Tax Account 1420-07-614-004

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Owners

COCKRILL, PAMELA J
3533 SMOKETREE AV
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-614-004
Account Type	Real Estate
Location	3533 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$1,667.31
Currently Due	$555.77

Account ID

1420-07-614-004

Account Type

Real Estate

Location

3533 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$1,667.31

Currently Due

$555.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,223.35
Total	$2,223.35
Paid	$556.04
Balance	$1,667.31
Due	$555.77
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

$2,223.35

Total

$2,223.35

Paid

$556.04

Balance

$1,667.31

Due

$555.77

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	$556.04	$0.00	$556.04	$556.04	$0.00
2	10/07/2024	10/17/2024	Due	$555.77	$0.00	$555.77	$0.00	$555.77
3	01/06/2025	01/16/2025	Due	$555.77	$0.00	$555.77	$0.00	$1,111.54
4	03/03/2025	03/13/2025	Due	$555.77	$0.00	$555.77	$0.00	$1,667.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,158.59	$0.00	$2,158.59	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,095.71	$0.00	$2,095.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,034.67	$0.00	$2,034.67	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,975.42	$0.00	$1,975.42	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,917.89	$0.00	$1,917.89	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,862.01	$0.00	$1,862.01	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,807.77	$0.00	$1,807.77	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,761.97	$0.00	$1,761.97	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,758.46	$0.00	$1,758.46	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,707.23	$0.00	$1,707.23	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 1000117	$-556.04	$1,667.31
07/15/2024	BILL	COCKRILL, PAMELA J	$2,223.35	$2,223.35
03/08/2024	PAYMENT	COCKRILL, PAMELA J CHECK 2134	$-539.57	$0.00
01/09/2024	PAYMENT	COCKRILL, PAMELA J CHECK 2124	$-539.57	$539.57
10/08/2023	PAYMENT	COCKRILL, PAMELA J CHECK 2106	$-539.57	$1,079.14
08/28/2023	PAYMENT	COCKRILL, PAMELA J CHECK 12097	$-539.88	$1,618.71
07/14/2023	BILL	COCKRILL, PAMELA J	$2,158.59	$2,158.59
03/09/2023	PAYMENT	COCKRILL, PAMELA J CHECK 12071	$-523.92	$0.00
01/15/2023	PAYMENT	COCKRILL, PAMELA J CHECK 12060	$-523.92	$523.92
10/19/2022	PAYMENT	COCKRILL, PAMELA J CHECK 12038	$-523.92	$1,047.84
08/25/2022	PAYMENT	COCKRILL, PAMELA J CHECK 12027	$-523.95	$1,571.76
07/19/2022	BILL	COCKRILL, PAMELA J	$2,095.71	$2,095.71
03/09/2022	PAYMENT	COCKRILL, PAMELA J CHECK	$-508.66	$0.00
