Tax Account 1420-07-610-038
Owners
DWINELL LIVING TRUST 2011
3566 LOAM LN
CARSON CITY, NV 89705
DWINELL, SKY T & REBEKAH A TTEE
DWINELL, SKY TIMOTHY TTEE
DWINELL, REBEKAH ANN TTEE
Account Summary
| Account ID | 1420-07-610-038 |
|---|---|
| Account Type | Real Estate |
| Location | 3566 LOAM LN INDIAN HILLS GID/EFD |
| Balance | $1,354.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,710.07 |
| Total | $2,710.07 |
| Paid | $1,355.19 |
| Balance | $1,354.88 |
| 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 | $2,631.14 | $0.00 | $2,631.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,554.49 | $0.00 | $2,554.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,480.08 | $0.00 | $2,480.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,407.85 | $0.00 | $2,407.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,337.73 | $0.00 | $2,337.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,269.65 | $0.00 | $2,269.65 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,203.53 | $0.00 | $2,203.53 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,147.70 | $0.00 | $2,147.70 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,143.40 | $0.00 | $2,143.40 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,124.97 | $0.00 | $2,124.97 | $0.00 | $0.00 | 3.6600 | 351 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2014-2015 | S37 | Delinquent Pers Prop | 44.00 | 44.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-677.44 | $1,354.88 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-677.75 | $2,032.32 |
| 07/15/2024 | BILL | DWINELL LIVING TRUST 2011 | $2,710.07 | $2,710.07 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-657.72 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-657.72 | $657.72 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-657.72 | $1,315.44 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-657.98 | $1,973.16 |
| 07/14/2023 | BILL | DWINELL LIVING TRUST 2011 | $2,631.14 | $2,631.14 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-638.62 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-638.62 | $638.62 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-638.62 | $1,277.24 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-638.63 | $1,915.86 |
| 07/19/2022 | BILL | DWINELL, SKY T & REBEKAH A TTE | $2,554.49 | $2,554.49 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-620.02 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-620.02 | $620.02 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-620.02 | $1,240.04 |
| 08/12/2021 | PAYMENT | AMROCK LLC CHECK | $-620.02 | $1,860.06 |
| 07/14/2021 | BILL | DWINELL, SKY T & REBEKAH A TTE | $2,480.08 | $2,480.08 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-601.96 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-601.96 | $601.96 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-601.96 | $1,203.92 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-601.97 | $1,805.88 |
| 07/13/2020 | BILL | DWINELL, SKY T & REBEKAH A TTE | $2,407.85 | $2,407.85 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-584.43 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-584.43 | $584.43 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-584.43 | $1,168.86 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-584.44 | $1,753.29 |
| 07/15/2019 | BILL | DWINELL, SKY T & REBEKAH ANN | $2,337.73 | $2,337.73 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-567.41 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-567.41 | $567.41 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-567.41 | $1,134.82 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-567.42 | $1,702.23 |
| 07/12/2018 | BILL | DWINELL, SKY T & REBEKAH ANN | $2,269.65 | $2,269.65 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-550.88 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-550.88 | $550.88 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-550.88 | $1,101.76 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-550.89 | $1,652.64 |
