Tax Account 1420-07-717-016

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Owners

WHITE, SHAWN R
3466 INDIAN DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-717-016
Account Type	Real Estate
Location	3466 INDIAN DR INDIAN HILLS GID
Balance	$1,286.82
Currently Due	$428.94

Account ID

1420-07-717-016

Account Type

Real Estate

Location

3466 INDIAN DR
INDIAN HILLS GID

Balance

$1,286.82

Currently Due

$428.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,716.06
Total	$1,716.06
Paid	$429.24
Balance	$1,286.82
Due	$428.94
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

$1,716.06

Total

$1,716.06

Paid

$429.24

Balance

$1,286.82

Due

$428.94

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	$429.24	$0.00	$429.24	$429.24	$0.00
2	10/07/2024	10/17/2024	Due	$428.94	$0.00	$428.94	$0.00	$428.94
3	01/06/2025	01/16/2025	Due	$428.94	$0.00	$428.94	$0.00	$857.88
4	03/03/2025	03/13/2025	Due	$428.94	$0.00	$428.94	$0.00	$1,286.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.50	$0.00	$1,599.50	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,481.04	$0.00	$1,481.04	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,371.33	$0.00	$1,371.33	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,326.25	$0.00	$1,326.25	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,280.16	$0.00	$1,280.16	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,221.54	$0.00	$1,221.54	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,172.29	$0.00	$1,172.29	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,142.58	$171.40	$1,313.98	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,148.58	$97.39	$1,245.97	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,115.14	$0.00	$1,115.14	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-429.24	$1,286.82
07/15/2024	BILL	WHITE, SHAWN R	$1,716.06	$1,716.06
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-399.81	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-399.81	$399.81
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-399.81	$799.62
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-400.07	$1,199.43
07/14/2023	BILL	WHITE, SHAWN R	$1,599.50	$1,599.50
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-370.26	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-370.26	$370.26
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-370.26	$740.52
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-370.26	$1,110.78
07/19/2022	BILL	WHITE, SHAWN R	$1,481.04	$1,481.04
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-342.83	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-342.83	$342.83
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-342.83	$685.66
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-342.84	$1,028.49
07/14/2021	BILL	WHITE, SHAWN R	$1,371.33	$1,371.33
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-331.56	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-331.56	$331.56
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-331.56	$663.12
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-331.57	$994.68
07/13/2020	BILL	WHITE, SHAWN R	$1,326.25	$1,326.25
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-320.04	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-320.04	$320.04
