	$580.45	$0.00
4	03/03/2025	03/13/2025	Paid	$580.45	$0.00	$580.45	$580.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,254.90	$0.00	$2,254.90	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,189.43	$0.00	$2,189.43	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,125.86	$0.00	$2,125.86	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,062.75	$0.00	$2,062.75	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,002.71	$0.00	$2,002.71	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,944.39	$0.00	$1,944.39	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,888.00	$0.00	$1,888.00	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,842.25	$0.00	$1,842.25	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,835.48	$0.00	$1,835.48	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,782.02	$0.00	$1,782.02	$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	1.37	1.37	.00	.00
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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-580.45	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-580.45	$580.45
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-580.45	$1,160.90
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-580.74	$1,741.35
07/15/2024	BILL	WASHINGTON REVOCABLE TRUST 2019	$2,322.09	$2,322.09
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-563.66	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-563.66	$563.66
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-563.66	$1,127.32
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-563.92	$1,690.98
07/14/2023	BILL	WASHINGTON REVOCABLE TRUST 2019	$2,254.90	$2,254.90
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-547.35	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-547.35	$547.35
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-547.35	$1,094.70
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-547.38	$1,642.05
07/19/2022	BILL	WASHINGTON, JOHN K & A S TTEE	$2,189.43	$2,189.43
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-531.45	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-531.45	$531.45
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-531.45	$1,062.90
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-531.51	$1,594.35
07/14/2021	BILL	WASHINGTON, JOHN K & A S TTEE	$2,125.86	$2,125.86
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-515.68	$0.00
10/19/2020	PAYMENT	CENTRAL LOAN ADMIN CHECK	$-515.68	$515.68
09/29/2020	PAYMENT	AMROCK LLC CHECK	$-515.68	$1,031.36
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-515.71	$1,547.04
07/13/2020	BILL	WASHINGTON, JOHN K & A S TTEE	$2,062.75	$2,062.75
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-500.67	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-500.67	$500.67
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-500.67	$1,001.34
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-500.70	$1,502.01
07/15/2019	BILL	WASHINGTON, JOHN K & ARLA	$2,002.71	$2,002.71
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-486.09	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-486.09	$486.09
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-486.09	$972.18
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-486.12	$1,458.27
07/12/2018	BILL	WASHINGTON, JOHN K & ARLA	$1,944.39	$1,944.39
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-471.99	$0.00
12/04/2017	PAYMENT	CAPITAL TITLE COMPANY CHECK	$-471.99	$471.99
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-471.99	$943.98
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-472.03	$1,415.97
07/14/2017	BILL	WASHINGTON, JOHN K & ARLA	$1,888.00	$1,888.00
03/07/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-460.56	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-460.56	$460.56
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-460.56	$921.12
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-460.57	$1,381.68
07/12/2016	BILL	WASHINGTON, JOHN K	$1,842.25	$1,842.25
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-458.87	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-458.87	$458.87
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-458.87	$917.74
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-458.87	$1,376.61
07/14/2015	BILL	WASHINGTON, JOHN K	$1,835.48	$1,835.48
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-445.50	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-445.50	$445.50
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-445.50	$891.00
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-445.52	$1,336.50
07/17/2014	BILL	WASHINGTON, JOHN K	$1,782.02	$1,782.02
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-432.53	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-432.53	$432.53
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-432.53	$865.06
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-432.53	$1,297.59
07/16/2013	BILL	WASHINGTON, JOHN K	$1,730.12	$1,730.12
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-432.65	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-432.65	$432.65