01/12/2022	PAYMENT	COCKRILL, PAMELA J CHECK	$-508.66	$508.66
10/07/2021	PAYMENT	COCKRILL, PAMELA CHECK	$-508.66	$1,017.32
08/25/2021	PAYMENT	COCKRILL, PAMELA J CHECK	$-508.69	$1,525.98
07/14/2021	BILL	COCKRILL, PAMELA J	$2,034.67	$2,034.67
03/05/2021	PAYMENT	COCKRILL, PAMELA J CHECK	$-493.85	$0.00
01/13/2021	PAYMENT	COCKRILL, PAMELA J CHECK	$-493.85	$493.85
10/10/2020	PAYMENT	COCKRILL, PAMELA CHECK	$-493.85	$987.70
08/26/2020	PAYMENT	COCKRILL, PAMELA J CHECK	$-493.87	$1,481.55
07/13/2020	BILL	COCKRILL, PAMELA J	$1,975.42	$1,975.42
03/12/2020	PAYMENT	COCKRILL, PAMELA J CHECK	$-479.47	$0.00
01/10/2020	PAYMENT	COCKRILL, PAMELA J CHECK	$-479.47	$479.47
10/11/2019	PAYMENT	COCKRILL, PAMELA J CHECK	$-479.47	$958.94
08/29/2019	PAYMENT	COCKRILL, PAMELA J CHECK	$-479.48	$1,438.41
07/15/2019	BILL	COCKRILL, PAMELA J	$1,917.89	$1,917.89
03/12/2019	PAYMENT	COCKRILL, PAMELA J CHECK	$-465.50	$0.00
01/17/2019	PAYMENT	COCKRILL, PAMELA J CHECK	$-465.50	$465.50
10/10/2018	PAYMENT	COCKRILL, PAMELA J CHECK	$-465.50	$931.00
08/29/2018	PAYMENT	COCKRILL, PAMELA J CHECK	$-465.51	$1,396.50
07/12/2018	BILL	COCKRILL, PAMELA J	$1,862.01	$1,862.01
03/09/2018	PAYMENT	COCKRILL, PAMELA J CHECK	$-451.94	$0.00
12/31/2017	PAYMENT	COCKRILL, PAMELA J CHECK	$-451.94	$451.94
10/09/2017	PAYMENT	COCKRILL, PAMELA J CHECK	$-451.94	$903.88
08/31/2017	PAYMENT	COCKRILL, PAMELA J CHECK	$-451.95	$1,355.82
07/14/2017	BILL	COCKRILL, PAMELA J	$1,807.77	$1,807.77
03/14/2017	PAYMENT	COCKRILL, PAMELA J CHECK	$-440.49	$0.00
01/06/2017	PAYMENT	COCKRILL, PAMELA J CHECK	$-440.49	$440.49
10/13/2016	PAYMENT	COCKRILL, PAMELA J CHECK	$-440.49	$880.98
08/23/2016	PAYMENT	COCKRILL, PAMELA J CHECK	$-440.50	$1,321.47
07/12/2016	BILL	COCKRILL, PAMELA J	$1,761.97	$1,761.97
03/11/2016	PAYMENT	COCKRILL, PAMELA J CHECK	$-439.61	$0.00
01/05/2016	PAYMENT	COCKRILL, PAMELA J CHECK	$-439.61	$439.61
10/13/2015	PAYMENT	COCKRILL, PAMELA J CHECK	$-439.61	$879.22
08/25/2015	PAYMENT	COCKRILL, PAMELA J CHECK	$-439.63	$1,318.83
07/14/2015	BILL	COCKRILL, PAMELA J	$1,758.46	$1,758.46
03/10/2015	PAYMENT	COCKRILL, PAMELA J CHECK	$-426.80	$0.00
01/06/2015	PAYMENT	COCKRILL, PAMELA J CHECK	$-426.80	$426.80
10/13/2014	PAYMENT	COCKRILL, PAMELA J CHECK	$-426.80	$853.60
08/26/2014	PAYMENT	COCKRILL, PAMELA J CHECK	$-426.83	$1,280.40
07/17/2014	BILL	COCKRILL, PAMELA J	$1,707.23	$1,707.23
03/10/2014	PAYMENT	COCKRILL, PAMELA J CHECK	$-414.37	$0.00
01/07/2014	PAYMENT	COCKRILL, PAMELA J CHECK	$-414.37	$414.37
10/11/2013	PAYMENT	COCKRILL, PAMELA J CHECK	$-414.37	$828.74
08/26/2013	PAYMENT	COCKRILL, PAMELA J CHECK	$-414.39	$1,243.11
07/16/2013	BILL	COCKRILL, PAMELA J	$1,657.50	$1,657.50
