Tax Account 1420-07-610-031
Owners
BRATSCH, DUANE & DANIELLE
3552 LOAM LN
CARSON CITY, NV 89705
BRATSCH, DUANE
BRATSCH, DANIELLE
Account Summary
| Account ID | 1420-07-610-031 |
|---|---|
| Account Type | Real Estate |
| Location | 3552 LOAM LN INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,296.79 |
| Total | $2,296.79 |
| Paid | $2,296.79 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,229.91 | $0.00 | $2,229.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,164.96 | $0.00 | $2,164.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,101.89 | $0.00 | $2,101.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,040.67 | $0.00 | $2,040.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,981.22 | $0.00 | $1,981.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,923.50 | $0.00 | $1,923.50 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,867.47 | $0.00 | $1,867.47 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,820.16 | $0.00 | $1,820.16 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,816.52 | $0.00 | $1,816.52 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,763.59 | $0.00 | $1,763.59 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-574.11 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-574.11 | $574.11 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-574.11 | $1,148.22 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-574.46 | $1,722.33 |
| 07/15/2024 | BILL | BRATSCH, DUANE & DANIELLE | $2,296.79 | $2,296.79 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-557.40 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-557.40 | $557.40 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-557.40 | $1,114.80 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-557.71 | $1,672.20 |
| 07/14/2023 | BILL | BRATSCH, DUANE & DANIELLE | $2,229.91 | $2,229.91 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-541.24 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-541.24 | $541.24 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-541.24 | $1,082.48 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-541.24 | $1,623.72 |
| 07/19/2022 | BILL | BRATSCH, DUANE & DANIELLE | $2,164.96 | $2,164.96 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-525.47 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-525.47 | $525.47 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-525.47 | $1,050.94 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-525.48 | $1,576.41 |
| 07/14/2021 | BILL | BRATSCH, DUANE & DANIELLE | $2,101.89 | $2,101.89 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-510.16 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-510.16 | $510.16 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-510.16 | $1,020.32 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-510.19 | $1,530.48 |
| 07/13/2020 | BILL | BRATSCH, DUANE & DANIELLE | $2,040.67 | $2,040.67 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-495.30 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-495.30 | $495.30 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-495.30 | $990.60 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-495.32 | $1,485.90 |
| 07/15/2019 | BILL | BRATSCH, DUANE & DANIELLE | $1,981.22 | $1,981.22 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-480.87 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-480.87 | $480.87 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-480.87 | $961.74 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-480.89 | $1,442.61 |
| 07/12/2018 | BILL | BRATSCH, DUANE & DANIELLE | $1,923.50 | $1,923.50 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-466.86 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-466.86 | $466.86 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-466.86 | $933.72 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-466.89 | $1,400.58 |
