Tax Account 1420-07-310-013

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Owners

CHEEK, OWSLEY & THERESA
899 MICA DR
CARSON CITY, NV 89705

CHEEK, OWSLEY

CHEEK, THERESA

Account Summary

Account ID	1420-07-310-013
Account Type	Real Estate
Location	899 MICA DR GEN CO/SFD/CWS/RD
Balance	$1,622.79
Currently Due	$540.93

Account ID

1420-07-310-013

Account Type

Real Estate

Location

899 MICA DR
GEN CO/SFD/CWS/RD

Balance

$1,622.79

Currently Due

$540.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,164.00
Total	$2,164.00
Paid	$541.21
Balance	$1,622.79
Due	$540.93
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,164.00

Total

$2,164.00

Paid

$541.21

Balance

$1,622.79

Due

$540.93

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$541.21	$0.00	$541.21	$541.21	$0.00
2	10/07/2024	10/17/2024	Due	$540.93	$0.00	$540.93	$0.00	$540.93
3	01/06/2025	01/16/2025	Due	$540.93	$0.00	$540.93	$0.00	$1,081.86
4	03/03/2025	03/13/2025	Due	$540.93	$0.00	$540.93	$0.00	$1,622.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,100.97	$0.00	$2,100.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,039.78	$0.00	$2,039.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,980.37	$0.00	$1,980.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,922.70	$0.00	$1,922.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,866.70	$0.00	$1,866.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,838.06	$0.00	$1,838.06	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$1,824.02	$0.00	$1,824.02	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$1,785.54	$0.00	$1,785.54	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$1,821.90	$0.00	$1,821.90	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$1,770.14	$0.00	$1,770.14	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1447.58	1447.58	.00	.00
2016-2017	S05	Redevelopment 1	1415.04	1415.04	.00	.00
2015-2016	S05	Redevelopment	1442.82	1442.82	.00	.00
2014-2015	S05	Redevelopment	1426.72	1426.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-541.21	$1,622.79
07/15/2024	BILL	CHEEK, OWSLEY & THERESA	$2,164.00	$2,164.00
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-525.19	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-525.19	$525.19
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-525.19	$1,050.38
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-525.40	$1,575.57
07/14/2023	BILL	CHEEK, OWSLEY & THERESA	$2,100.97	$2,100.97
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-509.94	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-509.94	$509.94
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-509.94	$1,019.88
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-509.96	$1,529.82
07/19/2022	BILL	CHEEK, OWSLEY & THERESA	$2,039.78	$2,039.78
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-495.09	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-495.09	$495.09
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-495.09	$990.18
07/27/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-495.10	$1,485.27
07/14/2021	BILL	CHEEK, OWSLEY & THERESA	$1,980.37	$1,980.37
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-480.67	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-480.67	$480.67
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-480.67	$961.34
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-480.69	$1,442.01
07/13/2020	BILL	CHEEK, OWSLEY & THERESA	$1,922.70	$1,922.70
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-466.67	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-466.67	$466.67
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-466.67	$933.34
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-466.69	$1,400.01
07/15/2019	BILL	CHEEK, OWSLEY & THERESA	$1,866.70	$1,866.70
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-459.51	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-459.51	$459.51
