Tax Account 1420-07-715-017

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Owners

BRUMHALL, KAREN
978 SUNVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-715-017
Account Type	Real Estate
Location	978 SUNVIEW DR INDIAN HILLS GID/EFD
Balance	$1,705.20
Currently Due	$568.40

Account ID

1420-07-715-017

Account Type

Real Estate

Location

978 SUNVIEW DR
INDIAN HILLS GID/EFD

Balance

$1,705.20

Currently Due

$568.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,273.91
Total	$2,273.91
Paid	$568.71
Balance	$1,705.20
Due	$568.40
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

$2,273.91

Total

$2,273.91

Paid

$568.71

Balance

$1,705.20

Due

$568.40

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	$568.71	$0.00	$568.71	$568.71	$0.00
2	10/07/2024	10/17/2024	Due	$568.40	$0.00	$568.40	$0.00	$568.40
3	01/06/2025	01/16/2025	Due	$568.40	$0.00	$568.40	$0.00	$1,136.80
4	03/03/2025	03/13/2025	Due	$568.40	$0.00	$568.40	$0.00	$1,705.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,207.67	$0.00	$2,207.67	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,143.36	$0.00	$2,143.36	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,080.93	$0.00	$2,080.93	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,020.31	$0.00	$2,020.31	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,961.46	$0.00	$1,961.46	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,904.32	$0.00	$1,904.32	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,848.85	$0.00	$1,848.85	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,802.01	$0.00	$1,802.01	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,798.42	$0.00	$1,798.42	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,746.03	$0.00	$1,746.03	$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	ROCKET MORTGAGE, LLC WT CORE -	$-568.71	$1,705.20
07/15/2024	BILL	BRUMHALL, KAREN	$2,273.91	$2,273.91
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-551.84	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-551.84	$551.84
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-551.84	$1,103.68
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-552.15	$1,655.52
07/14/2023	BILL	BRUMHALL, KAREN	$2,207.67	$2,207.67
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-535.84	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-535.84	$535.84
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-535.84	$1,071.68
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-535.84	$1,607.52
07/19/2022	BILL	BRUMHALL, KAREN	$2,143.36	$2,143.36
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-520.23	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-520.23	$520.23
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-520.23	$1,040.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-520.24	$1,560.69
07/14/2021	BILL	BRUMHALL, KAREN	$2,080.93	$2,080.93
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-505.07	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-505.07	$505.07
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-505.07	$1,010.14
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-505.10	$1,515.21
07/13/2020	BILL	BRUMHALL, KAREN	$2,020.31	$2,020.31
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-490.36	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-490.36	$490.36
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-490.36	$980.72
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-490.38	$1,471.08
07/15/2019	BILL	BRUMHALL, KAREN	$1,961.46	$1,961.46
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-476.08	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-476.08	$476.08
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-476.08	$952.16
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-476.08	$1,428.24
07/12/2018	BILL	BRUMHALL, KAREN	$1,904.32	$1,904.32
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-462.21	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-462.21	$462.21
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-462.21	$924.42
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-462.22	$1,386.63
07/14/2017	BILL	BRUMHALL, KAREN	$1,848.85	$1,848.85
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-450.50	$0.00
01/06/2017	PAYMENT	QUICKEN LOANS CHECK	$-450.50	$450.50
09/09/2016	PAYMENT	CENTRAL MTG CO CHECK	$-450.50	$901.00
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-450.51	$1,351.50
07/12/2016	BILL	BRUMHALL, KAREN	$1,802.01	$1,802.01
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-449.60	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-449.60	$449.60
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-449.60	$899.20
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-449.62	$1,348.80
07/14/2015	BILL	BRUMHALL, KAREN	$1,798.42	$1,798.42
03/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1567579	$-436.50	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536112	$-436.50	$436.50
10/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484923	$-436.50	$873.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453346	$-436.53	$1,309.50
07/17/2014	BILL	BRUMHALL, KAREN	$1,746.03	$1,746.03
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-423.79	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331698	$-423.79	$423.79
10/03/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288976	$-423.79	$847.58
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1255063	$-423.80	$1,271.37
07/16/2013	BILL	BRUMHALL, KAREN	$1,695.17	$1,695.17
