Tax Account 1420-07-615-001

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Owners

CRUZ, JEREMY P
980 ROLLING RIDGE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-615-001
Account Type	Real Estate
Location	980 ROLLING RIDGE CT INDIAN HILLS GID/EFD
Balance	$1,780.50
Currently Due	$593.50

Account ID

1420-07-615-001

Account Type

Real Estate

Location

980 ROLLING RIDGE CT
INDIAN HILLS GID/EFD

Balance

$1,780.50

Currently Due

$593.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,374.29
Total	$2,374.29
Paid	$593.79
Balance	$1,780.50
Due	$593.50
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

$2,374.29

Total

$2,374.29

Paid

$593.79

Balance

$1,780.50

Due

$593.50

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	$593.79	$0.00	$593.79	$593.79	$0.00
2	10/07/2024	10/17/2024	Due	$593.50	$0.00	$593.50	$0.00	$593.50
3	01/06/2025	01/16/2025	Due	$593.50	$0.00	$593.50	$0.00	$1,187.00
4	03/03/2025	03/13/2025	Due	$593.50	$0.00	$593.50	$0.00	$1,780.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,198.43	$0.00	$2,198.43	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,134.39	$0.00	$2,134.39	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,072.23	$0.00	$2,072.23	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,011.87	$0.00	$2,011.87	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,953.28	$0.00	$1,953.28	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,896.39	$0.00	$1,896.39	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,841.16	$0.00	$1,841.16	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,794.49	$0.00	$1,794.49	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,790.92	$0.00	$1,790.92	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,738.74	$0.00	$1,738.74	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 3000121	$-593.79	$1,780.50
07/15/2024	BILL	RENNER, BARBARA	$2,374.29	$2,374.29
08/01/2023	PAYMENT	SHERMAN, ELAINE G CHECK 4331	$-2,198.43	$0.00
07/14/2023	BILL	SHERMAN, ELAINE G	$2,198.43	$2,198.43
02/06/2023	PAYMENT	SHERMAN, ELAINE G CHECK 4295	$-533.59	$0.00
12/16/2022	PAYMENT	EG SHERMAN WT NORW -	$-533.59	$533.59
09/22/2022	PAYMENT	EG SHERMAN WT NORW -	$-533.59	$1,067.18
08/01/2022	PAYMENT	EG SHERMAN WT NORW -	$-533.62	$1,600.77
07/19/2022	BILL	SHERMAN, ELAINE G	$2,134.39	$2,134.39
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-518.05	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-518.05	$518.05
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-518.05	$1,036.10
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-518.08	$1,554.15
07/14/2021	BILL	SHERMAN, ELAINE G	$2,072.23	$2,072.23
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-502.96	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-502.96	$502.96
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-502.96	$1,005.92
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-502.99	$1,508.88
07/13/2020	BILL	SHERMAN, ELAINE G	$2,011.87	$2,011.87
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-488.32	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-488.32	$488.32
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-488.32	$976.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-488.32	$1,464.96
07/15/2019	BILL	SHERMAN, ELAINE G	$1,953.28	$1,953.28
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-474.09	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-474.09	$474.09
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-474.09	$948.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-474.12	$1,422.27
07/12/2018	BILL	SHERMAN, ELAINE G	$1,896.39	$1,896.39
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-460.29	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-460.29	$460.29
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-460.29	$920.58
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-460.29	$1,380.87
07/14/2017	BILL	SHERMAN, ELAINE G	$1,841.16	$1,841.16
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-448.62	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-448.62	$448.62
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-448.62	$897.24
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-448.63	$1,345.86
07/12/2016	BILL	SHERMAN, ELAINE G	$1,794.49	$1,794.49
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-447.73	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-447.73	$447.73
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-447.73	$895.46
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-447.73	$1,343.19
07/14/2015	BILL	SHERMAN, ELAINE G	$1,790.92	$1,790.92
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-434.68	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-434.68	$434.68
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-434.68	$869.36
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-434.70	$1,304.04
07/17/2014	BILL	SHERMAN, ELAINE G	$1,738.74	$1,738.74
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-422.02	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-422.02	$422.02
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-422.02	$844.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-422.04	$1,266.06
