Tax Account 1420-07-611-003

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Owners

MRAZ, RICHARD
3596 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-611-003
Account Type	Real Estate
Location	3596 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,853.97
Currently Due	$617.99

Account ID

1420-07-611-003

Account Type

Real Estate

Location

3596 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,853.97

Currently Due

$617.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,472.27
Total	$2,472.27
Paid	$618.30
Balance	$1,853.97
Due	$617.99
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

$2,472.27

Total

$2,472.27

Paid

$618.30

Balance

$1,853.97

Due

$617.99

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	$618.30	$0.00	$618.30	$618.30	$0.00
2	10/07/2024	10/17/2024	Due	$617.99	$0.00	$617.99	$0.00	$617.99
3	01/06/2025	01/16/2025	Due	$617.99	$0.00	$617.99	$0.00	$1,235.98
4	03/03/2025	03/13/2025	Due	$617.99	$0.00	$617.99	$0.00	$1,853.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,400.27	$0.00	$2,400.27	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,330.38	$0.00	$2,330.38	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,262.49	$0.00	$2,262.49	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,196.59	$0.00	$2,196.59	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,132.62	$0.00	$2,132.62	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,070.49	$0.00	$2,070.49	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,010.17	$0.00	$2,010.17	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,959.23	$0.00	$1,959.23	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,955.32	$0.00	$1,955.32	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,898.36	$0.00	$1,898.36	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-618.30	$1,853.97
07/15/2024	BILL	MRAZ, RICHARD	$2,472.27	$2,472.27
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-599.99	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-599.99	$599.99
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-599.99	$1,199.98
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-600.30	$1,799.97
07/14/2023	BILL	MRAZ, RICHARD	$2,400.27	$2,400.27
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-582.59	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-582.59	$582.59
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-582.59	$1,165.18
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-582.61	$1,747.77
07/19/2022	BILL	MRAZ, RICHARD	$2,330.38	$2,330.38
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-565.62	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-565.62	$565.62
08/21/2021	PAYMENT	AMROCK LLC CHECK	$-1,131.25	$1,131.24
07/14/2021	BILL	MRAZ, RICHARD	$2,262.49	$2,262.49
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-549.14	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-549.14	$549.14
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-549.14	$1,098.28
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-549.17	$1,647.42
07/13/2020	BILL	MRAZ, RICHARD	$2,196.59	$2,196.59
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-533.15	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-533.15	$533.15
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-533.15	$1,066.30
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-533.17	$1,599.45
07/15/2019	BILL	MRAZ, RICHARD	$2,132.62	$2,132.62