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-432.65	$865.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-432.68	$1,297.95
07/13/2012	BILL	WASHINGTON, JOHN K	$1,730.63	$1,730.63
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-429.48	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-429.48	$429.48
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-429.48	$858.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-429.49	$1,288.44
07/15/2011	BILL	WASHINGTON, JOHN K	$1,717.93	$1,717.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-416.97	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-416.97	$416.97
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-416.97	$833.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-416.97	$1,250.91
07/14/2010	BILL	WASHINGTON, JOHN K	$1,667.88	$1,667.88
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-404.82	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-404.82	$404.82
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-404.82	$809.64
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-404.82	$1,214.46
07/13/2009	BILL	WASHINGTON, JOHN K	$1,619.28	$1,619.28
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-393.03	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-393.03	$393.03
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-393.03	$786.06
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-393.03	$1,179.09
07/18/2008	BILL	WASHINGTON, JOHN K	$1,572.12	$1,572.12
03/04/2008	PAYMENT	GMAC MORTGAGE LLC	$-372.16	$0.00
12/10/2007	PAYMENT	33	$-372.13	$372.16
10/01/2007	PAYMENT	GMAC MORTGAGE	$-372.13	$744.29
08/20/2007	PAYMENT	GMAC MORTGAGE	$-372.13	$1,116.42
07/01/2007	BILL	WASHINGTON, JOHN K	$1,488.55	$1,488.55
03/05/2007	PAYMENT	GMAC MORTGAGE	$-361.31	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-361.30	$361.31
09/27/2006	PAYMENT	GMAC MORTGAGE	$-361.30	$722.61
08/09/2006	PAYMENT	GMAC MORTGAGE	$-361.30	$1,083.91
07/01/2006	BILL	WASHINGTON, JOHN K	$1,445.21	$1,445.21
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-350.78	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-350.78	$350.78
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-350.78	$701.56
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-350.78	$1,052.34
07/01/2005	BILL	WASHINGTON, JOHN K	$1,403.12	$1,403.12
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-340.56	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-340.56	$340.56
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-340.56	$681.12
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-340.56	$1,021.68
07/01/2004	BILL	WASHINGTON, JOHN K	$1,362.24	$1,362.24
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-343.91	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-343.88	$343.91
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-343.88	$687.79
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-343.88	$1,031.67
07/01/2003	BILL	WASHINGTON, JOHN K	$1,375.55	$1,375.55
04/23/2003	PAYMENT	33	$-2,847.63	$0.00
04/23/2003	INTEREST	Interest to date	$177.47	$2,847.63
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$94.36	$2,670.16
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$60.66	$2,575.80
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$33.70	$2,515.14
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.48	$2,481.44
07/01/2002	BILL	SWANICK, SEAN M	$1,347.93	$2,467.96
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$76.92	$1,120.03
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.22	$1,043.11
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.29	$1,009.89
08/15/2001	PAYMENT	33	$-332.19	$996.60
07/01/2001	BILL	SWANICK, SEAN M	$1,328.79	$1,328.79
02/14/2001	PAYMENT	NETS	$-330.95	$0.00
12/22/2000	PAYMENT	NETS	$-330.93	$330.95
09/20/2000	PAYMENT	NETS	$-330.93	$661.88
08/15/2000	PAYMENT	NETS	$-330.93	$992.81
07/01/2000	BILL	WILSON, RICHARD R & ROBERTA R	$1,323.74	$1,323.74
02/04/2000	PAYMENT	NETS	$-323.01	$0.00
12/07/1999	PAYMENT	NETS	$-322.99	$323.01
09/13/1999	PAYMENT	NETS	$-322.99	$646.00
07/28/1999	PAYMENT	NETS	$-322.99	$968.99
07/01/1999	BILL	WILSON, RICHARD R & ROBERTA R	$1,291.98	$1,291.98
02/01/1999	PAYMENT	NETS	$-322.15	$0.00
12/05/1998	PAYMENT	NETS	$-322.13	$322.15
09/15/1998	PAYMENT	NETS	$-322.13	$644.28
08/05/1998	PAYMENT	NETS	$-322.13	$966.41
07/01/1998	BILL	WILSON, RICHARD R & ROBERTA R	$1,288.54	$1,288.54
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-291.72	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-291.70	$291.72
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-291.70	$583.42
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-291.70	$875.12
07/01/1997	BILL	WILSON, RICHARD R & ROBERTA R	$1,166.82	$1,166.82
01/30/1997	PAYMENT	STEWART TITLE	$-90.63	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$90.63
10/17/1996	PAYMENT	SYNCON HOMES	$-44.41	$88.85
09/03/1996	PAYMENT	SYNCON HOMES	$-44.41	$133.26
07/01/1996	BILL	SYNCON HOMES	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03