Tax Account 1420-07-611-033

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Owners

STIVERS, DEBRA RENE
3554 SMOKETREE AVE
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-611-033
Account Type	Real Estate
Location	3554 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$1,861.20
Currently Due	$620.40

Account ID

1420-07-611-033

Account Type

Real Estate

Location

3554 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$1,861.20

Currently Due

$620.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,481.85
Total	$2,481.85
Paid	$620.65
Balance	$1,861.20
Due	$620.40
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

$2,481.85

Total

$2,481.85

Paid

$620.65

Balance

$1,861.20

Due

$620.40

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	$620.65	$0.00	$620.65	$620.65	$0.00
2	10/07/2024	10/17/2024	Due	$620.40	$0.00	$620.40	$0.00	$620.40
3	01/06/2025	01/16/2025	Due	$620.40	$0.00	$620.40	$0.00	$1,240.80
4	03/03/2025	03/13/2025	Due	$620.40	$0.00	$620.40	$0.00	$1,861.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,409.58	$0.00	$2,409.58	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,339.39	$0.00	$2,339.39	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,271.26	$0.00	$2,271.26	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,205.11	$0.00	$2,205.11	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,140.87	$0.00	$2,140.87	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,078.52	$0.00	$2,078.52	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,017.99	$0.00	$2,017.99	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,966.86	$0.00	$1,966.86	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,962.93	$0.00	$1,962.93	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,905.75	$0.00	$1,905.75	$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 -	$-620.65	$1,861.20
07/15/2024	BILL	STIVERS, DEBRA RENE	$2,481.85	$2,481.85
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-602.30	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-602.30	$602.30
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-602.30	$1,204.60
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-602.68	$1,806.90
07/14/2023	BILL	STIVERS, DEBRA RENE	$2,409.58	$2,409.58
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-584.84	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-584.84	$584.84
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-584.84	$1,169.68
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-584.87	$1,754.52
07/19/2022	BILL	STIVERS, DEBRA RENE	$2,339.39	$2,339.39
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-567.81	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-567.81	$567.81
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-567.81	$1,135.62
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-567.83	$1,703.43
07/14/2021	BILL	STIVERS, DEBRA RENE	$2,271.26	$2,271.26
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-551.27	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-551.27	$551.27
10/06/2020	PAYMENT	AMROCK LLC NV CHECK	$-551.27	$1,102.54
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-551.30	$1,653.81
07/13/2020	BILL	STIVERS, DEBRA RENE	$2,205.11	$2,205.11
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-535.21	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-535.21	$535.21
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-535.21	$1,070.42
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-535.24	$1,605.63
07/15/2019	BILL	STIVERS, DEBRA RENE	$2,140.87	$2,140.87
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-519.63	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-519.63	$519.63
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-519.63	$1,039.26
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-519.63	$1,558.89
07/12/2018	BILL	STIVERS, DEBRA RENE	$2,078.52	$2,078.52
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-504.49	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-504.49	$504.49
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-504.49	$1,008.98
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-504.52	$1,513.47
07/14/2017	BILL	STIVERS, DEBRA RENE	$2,017.99	$2,017.99
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-491.71	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-491.71	$491.71
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-491.71	$983.42
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-491.73	$1,475.13
07/12/2016	BILL	BROWN, JOSHUA & JENNIFER	$1,966.86	$1,966.86
08/05/2015	PAYMENT	ROBERT MCFADDEN CHECK	$-1,962.93	$0.00
07/14/2015	BILL	MCFADDEN, ROBERT C JR	$1,962.93	$1,962.93
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.43	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.43	$476.43
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.43	$952.86
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.46	$1,429.29
07/17/2014	BILL	MCFADDEN, ROBERT C JR	$1,905.75	$1,905.75
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.56	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.56	$462.56
