Tax Account 1420-07-711-007

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Owners

MENDIVIL, ADAN & MARIA
3520 SMOKETREE AV
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-711-007
Account Type	Real Estate
Location	3520 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$4,288.59
Currently Due	$1,429.53

Account ID

1420-07-711-007

Account Type

Real Estate

Location

3520 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$4,288.59

Currently Due

$1,429.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,718.31
Total	$5,718.31
Paid	$1,429.72
Balance	$4,288.59
Due	$1,429.53
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,718.31

Total

$5,718.31

Paid

$1,429.72

Balance

$4,288.59

Due

$1,429.53

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,429.72	$0.00	$1,429.72	$1,429.72	$0.00
2	10/07/2024	10/17/2024	Due	$1,429.53	$0.00	$1,429.53	$0.00	$1,429.53
3	01/06/2025	01/16/2025	Due	$1,429.53	$0.00	$1,429.53	$0.00	$2,859.06
4	03/03/2025	03/13/2025	Due	$1,429.53	$0.00	$1,429.53	$0.00	$4,288.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,373.31	$0.00	$5,373.31	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,975.31	$0.00	$4,975.31	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,606.76	$0.00	$4,606.76	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,455.28	$0.00	$4,455.28	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,300.45	$0.00	$4,300.45	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,103.49	$0.00	$4,103.49	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,938.08	$0.00	$3,938.08	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,838.29	$0.00	$3,838.29	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,830.64	$0.00	$3,830.64	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,719.09	$130.17	$3,849.26	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,429.72	$4,288.59
07/15/2024	BILL	MENDIVIL, ADAN & MARIA	$5,718.31	$5,718.31
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,343.27	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,343.27	$1,343.27
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,343.27	$2,686.54
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,343.50	$4,029.81
07/14/2023	BILL	WYKE, DAVID R & ASHLEY	$5,373.31	$5,373.31
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,243.82	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,243.82	$1,243.82
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,243.82	$2,487.64
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,243.85	$3,731.46
07/19/2022	BILL	WYKE, DAVID R & ASHLEY	$4,975.31	$4,975.31
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,151.69	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,151.69	$1,151.69
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,151.69	$2,303.38
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,151.69	$3,455.07
07/14/2021	BILL	WYKE, DAVID R & ASHLEY	$4,606.76	$4,606.76
02/25/2021	PAYMENT	PENNYMAC CHECK	$-1,113.82	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-1,113.82	$1,113.82
09/16/2020	PAYMENT	FATCO CHECK	$-1,113.82	$2,227.64
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,113.82	$3,341.46
07/13/2020	BILL	WYKE, DAVID R & ASHLEY	$4,455.28	$4,455.28
02/28/2020	PAYMENT	PENNYMAC CHECK	$-1,075.11	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-1,075.11	$1,075.11
10/07/2019	PAYMENT	PENNYMAC CHECK	$-1,075.11	$2,150.22
08/16/2019	PAYMENT	PENNYMAC CHECK	$-1,075.12	$3,225.33
07/15/2019	BILL	WYKE, DAVID R & ASHLEY	$4,300.45	$4,300.45
02/28/2019	PAYMENT	PENNYMAC CHECK	$-1,025.87	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-1,025.87	$1,025.87
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,025.87	$2,051.74
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,025.88	$3,077.61
07/12/2018	BILL	WYKE, DAVID R & ASHLEY	$4,103.49	$4,103.49
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-984.52	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-984.52	$984.52
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-984.52	$1,969.04
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-984.52	$2,953.56
07/14/2017	BILL	WYKE, DAVID R & ASHLEY	$3,938.08	$3,938.08
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-959.57	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-959.57	$959.57
09/20/2016	PAYMENT	WESTERN TITLE CHECK	$-959.57	$1,919.14
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-959.58	$2,878.71
07/12/2016	BILL	MCNALLY, GLEN & CRYSTAL	$3,838.29	$3,838.29
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-957.66	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-957.66	$957.66
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-957.66	$1,915.32
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-957.66	$2,872.98
07/14/2015	BILL	MCNALLY, GLEN & CRYSTAL	$3,830.64	$3,830.64
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-929.77	$0.00
01/06/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-929.77	$929.77
12/03/2014	PAYMENT	ROUNDPOINT MTG CHECK	$-1,989.72	$1,859.54
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$92.98	$3,849.26
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$37.19	$3,756.28
07/17/2014	BILL	MCNALLY, GLEN & CRYSTAL	$3,719.09	$3,719.09
03/05/2014	PAYMENT	ISAACSON, JESSICA & CHRIS CHECK	$-902.69	$0.00
01/15/2014	PAYMENT	ISAACSON, JESSICA & CHRIS CHECK	$-902.69	$902.69
09/04/2013	PAYMENT	ISAACSON, JESSICA & CHRIS CHECK	$-1,805.39	$1,805.38
07/16/2013	BILL	ISAACSON, JESSICA & CHRIS	$3,610.77	$3,610.77
