Tax Account 1420-07-611-047

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Owners

RAHME, JEFFREY T & VANESSA E
3566 SHADOW LN
CARSON CITY, NV 89705

RAHME, JEFFREY T

RAHME, VANESSA E

Account Summary

Account ID	1420-07-611-047
Account Type	Real Estate
Location	3566 SHADOW LN INDIAN HILLS GID/EFD
Balance	$2,161.11
Currently Due	$720.37

Account ID

1420-07-611-047

Account Type

Real Estate

Location

3566 SHADOW LN
INDIAN HILLS GID/EFD

Balance

$2,161.11

Currently Due

$720.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,881.71
Total	$2,881.71
Paid	$720.60
Balance	$2,161.11
Due	$720.37
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

$2,881.71

Total

$2,881.71

Paid

$720.60

Balance

$2,161.11

Due

$720.37

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	$720.60	$0.00	$720.60	$720.60	$0.00
2	10/07/2024	10/17/2024	Due	$720.37	$0.00	$720.37	$0.00	$720.37
3	01/06/2025	01/16/2025	Due	$720.37	$0.00	$720.37	$0.00	$1,440.74
4	03/03/2025	03/13/2025	Due	$720.37	$0.00	$720.37	$0.00	$2,161.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,797.80	$0.00	$2,797.80	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,716.30	$0.00	$2,716.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,637.16	$0.00	$2,637.16	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,560.37	$0.00	$2,560.37	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,485.80	$0.00	$2,485.80	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,413.42	$0.00	$2,413.42	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,343.15	$0.00	$2,343.15	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,283.75	$0.00	$2,283.75	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,279.18	$0.00	$2,279.18	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,212.80	$0.00	$2,212.80	$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	BANK OF AMERICA WT CORE -	$-720.60	$2,161.11
07/15/2024	BILL	RAHME, JEFFREY T & VANESSA E	$2,881.71	$2,881.71
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-699.38	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-699.38	$699.38
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-699.38	$1,398.76
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-699.66	$2,098.14
07/14/2023	BILL	RAHME, JEFFREY T & VANESSA E	$2,797.80	$2,797.80
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-679.07	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-679.07	$679.07
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-679.07	$1,358.14
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-679.09	$2,037.21
07/19/2022	BILL	RAHME, JEFFREY T & VANESSA E	$2,716.30	$2,716.30
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-659.29	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-659.29	$659.29
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-659.29	$1,318.58
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-659.29	$1,977.87
07/14/2021	BILL	RAHME, JEFFREY T & VANESSA E	$2,637.16	$2,637.16
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-640.09	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-640.09	$640.09
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-640.09	$1,280.18
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-640.10	$1,920.27
07/13/2020	BILL	RAHME, JEFFREY T & VANESSA E	$2,560.37	$2,560.37
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-621.45	$0.00
11/19/2019	PAYMENT	TITLE 365 CHECK	$-621.45	$621.45
10/01/2019	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000001133	$-621.45	$1,242.90
08/07/2019	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000000844	$-621.45	$1,864.35
07/15/2019	BILL	RAHME, DANIEL L & JEFFREY T	$2,485.80	$2,485.80
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.35	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.35	$603.35
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.35	$1,206.70
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.37	$1,810.05
07/12/2018	BILL	RAHME, DANIEL L & JEFFREY T	$2,413.42	$2,413.42
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-585.78	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-585.78	$585.78
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-585.78	$1,171.56
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-585.81	$1,757.34
07/14/2017	BILL	RAHME, DANIEL L & JEFFREY T	$2,343.15	$2,343.15
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.93	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.93	$570.93
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.93	$1,141.86
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.96	$1,712.79
07/12/2016	BILL	RAHME, DANIEL L & JEFFREY T	$2,283.75	$2,283.75
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-569.79	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-569.79	$569.79
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-569.79	$1,139.58
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-569.81	$1,709.37
07/14/2015	BILL	RAHME, DANIEL L & JEFFREY T	$2,279.18	$2,279.18
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-553.20	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-553.20	$553.20
09/09/2014	PAYMENT	VILLAGE CAPITAL CHECK	$-553.20	$1,106.40
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-553.20	$1,659.60
07/17/2014	BILL	RAHME, DANIEL L & JEFFREY T	$2,212.80	$2,212.80
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-537.08	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-537.08	$537.08
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-537.08	$1,074.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-537.11	$1,611.24
