Tax Account 1420-07-611-030

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Owners

RIKALO REV LIVING TRUST 2021
3544 SMOKETREE AV
CARSON CITY, NV 89705

RIKALO, ROBERT P & HEATHER A TTEE

Account Summary

Account ID	1420-07-611-030
Account Type	Real Estate
Location	3544 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$1,811.13
Currently Due	$603.71

Account ID

1420-07-611-030

Account Type

Real Estate

Location

3544 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$1,811.13

Currently Due

$603.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,415.16
Total	$2,415.16
Paid	$604.03
Balance	$1,811.13
Due	$603.71
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

$2,415.16

Total

$2,415.16

Paid

$604.03

Balance

$1,811.13

Due

$603.71

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	$604.03	$0.00	$604.03	$604.03	$0.00
2	10/07/2024	10/17/2024	Due	$603.71	$0.00	$603.71	$0.00	$603.71
3	01/06/2025	01/16/2025	Due	$603.71	$0.00	$603.71	$0.00	$1,207.42
4	03/03/2025	03/13/2025	Due	$603.71	$0.00	$603.71	$0.00	$1,811.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,344.82	$0.00	$2,344.82	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,276.51	$0.00	$2,276.51	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,210.19	$0.00	$2,210.19	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,145.81	$0.00	$2,145.81	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,083.31	$0.00	$2,083.31	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,022.61	$0.00	$2,022.61	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,848.06	$0.00	$1,848.06	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,801.25	$0.00	$1,801.25	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,797.63	$0.00	$1,797.63	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,745.26	$0.00	$1,745.26	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-604.03	$1,811.13
07/15/2024	BILL	RIKALO REV LIVING TRUST 2021	$2,415.16	$2,415.16
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-586.12	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-586.12	$586.12
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-586.12	$1,172.24
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-586.46	$1,758.36
07/14/2023	BILL	RIKALO REV LIVING TRUST 2021	$2,344.82	$2,344.82
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-569.12	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-569.12	$569.12
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-569.12	$1,138.24
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-569.15	$1,707.36
07/19/2022	BILL	RIKALO, ROBERT & HEATHER TTEE	$2,276.51	$2,276.51
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.54	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.54	$552.54
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.54	$1,105.08
08/09/2021	PAYMENT	STEWART TITLE CO CHECK	$-552.57	$1,657.62
07/14/2021	BILL	RIKALO, ROBERT P & HEATHER A	$2,210.19	$2,210.19
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-536.45	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-536.45	$536.45
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-536.45	$1,072.90
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-536.46	$1,609.35
07/13/2020	BILL	RIKALO, ROBERT P & HEATHER A	$2,145.81	$2,145.81
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-520.82	$0.00
12/30/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-520.82	$520.82
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-520.82	$1,041.64
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-520.85	$1,562.46
07/15/2019	BILL	RIKALO, ROBERT P & HEATHER A	$2,083.31	$2,083.31
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-505.65	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-505.65	$505.65
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-505.65	$1,011.30
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-505.66	$1,516.95
07/12/2018	BILL	RIKALO, ROBERT P & HEATHER A	$2,022.61	$2,022.61
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-462.01	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-462.01	$462.01
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-462.01	$924.02
07/31/2017	PAYMENT	WESTERN TITLE CHECK	$-462.03	$1,386.03
07/14/2017	BILL	HEYDEN, PETER & SHARON A TTEE	$1,848.06	$1,848.06
03/03/2017	PAYMENT	HEYDEN, PETER & SHARON A TTEE CHECK	$-450.31	$0.00
01/13/2017	PAYMENT	HEYDEN, PETER & SHARON A TTEE CHECK	$-450.31	$450.31
09/13/2016	PAYMENT	HEYDEN, PETER & SHARON A TTEE CHECK	$-450.31	$900.62
08/02/2016	PAYMENT	HEYDEN, PETER & SHARON A TTEE CHECK	$-450.32	$1,350.93
07/12/2016	BILL	HEYDEN, PETER & SHARON A TTEE	$1,801.25	$1,801.25
03/01/2016	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-449.40	$0.00
12/11/2015	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-449.40	$449.40
09/30/2015	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-449.40	$898.80
08/12/2015	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-449.43	$1,348.20
07/14/2015	BILL	HEYDEN, PETER & SHARON TTEES	$1,797.63	$1,797.63
02/25/2015	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-436.31	$0.00
12/30/2014	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-436.31	$436.31
09/29/2014	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-436.31	$872.62
08/12/2014	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-436.33	$1,308.93