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-320.04	$640.08
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-320.04	$960.12
07/15/2019	BILL	WHITE, SHAWN R	$1,280.16	$1,280.16
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-305.38	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-305.38	$305.38
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-305.38	$610.76
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-305.40	$916.14
07/12/2018	BILL	WHITE, SHAWN R	$1,221.54	$1,221.54
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-293.07	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-293.07	$293.07
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-293.07	$586.14
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-293.08	$879.21
07/14/2017	BILL	WHITE, SHAWN R	$1,172.29	$1,172.29
04/21/2017	PAYMENT	MARRS, SHIRLEY M TTEE CHECK	$-1,313.98	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$79.98	$1,313.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.42	$1,234.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.57	$1,182.58
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.43	$1,154.01
07/12/2016	BILL	MARRS, SHIRLEY M TTEE	$1,142.58	$1,142.58
06/06/2016	PAYMENT	MARRS, SHIRLEY M CHECK	$-958.81	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$958.81
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.69	$953.31
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.71	$901.62
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.49	$872.91
08/31/2015	PAYMENT	MARRS, SHIRLEY M CHECK	$-287.16	$861.42
07/14/2015	BILL	MARRS, SHIRLEY M	$1,148.58	$1,148.58
04/01/2015	PAYMENT	MARRS, EVERET M & SHIRLEY M CHECK	$-836.34	$0.00
03/27/2015	AMENDMENT	Everet passes & Shirley med t	$-89.21	$836.34
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.18	$925.55
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.88	$875.37
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.15	$847.49
08/28/2014	PAYMENT	MARRS, EVERET M & SHIRLEY M CHECK	$-278.80	$836.34
07/17/2014	BILL	MARRS, EVERET M & SHIRLEY M	$1,115.14	$1,115.14
03/19/2014	PAYMENT	MARRS, EVERET M & SHIRLEY M CHECK	$-281.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.83	$281.49
02/07/2014	PAYMENT	MARRS, EVERET M & SHIRLEY M CHECK	$-281.49	$270.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.83	$552.15
11/01/2013	PAYMENT	MARRS, EVERET M & SHIRLEY M CHECK	$-281.49	$541.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.83	$822.81
09/10/2013	PAYMENT	MARRS, EVERET M & SHIRLEY M CHECK	$-281.51	$811.98
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.83	$1,093.49
07/16/2013	BILL	MARRS, EVERET M & SHIRLEY M	$1,082.66	$1,082.66
03/05/2013	PAYMENT	MARRS, EVERET M CHECK	$-272.10	$0.00
02/04/2013	PAYMENT	MARRS, EVERET M CHECK	$-282.98	$272.10
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.88	$555.08
10/23/2012	PAYMENT	MARRS, EVERET M CHECK	$-282.98	$544.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.88	$827.18
08/23/2012	PAYMENT	MARRS, EVERET M CHECK	$-272.11	$816.30
07/13/2012	BILL	MARRS, EVERET M	$1,088.41	$1,088.41
02/03/2012	PAYMENT	MARRS, EVERET L CHECK	$-600.70	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.78	$600.70
10/10/2011	PAYMENT	MARRS, EVERET L CHECK	$-294.46	$588.92
08/11/2011	PAYMENT	MARRS, EVERET L CHECK	$-294.48	$883.38
