Tax Account 1420-07-614-008

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Owners

ROCHESTER, GRAFTON & CELESTE M
3534 SMOKETREE AVE
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-614-008
Account Type	Real Estate
Location	3534 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-614-008

Account Type

Real Estate

Location

3534 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,596.00
Total	$2,596.00
Paid	$2,596.00
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

$2,596.00

Total

$2,596.00

Paid

$2,596.00

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	$649.18	$0.00	$649.18	$649.18	$0.00
2	10/07/2024	10/17/2024	Paid	$648.94	$0.00	$648.94	$648.94	$0.00
3	01/06/2025	01/16/2025	Paid	$648.94	$0.00	$648.94	$648.94	$0.00
4	03/03/2025	03/13/2025	Paid	$648.94	$0.00	$648.94	$648.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,520.38	$0.00	$2,520.38	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,446.98	$0.00	$2,446.98	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,375.70	$0.00	$2,375.70	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,306.51	$0.00	$2,306.51	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,239.33	$0.00	$2,239.33	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,174.12	$0.00	$2,174.12	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,110.78	$0.00	$2,110.78	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,057.30	$0.00	$2,057.30	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,053.18	$0.00	$2,053.18	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,993.39	$0.00	$1,993.39	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 1004119	$-2,596.00	$0.00
07/15/2024	BILL	ROCHESTER, GRAFTON & CELESTE M	$2,596.00	$2,596.00
10/31/2023	PAYMENT	ROCHESTER, GRAFTON W & CELESTE M CHECK 1081	$-1,259.68	$0.00
08/17/2023	PAYMENT	GRAFTON W & CELESTE ROCHESTER CHECK 1078	$-630.35	$1,259.68
07/21/2023	PAYMENT	TICOR TITLE CHECK 40200834	$-630.35	$1,890.03
07/14/2023	BILL	TIMMERMANS-DARLEY FAMILY TRUST	$2,520.38	$2,520.38
02/03/2023	PAYMENT	TIMMERMANS, J & DARLEY, A TTE CHECK 2031	$-611.74	$0.00
12/27/2022	PAYMENT	TIMMERMANS, J & DARLEY, A TTEE CHECK 2028	$-611.74	$611.74
10/06/2022	PAYMENT	-DARLEY FAMILY TRUST, TIMMERMANS, JOSIE TTEE CHECK 2021	$-611.74	$1,223.48
08/11/2022	PAYMENT	TIMMERMANS- DARLEY FAMILY TRUST CHECK 2018	$-611.76	$1,835.22
07/19/2022	BILL	TIMMERMANS, J & DARLEY, A TTEE	$2,446.98	$2,446.98
03/08/2022	PAYMENT	TIMMERMANS-DARLEY FAMILY TRUST CHECK	$-593.92	$0.00
11/30/2021	PAYMENT	TIMMERMANS & DARLEY FAMILY TRU CHECK	$-593.92	$593.92
09/28/2021	PAYMENT	TIMMERMANS, J & DARLEY, A TTEE CHECK	$-593.92	$1,187.84
08/10/2021	PAYMENT	TIMMERMANS, J & DARLEY, A TTEE CHECK	$-593.94	$1,781.76
07/14/2021	BILL	TIMMERMANS, J & DARLEY, A TTEE	$2,375.70	$2,375.70
03/05/2021	PAYMENT	DARLEY, ALAN CHECK	$-576.62	$0.00
12/31/2020	PAYMENT	TIMMERMANS, JOSEE CHECK	$-576.62	$576.62
09/21/2020	PAYMENT	DARLEY, ALAN CHECK	$-576.62	$1,153.24
08/06/2020	PAYMENT	TIMMERMANS, JOSEE CHECK	$-576.65	$1,729.86
07/13/2020	BILL	TIMMERMANS, J & DARLEY, A TTEE	$2,306.51	$2,306.51
02/28/2020	PAYMENT	DARLEY, ALAN K CHECK	$-559.83	$0.00
12/06/2019	PAYMENT	TIMMERMANS, JOSEE CHECK	$-559.83	$559.83