01/09/2013	PAYMENT	MISCELLANEOUS CHECK	$-1,803.96	$0.00
07/23/2012	PAYMENT	EVEREGREEN NOTE SERV CHECK	$-1,803.96	$1,803.96
07/13/2012	BILL	ISAACSON, JESSICA & CHRIS	$3,607.92	$3,607.92
01/12/2012	PAYMENT	ISAACSON CHECK	$-1,723.44	$0.00
08/19/2011	PAYMENT	33 CHECK	$-861.72	$1,723.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-861.72	$2,585.16
07/15/2011	BILL	BANK OF NEW YORK MELLON	$3,446.88	$3,446.88
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-815.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-815.27	$815.27
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-815.27	$1,630.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-815.27	$2,445.81
07/14/2010	BILL	JEZEK, TODD M & CHRISTINE E	$3,261.08	$3,261.08
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-791.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-791.53	$791.53
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-791.53	$1,583.06
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-791.54	$2,374.59
07/13/2009	BILL	JEZEK, TODD M & CHRISTINE E	$3,166.13	$3,166.13
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-768.47	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-768.47	$768.47
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-768.47	$1,536.94
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-768.49	$2,305.41
07/18/2008	BILL	JEZEK, TODD M & CHRISTINE E	$3,073.90	$3,073.90
02/26/2008	PAYMENT	COUNTRYWIDE	$-746.11	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-746.11	$746.11
09/25/2007	PAYMENT	COUNTRYWIDE	$-746.11	$1,492.22
08/13/2007	PAYMENT	COUNTRYWIDE	$-746.11	$2,238.33
07/01/2007	BILL	JEZEK, TODD M & CHRISTINE E	$2,984.44	$2,984.44
02/28/2007	PAYMENT	COUNTRYWIDE	$-724.37	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-724.37	$724.37
09/26/2006	PAYMENT	COUNTRYWIDE	$-724.37	$1,448.74
08/07/2006	PAYMENT	COUNTRYWIDE	$-724.37	$2,173.11
07/01/2006	BILL	JEZEK, TODD M & CHRISTINE E	$2,897.48	$2,897.48
03/01/2006	PAYMENT	COUNTRYWIDE	$-703.29	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-703.27	$703.29
09/29/2005	PAYMENT	COUNTRYWIDE	$-703.27	$1,406.56
08/10/2005	PAYMENT	COUNTRYWIDE	$-703.27	$2,109.83
07/01/2005	BILL	JEZEK, TODD M & CHRISTINE E	$2,813.10	$2,813.10
03/21/2005	PAYMENT	COUNTRYWIDE	$-303.16	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.17	$303.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.67	$288.99
10/07/2004	PAYMENT	BRAY CUSTOM HOMES	$-141.65	$283.32
08/19/2004	PAYMENT	BRAY CUSTOM HOMES	$-141.65	$424.97
07/01/2004	BILL	BRAY, MICHAEL & JUDITH	$566.62	$566.62
07/30/2003	PAYMENT	BRJ INVESTMENTS LLC	$-577.06	$0.00
07/01/2003	BILL	BRJ INVESTMENTS LLC	$577.06	$577.06
02/26/2003	PAYMENT	SUNRIDGE CORP	$-132.68	$0.00
01/06/2003	PAYMENT	SUNRIDGE CORP	$-132.68	$132.68
10/04/2002	PAYMENT	SUNRIDGE CORP	$-132.68	$265.36
08/16/2002	PAYMENT	SUNRIDGE CORP	$-132.68	$398.04
07/01/2002	BILL	SUNRIDGE CORP	$530.72	$530.72
08/23/2001	PAYMENT	SUNRIDGE CORP	$-391.42	$0.00
08/20/2001	PAYMENT	SUNRIDGE CORP	$-130.47	$391.42
07/01/2001	BILL	SUNRIDGE CORP	$521.89	$521.89
08/18/2000	PAYMENT	SUNRIDGE CORP	$-518.09	$0.00
07/01/2000	BILL	SUNRIDGE CORP	$518.09	$518.09
08/13/1999	PAYMENT	SUNRIDGE CORP	$-453.09	$0.00
07/01/1999	BILL	SUNRIDGE CORP	$453.09	$453.09
12/24/1998	PAYMENT	SUNRIDGE CORP	$-229.51	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-229.48	$229.51
07/01/1998	BILL	SUNRIDGE CORP	$458.99	$458.99
10/17/1997	PAYMENT	SUNRIDGE CORP	$-217.23	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-217.22	$217.23
07/01/1997	BILL	SUNRIDGE CORP	$434.45	$434.45
08/13/1996	PAYMENT	SUNRIDGE CORP	$-441.75	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$441.75	$441.75
08/18/1995	PAYMENT		$-458.70	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$458.70	$458.70
08/03/1994	PAYMENT		$-305.45	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.45	$305.45
08/10/1993	PAYMENT		$-295.40	$0.00
07/01/1993	BILL	LAS VEGAS PAVING CORP	$295.40	$295.40
03/11/1993	PAYMENT		$-143.13	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.81	$143.13
09/04/1992	PAYMENT		$-70.15	$140.32
08/03/1992	PAYMENT		$-70.15	$210.47
07/01/1992	BILL	FDIC AS RECEIVER OF	$280.62	$280.62
04/20/1992	PAYMENT		$-685.65	$0.00
04/20/1992	INTEREST	Interest to date	$63.04	$685.65
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.83	$622.61
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.82	$605.78
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.01	$594.96
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.40	$588.95
07/01/1991	BILL	WESTDEV INC	$240.41	$586.55
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.21	$346.14
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.49	$332.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.72	$324.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.89	$319.72
07/01/1990	BILL	WESTDEV INC	$188.69	$317.83
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.57	$129.14
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.23	$113.57
10/05/1989	PAYMENT		$-55.66	$111.34
09/07/1989	PAYMENT		$-55.66	$167.00
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$222.66	$222.66
03/16/1989	PAYMENT		$-0.84	$0.00
03/08/1989	PAYMENT		$-0.81	$0.84
11/07/1988	PAYMENT		$-0.84	$1.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.03	$2.49
08/05/1988	PAYMENT		$-0.81	$2.46
07/29/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$3.27
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC.	$3.27	$3.27