07/15/2011	BILL	MARRS, EVERET L	$1,177.86	$1,177.86
03/29/2011	PAYMENT	MARRS, EVERET L CHECK	$-297.33	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.44	$297.33
01/11/2011	PAYMENT	MARRS, EVERET L CHECK	$-285.89	$285.89
10/08/2010	PAYMENT	MARRS, EVERET L CHECK	$-285.89	$571.78
08/16/2010	PAYMENT	MARRS, EVERET L CHECK	$-285.91	$857.67
07/14/2010	BILL	MARRS, EVERET L	$1,143.58	$1,143.58
03/02/2010	PAYMENT	MARRS, EVERET L CHECK	$-277.56	$0.00
01/06/2010	PAYMENT	MARRS, EVERET L CHECK	$-277.56	$277.56
10/09/2009	PAYMENT	MARRS, EVERET L CHECK	$-277.56	$555.12
08/12/2009	PAYMENT	MARRS, EVERET L CHECK	$-277.59	$832.68
07/13/2009	BILL	MARRS, EVERET L	$1,110.27	$1,110.27
03/05/2009	PAYMENT	MARRS, EVERET L CHECK	$-269.48	$0.00
01/09/2009	PAYMENT	MARRS, EVERET L CHECK	$-269.48	$269.48
10/09/2008	PAYMENT	MARRS, EVERET L CHECK	$-269.48	$538.96
08/14/2008	PAYMENT	MARRS, EVERET L CHECK	$-269.50	$808.44
07/18/2008	BILL	MARRS, EVERET L	$1,077.94	$1,077.94
03/05/2008	PAYMENT	MARRS, EVERET L	$-254.07	$0.00
01/02/2008	PAYMENT	MARRS, EVERET L	$-254.05	$254.07
09/27/2007	PAYMENT	MARRS, EVERET L	$-254.05	$508.12
08/17/2007	PAYMENT	MARRS, EVERET L	$-254.05	$762.17
07/01/2007	BILL	MARRS, EVERET L	$1,016.22	$1,016.22
03/13/2007	PAYMENT	MARRS, EVERET L	$-246.67	$0.00
01/02/2007	PAYMENT	MARRS, EVERET L	$-246.66	$246.67
10/05/2006	PAYMENT	MARRS, EVERET L	$-246.66	$493.33
08/24/2006	PAYMENT	MARRS, EVERET L	$-246.66	$739.99
07/01/2006	BILL	MARRS, EVERET L	$986.65	$986.65
03/02/2006	PAYMENT	MARRS, EVERET L	$-239.50	$0.00
12/29/2005	PAYMENT	MARRS, EVERET L	$-239.47	$239.50
10/07/2005	PAYMENT	MARRS, EVERET L	$-239.47	$478.97
08/11/2005	PAYMENT	MARRS, EVERET L	$-239.47	$718.44
07/01/2005	BILL	MARRS, EVERET L	$957.91	$957.91
03/03/2005	PAYMENT	MARRS, EVERET L	$-232.51	$0.00
01/06/2005	PAYMENT	MARRS, EVERET L	$-232.51	$232.51
10/08/2004	PAYMENT	MARRS, EVERET L	$-232.51	$465.02
08/13/2004	PAYMENT	MARRS, EVERET L	$-232.51	$697.53
07/01/2004	BILL	MARRS, EVERET L	$930.04	$930.04
03/04/2004	PAYMENT	MARRS, EVERET L	$-234.86	$0.00
01/07/2004	PAYMENT	MARRS, EVERET L	$-234.83	$234.86
10/02/2003	PAYMENT	MARRS, EVERET L	$-234.83	$469.69
08/15/2003	PAYMENT	MARRS, EVERET L	$-234.83	$704.52
07/01/2003	BILL	MARRS, EVERET L	$939.35	$939.35
02/28/2003	PAYMENT	MARRS, EVERET L	$-222.26	$0.00
01/06/2003	PAYMENT	MARRS, EVERET L	$-222.25	$222.26
10/09/2002	PAYMENT	MARRS, EVERET L	$-222.25	$444.51
08/08/2002	PAYMENT	MARRS, EVERET L	$-222.25	$666.76
07/01/2002	BILL	MARRS, EVERET L	$889.01	$889.01
03/11/2002	PAYMENT	MARRS, EVERET L	$-447.00	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.76	$447.00
10/03/2001	PAYMENT	MARRS, EVERET L	$-219.12	$438.24
08/20/2001	PAYMENT	MARRS, EVERET L	$-219.12	$657.36
07/01/2001	BILL	MARRS, EVERET L	$876.48	$876.48
03/02/2001	PAYMENT	MARRS, EVERET L	$-218.29	$0.00
01/08/2001	PAYMENT	MARRS, EVERET L	$-218.28	$218.29
10/02/2000	PAYMENT	MARRS, EVERET L	$-218.28	$436.57
08/23/2000	PAYMENT	MARRS, EVERET L	$-218.28	$654.85
07/01/2000	BILL	MARRS, EVERET L	$873.13	$873.13
03/16/2000	PAYMENT	MARRS, EVERET L	$-227.63	$0.00
01/03/2000	PAYMENT	MARRS, EVERET L	$-227.62	$227.63
10/01/1999	PAYMENT	MARRS, EVERET L	$-227.62	$455.25
08/11/1999	PAYMENT	MARRS, EVERET L	$-227.62	$682.87
07/01/1999	BILL	MARRS, EVERET L	$910.49	$910.49
