Tax Account 1420-07-614-003

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Owners

RUBENSTEIN TRUST 2016
3535 SMOKETREE AVE
CARSON CITY, NV 89705

RUBENSTEIN, TRACEY MORAN TTEE

Account Summary

Account ID	1420-07-614-003
Account Type	Real Estate
Location	3535 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$1,793.31
Currently Due	$556.19

Account ID

1420-07-614-003

Account Type

Real Estate

Location

3535 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$1,793.31

Currently Due

$556.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,474.49
Total	$2,474.49
Paid	$681.18
Balance	$1,793.31
Due	$556.19
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

$2,474.49

Total

$2,474.49

Paid

$681.18

Balance

$1,793.31

Due

$556.19

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	$618.81	$0.00	$618.81	$618.81	$0.00
2	10/07/2024	10/17/2024	Due	$618.56	$0.00	$618.56	$62.37	$556.19
3	01/06/2025	01/16/2025	Due	$618.56	$0.00	$618.56	$0.00	$1,174.75
4	03/03/2025	03/13/2025	Due	$618.56	$0.00	$618.56	$0.00	$1,793.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,402.43	$0.00	$2,402.43	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,224.48	$0.00	$2,224.48	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,059.70	$0.00	$2,059.70	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,999.72	$0.00	$1,999.72	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,941.49	$0.00	$1,941.49	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,884.94	$0.00	$1,884.94	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,830.04	$0.00	$1,830.04	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,783.67	$0.00	$1,783.67	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,780.10	$0.00	$1,780.10	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,728.27	$0.00	$1,728.27	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 10023	$-681.18	$1,793.31
07/15/2024	BILL	RUBENSTEIN, T & S & POTTS, K	$2,474.49	$2,474.49
02/27/2024	PAYMENT	RUBENSTEIN, T CHECK 1321	$-600.56	$0.00
12/27/2023	PAYMENT	RUBENSTEIN, T CHECK 1317	$-600.56	$600.56
10/08/2023	PAYMENT	RUBENSTEIN, TRACEY MORAN CHECK 1307	$-600.56	$1,201.12
08/17/2023	PAYMENT	RUBENSTEIN, T CHECK 1224	$-600.75	$1,801.68
07/14/2023	BILL	RUBENSTEIN, T & S & POTTS, K	$2,402.43	$2,402.43
02/23/2023	PAYMENT	RUBENSTEIN, TRACEY CHECK 1289	$-556.12	$0.00
12/13/2022	PAYMENT	RUBENSTEIN, TRACEY CHECK 1280	$-556.12	$556.12
10/10/2022	PAYMENT	RUBENSTEIN, TRACY CHECK 1264	$-556.12	$1,112.24
08/22/2022	PAYMENT	RUBENSTEIN, TRACEY M CHECK 1257	$-556.12	$1,668.36
07/19/2022	BILL	RUBENSTEIN, T & S & POTTS, K	$2,224.48	$2,224.48
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-514.92	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-514.92	$514.92
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-514.92	$1,029.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-514.94	$1,544.76
07/14/2021	BILL	OSIER, THEODORE & MICHELLE L	$2,059.70	$2,059.70
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-499.93	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-499.93	$499.93
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-499.93	$999.86
08/07/2020	PAYMENT	AMROCK LLC-NEVADA CHECK	$-499.93	$1,499.79
07/13/2020	BILL	OSIER, THEODORE & MICHELLE TTE	$1,999.72	$1,999.72
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-485.37	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-485.37	$485.37
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-485.37	$970.74
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-485.38	$1,456.11
07/15/2019	BILL	OSIER, THEODORE & MICHELLE TTE	$1,941.49	$1,941.49