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-459.51	$919.02
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-459.53	$1,378.53
07/12/2018	BILL	CHEEK, OWSLEY & THERESA	$1,838.06	$1,838.06
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-456.00	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-456.00	$456.00
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-456.00	$912.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-456.02	$1,368.00
07/14/2017	BILL	CHEEK, OWSLEY R JR TTEE	$1,824.02	$1,824.02
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-446.38	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-446.38	$446.38
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-446.38	$892.76
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-446.40	$1,339.14
07/12/2016	BILL	CHEEK, OWSLEY R JR TTEE	$1,785.54	$1,785.54
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-455.47	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-455.47	$455.47
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-455.47	$910.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-455.49	$1,366.41
07/14/2015	BILL	CHEEK, OWSLEY R JR TTEE	$1,821.90	$1,821.90
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-442.53	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-442.53	$442.53
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-442.53	$885.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-442.55	$1,327.59
07/17/2014	BILL	CHEEK, OWSLEY R JR TTEE	$1,770.14	$1,770.14
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-429.64	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-429.64	$429.64
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-429.64	$859.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-429.67	$1,288.92
07/16/2013	BILL	CHEEK, OWSLEY R JR TTEE	$1,718.59	$1,718.59
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-417.12	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-417.12	$417.12
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-417.12	$834.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-417.16	$1,251.36
07/13/2012	BILL	CHEEK, OWSLEY R JR TTEE	$1,668.52	$1,668.52
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-404.97	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-404.97	$404.97
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-404.97	$809.94
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-405.00	$1,214.91
07/15/2011	BILL	CHEEK, OWSLEY R JR TTEE	$1,619.91	$1,619.91
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-393.16	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-393.16	$393.16
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-393.16	$786.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-393.19	$1,179.48
07/14/2010	BILL	CHEEK, OWSLEY R JR TTEE	$1,572.67	$1,572.67
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-381.72	$0.00
11/19/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-778.71	$381.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.27	$1,160.43
08/11/2009	PAYMENT	CHEEK, OWSLEY R JR TTEE CHECK	$-381.76	$1,145.16
07/13/2009	BILL	CHEEK, OWSLEY R JR TTEE	$1,526.92	$1,526.92
07/30/2008	PAYMENT	COUNTRYWIDE CHECK	$-1,482.45	$0.00
07/18/2008	BILL	CHEEK, OWSLEY R JR	$1,482.45	$1,482.45
08/20/2007	PAYMENT	CHEEK, OWSLEY R JR	$-1,397.76	$0.00
07/01/2007	BILL	CHEEK, OWSLEY R JR	$1,397.76	$1,397.76
02/28/2007	PAYMENT	COUNTRYWIDE	$-339.30	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-339.29	$339.30
09/26/2006	PAYMENT	COUNTRYWIDE	$-339.29	$678.59
08/07/2006	PAYMENT	COUNTRYWIDE	$-339.29	$1,017.88
07/01/2006	BILL	CHEEK, OWSLEY R JR	$1,357.17	$1,357.17
03/01/2006	PAYMENT	COUNTRYWIDE	$-186.66	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-186.65	$186.66
09/29/2005	PAYMENT	COUNTRYWIDE	$-186.65	$373.31
08/10/2005	PAYMENT	COUNTRYWIDE	$-186.65	$559.96
07/01/2005	BILL	CHEEK, OWSLEY R JR	$746.61	$746.61