07/16/2013	BILL	SHERMAN, ELAINE G	$1,688.10	$1,688.10
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-421.62	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-421.62	$421.62
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-421.62	$843.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-421.63	$1,264.86
07/13/2012	BILL	SHERMAN, ELAINE G	$1,686.49	$1,686.49
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-420.13	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-420.13	$420.13
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-420.13	$840.26
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-420.14	$1,260.39
07/15/2011	BILL	SHERMAN, ELAINE G	$1,680.53	$1,680.53
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-407.89	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-407.89	$407.89
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-407.89	$815.78
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-407.90	$1,223.67
07/14/2010	BILL	SHERMAN, ELAINE G	$1,631.57	$1,631.57
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-396.01	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-396.01	$396.01
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-396.01	$792.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-396.02	$1,188.03
07/13/2009	BILL	SHERMAN, ELAINE G	$1,584.05	$1,584.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-384.47	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-384.47	$384.47
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-384.47	$768.94
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-384.49	$1,153.41
07/18/2008	BILL	SHERMAN, ELAINE G	$1,537.90	$1,537.90
02/29/2008	PAYMENT	WELLS FARGO	$-373.26	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-373.25	$373.26
09/26/2007	PAYMENT	WELLS FARGO	$-373.25	$746.51
07/30/2007	PAYMENT	WELLS FARGO	$-373.25	$1,119.76
07/01/2007	BILL	SHERMAN, ELAINE G	$1,493.01	$1,493.01
03/06/2007	PAYMENT	WELLS FARGO	$-362.42	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-362.40	$362.42
09/29/2006	PAYMENT	WELLS FARGO	$-362.40	$724.82
08/03/2006	PAYMENT	WELLS FARGO	$-362.40	$1,087.22
07/01/2006	BILL	SHERMAN, ELAINE G	$1,449.62	$1,449.62
02/28/2006	PAYMENT	WELLS FARGO	$-351.85	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-351.85	$351.85
09/30/2005	PAYMENT	WELLS FARGO	$-351.85	$703.70
08/12/2005	PAYMENT	WELLS FARGO	$-351.85	$1,055.55
07/01/2005	BILL	SHERMAN, ELAINE G	$1,407.40	$1,407.40
02/28/2005	PAYMENT	WELLS FARGO	$-341.62	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-341.60	$341.62
09/30/2004	PAYMENT	NETS	$-341.60	$683.22
08/20/2004	PAYMENT	NETS	$-341.60	$1,024.82
07/01/2004	BILL	SHERMAN, ELAINE G	$1,366.42	$1,366.42
02/29/2004	PAYMENT	NETS	$-346.16	$0.00
01/05/2004	PAYMENT	NETS	$-346.15	$346.16
09/12/2003	PAYMENT	WELLS	$-346.15	$692.31
08/15/2003	PAYMENT	NETS	$-346.15	$1,038.46
07/01/2003	BILL	SHERMAN, ELAINE G	$1,384.61	$1,384.61
02/11/2003	PAYMENT	NETS	$-339.44	$0.00
12/24/2002	PAYMENT	NETS	$-339.44	$339.44
09/20/2002	PAYMENT	NETS	$-339.44	$678.88
08/08/2002	PAYMENT	NETS	$-339.44	$1,018.32
07/01/2002	BILL	SHERMAN, ELAINE G	$1,357.76	$1,357.76
02/27/2002	PAYMENT	NETS	$-331.19	$0.00
12/27/2001	PAYMENT	NETS	$-331.19	$331.19
09/20/2001	PAYMENT	NETS	$-331.19	$662.38
08/07/2001	PAYMENT	NETS	$-331.19	$993.57
07/01/2001	BILL	SHERMAN, ELAINE G	$1,324.76	$1,324.76
02/14/2001	PAYMENT	NETS	$-328.80	$0.00
01/16/2001	PAYMENT	WELLS FARGO HOME MTG	$-328.78	$328.80
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-328.78	$657.58
08/03/2000	PAYMENT	22	$-328.78	$986.36
07/01/2000	BILL	SHERMAN, ELAINE G	$1,315.14	$1,315.14
03/06/2000	PAYMENT	ANGELL, MARC ALAN &	$-316.82	$0.00
12/28/1999	PAYMENT	ANGELL, MARC ALAN &	$-316.79	$316.82
10/06/1999	PAYMENT	ANGELL, MARC ALAN &	$-316.79	$633.61
08/16/1999	PAYMENT	ANGELL, MARC ALAN &	$-316.79	$950.40
07/01/1999	BILL	ANGELL, MARC ALAN & JOAN MARIA	$1,267.19	$1,267.19
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-318.16	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-318.15	$318.16
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-318.15	$636.31
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-318.15	$954.46
07/01/1998	BILL	ANGELL, MARC ALAN & JOAN MARIA	$1,272.61	$1,272.61
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-298.59	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-298.57	$298.59
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-298.57	$597.16
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-298.57	$895.73
07/01/1997	BILL	ANGELL, MARC ALAN & JOAN MARIA	$1,194.30	$1,194.30
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-303.62	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-303.60	$303.62
10/07/1996	PAYMENT	TRANSAMERICA	$-303.60	$607.22
08/13/1996	PAYMENT	TRANSAMERICA	$-303.60	$910.82
07/01/1996	BILL	ANGELL, MARC ALAN & JOAN MARIA	$1,214.42	$1,214.42
03/04/1996	PAYMENT		$-312.59	$0.00
12/26/1995	PAYMENT		$-312.57	$312.59
08/14/1995	PAYMENT		$-625.14	$625.16
07/01/1995	BILL	ANGELL, MARC ALAN & JOAN MARIA	$1,250.30	$1,250.30
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77