03/08/2013	PAYMENT	COCKRILL, PAMELA J CHECK	$-414.26	$0.00
01/04/2013	PAYMENT	COCKRILL, PAMELA J CHECK	$-414.26	$414.26
10/05/2012	PAYMENT	COCKRILL, PAMELA J CHECK	$-414.26	$828.52
08/27/2012	PAYMENT	COCKRILL, PAMELA J CHECK	$-414.29	$1,242.78
07/13/2012	BILL	COCKRILL, PAMELA J	$1,657.07	$1,657.07
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-409.22	$0.00
01/05/2012	PAYMENT	COCKRILL, PAMELA J CHECK	$-409.22	$409.22
10/07/2011	PAYMENT	COCKRILL, PAMELA J CHECK	$-409.22	$818.44
08/18/2011	PAYMENT	COCKRILL, PAMELA J CHECK	$-409.22	$1,227.66
07/15/2011	BILL	COCKRILL, PAMELA J	$1,636.88	$1,636.88
03/09/2011	PAYMENT	COCKRILL, PAMELA J CHECK	$-397.29	$0.00
01/04/2011	PAYMENT	COCKRILL, PAMELA J CHECK	$-397.29	$397.29
10/06/2010	PAYMENT	COCKRILL, PAMELA J CHECK	$-397.29	$794.58
08/19/2010	PAYMENT	COCKRILL, PAMELA J CHECK	$-397.31	$1,191.87
07/14/2010	BILL	COCKRILL, PAMELA J	$1,589.18	$1,589.18
03/08/2010	PAYMENT	COCKRILL, PAMELA J CHECK	$-385.74	$0.00
01/05/2010	PAYMENT	COCKRILL, PAMELA J CHECK	$-385.74	$385.74
10/08/2009	PAYMENT	COCKRILL, PAMELA J CHECK	$-385.74	$771.48
08/24/2009	PAYMENT	COCKRILL, PAMELA J CHECK	$-385.75	$1,157.22
07/13/2009	BILL	COCKRILL, PAMELA J	$1,542.97	$1,542.97
03/05/2009	PAYMENT	COCKRILL, PAMELA J CHECK	$-374.50	$0.00
01/05/2009	PAYMENT	COCKRILL, PAMELA J CHECK	$-374.50	$374.50
10/09/2008	PAYMENT	COCKRILL, PAMELA J CHECK	$-374.50	$749.00
08/21/2008	PAYMENT	COCKRILL, PAMELA J CHECK	$-374.52	$1,123.50
07/18/2008	BILL	COCKRILL, PAMELA J	$1,498.02	$1,498.02
03/05/2008	PAYMENT	COCKRILL, PAMELA J	$-363.64	$0.00
01/04/2008	PAYMENT	COCKRILL, PAMELA J	$-363.61	$363.64
10/03/2007	PAYMENT	COCKRILL, PAMELA J	$-363.61	$727.25
08/21/2007	PAYMENT	COCKRILL, PAMELA J	$-363.61	$1,090.86
07/01/2007	BILL	COCKRILL, PAMELA J	$1,454.47	$1,454.47
03/07/2007	PAYMENT	COCKRILL, PAMELA J	$-353.02	$0.00
01/09/2007	PAYMENT	COCKRILL, PAMELA J	$-353.02	$353.02
10/04/2006	PAYMENT	COCKRILL, PAMELA J	$-353.02	$706.04
08/23/2006	PAYMENT	COCKRILL, PAMELA J	$-353.02	$1,059.06
07/01/2006	BILL	COCKRILL, PAMELA J	$1,412.08	$1,412.08
03/07/2006	PAYMENT	COCKRILL, PAMELA J	$-342.76	$0.00
01/06/2006	PAYMENT	COCKRILL, PAMELA J	$-342.73	$342.76
10/06/2005	PAYMENT	COCKRILL, PAMELA J	$-342.73	$685.49
08/18/2005	PAYMENT	COCKRILL, PAMELA J	$-342.73	$1,028.22
07/01/2005	BILL	COCKRILL, PAMELA J	$1,370.95	$1,370.95
03/04/2005	PAYMENT	COCKRILL, PAMELA J	$-332.77	$0.00
01/05/2005	PAYMENT	COCKRILL, PAMELA J	$-332.75	$332.77
10/05/2004	PAYMENT	COCKRILL, PAMELA J	$-332.75	$665.52
08/18/2004	PAYMENT	COCKRILL, PAMELA J	$-332.75	$998.27
07/01/2004	BILL	COCKRILL, PAMELA J	$1,331.02	$1,331.02
03/01/2004	PAYMENT	COCKRILL, PAMELA J	$-337.23	$0.00