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-471.23	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-471.23	$471.23
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-471.23	$942.46
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-471.25	$1,413.69
07/12/2018	BILL	OSIER, THEODORE & MICHELLE TTE	$1,884.94	$1,884.94
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-457.51	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-457.51	$457.51
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-457.51	$915.02
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-457.51	$1,372.53
07/14/2017	BILL	OSIER, THEODORE & MICHELLE TTE	$1,830.04	$1,830.04
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-445.91	$0.00
12/07/2016	PAYMENT	WELLS FARGO CHECK	$-445.91	$445.91
09/26/2016	PAYMENT	TITLE SOURCE CHECK	$-445.91	$891.82
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-445.94	$1,337.73
07/12/2016	BILL	OSIER, THEODORE & MICHELLE L	$1,783.67	$1,783.67
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-445.02	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-445.02	$445.02
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-445.02	$890.04
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-445.04	$1,335.06
07/14/2015	BILL	OSIER, THEODORE & MICHELLE L	$1,780.10	$1,780.10
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-432.06	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-432.06	$432.06
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-432.06	$864.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-432.09	$1,296.18
07/17/2014	BILL	OSIER, THEODORE & MICHELLE L	$1,728.27	$1,728.27
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-419.48	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-419.48	$419.48
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-419.48	$838.96
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-419.49	$1,258.44
07/16/2013	BILL	OSIER, THEODORE & MICHELLE L	$1,677.93	$1,677.93
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-418.32	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-418.32	$418.32
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-418.32	$836.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-418.32	$1,254.96
07/13/2012	BILL	OSIER, THEODORE & MICHELLE L	$1,673.28	$1,673.28
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-415.89	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-415.89	$415.89
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-415.89	$831.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-415.92	$1,247.67
07/15/2011	BILL	OSIER, THEODORE & MICHELLE L	$1,663.59	$1,663.59
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-403.78	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-403.78	$403.78
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-403.78	$807.56
08/19/2010	PAYMENT	OSIER, THEODORE & MICHELLE L CHECK	$-403.81	$1,211.34
07/14/2010	BILL	OSIER, THEODORE & MICHELLE L	$1,615.15	$1,615.15
03/09/2010	PAYMENT	OSIER, THEODORE & MICHELLE L CHECK	$-392.03	$0.00
01/11/2010	PAYMENT	OSIER, THEODORE & MICHELLE L CHECK	$-392.03	$392.03
10/08/2009	PAYMENT	OSIER, THEODORE & MICHELLE L CHECK	$-392.03	$784.06
08/24/2009	PAYMENT	OSIER, THEODORE & MICHELLE L CHECK	$-392.03	$1,176.09
07/13/2009	BILL	OSIER, THEODORE & MICHELLE L	$1,568.12	$1,568.12
02/24/2009	PAYMENT	OSIER, THEODORE & MICHELLE L CHECK	$-380.61	$0.00
01/07/2009	PAYMENT	OSIER, THEODORE & MICHELLE L CHECK	$-380.61	$380.61
10/10/2008	PAYMENT	OSIER, THEODORE & MICHELLE L CHECK	$-380.61	$761.22
08/04/2008	PAYMENT	OSIER, THEODORE & MICHELLE L CHECK	$-380.61	$1,141.83