| 07/14/2017 | BILL | DWINELL, SKY T & REBEKAH ANN | $2,203.53 | $2,203.53 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-536.92 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-536.92 | $536.92 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-536.92 | $1,073.84 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-536.94 | $1,610.76 |
| 07/12/2016 | BILL | DWINELL, SKY T & REBEKAH ANN | $2,147.70 | $2,147.70 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-535.85 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-535.85 | $535.85 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-535.85 | $1,071.70 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-535.85 | $1,607.55 |
| 07/14/2015 | BILL | DWINELL, SKY T & REBEKAH ANN | $2,143.40 | $2,143.40 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-531.24 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-531.24 | $531.24 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-531.24 | $1,062.48 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-531.25 | $1,593.72 |
| 07/17/2014 | BILL | DWINELL, SKY T & REBEKAH ANN | $2,124.97 | $2,124.97 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-516.24 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-516.24 | $516.24 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-516.24 | $1,032.48 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-516.28 | $1,548.72 |
| 07/16/2013 | BILL | DWINELL, SKY T & REBEKAH ANN | $2,065.00 | $2,065.00 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-490.37 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-490.37 | $490.37 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-490.37 | $980.74 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-490.39 | $1,471.11 |
| 07/13/2012 | BILL | DWINELL, SKY T & REBEKAH ANN | $1,961.50 | $1,961.50 |
| 01/24/2012 | PAYMENT | TIMIOUS INC CHECK | $-476.09 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-476.09 | $476.09 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-476.09 | $952.18 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-476.09 | $1,428.27 |
| 07/15/2011 | BILL | DWINELL, SKY T & REBEKAH A | $1,904.36 | $1,904.36 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-462.22 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-462.22 | $462.22 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-462.22 | $924.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-462.22 | $1,386.66 |
| 07/14/2010 | BILL | DWINELL, SKY T & REBEKAH A | $1,848.88 | $1,848.88 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-448.75 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-448.75 | $448.75 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-448.75 | $897.50 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-448.77 | $1,346.25 |
| 07/13/2009 | BILL | DWINELL, SKY T | $1,795.02 | $1,795.02 |
| 06/12/2009 | PAYMENT | SKY DWINELL CHECK | $-516.44 | $0.00 |
| 06/02/2009 | INTEREST | Monthly Interest | $43.57 | $516.44 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $472.87 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $458.87 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.43 | $453.12 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-435.69 | $435.69 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-435.69 | $871.38 |
| 07/29/2008 | PAYMENT | 22 CHECK | $-435.69 | $1,307.07 |
| 07/18/2008 | BILL | POMEROY, SHANE F & JANALYN F | $1,742.76 | $1,742.76 |
| 03/12/2008 | PAYMENT | POMEROY, SHANE F & J | $-422.98 | $0.00 |
| 01/08/2008 | PAYMENT | POMEROY, SHANE F & J | $-422.98 | $422.98 |
| 10/05/2007 | PAYMENT | POMEROY, SHANE F & J | $-422.98 | $845.96 |
| 08/21/2007 | PAYMENT | POMEROY, SHANE F & J | $-422.98 | $1,268.94 |
| 07/01/2007 | BILL | POMEROY, SHANE F & JANALYN F | $1,691.92 | $1,691.92 |
| 03/05/2007 | PAYMENT | POMEROY, SHANE F & J | $-410.69 | $0.00 |
| 01/03/2007 | PAYMENT | POMEROY, SHANE F & J | $-410.68 | $410.69 |