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-181.24	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-181.21	$181.24
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-181.21	$362.45
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-181.21	$543.66
07/01/2004	BILL	CHEEK, OWSLEY R JR	$724.87	$724.87
09/16/2003	PAYMENT	CHEEK, OWSLEY R JR	$-540.30	$0.00
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-180.10	$540.30
07/01/2003	BILL	CHEEK, OWSLEY R JR	$720.40	$720.40
10/09/2002	PAYMENT	CHEEK, OWSLEY R JR	$-367.01	$0.00
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-183.49	$367.01
07/23/2002	PAYMENT	CHEEK, OWSLEY R JR	$-183.49	$550.50
07/01/2002	BILL	CHEEK, OWSLEY R JR	$733.99	$733.99
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-184.15	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-184.12	$184.15
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-184.12	$368.27
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-184.12	$552.39
07/01/2001	BILL	CHEEK, OWSLEY R JR	$736.51	$736.51
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-183.22	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-183.19	$183.22
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-183.19	$366.41
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-183.19	$549.60
07/01/2000	BILL	CHEEK, OWSLEY R JR	$732.79	$732.79
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-190.39	$0.00
11/15/1999	PAYMENT	22	$-190.37	$190.39
09/20/1999	PAYMENT	9997	$-190.37	$380.76
08/02/1999	PAYMENT	9997	$-190.37	$571.13
07/01/1999	BILL	KOSTER, THOMAS D & BONNIE L	$761.50	$761.50
02/10/1999	PAYMENT	9997	$-189.44	$0.00
12/14/1998	PAYMENT	9997	$-189.42	$189.44
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$378.86
09/09/1998	PAYMENT	9997	$-189.42	$378.86
08/03/1998	PAYMENT	9997	$-189.42	$568.28
07/01/1998	BILL	KOSTER, THOMAS D & BONNIE L	$757.70	$757.70
02/09/1998	PAYMENT	9997	$-189.84	$0.00
12/18/1997	PAYMENT	9997	$-189.81	$189.84
09/16/1997	PAYMENT	9997	$-189.81	$379.65
08/05/1997	PAYMENT	9997	$-189.81	$569.46
07/01/1997	BILL	KOSTER, THOMAS D & BONNIE L	$759.27	$759.27
02/07/1997	PAYMENT	9997	$-192.30	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-192.27	$192.30
09/10/1996	PAYMENT	COUNTRYWIDE	$-192.27	$384.57
07/29/1996	PAYMENT	KOSTER, THOMAS D & B	$-192.27	$576.84
07/01/1996	BILL	KOSTER, THOMAS D & BONNIE L	$769.11	$769.11
03/04/1996	PAYMENT		$-196.21	$0.00
01/01/1996	PAYMENT		$-196.20	$196.21
10/02/1995	PAYMENT		$-196.20	$392.41
08/21/1995	PAYMENT		$-196.20	$588.61
07/01/1995	BILL	KOSTER, THOMAS D & BONNIE L	$784.81	$784.81
02/07/1995	PAYMENT		$-191.47	$0.00
01/06/1995	PAYMENT		$-191.44	$191.47
09/29/1994	PAYMENT		$-191.44	$382.91
08/12/1994	PAYMENT		$-191.44	$574.35
07/01/1994	BILL	KOSTER, THOMAS D & BONNIE L	$765.79	$765.79
01/03/1994	PAYMENT		$-372.77	$0.00
08/16/1993	PAYMENT		$-372.76	$372.77
07/01/1993	BILL	KOSTER, THOMAS D & BONNIE L	$745.53	$745.53
01/04/1993	PAYMENT		$-371.73	$0.00
08/17/1992	PAYMENT		$-371.72	$371.73
07/01/1992	BILL	KOSTER, THOMAS D & BONNIE L	$743.45	$743.45
01/06/1992	PAYMENT		$-344.31	$0.00
08/20/1991	PAYMENT		$-344.30	$344.31
07/01/1991	BILL	KOSTER, THOMAS D & BONNIE L	$688.61	$688.61
01/07/1991	PAYMENT		$-335.74	$0.00
08/06/1990	PAYMENT		$-335.74	$335.74
07/01/1990	BILL	JOHNSON, HERBERT F & CHRISTINE	$671.48	$671.48
01/02/1990	PAYMENT		$-327.99	$0.00
08/21/1989	PAYMENT		$-327.98	$327.99
07/01/1989	BILL	JOHNSON, HERBERT F & CHRISTINE	$655.97	$655.97
01/02/1989	PAYMENT		$-316.20	$0.00
08/01/1988	PAYMENT		$-316.18	$316.20
07/01/1988	BILL	JOHNSON, HERBERT F & CHRISTINE	$632.38	$632.38
12/29/1987	PAYMENT		$-310.10	$0.00
09/21/1987	PAYMENT		$-316.30	$310.10
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.20	$626.40
07/01/1987	BILL	JOHNSON, HERBERT F & CHRISTINE	$620.20	$620.20
01/05/1987	PAYMENT		$-248.66	$0.00
07/25/1986	PAYMENT		$-248.66	$248.66
07/01/1986	BILL	JOHNSON,HERBERT F & CHRISTINE	$497.32	$497.32