08/13/2019	PAYMENT	DARLEY, ALAN CHECK	$-559.83	$1,119.66
08/13/2019	PAYMENT	TIMMERMANS, JOSEE CHECK	$-559.84	$1,679.49
07/15/2019	BILL	TIMMERMANS, J & DARLEY, A TTEE	$2,239.33	$2,239.33
02/21/2019	PAYMENT	TIMMERMANS, J & DARLEY, A CHECK	$-543.53	$0.00
11/20/2018	PAYMENT	TIMMERMANS, JOSEE CHECK	$-543.53	$543.53
10/02/2018	PAYMENT	TIMMERMANS, JOSEE CHECK	$-543.53	$1,087.06
08/23/2018	PAYMENT	TIMMERMANS, JOSEE CHECK	$-543.53	$1,630.59
07/12/2018	BILL	TIMMERMANS, J & DARLEY, A	$2,174.12	$2,174.12
03/06/2018	PAYMENT	TIMMERMANS, J & DARLEY, A CHECK	$-527.69	$0.00
12/19/2017	PAYMENT	TIMMERMANS, J & DARLEY, A CHECK	$-527.69	$527.69
10/02/2017	PAYMENT	TIMMERMANS, J & DARLEY, A CHECK	$-527.69	$1,055.38
08/10/2017	PAYMENT	TIMMERMANS, J & DARLEY, A CHECK	$-527.71	$1,583.07
07/14/2017	BILL	TIMMERMANS, J & DARLEY, A	$2,110.78	$2,110.78
03/08/2017	PAYMENT	TIMMERMANS, J & DARLEY, A CHECK	$-514.32	$0.00
12/05/2016	PAYMENT	TIMMERMANS, J & DARLEY, A CHECK	$-514.32	$514.32
09/30/2016	PAYMENT	TIMMERMANS, J & DARLEY, A CHECK	$-514.32	$1,028.64
08/17/2016	PAYMENT	TIMMERMANS, J & DARLEY, A CHECK	$-514.34	$1,542.96
07/12/2016	BILL	TIMMERMANS, J & DARLEY, A	$2,057.30	$2,057.30
03/08/2016	PAYMENT	TIMMERMANS, J & DARLEY, A CHECK	$-513.29	$0.00
12/30/2015	PAYMENT	TIMMERMANS, J & DARLEY, A CHECK	$-513.29	$513.29
10/05/2015	PAYMENT	TIMMERMANS, J & DARLEY, A CHECK	$-513.29	$1,026.58
08/17/2015	PAYMENT	TIMMERMANS, J & DARLEY, A CHECK	$-513.31	$1,539.87
07/14/2015	BILL	TIMMERMANS, J & DARLEY, A	$2,053.18	$2,053.18
12/04/2014	PAYMENT	RECIFE LLC CHECK	$-996.68	$0.00
08/05/2014	PAYMENT	RECIFE LLC CHECK	$-996.71	$996.68
07/17/2014	BILL	RECIFE LLC	$1,993.39	$1,993.39
01/14/2014	PAYMENT	RECIFE LLC CHECK	$-967.66	$0.00
08/15/2013	PAYMENT	ARTHUR, DILMA DOVER CHECK	$-967.67	$967.66
07/16/2013	BILL	RECIFE LLC	$1,935.33	$1,935.33
01/07/2013	PAYMENT	RECIFE LLC CHECK	$-966.82	$0.00
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-966.83	$966.82
07/13/2012	BILL	RECIFE LLC	$1,933.65	$1,933.65
08/01/2011	PAYMENT	RECIFE LLC CHECK	$-2,097.40	$0.00
07/15/2011	BILL	RECIFE LLC	$2,097.40	$2,097.40
07/27/2010	PAYMENT	ARTHUR DOVER CHECK	$-2,161.01	$0.00
07/14/2010	BILL	RECIFE LLC	$2,161.01	$2,161.01
01/05/2010	PAYMENT	RECIFE LLC CHECK	$-1,049.02	$0.00
10/02/2009	PAYMENT	RECIFE LLC CHECK	$-524.51	$1,049.02
07/30/2009	PAYMENT	RECIFE LLC CHECK	$-524.54	$1,573.53
07/13/2009	BILL	RECIFE LLC	$2,098.07	$2,098.07
11/06/2008	PAYMENT	ARTHUR DOVER CHECK	$-485.66	$0.00
10/07/2008	PAYMENT	RECIFE LLC CHECK	$-971.32	$485.66
08/11/2008	PAYMENT	RECIFE LLC CHECK	$-485.69	$1,456.98
07/18/2008	BILL	RECIFE LLC	$1,942.67	$1,942.67
11/28/2007	PAYMENT	RECIFE LLC	$-943.03	$0.00
09/29/2007	PAYMENT	DOVER	$-471.50	$943.03
08/16/2007	PAYMENT	ARTHUR DOVER	$-471.50	$1,414.53
07/01/2007	BILL	RECIFE LLC	$1,886.03	$1,886.03
11/20/2006	PAYMENT	RECIFE LLC	$-873.22	$0.00
09/26/2006	PAYMENT	RECIFE LLC	$-436.60	$873.22
08/07/2006	PAYMENT	RECIFE LLC	$-436.60	$1,309.82
07/01/2006	BILL	RECIFE LLC	$1,746.42	$1,746.42
02/28/2006	PAYMENT	RECIFE LLC	$-423.91	$0.00
01/03/2006	PAYMENT	RECIFE LLC	$-423.88	$423.91
10/03/2005	PAYMENT	RECIFE LLC	$-423.88	$847.79
08/05/2005	PAYMENT	RECIFE LLC	$-423.88	$1,271.67
