Tax Account 1420-07-614-006

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Owners

ALLRED, DEBORAH D
3530 SMOKETREE AV
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-614-006
Account Type	Real Estate
Location	3530 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-614-006

Account Type

Real Estate

Location

3530 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,420.40
Total	$2,420.40
Paid	$2,420.40
Balance	$0.00
Due	$0.00
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

$2,420.40

Total

$2,420.40

Paid

$2,420.40

Balance

$0.00

Due

$0.00

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	$605.25	$0.00	$605.25	$605.25	$0.00
2	10/07/2024	10/17/2024	Paid	$605.05	$0.00	$605.05	$605.05	$0.00
3	01/06/2025	01/16/2025	Paid	$605.05	$0.00	$605.05	$605.05	$0.00
4	03/03/2025	03/13/2025	Paid	$605.05	$0.00	$605.05	$605.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,349.90	$0.00	$2,349.90	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,281.48	$0.00	$2,281.48	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,215.03	$0.00	$2,215.03	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,150.49	$0.00	$2,150.49	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,087.83	$0.00	$2,087.83	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,027.02	$0.00	$2,027.02	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,967.97	$19.68	$1,987.65	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,918.08	$89.33	$2,007.41	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,914.25	$38.28	$1,952.53	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,854.90	$0.00	$1,854.90	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 300119	$-2,420.40	$0.00
07/15/2024	BILL	ALLRED, DEBORAH D	$2,420.40	$2,420.40
08/24/2023	PAYMENT	ALLRED, DEBORAH D CHECK 500041	$-2,349.90	$0.00
07/14/2023	BILL	ALLRED, DEBORAH D	$2,349.90	$2,349.90
08/16/2022	PAYMENT	ALLRED, DEBORAH D CHECK 0000500028	$-2,281.48	$0.00
07/19/2022	BILL	ALLRED, DEBORAH D	$2,281.48	$2,281.48
08/24/2021	PAYMENT	ALLRED, DEBORAH CHECK	$-2,215.03	$0.00
07/14/2021	BILL	ALLRED, DEBORAH D	$2,215.03	$2,215.03
08/18/2020	PAYMENT	ALLRED, DEBORAH CHECK	$-2,150.49	$0.00
07/13/2020	BILL	ALLRED, DEBORAH D	$2,150.49	$2,150.49
08/09/2019	PAYMENT	ALLRED, DEBORAH D CHECK	$-2,087.83	$0.00
07/15/2019	BILL	ALLRED, DEBORAH D	$2,087.83	$2,087.83
08/01/2018	PAYMENT	DEBORAH ALLRED CHECK	$-2,027.02	$0.00
07/12/2018	BILL	ALLRED, DEBORAH D	$2,027.02	$2,027.02
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-491.99	$0.00
09/27/2017	PAYMENT	FATCO CHECK	$-1,495.66	$491.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.68	$1,987.65
07/14/2017	BILL	SHEEK, NANCY P TTEE	$1,967.97	$1,967.97
04/26/2017	PAYMENT	JOHN MORGAN CHECK	$-498.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.18	$498.70
02/15/2017	PAYMENT	JOHN MORGAN CHECK	$-549.67	$479.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.07	$1,029.19
12/21/2016	PAYMENT	MORGAN, JOHN CHECK	$-479.52	$1,003.12
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.90	$1,482.64
08/31/2016	PAYMENT	SHEEK, NANCY P TTEE CHECK	$-479.52	$1,457.74
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.18	$1,937.26
07/12/2016	BILL	SHEEK, NANCY P TTEE	$1,918.08	$1,918.08