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.56	$925.12
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.56	$1,387.68
07/16/2013	BILL	MCFADDEN, ROBERT C JR	$1,850.24	$1,850.24
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.59	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.59	$461.59
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.59	$923.18
07/24/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-461.59	$1,384.77
07/13/2012	BILL	MCFADDEN, ROBERT C JR	$1,846.36	$1,846.36
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-471.25	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-471.25	$471.25
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-471.25	$942.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-471.27	$1,413.75
07/15/2011	BILL	MCFADDEN, ROBERT C JR	$1,885.02	$1,885.02
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-457.52	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-457.52	$457.52
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-457.52	$915.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-457.55	$1,372.56
07/14/2010	BILL	MCFADDEN, ROBERT C JR	$1,830.11	$1,830.11
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-444.21	$444.21
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-444.21	$888.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-444.23	$1,332.63
07/13/2009	BILL	MCFADDEN, ROBERT C JR	$1,776.86	$1,776.86
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-431.28	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-431.28	$431.28
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-431.28	$862.56
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-431.29	$1,293.84
07/18/2008	BILL	MCFADDEN, ROBERT C JR	$1,725.13	$1,725.13
02/26/2008	PAYMENT	COUNTRYWIDE	$-418.72	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-418.69	$418.72
09/25/2007	PAYMENT	COUNTRYWIDE	$-418.69	$837.41
08/13/2007	PAYMENT	COUNTRYWIDE	$-418.69	$1,256.10
07/01/2007	BILL	MCFADDEN, ROBERT C JR	$1,674.79	$1,674.79
02/28/2007	PAYMENT	COUNTRYWIDE	$-406.54	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-406.52	$406.54
09/26/2006	PAYMENT	COUNTRYWIDE	$-406.52	$813.06
08/07/2006	PAYMENT	COUNTRYWIDE	$-406.52	$1,219.58
07/01/2006	BILL	THOMPSON, DUSTON E	$1,626.10	$1,626.10
01/17/2006	PAYMENT	HOMEQ SERV	$-789.38	$0.00
10/04/2005	PAYMENT	HOME EQ SVC	$-394.68	$789.38
08/11/2005	PAYMENT	HOMEQ SVC CORP	$-394.68	$1,184.06
07/01/2005	BILL	SIBELL, STEVEN M & KELLY G	$1,578.74	$1,578.74
02/28/2005	PAYMENT	HOMEQ SERVICING	$-367.85	$0.00
11/29/2004	PAYMENT	33	$-367.84	$367.85
09/30/2004	PAYMENT	NETS	$-367.84	$735.69
08/20/2004	PAYMENT	NETS	$-367.84	$1,103.53
07/01/2004	BILL	SIBELL, STEVEN M & KELLY G	$1,471.37	$1,471.37
02/29/2004	PAYMENT	NETS	$-372.65	$0.00
01/05/2004	PAYMENT	NETS	$-372.63	$372.65
09/12/2003	PAYMENT	WELLS	$-372.63	$745.28
08/15/2003	PAYMENT	NETS	$-372.63	$1,117.91
07/01/2003	BILL	SIBELL, STEVEN M & KELLY G	$1,490.54	$1,490.54
02/11/2003	PAYMENT	NETS	$-366.57	$0.00
12/24/2002	PAYMENT	NETS	$-366.55	$366.57
09/20/2002	PAYMENT	NETS	$-366.55	$733.12
08/08/2002	PAYMENT	NETS	$-366.55	$1,099.67
07/01/2002	BILL	SIBELL, STEVEN M & KELLY G	$1,466.22	$1,466.22
02/27/2002	PAYMENT	NETS	$-357.54	$0.00
12/27/2001	PAYMENT	NETS	$-357.52	$357.54
09/20/2001	PAYMENT	NETS	$-357.52	$715.06
08/07/2001	PAYMENT	NETS	$-357.52	$1,072.58
07/01/2001	BILL	SIBELL, STEVEN M & KELLY G	$1,430.10	$1,430.10
02/14/2001	PAYMENT	NETS	$-354.92	$0.00
12/22/2000	PAYMENT	NETS	$-354.92	$354.92
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-354.92	$709.84
08/25/2000	PAYMENT	CROSSLAND	$-354.92	$1,064.76
07/01/2000	BILL	SIBELL, STEVEN M & KELLY G	$1,419.68	$1,419.68
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-341.51	$0.00
01/04/2000	PAYMENT	CROSSLAND MTGE	$-341.49	$341.51
09/29/1999	PAYMENT	CROSSLAND MTG	$-341.49	$683.00
08/09/1999	PAYMENT	22	$-341.49	$1,024.49
07/01/1999	BILL	SIBELL, STEVEN M & KELLY G	$1,365.98	$1,365.98
02/24/1999	PAYMENT	KLEIN, MARY C & JAME	$-342.87	$0.00
01/05/1999	PAYMENT	KLEIN, MARY C & JAME	$-342.84	$342.87
10/02/1998	PAYMENT	KLEIN, MARY C & JAME	$-342.84	$685.71
08/12/1998	PAYMENT	KLEIN, MARY C & JAME	$-342.84	$1,028.55
07/01/1998	BILL	KLEIN, MARY C & JAMES F TRSTEE	$1,371.39	$1,371.39
02/19/1998	PAYMENT	KLEIN, MARY C & JAME	$-321.62	$0.00
01/05/1998	PAYMENT	KLEIN, MARY C & JAME	$-656.06	$321.62
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.86	$977.68
08/15/1997	PAYMENT	KLEIN, MARY C & JAME	$-321.60	$964.82
07/01/1997	BILL	KLEIN, MARY C & JAMES F TRSTEE	$1,286.42	$1,286.42
02/13/1997	PAYMENT	MARY KLEIN	$-327.03	$0.00
01/13/1997	PAYMENT	MARY KLEIN	$-327.02	$327.03
08/05/1996	PAYMENT	JACKSON, RICHARD D &	$-654.04	$654.05
07/01/1996	BILL	JACKSON, RICHARD D & DOROTHY M	$1,308.09	$1,308.09
01/04/1996	PAYMENT		$-673.13	$0.00
08/04/1995	PAYMENT		$-673.10	$673.13
07/01/1995	BILL	JACKSON, RICHARD D & DOROTHY M	$1,346.23	$1,346.23
01/05/1995	PAYMENT		$-610.76	$0.00
08/04/1994	PAYMENT		$-610.74	$610.76
07/01/1994	BILL	JACKSON, RICHARD D & DOROTHY M	$1,221.50	$1,221.50