| 07/14/2017 | BILL | BRATSCH, DUANE & DANIELLE | $1,867.47 | $1,867.47 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-455.04 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-455.04 | $455.04 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-455.04 | $910.08 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-455.04 | $1,365.12 |
| 07/12/2016 | BILL | BRATSCH, DUANE | $1,820.16 | $1,820.16 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-454.13 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-454.13 | $454.13 |
| 10/07/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 405032 | $-454.13 | $908.26 |
| 08/18/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 400629 | $-454.13 | $1,362.39 |
| 07/14/2015 | BILL | BRATSCH, DUANE | $1,816.52 | $1,816.52 |
| 03/02/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 381902 | $-440.89 | $0.00 |
| 01/07/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 370103 | $-440.89 | $440.89 |
| 09/26/2014 | PAYMENT | LERETA TAX SVC CHECK | $-440.89 | $881.78 |
| 08/25/2014 | PAYMENT | 1ST MTG CORP CHECK | $-440.92 | $1,322.67 |
| 07/17/2014 | BILL | BRATSCH, DUANE & KOCHEN, D | $1,763.59 | $1,763.59 |
| 03/04/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 338465 | $-428.05 | $0.00 |
| 01/07/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 330003 | $-428.05 | $428.05 |
| 10/03/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 321876 | $-428.05 | $856.10 |
| 08/13/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 318499 | $-428.07 | $1,284.15 |
| 07/16/2013 | BILL | BRATSCH, DUANE & KOCHEN, D | $1,712.22 | $1,712.22 |
| 03/01/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 305168 | $-427.89 | $0.00 |
| 01/08/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 294979 | $-427.89 | $427.89 |
| 10/02/2012 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 289526 | $-427.89 | $855.78 |
| 08/21/2012 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 287168 | $-427.89 | $1,283.67 |
| 07/13/2012 | BILL | BRATSCH, DUANE & KOCHEN, D | $1,711.56 | $1,711.56 |
| 03/13/2012 | PAYMENT | FIRST MORTGAGE CORP CHECK NUM: 279656 | $-468.67 | $0.00 |
| 01/05/2012 | PAYMENT | FIRST MORTGAGE CORP CHECK NUM: 272902 | $-468.67 | $468.67 |
| 10/05/2011 | PAYMENT | FIRST MORTGAGE CORP CHECK NUM: 268447 | $-468.67 | $937.34 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-468.68 | $1,406.01 |
| 07/15/2011 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,874.69 | $1,874.69 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-466.51 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-466.51 | $466.51 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-466.51 | $933.02 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-466.54 | $1,399.53 |
| 07/14/2010 | BILL | BELONGIA, LARA D | $1,866.07 | $1,866.07 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-452.92 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-452.92 | $452.92 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-452.92 | $905.84 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-452.95 | $1,358.76 |
| 07/13/2009 | BILL | BELONGIA, LARA D | $1,811.71 | $1,811.71 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-439.73 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-439.73 | $439.73 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-439.73 | $879.46 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-439.76 | $1,319.19 |
| 07/18/2008 | BILL | BELONGIA, LARA D | $1,758.95 | $1,758.95 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-426.93 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-426.90 | $426.93 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-426.90 | $853.83 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-426.90 | $1,280.73 |
| 07/01/2007 | BILL | BELONGIA, LARA D | $1,707.63 | $1,707.63 |
| 02/27/2007 | PAYMENT | 33 | $-395.32 | $0.00 |
| 01/04/2007 | PAYMENT | CHINN, CAROL Z | $-395.30 | $395.32 |
| 10/04/2006 | PAYMENT | CHINN, CAROL Z | $-395.30 | $790.62 |
