Tax Account 1420-07-815-012
Owners
CAIN, PAUL THOMAS & SUNNY M
3413 SMOKETREE AV
CARSON CITY, NV 89705
CAIN, PAUL THOMAS
CAIN, SUNNY MARLENE
Account Summary
| Account ID | 1420-07-815-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3413 SMOKETREE AV INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,276.80 |
| Total | $3,276.80 |
| Paid | $3,276.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,034.05 | $0.00 | $3,034.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,809.30 | $0.00 | $2,809.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,601.19 | $0.00 | $2,601.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,515.65 | $0.00 | $2,515.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,428.22 | $0.00 | $2,428.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,316.99 | $0.00 | $2,316.99 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,223.58 | $0.00 | $2,223.58 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,167.24 | $0.00 | $2,167.24 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,162.90 | $0.00 | $2,162.90 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,095.82 | $0.00 | $2,095.82 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-819.14 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-819.14 | $819.14 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-819.14 | $1,638.28 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-819.38 | $2,457.42 |
| 07/15/2024 | BILL | CAIN, PAUL THOMAS & SUNNY M | $3,276.80 | $3,276.80 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-758.46 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-758.46 | $758.46 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-758.46 | $1,516.92 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-758.67 | $2,275.38 |
| 07/14/2023 | BILL | CAIN, PAUL THOMAS & SUNNY M | $3,034.05 | $3,034.05 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-702.32 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-702.32 | $702.32 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-702.32 | $1,404.64 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-702.34 | $2,106.96 |
| 07/19/2022 | BILL | CAIN, PAUL THOMAS & SUNNY M | $2,809.30 | $2,809.30 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-650.29 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-650.29 | $650.29 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-650.29 | $1,300.58 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-650.32 | $1,950.87 |
| 07/14/2021 | BILL | CAIN, PAUL THOMAS & SUNNY M | $2,601.19 | $2,601.19 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-628.91 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-628.91 | $628.91 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-628.91 | $1,257.82 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-628.92 | $1,886.73 |
| 07/13/2020 | BILL | CAIN, PAUL THOMAS & SUNNY M | $2,515.65 | $2,515.65 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-607.05 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-607.05 | $607.05 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-607.05 | $1,214.10 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-607.07 | $1,821.15 |
| 07/15/2019 | BILL | CAIN, PAUL THOMAS & SUNNY M | $2,428.22 | $2,428.22 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-579.24 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-579.24 | $579.24 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-579.24 | $1,158.48 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-579.27 | $1,737.72 |
| 07/12/2018 | BILL | CAIN, PAUL THOMAS & SUNNY M | $2,316.99 | $2,316.99 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-555.89 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-555.89 | $555.89 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-555.89 | $1,111.78 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-555.91 | $1,667.67 |
| 07/14/2017 | BILL | CAIN, PAUL THOMAS & SUNNY M | $2,223.58 | $2,223.58 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-541.81 | $0.00 |
| 12/07/2016 | PAYMENT | WESTE4RN TITLE CO CHECK | $-541.81 | $541.81 |
| 10/17/2016 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-541.81 | $1,083.62 |
| 08/23/2016 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-541.81 | $1,625.43 |
| 07/12/2016 | BILL | RELVAS, JAMES W TRUSTEE | $2,167.24 | $2,167.24 |
| 03/14/2016 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-540.72 | $0.00 |
