Tax Account 1420-07-611-017

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Owners

WIESE, SYLVIA A
985 SUNBURST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-611-017
Account Type	Real Estate
Location	985 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$1,571.91
Currently Due	$523.97

Account ID

1420-07-611-017

Account Type

Real Estate

Location

985 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$1,571.91

Currently Due

$523.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,096.19
Total	$2,096.19
Paid	$524.28
Balance	$1,571.91
Due	$523.97
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

$2,096.19

Total

$2,096.19

Paid

$524.28

Balance

$1,571.91

Due

$523.97

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	$524.28	$0.00	$524.28	$524.28	$0.00
2	10/07/2024	10/17/2024	Due	$523.97	$0.00	$523.97	$0.00	$523.97
3	01/06/2025	01/16/2025	Due	$523.97	$0.00	$523.97	$0.00	$1,047.94
4	03/03/2025	03/13/2025	Due	$523.97	$0.00	$523.97	$0.00	$1,571.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,035.13	$0.00	$2,035.13	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,975.87	$0.00	$1,975.87	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,918.30	$0.00	$1,918.30	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,862.44	$0.00	$1,862.44	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,808.19	$0.00	$1,808.19	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,755.52	$0.00	$1,755.52	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,704.39	$0.00	$1,704.39	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,661.19	$0.00	$1,661.19	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,657.88	$0.00	$1,657.88	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,609.59	$0.00	$1,609.59	$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 -	$-524.28	$1,571.91
07/15/2024	BILL	WIESE, SYLVIA A	$2,096.19	$2,096.19
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-508.73	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-508.73	$508.73
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-508.73	$1,017.46
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-508.94	$1,526.19
07/14/2023	BILL	WIESE, SYLVIA A	$2,035.13	$2,035.13
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-493.96	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-493.96	$493.96
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-493.96	$987.92
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-493.99	$1,481.88
07/19/2022	BILL	WIESE, SYLVIA A	$1,975.87	$1,975.87
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-479.57	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-479.57	$479.57
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-479.57	$959.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-479.59	$1,438.71
07/14/2021	BILL	WIESE, SYLVIA A	$1,918.30	$1,918.30
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-465.61	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-465.61	$465.61
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-465.61	$931.22
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-465.61	$1,396.83
07/13/2020	BILL	WIESE, SYLVIA A	$1,862.44	$1,862.44
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-452.04	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-452.04	$452.04
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-452.04	$904.08
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-452.07	$1,356.12
07/15/2019	BILL	WIESE, SYLVIA A	$1,808.19	$1,808.19
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-438.88	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-438.88	$438.88
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-438.88	$877.76
08/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-438.88	$1,316.64
07/12/2018	BILL	WIESE, SYLVIA A	$1,755.52	$1,755.52
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-426.09	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-426.09	$426.09
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-426.09	$852.18
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-426.12	$1,278.27
07/14/2017	BILL	WIESE, SYLVIA A	$1,704.39	$1,704.39
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-415.29	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-415.29	$415.29
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-415.29	$830.58
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-415.32	$1,245.87
07/12/2016	BILL	WIESE, SYLVIA A	$1,661.19	$1,661.19
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-414.47	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-414.47	$414.47
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-414.47	$828.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-414.47	$1,243.41
07/14/2015	BILL	WIESE, SYLVIA A	$1,657.88	$1,657.88
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-402.39	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-402.39	$402.39
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-402.39	$804.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-402.42	$1,207.17
07/17/2014	BILL	WIESE, SYLVIA A	$1,609.59	$1,609.59
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-390.67	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-390.67	$390.67
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-390.67	$781.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-390.70	$1,172.01
