Tax Account 1420-07-715-035

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Owners

EVANSON FAMILY TRUST 1998
977 SUNVIEW DR
CARSON CITY, NV 89705

EVANSON, DAVID J TTEE

Account Summary

Account ID	1420-07-715-035
Account Type	Real Estate
Location	977 SUNVIEW DR INDIAN HILLS GID/EFD
Balance	$549.97
Currently Due	$0.00

Account ID

1420-07-715-035

Account Type

Real Estate

Location

977 SUNVIEW DR
INDIAN HILLS GID/EFD

Balance

$549.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,200.20
Total	$2,200.20
Paid	$1,650.23
Balance	$549.97
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

$2,200.20

Total

$2,200.20

Paid

$1,650.23

Balance

$549.97

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	$550.29	$0.00	$550.29	$550.29	$0.00
2	10/07/2024	10/17/2024	Paid	$549.97	$0.00	$549.97	$549.97	$0.00
3	01/06/2025	01/16/2025	Paid	$549.97	$0.00	$549.97	$549.97	$0.00
4	03/03/2025	03/13/2025	Due	$549.97	$0.00	$549.97	$0.00	$549.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.12	$0.00	$2,136.12	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,073.92	$0.00	$2,073.92	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,013.53	$0.00	$2,013.53	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,954.87	$0.00	$1,954.87	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,897.94	$0.00	$1,897.94	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,842.68	$0.00	$1,842.68	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,789.00	$0.00	$1,789.00	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,743.66	$0.00	$1,743.66	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,740.17	$0.00	$1,740.17	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,689.51	$0.00	$1,689.51	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-549.97	$549.97
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-549.97	$1,099.94
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-550.29	$1,649.91
07/15/2024	BILL	EVANSON FAMILY TRUST 1998	$2,200.20	$2,200.20
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-533.96	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-533.96	$533.96
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-533.96	$1,067.92
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-534.24	$1,601.88
07/14/2023	BILL	EVANSON FAMILY TRUST 1998	$2,136.12	$2,136.12
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-518.48	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-518.48	$518.48
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-518.48	$1,036.96
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-518.48	$1,555.44
07/19/2022	BILL	EVANSON, DAVID J TTEE	$2,073.92	$2,073.92
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-503.38	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-503.38	$503.38
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-503.38	$1,006.76
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-503.39	$1,510.14
07/14/2021	BILL	EVANSON, DAVID J TTEE	$2,013.53	$2,013.53
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-488.71	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-488.71	$488.71
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-488.71	$977.42
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-488.74	$1,466.13
07/13/2020	BILL	EVANSON, DAVID J TTEE	$1,954.87	$1,954.87
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-474.48	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-474.48	$474.48
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-474.48	$948.96
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-474.50	$1,423.44
07/15/2019	BILL	EVANSON, DAVID J TTEE	$1,897.94	$1,897.94
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-460.67	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-460.67	$460.67
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-460.67	$921.34
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-460.67	$1,382.01
07/12/2018	BILL	EVANSON, DAVID J TTEE	$1,842.68	$1,842.68
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-447.25	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-447.25	$447.25
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-447.25	$894.50
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-447.25	$1,341.75
07/14/2017	BILL	EVANSON, DAVID J TTEE	$1,789.00	$1,789.00
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-435.91	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-435.91	$435.91
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-435.91	$871.82
08/15/2016	PAYMENT	TITLE SOURCE CHECK	$-435.93	$1,307.73
07/12/2016	BILL	EVANSON, DAVID J TRUSTEE	$1,743.66	$1,743.66
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-435.04	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-435.04	$435.04
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-435.04	$870.08
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-435.05	$1,305.12
07/14/2015	BILL	EVANSON, DAVID J TRUSTEE	$1,740.17	$1,740.17
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-422.37	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-422.37	$422.37
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-422.37	$844.74
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-422.40	$1,267.11
07/17/2014	BILL	EVANSON, DAVID J TRUSTEE	$1,689.51	$1,689.51
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-410.07	$0.00
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.07	$410.07