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-517.62	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-517.62	$517.62
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-517.62	$1,035.24
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-517.63	$1,552.86
07/12/2018	BILL	MRAZ, RICHARD	$2,070.49	$2,070.49
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-502.54	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-502.54	$502.54
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-502.54	$1,005.08
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-502.55	$1,507.62
07/14/2017	BILL	MRAZ, RICHARD	$2,010.17	$2,010.17
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-489.80	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-489.80	$489.80
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-489.80	$979.60
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-489.83	$1,469.40
07/12/2016	BILL	MRAZ, RICHARD	$1,959.23	$1,959.23
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-488.83	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-488.83	$488.83
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-488.83	$977.66
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-488.83	$1,466.49
07/14/2015	BILL	MRAZ, RICHARD	$1,955.32	$1,955.32
03/03/2015	PAYMENT	CHASE CHECK	$-474.59	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-474.59	$474.59
10/03/2014	PAYMENT	CHASE CHECK	$-474.59	$949.18
08/18/2014	PAYMENT	CHASE CHECK	$-474.59	$1,423.77
07/17/2014	BILL	MRAZ, RICHARD	$1,898.36	$1,898.36
03/04/2014	PAYMENT	CHASE CHECK	$-460.76	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-460.76	$460.76
10/03/2013	PAYMENT	CHASE CHECK	$-460.76	$921.52
08/16/2013	PAYMENT	CHASE CHECK	$-460.79	$1,382.28
07/16/2013	BILL	MRAZ, RICHARD	$1,843.07	$1,843.07
03/04/2013	PAYMENT	CHASE CHECK	$-460.29	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-460.29	$460.29
10/03/2012	PAYMENT	CHASE CHECK	$-460.29	$920.58
08/17/2012	PAYMENT	CHASE CHECK	$-460.29	$1,380.87
07/13/2012	BILL	MRAZ, RICHARD	$1,841.16	$1,841.16
03/02/2012	PAYMENT	CHASE CHECK	$-465.82	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-465.82	$465.82
10/03/2011	PAYMENT	CHASE CHECK	$-465.82	$931.64
08/13/2011	PAYMENT	CHASE CHECK	$-465.82	$1,397.46
07/15/2011	BILL	MRAZ, RICHARD	$1,863.28	$1,863.28
03/08/2011	PAYMENT	CHASE CHECK	$-452.24	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-452.24	$452.24
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-452.24	$904.48
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-452.25	$1,356.72
07/14/2010	BILL	MRAZ, RICHARD	$1,808.97	$1,808.97
03/12/2010	PAYMENT	33 CHECK	$-439.10	$0.00
12/30/2009	PAYMENT	RINAUDO, MELVIN J & COLE, L M CHECK	$-439.10	$439.10
09/29/2009	PAYMENT	RINAUDO, MELVIN J & COLE, L M CHECK	$-439.10	$878.20
08/03/2009	PAYMENT	RINAUDO, MELVIN J & COLE, L M CHECK	$-439.10	$1,317.30
07/13/2009	BILL	RINAUDO, MELVIN J & COLE, L M	$1,756.40	$1,756.40
02/25/2009	PAYMENT	RINAUDO, JOSEPH CHECK	$-426.31	$0.00
12/19/2008	PAYMENT	RINAUDO, JOSEPH CHECK	$-426.31	$426.31
09/18/2008	PAYMENT	RINAUDO, JOSEPH CHECK	$-426.31	$852.62
07/29/2008	PAYMENT	RINAUDO, JOSEPH CHECK	$-426.33	$1,278.93
07/18/2008	BILL	RINAUDO, JOSEPH	$1,705.26	$1,705.26
02/13/2008	PAYMENT	RINAUDO, JOSEPH	$-413.88	$0.00
12/24/2007	PAYMENT	RINAUDO, JOSEPH	$-413.87	$413.88
09/13/2007	PAYMENT	RINAUDO, JOSEPH	$-413.87	$827.75
07/31/2007	PAYMENT	RINAUDO, JOSEPH	$-413.87	$1,241.62