12/02/2015	PAYMENT	SHEEK, NANCY P TTEE CHECK	$-1,454.82	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.14	$1,454.82
09/10/2015	PAYMENT	SHEEK, NANCY P TTEE CHECK	$-497.71	$1,435.68
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.14	$1,933.39
07/14/2015	BILL	SHEEK, NANCY P TTEE	$1,914.25	$1,914.25
01/09/2015	PAYMENT	SHEEK, NANCY P TTEE CHECK	$-927.44	$0.00
08/15/2014	PAYMENT	SHEEK, NANCY P TTEE CHECK	$-927.46	$927.44
07/17/2014	BILL	SHEEK, NANCY P TTEE	$1,854.90	$1,854.90
03/10/2014	PAYMENT	SHEEK, NANCY P TTEE CHECK	$-450.21	$0.00
01/02/2014	PAYMENT	SHEEK, NANCY P TTEE CHECK	$-450.21	$450.21
08/12/2013	PAYMENT	SHEEK, NANCY P TTEE CHECK	$-900.45	$900.42
07/16/2013	BILL	SHEEK, NANCY P TTEE	$1,800.87	$1,800.87
01/03/2013	PAYMENT	SHEEK, NANCY P TTEE CHECK	$-899.48	$0.00
08/14/2012	PAYMENT	SHEEK, NANCY P TTEE CHECK	$-899.48	$899.48
07/13/2012	BILL	SHEEK, NANCY P TTEE	$1,798.96	$1,798.96
02/07/2012	PAYMENT	SHEEK, NANCY P TTEE CHECK	$-1,491.24	$0.00
02/06/2012	AMENDMENT	adj 2nd pen - tll	$-78.48	$1,491.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.05	$1,569.72
11/21/2011	PAYMENT	SHEEK, NANCY P TTEE CHECK	$-510.16	$1,520.67
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$49.05	$2,030.83
10/03/2011	ADJUSTMENT	WRONG AMNT. HAS PENALTY TT	$1,000.70	$1,981.78
10/03/2011	VOID	SHEEK, NANCY P TTEE CHECK	$-1,000.70	$981.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.62	$1,981.78
08/29/2011	ADJUSTMENT	REV PMT NSF CK - TLL	$490.54	$1,962.16
08/15/2011	VOID	SHEEK, NANCY P TTEE CHECK	$-490.54	$1,471.62
07/15/2011	BILL	SHEEK, NANCY P TTEE	$1,962.16	$1,962.16
03/11/2011	PAYMENT	SHEEK, NANCY P TTEE CHECK	$-531.42	$0.00
12/29/2010	PAYMENT	SHEEK, NANCY P TTEE CHECK	$-531.42	$531.42
10/12/2010	PAYMENT	SHEEK, NANCY P TTEE CHECK	$-531.42	$1,062.84
08/24/2010	PAYMENT	SHEEK, NANCY P TTEE CHECK	$-531.44	$1,594.26
07/14/2010	BILL	SHEEK, NANCY P TTEE	$2,125.70	$2,125.70
01/04/2010	PAYMENT	SHEEK, NANCY P TTEE CHECK	$-1,045.20	$0.00
08/19/2009	PAYMENT	SHEEK, NANCY P TTEE CHECK	$-1,045.23	$1,045.20
07/13/2009	BILL	SHEEK, NANCY P TTEE	$2,090.43	$2,090.43
04/14/2009	PAYMENT	SHEEK, NANCY P TTEE CHECK	$-1,035.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.39	$1,035.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.36	$987.16
08/22/2008	PAYMENT	SHEEK, NANCY P TTEE CHECK	$-967.83	$967.80
07/18/2008	BILL	SHEEK, NANCY P TTEE	$1,935.63	$1,935.63
02/19/2008	PAYMENT	SHEEK, NANCY P TTEE	$-448.05	$0.00
12/28/2007	PAYMENT	SHEEK, NANCY P TTEE	$-448.05	$448.05
09/26/2007	PAYMENT	SHEEK, NANCY P TTEE	$-448.05	$896.10
08/10/2007	PAYMENT	SHEEK, NANCY P TTEE	$-448.05	$1,344.15
07/01/2007	BILL	SHEEK, NANCY P TTEE	$1,792.20	$1,792.20
02/16/2007	PAYMENT	SHEEK, WALTER C & NA	$-414.89	$0.00
10/06/2006	PAYMENT	SHEEK, WALTER C & NA	$-829.76	$414.89
08/28/2006	PAYMENT	SHEEK, WALTER C & NA	$-414.88	$1,244.65
07/01/2006	BILL	SHEEK, WALTER C & NANCY P	$1,659.53	$1,659.53
03/01/2006	PAYMENT	SHEEK, WALTER C & NA	$-384.15	$0.00
01/09/2006	PAYMENT	SHEEK, WALTER C & NA	$-384.15	$384.15
10/11/2005	PAYMENT	SHEEK, WALTER C & NA	$-384.15	$768.30
08/12/2005	PAYMENT	SHEEK, WALTER C & NA	$-384.15	$1,152.45
07/01/2005	BILL	SHEEK, WALTER C & NANCY P	$1,536.60	$1,536.60
02/18/2005	PAYMENT	SHEEK, WALTER C & NA	$-358.04	$0.00