| 08/02/2006 | PAYMENT | CHINN, CAROL Z | $-395.30 | $1,185.92 |
| 07/01/2006 | BILL | CHINN, CAROL Z | $1,581.22 | $1,581.22 |
| 08/22/2005 | PAYMENT | CHINN, CAROL Z | $-1,464.09 | $0.00 |
| 07/01/2005 | BILL | CHINN, CAROL Z | $1,464.09 | $1,464.09 |
| 08/04/2004 | PAYMENT | CHINN, CAROL Z | $-1,364.44 | $0.00 |
| 07/01/2004 | BILL | CHINN, CAROL Z | $1,364.44 | $1,364.44 |
| 03/15/2004 | PAYMENT | BENNY CHIN | $-1,493.28 | $0.00 |
| 03/15/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,493.28 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $62.22 | $1,493.28 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $34.57 | $1,431.06 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $13.83 | $1,396.49 |
| 07/01/2003 | BILL | CHINN, CAROL Z | $1,382.66 | $1,382.66 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-338.95 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-338.92 | $338.95 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-338.92 | $677.87 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-338.92 | $1,016.79 |
| 07/01/2002 | BILL | CHINN, CAROL Z | $1,355.71 | $1,355.71 |
| 03/06/2002 | PAYMENT | FRECKLETON, AUBREY G | $-330.71 | $0.00 |
| 01/04/2002 | PAYMENT | FRECKLETON, AUBREY G | $-330.70 | $330.71 |
| 09/26/2001 | PAYMENT | FRECKLETON, AUBREY G | $-330.70 | $661.41 |
| 08/08/2001 | PAYMENT | FRECKLETON, AUBREY G | $-330.70 | $992.11 |
| 07/01/2001 | BILL | FRECKLETON, AUBREY G & BARBARA | $1,322.81 | $1,322.81 |
| 03/05/2001 | PAYMENT | FRECKLETON, AUBREY G | $-328.31 | $0.00 |
| 12/28/2000 | PAYMENT | FRECKLETON, AUBREY G | $-328.29 | $328.31 |
| 11/01/2000 | PAYMENT | FRECKLETON, AUBREY G | $-341.42 | $656.60 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $13.13 | $998.02 |
| 08/11/2000 | PAYMENT | FRECKLETON, AUBREY G | $-328.29 | $984.89 |
| 07/01/2000 | BILL | FRECKLETON, AUBREY G & BARBARA | $1,313.18 | $1,313.18 |
| 03/01/2000 | PAYMENT | FRECKLETON, AUBREY G | $-311.47 | $0.00 |
| 01/07/2000 | PAYMENT | FRECKLETON, AUBREY G | $-635.36 | $311.47 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.46 | $946.83 |
| 08/06/1999 | PAYMENT | FRECKLETON, AUBREY G | $-311.45 | $934.37 |
| 07/01/1999 | BILL | FRECKLETON, AUBREY G & BARBARA | $1,245.82 | $1,245.82 |
| 03/10/1999 | PAYMENT | FRECKLETON, AUBREY G | $-312.84 | $0.00 |
| 01/04/1999 | PAYMENT | FRECKLETON, AUBREY G | $-312.81 | $312.84 |
| 09/30/1998 | PAYMENT | FRECKLETON, AUBREY G | $-312.81 | $625.65 |
| 08/19/1998 | PAYMENT | FRECKLETON, AUBREY G | $-312.81 | $938.46 |
| 07/01/1998 | BILL | FRECKLETON, AUBREY G & BARBARA | $1,251.27 | $1,251.27 |
| 03/09/1998 | PAYMENT | FRECKLETON, AUBREY G | $-293.62 | $0.00 |
| 12/23/1997 | PAYMENT | FRECKLETON, AUBREY G | $-293.59 | $293.62 |
| 09/24/1997 | PAYMENT | FRECKLETON, AUBREY G | $-293.59 | $587.21 |
| 07/28/1997 | PAYMENT | FRECKLETON, AUBREY G | $-293.59 | $880.80 |
| 07/01/1997 | BILL | FRECKLETON, AUBREY G & BARBARA | $1,174.39 | $1,174.39 |
| 02/11/1997 | PAYMENT | FRECKLETON, AUBREY G | $-298.55 | $0.00 |
| 12/18/1996 | PAYMENT | FRECKLETON, AUBREY G | $-298.54 | $298.55 |
| 10/03/1996 | PAYMENT | FRECKLETON, AUBREY G | $-298.54 | $597.09 |
| 08/06/1996 | PAYMENT | FRECKLETON, AUBREY G | $-298.54 | $895.63 |
| 07/01/1996 | BILL | FRECKLETON, AUBREY G & BARBARA | $1,194.17 | $1,194.17 |
| 03/26/1996 | PAYMENT | $-319.71 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $12.30 | $319.71 |
| 01/03/1996 | PAYMENT | $-307.38 | $307.41 | |
| 11/20/1995 | PAYMENT | $-319.68 | $614.79 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $12.30 | $934.47 |
| 08/22/1995 | PAYMENT | $-307.38 | $922.17 | |
| 07/01/1995 | BILL | FRECKLETON, AUBREY G & BARBARA | $1,229.55 | $1,229.55 |
| 03/01/1995 | PAYMENT | $-277.05 | $0.00 | |
| 12/28/1994 | PAYMENT | $-277.04 | $277.05 | |
| 10/12/1994 | PAYMENT | $-277.04 | $554.09 | |
| 08/18/1994 | PAYMENT | $-277.04 | $831.13 | |
| 07/01/1994 | BILL | FRECKLETON, AUBREY G & BARBARA | $1,108.17 | $1,108.17 |