03/01/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157821	$-422.65	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1119199	$-422.65	$422.65
10/02/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1062993	$-422.65	$845.30
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-422.68	$1,267.95
07/13/2012	BILL	BRUMHALL, KAREN	$1,690.63	$1,690.63
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953149	$-455.99	$0.00
01/05/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928141	$-455.99	$455.99
10/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891000	$-455.99	$911.98
08/17/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870818	$-456.00	$1,367.97
07/15/2011	BILL	BRUMHALL, KAREN	$1,823.97	$1,823.97
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-442.71	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-442.71	$442.71
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-442.71	$885.42
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-442.72	$1,328.13
07/14/2010	BILL	BRUMHALL, KAREN	$1,770.85	$1,770.85
03/03/2010	PAYMENT	CENTRAL MTG CHECK	$-429.81	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-429.81	$429.81
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-429.81	$859.62
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-429.84	$1,289.43
07/13/2009	BILL	BRUMHALL, KAREN	$1,719.27	$1,719.27
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-417.29	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-417.29	$417.29
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-417.29	$834.58
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-417.31	$1,251.87
07/18/2008	BILL	BRUMHALL, KAREN	$1,669.18	$1,669.18
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-405.13	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-405.12	$405.13
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-405.12	$810.25
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-405.12	$1,215.37
07/01/2007	BILL	BRUMHALL, KAREN	$1,620.49	$1,620.49
02/27/2007	PAYMENT	33	$-393.37	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-393.34	$393.37
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-393.34	$786.71
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-393.34	$1,180.05
07/01/2006	BILL	WHITE, CARALEE CLARK TTEE	$1,573.39	$1,573.39
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-364.21	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-364.21	$364.21
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-364.21	$728.42
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-364.21	$1,092.63
07/01/2005	BILL	WHITE, CARALEE C	$1,456.84	$1,456.84
03/09/2005	PAYMENT	WHITE, ALAN & CARALE	$-339.44	$0.00
01/05/2005	PAYMENT	WHITE, ALAN & CARALE	$-339.43	$339.44
10/07/2004	PAYMENT	WHITE, ALAN & CARALE	$-339.43	$678.87
08/09/2004	PAYMENT	WHITE, ALAN & CARALE	$-339.43	$1,018.30
07/01/2004	BILL	WHITE, ALAN & CARALEE	$1,357.73	$1,357.73
02/23/2004	PAYMENT	WHITE, ALAN & CARALE	$-343.96	$0.00
12/17/2003	PAYMENT	WHITE, ALAN & CARALE	$-343.95	$343.96
09/30/2003	PAYMENT	WHITE, ALAN & CARALE	$-343.95	$687.91
08/01/2003	PAYMENT	WHITE, ALAN & CARALE	$-343.95	$1,031.86
07/01/2003	BILL	WHITE, ALAN & CARALEE	$1,375.81	$1,375.81
03/13/2003	PAYMENT	WHITE, ALAN & CARALE	$-1,456.62	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$60.69	$1,456.62
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$33.72	$1,395.93
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.49	$1,362.21
07/01/2002	BILL	WHITE, ALAN & CARALEE	$1,348.72	$1,348.72
02/01/2002	PAYMENT	22	$-329.02	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-329.00	$329.02
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-329.00	$658.02
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-329.00	$987.02
07/01/2001	BILL	SLY, GREGORY S & MICHELLE F	$1,316.02	$1,316.02
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-326.62	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-326.60	$326.62
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-326.60	$653.22
08/28/2000	PAYMENT	B OF A	$-326.60	$979.82
07/01/2000	BILL	SLY, GREGORY S & MICHELLE F	$1,306.42	$1,306.42
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-331.29	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-331.26	$331.29
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-331.26	$662.55
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-331.26	$993.81
07/01/1999	BILL	SLY, GREGORY S & MICHELLE F	$1,325.07	$1,325.07
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-332.62	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-332.62	$332.62
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-332.62	$665.24
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-332.62	$997.86
07/01/1998	BILL	SLY, GREGORY S & MICHELLE F	$1,330.48	$1,330.48
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-312.09	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-312.09	$312.09
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-312.09	$624.18
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-312.09	$936.27
07/01/1997	BILL	SLY, GREGORY S & MICHELLE F	$1,248.36	$1,248.36
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-317.36	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-317.36	$317.36
10/07/1996	PAYMENT	TRANSAMERICA	$-317.36	$634.72
08/13/1996	PAYMENT	TRANSAMERICA	$-317.36	$952.08
07/01/1996	BILL	SLY, GREGORY S & MICHELLE F	$1,269.44	$1,269.44
03/05/1996	PAYMENT		$-52.01	$0.00
01/10/1996	PAYMENT		$-52.01	$52.01
09/26/1995	PAYMENT		$-52.01	$104.02
08/10/1995	PAYMENT		$-52.01	$156.03
07/01/1995	BILL	H & S CONSTRUCTION INC	$208.04	$208.04