07/01/2005	BILL	RECIFE LLC	$1,695.55	$1,695.55
03/04/2005	PAYMENT	RECIFE LLC	$-395.06	$0.00
01/04/2005	PAYMENT	RECIFE LLC	$-805.92	$395.06
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.80	$1,200.98
08/03/2004	PAYMENT	RECIFE LLC	$-395.06	$1,185.18
07/01/2004	BILL	RECIFE LLC	$1,580.24	$1,580.24
03/09/2004	PAYMENT	DOVER, ARTHUR TRUSTE	$-400.15	$0.00
12/26/2003	PAYMENT	DOVER, ARTHUR TRUSTE	$-400.12	$400.15
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-400.12	$800.27
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-400.12	$1,200.39
07/01/2003	BILL	DOVER, ARTHUR TRUSTEE	$1,600.51	$1,600.51
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-394.70	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-394.70	$394.70
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-394.70	$789.40
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-394.70	$1,184.10
07/01/2002	BILL	DOVER, ARTHUR S	$1,578.80	$1,578.80
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-384.86	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-384.85	$384.86
10/02/2001	PAYMENT	DOVER, ARTHUR S	$-384.85	$769.71
08/15/2001	PAYMENT	DOVER, ARTHUR S	$-384.85	$1,154.56
07/01/2001	BILL	DOVER, ARTHUR S	$1,539.41	$1,539.41
03/06/2001	PAYMENT	DOVER, ARTHUR S	$-382.06	$0.00
12/29/2000	PAYMENT	DOVER, ARTHUR S	$-382.05	$382.06
11/03/2000	PAYMENT	DOVER, ARTHUR S	$-397.33	$764.11
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.28	$1,161.44
08/21/2000	PAYMENT	DOVER, ARTHUR S	$-382.05	$1,146.16
07/01/2000	BILL	DOVER, ARTHUR S	$1,528.21	$1,528.21
02/22/2000	PAYMENT	DOVER, ARTHUR S & JU	$-384.40	$0.00
12/28/1999	PAYMENT	DOVER, ARTHUR S & JU	$-384.39	$384.40
09/28/1999	PAYMENT	DOVER, ARTHUR S & JU	$-384.39	$768.79
08/17/1999	PAYMENT	DOVER, ARTHUR S & JU	$-384.39	$1,153.18
07/01/1999	BILL	DOVER, ARTHUR S & JUDITH A TRU	$1,537.57	$1,537.57
02/24/1999	PAYMENT	DOVER, ARTHUR S & JU	$-385.69	$0.00
12/16/1998	PAYMENT	DOVER, ARTHUR S & JU	$-385.69	$385.69
10/08/1998	PAYMENT	DOVER, ARTHUR S & JU	$-385.69	$771.38
08/17/1998	PAYMENT	DOVER, ARTHUR S & JU	$-385.69	$1,157.07
07/01/1998	BILL	DOVER, ARTHUR S & JUDITH A TRU	$1,542.76	$1,542.76
03/03/1998	PAYMENT	DOVER, ARTHUR S & JU	$-361.66	$0.00
01/02/1998	PAYMENT	DOVER, ARTHUR S & JU	$-361.66	$361.66
09/26/1997	PAYMENT	DOVER, ARTHUR S & JU	$-361.66	$723.32
08/15/1997	PAYMENT	DOVER, ARTHUR S & JU	$-361.66	$1,084.98
07/01/1997	BILL	DOVER, ARTHUR S & JUDITH A TRU	$1,446.64	$1,446.64
03/07/1997	PAYMENT	DOVER, ARTHUR S & JU	$-367.76	$0.00
01/08/1997	PAYMENT	DOVER, ARTHUR S & JU	$-367.76	$367.76
09/18/1996	PAYMENT	DOVER, ARTHUR S & JU	$-367.76	$735.52
08/28/1996	PAYMENT	DOVER, ARTHUR S & JU	$-367.76	$1,103.28
07/01/1996	BILL	DOVER, ARTHUR S & JUDITH A TRU	$1,471.04	$1,471.04
02/29/1996	PAYMENT		$-378.31	$0.00
01/03/1996	PAYMENT		$-378.29	$378.31
10/02/1995	PAYMENT		$-378.29	$756.60
08/09/1995	PAYMENT		$-378.29	$1,134.89
07/01/1995	BILL	DOVER, ARTHUR S & JUDITH A TRU	$1,513.18	$1,513.18
10/20/1994	PAYMENT		$-690.16	$0.00
10/05/1994	PAYMENT		$-345.07	$690.16
08/04/1994	PAYMENT		$-345.07	$1,035.23
07/01/1994	BILL	DOVER, ARTHUR S & JUDITH A TRU	$1,380.30	$1,380.30
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