07/16/2013	BILL	RAHME, DANIEL L & JEFFREY T	$2,148.35	$2,148.35
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-536.20	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-536.20	$536.20
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-536.20	$1,072.40
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-536.20	$1,608.60
07/13/2012	BILL	RAHME, DANIEL L & JEFFREY T	$2,144.80	$2,144.80
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-533.77	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-533.77	$533.77
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-533.77	$1,067.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-533.79	$1,601.31
07/15/2011	BILL	RAHME, DANIEL L & JEFFREY T	$2,135.10	$2,135.10
02/24/2011	PAYMENT	PATRIOT TITLE CHECK	$-518.22	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-518.22	$518.22
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-518.22	$1,036.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-518.24	$1,554.66
07/14/2010	BILL	RAHME, DANIEL L & JEFFREY T	$2,072.90	$2,072.90
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-503.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-503.12	$503.12
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-503.12	$1,006.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-503.15	$1,509.36
07/13/2009	BILL	RAHME, DANIEL L & JEFFREY T	$2,012.51	$2,012.51
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-488.47	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-488.47	$488.47
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-488.47	$976.94
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-488.49	$1,465.41
07/18/2008	BILL	RAHME, DANIEL L & JEFFREY T	$1,953.90	$1,953.90
01/22/2008	PAYMENT	1ST CENTENNIAL TITLE	$-474.24	$0.00
12/21/2007	PAYMENT	PRUDENTIAL FINANCIAL	$-474.24	$474.24
08/08/2007	PAYMENT	PRUDENTIAL RELOCATIO	$-948.48	$948.48
07/01/2007	BILL	PRUDENTIAL RELOCATION INC	$1,896.96	$1,896.96
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-439.12	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-439.12	$439.12
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-439.12	$878.24
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-439.12	$1,317.36
07/01/2006	BILL	STROBEL, MICHAEL L & CARISSA J	$1,756.48	$1,756.48
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-426.33	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-426.33	$426.33
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-426.33	$852.66
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-426.33	$1,278.99
07/01/2005	BILL	STROBEL, MICHAEL L & CARISSA J	$1,705.32	$1,705.32
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-413.93	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-413.91	$413.93
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-413.91	$827.84
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-413.91	$1,241.75
07/01/2004	BILL	STROBEL, MICHAEL L & CARISSA J	$1,655.66	$1,655.66
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-419.16	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-419.16	$419.16
09/12/2003	PAYMENT	WELLS	$-419.16	$838.32
08/15/2003	PAYMENT	NETS	$-419.16	$1,257.48
07/01/2003	BILL	STROBEL, MICHAEL L & CARISSA J	$1,676.64	$1,676.64
02/11/2003	PAYMENT	NETS	$-414.21	$0.00
12/24/2002	PAYMENT	NETS	$-414.19	$414.21
09/20/2002	PAYMENT	NETS	$-414.19	$828.40
08/08/2002	PAYMENT	NETS	$-414.19	$1,242.59
07/01/2002	BILL	STROBEL, MICHAEL L & CARISSA J	$1,656.78	$1,656.78
02/21/2002	PAYMENT	5400	$-403.79	$0.00
10/29/2001	PAYMENT	NORTHERN NEV TITLE	$-403.78	$403.79
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-403.78	$807.57
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-403.78	$1,211.35
07/01/2001	BILL	WINDISCH, KEVIN & MORRIS, K M	$1,615.13	$1,615.13
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-400.84	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-400.84	$400.84
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-400.84	$801.68
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-400.84	$1,202.52
07/01/2000	BILL	WINDISCH, KEVIN & MORRIS, K M	$1,603.36	$1,603.36
02/04/2000	PAYMENT	NETS	$-382.27	$0.00
12/07/1999	PAYMENT	NETS	$-382.27	$382.27
09/13/1999	PAYMENT	NETS	$-382.27	$764.54
07/28/1999	PAYMENT	NETS	$-382.27	$1,146.81
07/01/1999	BILL	HARTSHORN, DENNIS L & FRANCINE	$1,529.08	$1,529.08
03/11/1999	PAYMENT	HARTSHORN, DENNIS L	$-383.54	$0.00
01/07/1999	PAYMENT	HARTSHORN, DENNIS L	$-383.53	$383.54
10/14/1998	PAYMENT	HARTSHORN, DENNIS L	$-383.53	$767.07
07/28/1998	PAYMENT	HARTSHORN, DENNIS L	$-383.53	$1,150.60
07/01/1998	BILL	HARTSHORN, DENNIS L & FRANCINE	$1,534.13	$1,534.13
03/08/1998	PAYMENT	MISSION HILLS MORTGA	$-359.66	$0.00
12/23/1997	PAYMENT	MISSION HILLS MORTGA	$-359.64	$359.66
09/30/1997	PAYMENT	MISSION HILLS MORTGA	$-359.64	$719.30
08/13/1997	PAYMENT	MISSION HILLS MORTGA	$-359.64	$1,078.94
07/01/1997	BILL	HARTSHORN, DENNIS & LAKE, F	$1,438.58	$1,438.58
02/26/1997	PAYMENT	MISSION HILLS MORTGA	$-365.73	$0.00
01/06/1997	PAYMENT	MISSION HILLS MORTGA	$-365.71	$365.73
09/20/1996	PAYMENT	MISSION HILLS MTG	$-365.71	$731.44
08/13/1996	PAYMENT	TRANSAMERICA	$-365.71	$1,097.15
07/01/1996	BILL	HARTSHORN, DENNIS & LAKE, F	$1,462.86	$1,462.86
03/04/1996	PAYMENT		$-376.22	$0.00
01/01/1996	PAYMENT		$-376.19	$376.22
10/02/1995	PAYMENT		$-376.19	$752.41
08/21/1995	PAYMENT		$-376.19	$1,128.60
07/01/1995	BILL	HARTSHORN, DENNIS L	$1,504.79	$1,504.79
01/02/1995	PAYMENT		$-690.16	$0.00
08/15/1994	PAYMENT		$-690.14	$690.16
07/01/1994	BILL	HARTSHORN, DENNIS L	$1,380.30	$1,380.30