07/16/2013	BILL	WIESE, SYLVIA A	$1,562.71	$1,562.71
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-390.01	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-390.01	$390.01
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-390.01	$780.02
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-390.01	$1,170.03
07/13/2012	BILL	WIESE, SYLVIA A	$1,560.04	$1,560.04
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-404.56	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-404.56	$404.56
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-404.56	$809.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-404.58	$1,213.68
07/15/2011	BILL	WIESE, SYLVIA A	$1,618.26	$1,618.26
04/12/2011	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-408.48	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.71	$408.48
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-392.77	$392.77
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-392.77	$785.54
08/18/2010	PAYMENT	WACHOVIA MTG CHECK	$-392.77	$1,178.31
07/14/2010	BILL	STUCKER, STEVEN & JANICE	$1,571.08	$1,571.08
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-381.34	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-381.34	$381.34
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-381.34	$762.68
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-381.35	$1,144.02
07/13/2009	BILL	STUCKER, STEVEN & JANICE	$1,525.37	$1,525.37
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-370.24	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-370.24	$370.24
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-370.24	$740.48
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-370.24	$1,110.72
07/18/2008	BILL	STUCKER, STEVEN & JANICE	$1,480.96	$1,480.96
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-359.44	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-359.43	$359.44
10/01/2007	PAYMENT	WORLD SAVINGS	$-359.43	$718.87
08/20/2007	PAYMENT	WORLD SAVINGS	$-359.43	$1,078.30
07/01/2007	BILL	STUCKER, STEVEN & JANICE	$1,437.73	$1,437.73
03/05/2007	PAYMENT	WORLD SAVINGS	$-349.00	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-348.99	$349.00
09/27/2006	PAYMENT	WORLD SAVINGS	$-348.99	$697.99
08/09/2006	PAYMENT	WORLD SAVINGS	$-348.99	$1,046.98
07/01/2006	BILL	STUCKER, STEVEN & JANICE	$1,395.97	$1,395.97
02/28/2006	PAYMENT	WORLD SAVINGS	$-338.85	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-338.82	$338.85
09/28/2005	PAYMENT	WORLD SAVINGS	$-338.82	$677.67
08/12/2005	PAYMENT	WORLD SAVINGS	$-338.82	$1,016.49
07/01/2005	BILL	STUCKER, STEVEN & JANICE	$1,355.31	$1,355.31
03/01/2005	PAYMENT	WORLD SAVINGS	$-315.78	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-315.78	$315.78
09/30/2004	PAYMENT	WORLD SAVINGS	$-315.78	$631.56
08/11/2004	PAYMENT	WORLD SAVINGS	$-315.78	$947.34
07/01/2004	BILL	STUCKER, STEVEN & JANICE	$1,263.12	$1,263.12
02/19/2004	PAYMENT	WORLD SAVINGS	$-320.09	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-320.06	$320.09
09/29/2003	PAYMENT	WORLD SAVINGS C/O TR	$-320.06	$640.15
08/13/2003	PAYMENT	WORLD SAVINGS C/O TR	$-320.06	$960.21
07/01/2003	BILL	STUCKER, STEVEN & JANICE	$1,280.27	$1,280.27
02/26/2003	PAYMENT	11	$-312.73	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-312.73	$312.73
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-312.73	$625.46
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-312.73	$938.19
07/01/2002	BILL	STUCKER, STEVEN & JANICE	$1,250.92	$1,250.92
02/25/2002	PAYMENT	9996	$-305.26	$0.00
12/18/2001	PAYMENT	9996	$-305.26	$305.26
09/24/2001	PAYMENT	9996	$-305.26	$610.52
08/07/2001	PAYMENT	9996	$-305.26	$915.78
07/01/2001	BILL	STUCKER, STEVEN & JANICE	$1,221.04	$1,221.04
03/01/2001	PAYMENT	9996	$-303.04	$0.00
12/26/2000	PAYMENT	9996	$-303.04	$303.04
09/26/2000	PAYMENT	9996	$-303.04	$606.08
08/17/2000	PAYMENT	9996	$-303.04	$909.12
07/01/2000	BILL	STUCKER, STEVEN & JANICE	$1,212.16	$1,212.16
02/29/2000	PAYMENT	SOURCE ONE	$-298.10	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-298.09	$298.10
09/27/1999	PAYMENT	SOURCE ONE	$-298.09	$596.19
08/04/1999	PAYMENT	SOURCE ONE	$-298.09	$894.28
07/01/1999	BILL	STUCKER, STEVEN & JANICE	$1,192.37	$1,192.37
02/23/1999	PAYMENT	SOURCE ONE	$-299.41	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-299.40	$299.41
09/17/1998	PAYMENT	SOURCE ONE	$-299.40	$598.81
08/13/1998	PAYMENT	SOURCE ONE	$-299.40	$898.21
07/01/1998	BILL	STUCKER, STEVEN & JANICE	$1,197.61	$1,197.61
02/13/1998	PAYMENT	SOURCE ONE	$-281.07	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-281.07	$281.07
09/16/1997	PAYMENT	SOURCE ONE	$-281.07	$562.14
08/21/1997	PAYMENT	5500	$-281.07	$843.21
07/01/1997	BILL	CEFALO, MARK A & LISA A	$1,124.28	$1,124.28
02/24/1997	PAYMENT	9998	$-285.81	$0.00
12/23/1996	PAYMENT	9998	$-285.81	$285.81
09/26/1996	PAYMENT	9998	$-285.81	$571.62
08/09/1996	PAYMENT	CEFALO, MARK A & LIS	$-285.81	$857.43
07/01/1996	BILL	CEFALO, MARK A & LISA A	$1,143.24	$1,143.24
02/23/1996	PAYMENT		$-294.35	$0.00
12/26/1995	PAYMENT		$-294.33	$294.35
09/25/1995	PAYMENT		$-294.33	$588.68
08/14/1995	PAYMENT		$-294.33	$883.01
07/01/1995	BILL	CEFALO, MARK A & LISA A	$1,177.34	$1,177.34
12/20/1994	PAYMENT		$-528.16	$0.00
08/11/1994	PAYMENT		$-528.14	$528.16
07/01/1994	BILL	CEFALO, MARK A & LISA A	$1,056.30	$1,056.30