07/17/2014	BILL	HEYDEN, PETER & SHARON TTEES	$1,745.26	$1,745.26
02/25/2014	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-423.60	$0.00
12/30/2013	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-423.60	$423.60
10/03/2013	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-423.60	$847.20
08/14/2013	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-423.63	$1,270.80
07/16/2013	BILL	HEYDEN, PETER & SHARON TTEES	$1,694.43	$1,694.43
03/06/2013	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-423.43	$0.00
01/04/2013	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-423.43	$423.43
09/27/2012	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-423.43	$846.86
08/16/2012	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-423.45	$1,270.29
07/13/2012	BILL	HEYDEN, PETER & SHARON TTEES	$1,693.74	$1,693.74
03/02/2012	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-443.67	$0.00
12/27/2011	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-443.67	$443.67
10/03/2011	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-443.67	$887.34
08/03/2011	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-443.68	$1,331.01
07/15/2011	BILL	HEYDEN, PETER & SHARON TTEES	$1,774.69	$1,774.69
03/23/2011	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-447.98	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.23	$447.98
01/06/2011	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-430.75	$430.75
10/01/2010	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-430.75	$861.50
08/06/2010	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-430.76	$1,292.25
07/14/2010	BILL	HEYDEN, PETER & SHARON TTEES	$1,723.01	$1,723.01
02/24/2010	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-418.20	$0.00
01/04/2010	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-418.20	$418.20
10/02/2009	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-418.20	$836.40
08/03/2009	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-418.23	$1,254.60
07/13/2009	BILL	HEYDEN, PETER & SHARON TTEES	$1,672.83	$1,672.83
03/05/2009	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-406.02	$0.00
01/07/2009	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-406.02	$406.02
10/09/2008	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-406.02	$812.04
07/31/2008	PAYMENT	HEYDEN, PETER & SHARON TTEES CHECK	$-406.03	$1,218.06
07/18/2008	BILL	HEYDEN, PETER & SHARON TTEES	$1,624.09	$1,624.09
02/27/2008	PAYMENT	HEYDEN, PETER & SHAR	$-394.18	$0.00
12/27/2007	PAYMENT	HEYDEN, PETER & SHAR	$-394.18	$394.18
10/03/2007	PAYMENT	HEYDEN, PETER & SHAR	$-394.18	$788.36
07/27/2007	PAYMENT	HEYDEN, PETER & SHAR	$-394.18	$1,182.54
07/01/2007	BILL	HEYDEN, PETER & SHARON TTEES	$1,576.72	$1,576.72
02/26/2007	PAYMENT	HEYDEN, PETER & SHAR	$-382.74	$0.00
12/26/2006	PAYMENT	HEYDEN, PETER & SHAR	$-382.71	$382.74
10/04/2006	PAYMENT	HEYDEN, PETER & SHAR	$-382.71	$765.45
08/04/2006	PAYMENT	HEYDEN, PETER & SHAR	$-382.71	$1,148.16
07/01/2006	BILL	HEYDEN, PETER & SHARON TTEES	$1,530.87	$1,530.87
03/03/2006	PAYMENT	HEYDEN, PETER E & SH	$-371.57	$0.00
12/28/2005	PAYMENT	HEYDEN, PETER E & SH	$-371.57	$371.57
09/26/2005	PAYMENT	HEYDEN, PETER E & SH	$-371.57	$743.14
08/02/2005	PAYMENT	HEYDEN, PETER E & SH	$-371.57	$1,114.71
07/01/2005	BILL	HEYDEN, PETER E & SHARON A	$1,486.28	$1,486.28
02/04/2005	PAYMENT	44	$-706.46	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.85	$706.46
09/30/2004	PAYMENT	NETS	$-346.30	$692.61
08/20/2004	PAYMENT	NETS	$-346.30	$1,038.91
07/01/2004	BILL	KOWALSKI, TIMOTHY J	$1,385.21	$1,385.21
02/29/2004	PAYMENT	NETS	$-350.90	$0.00
01/05/2004	PAYMENT	NETS	$-350.88	$350.90
09/12/2003	PAYMENT	WELLS	$-350.88	$701.78
08/15/2003	PAYMENT	NETS	$-350.88	$1,052.66
07/01/2003	BILL	KOWALSKI, TIMOTHY J	$1,403.54	$1,403.54
02/11/2003	PAYMENT	NETS	$-344.26	$0.00
12/24/2002	PAYMENT	NETS	$-344.26	$344.26
09/20/2002	PAYMENT	NETS	$-344.26	$688.52
08/08/2002	PAYMENT	NETS	$-344.26	$1,032.78
07/01/2002	BILL	KOWALSKI, TIMOTHY J	$1,377.04	$1,377.04
03/19/2002	PAYMENT	KOWALSKI, TIMOTHY J	$-335.90	$0.00
03/19/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$335.90
11/06/2001	PAYMENT	KOWALSKI, TIMOTHY J	$-685.20	$335.90
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.44	$1,021.10
07/26/2001	PAYMENT	KOWALSKI, TIMOTHY J	$-335.88	$1,007.66
07/01/2001	BILL	KOWALSKI, TIMOTHY J	$1,343.54	$1,343.54
07/28/2000	PAYMENT	KOWALSKI, TIMOTHY J	$-1,333.74	$0.00
07/01/2000	BILL	KOWALSKI, TIMOTHY J	$1,333.74	$1,333.74
07/27/1999	PAYMENT	KOWALSKI, TIMOTHY J	$-1,271.86	$0.00
07/01/1999	BILL	KOWALSKI, TIMOTHY J	$1,271.86	$1,271.86
07/28/1998	PAYMENT	KOWALSKI, TIMOTHY J	$-1,277.10	$0.00
07/01/1998	BILL	KOWALSKI, TIMOTHY J	$1,277.10	$1,277.10
10/14/1997	PAYMENT	KOWALSKI, TIMOTHY J	$-1,210.43	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.98	$1,210.43
07/01/1997	BILL	KOWALSKI, TIMOTHY J	$1,198.45	$1,198.45
01/13/1997	PAYMENT	WESTERN FINAN SAV BK	$-609.34	$0.00
08/19/1996	PAYMENT	KOWALSKI, TIMOTHY J	$-609.32	$609.34
07/01/1996	BILL	KOWALSKI, TIMOTHY J	$1,218.66	$1,218.66
12/26/1995	PAYMENT		$-627.31	$0.00
10/02/1995	PAYMENT		$-313.64	$627.31
08/21/1995	PAYMENT		$-313.64	$940.95
07/01/1995	BILL	KOWALSKI, TIMOTHY J	$1,254.59	$1,254.59
01/02/1995	PAYMENT		$-565.75	$0.00
08/15/1994	PAYMENT		$-565.72	$565.75
07/01/1994	BILL	KOWALSKI, TIMOTHY J	$1,131.47	$1,131.47