01/10/2005	PAYMENT	SHEEK, WALTER C & NA	$-358.02	$358.04
09/13/2004	PAYMENT	SHEEK, WALTER C & NA	$-358.02	$716.06
08/12/2004	PAYMENT	SHEEK, WALTER C & NA	$-358.02	$1,074.08
07/01/2004	BILL	SHEEK, WALTER C & NANCY P	$1,432.10	$1,432.10
03/02/2004	PAYMENT	SHEEK, WALTER C & NA	$-362.74	$0.00
01/05/2004	PAYMENT	SHEEK, WALTER C & NA	$-362.71	$362.74
10/07/2003	PAYMENT	SHEEK, WALTER C & NA	$-362.71	$725.45
08/14/2003	PAYMENT	SHEEK, WALTER C & NA	$-362.71	$1,088.16
07/01/2003	BILL	SHEEK, WALTER C & NANCY P	$1,450.87	$1,450.87
02/27/2003	PAYMENT	SHEEK, WALTER C & NA	$-356.41	$0.00
01/06/2003	PAYMENT	SHEEK, WALTER C & NA	$-356.39	$356.41
09/18/2002	PAYMENT	SHEEK, WALTER C & NA	$-356.39	$712.80
08/15/2002	PAYMENT	SHEEK, WALTER C & NA	$-356.39	$1,069.19
07/01/2002	BILL	SHEEK, WALTER C & NANCY P	$1,425.58	$1,425.58
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-347.67	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-347.64	$347.67
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-347.64	$695.31
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-347.64	$1,042.95
07/01/2001	BILL	SAUNDERS, BRUCE J & SUSAN P	$1,390.59	$1,390.59
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-345.14	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-345.11	$345.14
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-345.11	$690.25
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-345.11	$1,035.36
07/01/2000	BILL	SAUNDERS, BRUCE J & SUSAN P	$1,380.47	$1,380.47
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-332.75	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-332.72	$332.75
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-332.72	$665.47
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-332.72	$998.19
07/01/1999	BILL	SAUNDERS, BRUCE J & SUSAN P	$1,330.91	$1,330.91
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-334.02	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-334.02	$334.02
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-334.02	$668.04
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-334.02	$1,002.06
07/01/1998	BILL	SAUNDERS, BRUCE J & SUSAN P	$1,336.08	$1,336.08
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-313.39	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-313.39	$313.39
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-313.39	$626.78
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-313.39	$940.17
07/01/1997	BILL	SAUNDERS, BRUCE J & SUSAN P	$1,253.56	$1,253.56
02/25/1997	PAYMENT	CAPSTEAD	$-318.70	$0.00
11/04/1996	PAYMENT	9998	$-318.67	$318.70
09/26/1996	PAYMENT	9998	$-318.67	$637.37
08/09/1996	PAYMENT	SAUNDERS, BRUCE J &	$-318.67	$956.04
07/01/1996	BILL	SAUNDERS, BRUCE J & SUSAN P	$1,274.71	$1,274.71
02/23/1996	PAYMENT		$-328.02	$0.00
12/26/1995	PAYMENT		$-328.00	$328.02
09/25/1995	PAYMENT		$-328.00	$656.02
08/14/1995	PAYMENT		$-328.00	$984.02
07/01/1995	BILL	SAUNDERS, BRUCE J & SUSAN P	$1,312.02	$1,312.02
12/23/1994	PAYMENT		$-593.83	$0.00
08/16/1994	PAYMENT		$-593.80	$593.83
07/01/1994	BILL	SAUNDERS, BRUCE J & SUSAN P	$1,187.63	$1,187.63
08/11/1993	PAYMENT		$-2.28	$0.00
08/06/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$2.28
07/01/1993	BILL	H & S CONSTRUCTION INC	$2.28	$2.28