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-410.07	$820.14
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.09	$1,230.21
07/16/2013	BILL	EVANSON, DAVID J TRUSTEE	$1,640.30	$1,640.30
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.32	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.32	$409.32
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.32	$818.64
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.34	$1,227.96
07/13/2012	BILL	EVANSON, DAVID J TRUSTEE	$1,637.30	$1,637.30
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.72	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.72	$448.72
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.72	$897.44
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-448.74	$1,346.16
07/15/2011	BILL	EVANSON, DAVID J TRUSTEE	$1,794.90	$1,794.90
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.10	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.10	$451.10
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.10	$902.20
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.11	$1,353.30
07/14/2010	BILL	EVANSON, DAVID J	$1,804.41	$1,804.41
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.96	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.96	$437.96
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.96	$875.92
08/10/2009	PAYMENT	GUILD MTG CO CHECK	$-437.99	$1,313.88
07/13/2009	BILL	EVANSON, DAVID J	$1,751.87	$1,751.87
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013272889	$-425.21	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 013234579	$-425.21	$425.21
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013166830	$-425.21	$850.42
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013131003	$-425.22	$1,275.63
07/18/2008	BILL	WAGNER, MICHELE M TRUSTEE	$1,700.85	$1,700.85
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-412.82	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-412.80	$412.82
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-412.80	$825.62
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-412.80	$1,238.42
07/01/2007	BILL	WAGNER, MICHELE M TRUSTEE	$1,651.22	$1,651.22
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-382.26	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-382.24	$382.26
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-382.24	$764.50
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-382.24	$1,146.74
07/01/2006	BILL	WAGNER, MICHELE M TRUSTEE	$1,528.98	$1,528.98
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-353.93	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-353.93	$353.93
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-353.93	$707.86
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-353.93	$1,061.79
07/01/2005	BILL	WAGNER, MICHELE M TRUSTEE	$1,415.72	$1,415.72
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-329.88	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-329.85	$329.88
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-329.85	$659.73
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-329.85	$989.58
07/01/2004	BILL	WAGNER, MICHELE M TRUSTEE	$1,319.43	$1,319.43
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-334.30	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-334.28	$334.30
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-334.28	$668.58
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-334.28	$1,002.86
07/01/2003	BILL	WAGNER, MICHELE M TRUSTEE	$1,337.14	$1,337.14
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-327.29	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-327.29	$327.29
09/17/2002	PAYMENT	ABN AMRO	$-327.29	$654.58
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-327.29	$981.87
07/01/2002	BILL	WAGNER, MICHELE M TRUSTEE	$1,309.16	$1,309.16
02/27/2002	PAYMENT	NETS	$-319.40	$0.00
12/27/2001	PAYMENT	NETS	$-319.40	$319.40
09/20/2001	PAYMENT	NETS	$-319.40	$638.80
08/07/2001	PAYMENT	NETS	$-319.40	$958.20
07/01/2001	BILL	PARTIN, JON P & SALLY E	$1,277.60	$1,277.60
02/14/2001	PAYMENT	NETS	$-317.10	$0.00
12/22/2000	PAYMENT	NETS	$-317.07	$317.10
09/20/2000	PAYMENT	NETS	$-317.07	$634.17
08/15/2000	PAYMENT	NETS	$-317.07	$951.24
07/01/2000	BILL	PARTIN, JON P & SALLYANN E	$1,268.31	$1,268.31
02/04/2000	PAYMENT	NETS	$-313.43	$0.00
01/26/2000	PAYMENT	NETS	$-670.74	$313.43
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.34	$984.17
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.54	$952.83
08/17/1999	PAYMENT	22	$-313.43	$940.29
07/01/1999	BILL	COVINA, ROSS J & DOLOREES J	$1,253.72	$1,253.72
12/10/1998	PAYMENT	COVINA, ROSS J & DOL	$-629.50	$0.00
10/06/1998	PAYMENT	COVINA, ROSS J & DOL	$-314.74	$629.50
08/12/1998	PAYMENT	COVINA, ROSS J & DOL	$-314.74	$944.24
07/01/1998	BILL	COVINA, ROSS J & DOLOREES J	$1,258.98	$1,258.98
03/05/1998	PAYMENT	COVINA, ROSS J & DOL	$-295.38	$0.00
12/08/1997	PAYMENT	COVINA, ROSS J & DOL	$-295.36	$295.38
08/12/1997	PAYMENT	COVINA, ROSS J & DOL	$-590.72	$590.74
07/01/1997	BILL	COVINA, ROSS J & DOLOREES J	$1,181.46	$1,181.46
03/11/1997	PAYMENT	H & S CONSTRUCTION I	$-240.33	$0.00
01/21/1997	PAYMENT	H & S CONSTRUCTION I	$-240.33	$240.33
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-240.33	$480.66
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-240.33	$720.99
07/01/1996	BILL	H & S CONSTRUCTION INC	$961.32	$961.32
08/18/1995	PAYMENT		$-208.04	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04