03/08/1999	PAYMENT	MARRS, EVERET L & MA	$-227.05	$0.00
01/07/1999	PAYMENT	MARRS, EVERET L & MA	$-227.04	$227.05
09/29/1998	PAYMENT	MARRS, EVERET L & MA	$-227.04	$454.09
09/16/1998	PAYMENT	MARRS, EVERET L & MA	$-236.12	$681.13
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.08	$917.25
07/01/1998	BILL	MARRS, EVERET L & MARY	$908.17	$908.17
03/11/1998	PAYMENT	MARRS, EVERET L & MA	$-214.37	$0.00
01/05/1998	PAYMENT	MARRS, EVERET L & MA	$-214.34	$214.37
10/01/1997	PAYMENT	MARRS, EVERET L & MA	$-214.34	$428.71
08/15/1997	PAYMENT	MARRS, EVERET L & MA	$-214.34	$643.05
07/01/1997	BILL	MARRS, EVERET L & MARY	$857.39	$857.39
03/21/1997	PAYMENT	MARRS, EVERET L & MA	$-225.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.66	$225.21
01/13/1997	PAYMENT	MARRS, EVERET L & MA	$-216.54	$216.55
10/28/1996	PAYMENT	MARRS, EVERET L & MA	$-225.20	$433.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.66	$658.29
08/16/1996	PAYMENT	MARRS, EVERET L & MA	$-216.54	$649.63
07/01/1996	BILL	MARRS, EVERET L & MARY	$866.17	$866.17
03/06/1996	PAYMENT		$-219.73	$0.00
12/28/1995	PAYMENT		$-219.71	$219.73
12/15/1995	PAYMENT		$-228.50	$439.44
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.79	$667.94
08/18/1995	PAYMENT		$-219.71	$659.15
07/01/1995	BILL	MARRS, EVERET L & MARY	$878.86	$878.86
03/15/1995	PAYMENT		$-197.73	$0.00
12/29/1994	PAYMENT		$-197.72	$197.73
11/07/1994	PAYMENT		$-205.63	$395.45
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.91	$601.08
08/19/1994	PAYMENT		$-197.72	$593.17
07/01/1994	BILL	MARRS, EVERET L & MARY	$790.89	$790.89
03/04/1994	PAYMENT		$-189.66	$0.00
01/10/1994	PAYMENT		$-189.64	$189.66
10/12/1993	PAYMENT		$-189.64	$379.30
08/12/1993	PAYMENT		$-189.64	$568.94
07/01/1993	BILL	MARRS, EVERET L & MARY	$758.58	$758.58
03/04/1993	PAYMENT		$-189.17	$0.00
12/31/1992	PAYMENT		$-189.16	$189.17
10/02/1992	PAYMENT		$-189.16	$378.33
08/14/1992	PAYMENT		$-189.16	$567.49
07/01/1992	BILL	MARRS, EVERET L & MARY	$756.65	$756.65
04/03/1992	PAYMENT		$-188.11	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.43	$188.11
01/03/1992	PAYMENT		$-175.67	$175.68
10/03/1991	PAYMENT		$-175.67	$351.35
08/16/1991	PAYMENT		$-175.67	$527.02
07/01/1991	BILL	MARRS, EVERET L & MARY	$702.69	$702.69
04/03/1991	PAYMENT		$-182.70	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.17	$182.70
01/03/1991	PAYMENT		$-170.51	$170.53
10/01/1990	PAYMENT		$-170.51	$341.04
08/07/1990	PAYMENT		$-170.51	$511.55
07/01/1990	BILL	MARRS, EVERET L & MARY	$682.06	$682.06
03/02/1990	PAYMENT		$-152.28	$0.00
12/19/1989	PAYMENT		$-152.25	$152.28
10/04/1989	PAYMENT		$-152.25	$304.53
08/17/1989	PAYMENT		$-152.25	$456.78
07/01/1989	BILL	MARRS, EVERET L & MARY	$609.03	$609.03
03/03/1989	PAYMENT		$-150.45	$0.00
12/29/1988	PAYMENT		$-150.44	$150.45
09/22/1988	PAYMENT		$-150.44	$300.89
07/29/1988	PAYMENT		$-150.44	$451.33
07/01/1988	BILL	MARRS, EVERET L & MARY	$601.77	$601.77
03/03/1988	PAYMENT		$-141.60	$0.00
01/04/1988	PAYMENT		$-141.58	$141.60
10/05/1987	PAYMENT		$-141.58	$283.18
08/06/1987	PAYMENT		$-141.58	$424.76
07/01/1987	BILL	MARRS, EVERET L & MARY	$566.34	$566.34
03/04/1987	PAYMENT		$-118.37	$0.00
01/02/1987	PAYMENT		$-118.37	$118.37
10/02/1986	PAYMENT		$-118.37	$236.74
07/21/1986	PAYMENT		$-118.37	$355.11
07/01/1986	BILL	MARRS,EVERET L & MARY	$473.48	$473.48