01/07/2004	PAYMENT	COCKRILL, PAMELA J	$-337.22	$337.23
10/07/2003	PAYMENT	COCKRILL, PAMELA J	$-337.22	$674.45
08/19/2003	PAYMENT	COCKRILL, PAMELA J	$-337.22	$1,011.67
07/01/2003	BILL	COCKRILL, PAMELA J	$1,348.89	$1,348.89
03/04/2003	PAYMENT	COCKRILL, PAMELA J	$-330.31	$0.00
01/07/2003	PAYMENT	COCKRILL, PAMELA J	$-330.29	$330.31
10/08/2002	PAYMENT	COCKRILL, PAMELA J	$-330.29	$660.60
08/20/2002	PAYMENT	COCKRILL, PAMELA J	$-330.29	$990.89
07/01/2002	BILL	COCKRILL, PAMELA J	$1,321.18	$1,321.18
03/06/2002	PAYMENT	COCKRILL, PAMELA J	$-322.33	$0.00
01/03/2002	PAYMENT	COCKRILL, PAMELA J	$-322.31	$322.33
10/01/2001	PAYMENT	COCKRILL, PAMELA J	$-322.31	$644.64
08/17/2001	PAYMENT	COCKRILL, PAMELA J	$-322.31	$966.95
07/01/2001	BILL	COCKRILL, PAMELA J	$1,289.26	$1,289.26
03/06/2001	PAYMENT	COCKRILL, PAMELA J	$-319.99	$0.00
01/04/2001	PAYMENT	COCKRILL, PAMELA J	$-319.96	$319.99
10/04/2000	PAYMENT	COCKRILL, PAMELA J	$-319.96	$639.95
08/22/2000	PAYMENT	COCKRILL, PAMELA J	$-319.96	$959.91
07/01/2000	BILL	COCKRILL, PAMELA J	$1,279.87	$1,279.87
03/07/2000	PAYMENT	COCKRILL, PAMELA J	$-315.55	$0.00
01/05/2000	PAYMENT	COCKRILL, PAMELA J	$-315.55	$315.55
10/06/1999	PAYMENT	COCKRILL, PAMELA J	$-315.55	$631.10
08/18/1999	PAYMENT	COCKRILL, PAMELA J	$-315.55	$946.65
07/01/1999	BILL	COCKRILL, PAMELA J	$1,262.20	$1,262.20
03/02/1999	PAYMENT	423472400	$-316.91	$0.00
01/04/1999	PAYMENT	COCKRILL, PAMELA J	$-316.90	$316.91
10/07/1998	PAYMENT	COCKRILL, PAMELA J	$-316.90	$633.81
08/18/1998	PAYMENT	COCKRILL, PAMELA J	$-316.90	$950.71
07/01/1998	BILL	COCKRILL, PAMELA J	$1,267.61	$1,267.61
03/03/1998	PAYMENT	COCKRILL, PAMELA J	$-297.43	$0.00
01/08/1998	PAYMENT	COCKRILL, PAMELA J	$-297.42	$297.43
10/07/1997	PAYMENT	COCKRILL, PAMELA J	$-297.42	$594.85
08/15/1997	PAYMENT	COCKRILL, PAMELA J	$-297.42	$892.27
07/01/1997	BILL	COCKRILL, PAMELA J	$1,189.69	$1,189.69
03/12/1997	PAYMENT	PAMELA COCKRILL	$-302.44	$0.00
02/10/1997	PAYMENT	STEWART TITLE	$-647.20	$302.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.24	$949.64
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.10	$919.40
07/29/1996	PAYMENT	ASHLEY, GEORGE W TRU	$-302.43	$907.30
07/01/1996	BILL	ASHLEY, GEORGE W TRUSTEE	$1,209.73	$1,209.73
07/24/1995	PAYMENT		$-1,245.49	$0.00
07/01/1995	BILL	ASHLEY, GEORGE W TRUSTEE	$1,245.49	$1,245.49
08/04/1994	PAYMENT		$-1,123.00	$0.00
07/01/1994	BILL	ASHLEY, GEORGE W TRUSTEE	$1,123.00	$1,123.00
10/15/1993	PAYMENT		$-1.14	$0.00
10/07/1993	PAYMENT		$-0.57	$1.14
08/23/1993	PAYMENT		$-0.57	$1.71
08/06/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$2.28
07/01/1993	BILL	KEUPER KUSTOM HOMES INC	$2.28	$2.28