| 10/02/2006 | PAYMENT | POMEROY, SHANE F & J | $-410.68 | $821.37 |
| 08/21/2006 | PAYMENT | POMEROY, SHANE F & J | $-410.68 | $1,232.05 |
| 07/01/2006 | BILL | POMEROY, SHANE F & JANALYN F | $1,642.73 | $1,642.73 |
| 03/06/2006 | PAYMENT | POMEROY, SHANE F & J | $-398.72 | $0.00 |
| 01/04/2006 | PAYMENT | POMEROY, SHANE F & J | $-398.72 | $398.72 |
| 10/03/2005 | PAYMENT | POMEROY, SHANE F & J | $-398.72 | $797.44 |
| 08/16/2005 | PAYMENT | POMEROY, SHANE F & J | $-398.72 | $1,196.16 |
| 07/01/2005 | BILL | POMEROY, SHANE F & JANALYN F | $1,594.88 | $1,594.88 |
| 03/21/2005 | PAYMENT | JANALYN POMEROY | $-387.11 | $0.00 |
| 03/21/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $387.11 |
| 12/17/2004 | PAYMENT | 22 | $-387.10 | $387.11 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-387.10 | $774.21 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-387.10 | $1,161.31 |
| 07/01/2004 | BILL | LABADIE, JEAN MICHAEL & DAWN M | $1,548.41 | $1,548.41 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-392.10 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-392.10 | $392.10 |
| 10/01/2003 | PAYMENT | LABADIE, JEAN MICHAE | $-392.10 | $784.20 |
| 08/20/2003 | PAYMENT | LABADIE, JEAN MICHAE | $-392.10 | $1,176.30 |
| 07/01/2003 | BILL | LABADIE, JEAN MICHAEL & DAWN M | $1,568.40 | $1,568.40 |
| 02/12/2003 | PAYMENT | LABADIE, JEAN MICHAE | $-386.49 | $0.00 |
| 12/30/2002 | PAYMENT | LABADIE, JEAN MICHAE | $-386.48 | $386.49 |
| 10/14/2002 | PAYMENT | LABADIE, JEAN MICHAE | $-386.48 | $772.97 |
| 08/07/2002 | PAYMENT | LABADIE, JEAN MICHAE | $-386.48 | $1,159.45 |
| 07/01/2002 | BILL | LABADIE, JEAN MICHAEL & DAWN M | $1,545.93 | $1,545.93 |
| 04/09/2002 | PAYMENT | LABADIE, JEAN MICHAE | $-391.94 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $15.07 | $391.94 |
| 12/26/2001 | PAYMENT | LABADIE, JEAN MICHAE | $-376.87 | $376.87 |
| 09/24/2001 | PAYMENT | 9996 | $-376.87 | $753.74 |
| 08/07/2001 | PAYMENT | 9996 | $-376.87 | $1,130.61 |
| 07/01/2001 | BILL | LABADIE, JEAN MICHAEL & DAWN M | $1,507.48 | $1,507.48 |
| 03/01/2001 | PAYMENT | 9996 | $-374.13 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-374.12 | $374.13 |
| 09/26/2000 | PAYMENT | 9996 | $-374.12 | $748.25 |
| 08/08/2000 | PAYMENT | 9996 | $-374.12 | $1,122.37 |
| 07/01/2000 | BILL | LABADIE, JEAN MICHAEL & DAWN M | $1,496.49 | $1,496.49 |
| 02/23/2000 | PAYMENT | 9996 | $-366.05 | $0.00 |
| 12/30/1999 | PAYMENT | 9996 | $-366.04 | $366.05 |
| 09/27/1999 | PAYMENT | 9996 | $-366.04 | $732.09 |
| 08/11/1999 | PAYMENT | 9996 | $-366.04 | $1,098.13 |
| 07/01/1999 | BILL | LABADIE, JEAN MICHAEL & DAWN M | $1,464.17 | $1,464.17 |
| 02/23/1999 | PAYMENT | 9996 | $-367.40 | $0.00 |
| 01/04/1999 | PAYMENT | 9996 | $-367.37 | $367.40 |
| 09/21/1998 | PAYMENT | 9996 | $-367.37 | $734.77 |
| 08/10/1998 | PAYMENT | 9996 | $-367.37 | $1,102.14 |
| 07/01/1998 | BILL | LABADIE, JEAN MICHAEL & DAWN M | $1,469.51 | $1,469.51 |
| 02/05/1998 | PAYMENT | 22 | $-344.57 | $0.00 |
| 01/12/1998 | PAYMENT | PHH MTGE | $-1,081.89 | $344.57 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $34.46 | $1,426.46 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.78 | $1,392.00 |
| 07/01/1997 | BILL | LABADIE, JEAN MICHAEL & DAWN M | $1,378.22 | $1,378.22 |
| 02/24/1997 | PAYMENT | 9998 | $-323.23 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-323.21 | $323.23 |
| 09/26/1996 | PAYMENT | 9998 | $-323.21 | $646.44 |
| 08/09/1996 | PAYMENT | LABADIE, JEAN MICHAE | $-323.21 | $969.65 |
| 07/01/1996 | BILL | LABADIE, JEAN MICHAEL & DAWN M | $1,292.86 | $1,292.86 |
| 02/23/1996 | PAYMENT | $-289.13 | $0.00 | |
| 12/26/1995 | PAYMENT | $-289.10 | $289.13 | |
| 09/25/1995 | PAYMENT | $-289.10 | $578.23 | |
| 08/14/1995 | PAYMENT | $-289.10 | $867.33 | |
| 07/01/1995 | BILL | LABADIE, JEAN MICHAEL & DAWN M | $1,156.43 | $1,156.43 |
| 12/23/1994 | PAYMENT | $-518.09 | $0.00 | |
| 08/19/1994 | PAYMENT | $-518.06 | $518.09 | |
| 07/01/1994 | BILL | LABADIE, JEAN MICHAEL & DAWN M | $1,036.15 | $1,036.15 |