07/18/2008	BILL	OSIER, THEODORE & MICHELLE L	$1,522.44	$1,522.44
02/05/2008	PAYMENT	11	$-369.52	$0.00
12/24/2007	PAYMENT	OSIER, THEODORE & MI	$-369.52	$369.52
10/06/2007	PAYMENT	OSIER	$-369.52	$739.04
07/27/2007	PAYMENT	OSIER, THEODORE & MI	$-369.52	$1,108.56
07/01/2007	BILL	OSIER, THEODORE & MICHELLE L	$1,478.08	$1,478.08
03/12/2007	PAYMENT	OSIER, THEODORE & MI	$-358.79	$0.00
01/03/2007	PAYMENT	OSIER, THEODORE & MI	$-358.76	$358.79
09/25/2006	PAYMENT	OSIER, THEODORE & MI	$-358.76	$717.55
08/28/2006	PAYMENT	OSIER, THEODORE & MI	$-358.76	$1,076.31
07/01/2006	BILL	OSIER, THEODORE & MICHELLE L	$1,435.07	$1,435.07
02/27/2006	PAYMENT	OSIER, THEODORE & MI	$-348.34	$0.00
01/06/2006	PAYMENT	OSIER, THEODORE & MI	$-348.31	$348.34
10/11/2005	PAYMENT	OSIER, THEODORE & MI	$-348.31	$696.65
08/03/2005	PAYMENT	OSIER, THEODORE & MI	$-348.31	$1,044.96
07/01/2005	BILL	OSIER, THEODORE & MICHELLE L	$1,393.27	$1,393.27
03/01/2005	PAYMENT	OSIER, THEODORE & MI	$-338.17	$0.00
01/05/2005	PAYMENT	OSIER, THEODORE & MI	$-338.17	$338.17
09/29/2004	PAYMENT	OSIER, THEODORE & MI	$-338.17	$676.34
08/05/2004	PAYMENT	OSIER, THEODORE & MI	$-338.17	$1,014.51
07/01/2004	BILL	OSIER, THEODORE & MICHELLE L	$1,352.68	$1,352.68
03/08/2004	PAYMENT	OSIER, THEODORE & MI	$-342.68	$0.00
01/08/2004	PAYMENT	OSIER, THEODORE & MI	$-342.68	$342.68
10/07/2003	PAYMENT	OSIER, THEODORE & MI	$-342.68	$685.36
08/11/2003	PAYMENT	OSIER, THEODORE & MI	$-342.68	$1,028.04
07/01/2003	BILL	OSIER, THEODORE & MICHELLE L	$1,370.72	$1,370.72
03/05/2003	PAYMENT	OSIER, THEODORE & MI	$-335.90	$0.00
01/09/2003	PAYMENT	OSIER, THEODORE & MI	$-335.87	$335.90
10/16/2002	PAYMENT	OSIER, THEODORE & MI	$-335.87	$671.77
08/02/2002	PAYMENT	22	$-335.87	$1,007.64
07/01/2002	BILL	OSIER, THEODORE & MICHELLE L	$1,343.51	$1,343.51
03/04/2002	PAYMENT	MAINE, MICHELLE L &	$-327.76	$0.00
01/08/2002	PAYMENT	MAINE, MICHELLE L &	$-327.74	$327.76
10/01/2001	PAYMENT	MAINE, MICHELLE L &	$-327.74	$655.50
08/20/2001	PAYMENT	MAINE, MICHELLE L &	$-327.74	$983.24
07/01/2001	BILL	MAINE, MICHELLE L & OSIER, T	$1,310.98	$1,310.98
08/21/2000	PAYMENT	MAINE, MICHELLE L &	$-1,301.41	$0.00
07/01/2000	BILL	MAINE, MICHELLE L & OSIER, T	$1,301.41	$1,301.41
03/06/2000	PAYMENT	MICHELLE MAINE	$-316.82	$0.00
12/21/1999	PAYMENT	M MAINE	$-316.79	$316.82
08/11/1999	PAYMENT	22	$-316.79	$633.61
08/02/1999	PAYMENT	9997	$-316.79	$950.40
07/01/1999	BILL	SMYL, DARREN & ANDREA HILL	$1,267.19	$1,267.19
02/10/1999	PAYMENT	9997	$-318.16	$0.00
12/14/1998	PAYMENT	9997	$-318.15	$318.16
09/08/1998	PAYMENT	9997	$-318.15	$636.31
08/04/1998	PAYMENT	9997	$-318.15	$954.46
07/01/1998	BILL	SMYL, DARREN & ANDREA HILL	$1,272.61	$1,272.61
02/06/1998	PAYMENT	9997	$-298.59	$0.00
12/18/1997	PAYMENT	9997	$-298.57	$298.59
09/16/1997	PAYMENT	9997	$-298.57	$597.16
08/05/1997	PAYMENT	9997	$-298.57	$895.73
07/01/1997	BILL	SMYL, DARREN & ANDREA HILL	$1,194.30	$1,194.30
02/07/1997	PAYMENT	9997	$-303.62	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-303.60	$303.62
09/10/1996	PAYMENT	COUNTRYWIDE	$-303.60	$607.22
07/30/1996	PAYMENT	COUNTRYWIDE	$-303.60	$910.82
07/01/1996	BILL	SMYL, DARREN & ANDREA HILL	$1,214.42	$1,214.42
02/15/1996	PAYMENT		$-312.59	$0.00
12/22/1995	PAYMENT		$-312.57	$312.59
09/26/1995	PAYMENT		$-312.57	$625.16
08/18/1995	PAYMENT		$-312.57	$937.73
07/01/1995	BILL	SMYL, DARREN & ANDREA HILL	$1,250.30	$1,250.30
08/03/1994	PAYMENT		$-305.45	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.45	$305.45
08/10/1993	PAYMENT		$-2.28	$0.00
08/06/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$2.28
07/01/1993	BILL	LAS VEGAS KPAVING CORP	$2.28	$2.28