Tax Account 1420-07-214-001

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Owners

WYKE, LORI L
3534 SILVERADO DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-214-001
Account Type	Real Estate
Location	3534 SILVERADO DR INDIAN HILLS GID
Balance	$1,269.46
Currently Due	$634.73

Account ID

1420-07-214-001

Account Type

Real Estate

Location

3534 SILVERADO DR
INDIAN HILLS GID

Balance

$1,269.46

Currently Due

$634.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,539.17
Total	$2,539.17
Paid	$1,269.71
Balance	$1,269.46
Due	$634.73
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

$2,539.17

Total

$2,539.17

Paid

$1,269.71

Balance

$1,269.46

Due

$634.73

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	$634.98	$0.00	$634.98	$634.98	$0.00
2	10/07/2024	10/17/2024	Paid	$634.73	$0.00	$634.73	$634.73	$0.00
3	01/06/2025	01/16/2025	Due	$634.73	$0.00	$634.73	$0.00	$634.73
4	03/03/2025	03/13/2025	Due	$634.73	$0.00	$634.73	$0.00	$1,269.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,465.66	$0.00	$2,465.66	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,394.06	$0.00	$2,394.06	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,324.53	$0.00	$2,324.53	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,255.65	$0.00	$2,255.65	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,189.99	$0.00	$2,189.99	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,126.21	$21.26	$2,147.47	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,040.80	$20.41	$2,061.21	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,991.18	$0.00	$1,991.18	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,984.12	$0.00	$1,984.12	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,922.60	$0.00	$1,922.60	$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	.69	.68	.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
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-634.73	$1,269.46
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-634.98	$1,904.19
07/15/2024	BILL	WYKE, LORI L	$2,539.17	$2,539.17
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-616.35	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-616.35	$616.35
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-616.35	$1,232.70
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-616.61	$1,849.05
07/14/2023	BILL	WYKE, LORI L	$2,465.66	$2,465.66
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-598.51	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-598.51	$598.51
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-598.51	$1,197.02
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-598.53	$1,795.53
07/19/2022	BILL	WYKE, LORI L	$2,394.06	$2,394.06
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-581.12	$0.00
01/10/2022	PAYMENT	SERVICELINK CHECK	$-581.12	$581.12
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-581.12	$1,162.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-581.17	$1,743.36
07/14/2021	BILL	WYKE, LORI L	$2,324.53	$2,324.53
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-563.90	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-563.90	$563.90
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-563.90	$1,127.80
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-563.95	$1,691.70
07/13/2020	BILL	WYKE, LORI L	$2,255.65	$2,255.65
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-547.49	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-547.49	$547.49
08/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-547.49	$1,094.98
08/14/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-547.52	$1,642.47
07/15/2019	BILL	WYKE, LORI L	$2,189.99	$2,189.99
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-531.54	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-531.54	$531.54
11/15/2018	PAYMENT	LERETA CHECK	$-21.26	$1,063.08
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-531.54	$1,084.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.26	$1,615.88
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-531.59	$1,594.62
07/12/2018	BILL	PRATT, KEITH	$2,126.21	$2,126.21
02/23/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289602	$-510.19	$0.00
01/23/2018	PAYMENT	ARVEST CENTRAL MTG CHECK	$-530.60	$510.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.41	$1,040.79
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-510.19	$1,020.38
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-510.23	$1,530.57
07/14/2017	BILL	PRATT, KEITH	$2,040.80	$2,040.80
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-497.79	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-497.79	$497.79
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-497.79	$995.58
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-497.81	$1,493.37
07/12/2016	BILL	PRATT, KEITH	$1,991.18	$1,991.18
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-496.03	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-496.03	$496.03
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-496.03	$992.06
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-496.03	$1,488.09
07/14/2015	BILL	PRATT, KEITH	$1,984.12	$1,984.12
03/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1567579	$-480.65	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536112	$-480.65	$480.65
10/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484923	$-480.65	$961.30
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453346	$-480.65	$1,441.95
07/17/2014	BILL	PRATT, KEITH	$1,922.60	$1,922.60
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-466.65	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331698	$-466.65	$466.65
10/03/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288976	$-466.65	$933.30
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1255063	$-466.65	$1,399.95
07/16/2013	BILL	PRATT, KEITH	$1,866.60	$1,866.60
03/06/2013	PAYMENT	PRATT, KEITH CHECK	$-465.37	$0.00
01/03/2013	PAYMENT	PRATT, KEITH CHECK	$-465.37	$465.37
09/20/2012	PAYMENT	PRATT, KEITH CHECK	$-465.37	$930.74
08/01/2012	PAYMENT	PRATT, KEITH CHECK	$-465.37	$1,396.11
07/13/2012	BILL	PRATT, KEITH	$1,861.48	$1,861.48
02/21/2012	PAYMENT	PRATT, KEITH CHECK	$-505.23	$0.00
01/04/2012	PAYMENT	PRATT, KEITH CHECK	$-505.23	$505.23
10/04/2011	PAYMENT	PRATT, KEITH CHECK	$-505.23	$1,010.46
08/04/2011	PAYMENT	PRATT, KEITH CHECK	$-505.25	$1,515.69
07/15/2011	BILL	PRATT, KEITH	$2,020.94	$2,020.94
03/03/2011	PAYMENT	PRATT, KEITH CHECK	$-544.43	$0.00
01/05/2011	PAYMENT	PRATT, KEITH CHECK	$-544.43	$544.43
10/06/2010	PAYMENT	PRATT, KEITH CHECK	$-544.43	$1,088.86
08/04/2010	PAYMENT	PRATT, KEITH CHECK	$-544.43	$1,633.29
07/14/2010	BILL	PRATT, KEITH	$2,177.72	$2,177.72
02/23/2010	PAYMENT	PRATT, KEITH CHECK	$-562.44	$0.00
01/06/2010	PAYMENT	PRATT, KEITH CHECK	$-562.44	$562.44
10/07/2009	PAYMENT	PRATT, KEITH CHECK	$-562.44	$1,124.88
08/18/2009	PAYMENT	PRATT, KEITH CHECK	$-562.44	$1,687.32
07/13/2009	BILL	PRATT, KEITH	$2,249.76	$2,249.76
07/28/2008	PAYMENT	PRATT, KEITH CHECK	$-2,083.17	$0.00
07/18/2008	BILL	PRATT, KEITH	$2,083.17	$2,083.17
08/23/2007	PAYMENT	PRATT, KEITH	$-1,416.95	$0.00
07/30/2007	PAYMENT	PRATT, KEITH	$-472.31	$1,416.95
07/01/2007	BILL	PRATT, KEITH	$1,889.26	$1,889.26
08/01/2006	PAYMENT	PRATT, KEITH	$-1,749.31	$0.00
07/01/2006	BILL	PRATT, KEITH	$1,749.31	$1,749.31
08/05/2005	PAYMENT	PRATT, KEITH	$-1,619.73	$0.00
07/01/2005	BILL	PRATT, KEITH	$1,619.73	$1,619.73
08/02/2004	PAYMENT	PRATT, KEITH	$-1,509.55	$0.00
07/01/2004	BILL	PRATT, KEITH	$1,509.55	$1,509.55
08/12/2003	PAYMENT	PRATT, KEITH	$-1,142.82	$0.00
08/04/2003	PAYMENT	PRATT, KEITH	$-380.93	$1,142.82
07/01/2003	BILL	PRATT, KEITH	$1,523.75	$1,523.75
03/03/2003	PAYMENT	22	$-82.99	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-82.99	$82.99
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96