07/01/2007	BILL	RINAUDO, JOSEPH	$1,655.49	$1,655.49
02/21/2007	PAYMENT	RINAUDO, JOSEPH	$-401.84	$0.00
12/14/2006	PAYMENT	RINAUDO, JOSEPH	$-401.84	$401.84
09/25/2006	PAYMENT	RINAUDO, JOSEPH	$-401.84	$803.68
08/02/2006	PAYMENT	RINAUDO, JOSEPH	$-401.84	$1,205.52
07/01/2006	BILL	RINAUDO, JOSEPH	$1,607.36	$1,607.36
02/14/2006	PAYMENT	RINAUDO, JOSEPH	$-390.15	$0.00
12/21/2005	PAYMENT	RINAUDO, JOSEPH	$-390.13	$390.15
09/20/2005	PAYMENT	RINAUDO, JOSEPH	$-390.13	$780.28
08/11/2005	PAYMENT	RINAUDO, JOSEPH	$-390.13	$1,170.41
07/01/2005	BILL	RINAUDO, JOSEPH	$1,560.54	$1,560.54
02/17/2005	PAYMENT	RINAUDO, JOSEPH	$-378.79	$0.00
12/22/2004	PAYMENT	RINAUDO, JOSEPH	$-378.77	$378.79
09/30/2004	PAYMENT	RINAUDO, JOSEPH	$-378.77	$757.56
08/04/2004	PAYMENT	RINAUDO, JOSEPH	$-378.77	$1,136.33
07/01/2004	BILL	RINAUDO, JOSEPH	$1,515.10	$1,515.10
02/11/2004	PAYMENT	RINAUDO, JOSEPH	$-383.70	$0.00
12/15/2003	PAYMENT	RINAUDO, JOSEPH	$-383.68	$383.70
09/26/2003	PAYMENT	RINAUDO, JOSEPH	$-383.68	$767.38
08/01/2003	PAYMENT	RINAUDO, JOSEPH	$-383.68	$1,151.06
07/01/2003	BILL	RINAUDO, JOSEPH	$1,534.74	$1,534.74
02/24/2003	PAYMENT	JOSEPH RINAUDO	$-377.89	$0.00
01/07/2003	PAYMENT	JOSEPH RINAUDO	$-377.86	$377.89
09/19/2002	PAYMENT	JOSEPH RINAUDO	$-377.86	$755.75
07/25/2002	PAYMENT	22	$-377.86	$1,133.61
07/01/2002	BILL	BISH, JOHN D & DORIS E TRUSTEE	$1,511.47	$1,511.47
01/31/2002	PAYMENT	11	$-368.51	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-368.49	$368.51
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-368.49	$737.00
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-368.49	$1,105.49
07/01/2001	BILL	JACOBELLI, FRANK & WATSON, LYN	$1,473.98	$1,473.98
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-365.81	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-365.81	$365.81
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-365.81	$731.62
08/29/2000	PAYMENT	HOMESIDE LENDING	$-365.81	$1,097.43
07/01/2000	BILL	JACOBELLI, FRANK & WATSON, LYN	$1,463.24	$1,463.24
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-365.03	$0.00
01/04/2000	PAYMENT	HOMESIDE LENDING	$-365.03	$365.03
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-365.03	$730.06
08/13/1999	PAYMENT	9994	$-365.03	$1,095.09
07/01/1999	BILL	JACOBELLI, FRANK & WATSON, LYN	$1,460.12	$1,460.12
11/03/1998	PAYMENT	SOURCE ONE	$-732.67	$0.00
09/17/1998	PAYMENT	SOURCE ONE	$-366.33	$732.67
08/13/1998	PAYMENT	SOURCE ONE	$-366.33	$1,099.00
07/01/1998	BILL	OSMON, KEVIN A & ANGELA R	$1,465.33	$1,465.33
02/13/1998	PAYMENT	SOURCE ONE	$-343.61	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-343.59	$343.61
09/16/1997	PAYMENT	SOURCE ONE	$-700.92	$687.20
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.74	$1,388.12
07/01/1997	BILL	OSMON, KEVIN A & ANGELA R	$1,374.38	$1,374.38
02/24/1997	PAYMENT	9998	$-349.40	$0.00
12/23/1996	PAYMENT	9998	$-349.38	$349.40
09/26/1996	PAYMENT	9998	$-349.38	$698.78
08/09/1996	PAYMENT	OSMON, KEVIN A & ANG	$-349.38	$1,048.16
07/01/1996	BILL	OSMON, KEVIN A & ANGELA R	$1,397.54	$1,397.54
02/23/1996	PAYMENT		$-359.49	$0.00
12/26/1995	PAYMENT		$-359.47	$359.49
09/25/1995	PAYMENT		$-359.47	$718.96
08/14/1995	PAYMENT		$-359.47	$1,078.43
07/01/1995	BILL	OSMON, KEVIN A & ANGELA R	$1,437.90	$1,437.90
11/21/1994	PAYMENT		$-657.36	$0.00
10/10/1994	PAYMENT		$-328.67	$657.36
08/18/1994	PAYMENT		$-328.67	$986.03
07/01/1994	BILL	KEUPER KUSTOM HOMES INC	$1,314.70	$1,314.70