| 01/11/2016 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-540.72 | $540.72 |
| 10/12/2015 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-540.72 | $1,081.44 |
| 08/21/2015 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-540.74 | $1,622.16 |
| 07/14/2015 | BILL | RELVAS, JAMES W TRUSTEE | $2,162.90 | $2,162.90 |
| 03/09/2015 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-523.95 | $0.00 |
| 01/13/2015 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-523.95 | $523.95 |
| 10/13/2014 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-523.95 | $1,047.90 |
| 08/25/2014 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-523.97 | $1,571.85 |
| 07/17/2014 | BILL | RELVAS, JAMES W TRUSTEE | $2,095.82 | $2,095.82 |
| 03/11/2014 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-508.69 | $0.00 |
| 01/13/2014 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-508.69 | $508.69 |
| 10/16/2013 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-508.69 | $1,017.38 |
| 09/13/2013 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-508.71 | $1,526.07 |
| 09/11/2013 | AMENDMENT | postmarked waive 1st lmt | $-20.35 | $2,034.78 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $20.35 | $2,055.13 |
| 07/16/2013 | BILL | RELVAS, JAMES W TRUSTEE | $2,034.78 | $2,034.78 |
| 03/08/2013 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-507.09 | $0.00 |
| 01/14/2013 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-507.09 | $507.09 |
| 10/10/2012 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-507.09 | $1,014.18 |
| 08/28/2012 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-507.10 | $1,521.27 |
| 07/13/2012 | BILL | RELVAS, JAMES W TRUSTEE | $2,028.37 | $2,028.37 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-548.28 | $0.00 |
| 01/11/2012 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-548.28 | $548.28 |
| 10/13/2011 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-548.28 | $1,096.56 |
| 08/22/2011 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-548.31 | $1,644.84 |
| 07/15/2011 | BILL | RELVAS, JAMES W TRUSTEE | $2,193.15 | $2,193.15 |
| 03/14/2011 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-590.69 | $0.00 |
| 01/07/2011 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-590.69 | $590.69 |
| 10/11/2010 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-590.69 | $1,181.38 |
| 08/24/2010 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-590.71 | $1,772.07 |
| 07/14/2010 | BILL | RELVAS, JAMES W TRUSTEE | $2,362.78 | $2,362.78 |
| 03/09/2010 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-562.29 | $0.00 |
| 01/13/2010 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-562.29 | $562.29 |
| 10/14/2009 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-562.29 | $1,124.58 |
| 08/24/2009 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-562.31 | $1,686.87 |
| 07/13/2009 | BILL | RELVAS, JAMES W TRUSTEE | $2,249.18 | $2,249.18 |
| 03/11/2009 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-520.64 | $0.00 |
| 01/14/2009 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-520.64 | $520.64 |
| 10/10/2008 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-520.64 | $1,041.28 |
| 08/22/2008 | PAYMENT | RELVAS, JAMES W TRUSTEE CHECK | $-520.65 | $1,561.92 |
| 07/18/2008 | BILL | RELVAS, JAMES W TRUSTEE | $2,082.57 | $2,082.57 |
| 03/10/2008 | PAYMENT | RELVAS, JAMES W TRUS | $-482.08 | $0.00 |
| 01/14/2008 | PAYMENT | RELVAS, JAMES W TRUS | $-482.08 | $482.08 |
| 10/04/2007 | PAYMENT | RELVAS, JAMES W TRUS | $-482.08 | $964.16 |
| 08/24/2007 | PAYMENT | RELVAS, JAMES W TRUS | $-482.08 | $1,446.24 |
| 07/01/2007 | BILL | RELVAS, JAMES W TRUSTEE | $1,928.32 | $1,928.32 |
| 03/08/2007 | PAYMENT | RELVAS, JAMES W TRUS | $-446.37 | $0.00 |
| 01/12/2007 | PAYMENT | RELVAS, JAMES W TRUS | $-446.37 | $446.37 |
| 10/11/2006 | PAYMENT | RELVAS, JAMES W TRUS | $-446.37 | $892.74 |
| 08/28/2006 | PAYMENT | RELVAS, JAMES W TRUS | $-446.37 | $1,339.11 |
| 07/01/2006 | BILL | RELVAS, JAMES W TRUSTEE | $1,785.48 | $1,785.48 |
| 03/16/2006 | PAYMENT | RELVAS, JAMES W TRUS | $-413.32 | $0.00 |
| 01/12/2006 | PAYMENT | RELVAS, JAMES W TRUS | $-413.30 | $413.32 |
| 10/11/2005 | PAYMENT | RELVAS, JAMES W TRUS | $-413.30 | $826.62 |
| 08/19/2005 | PAYMENT | RELVAS, JAMES W TRUS | $-413.30 | $1,239.92 |
| 07/01/2005 | BILL | RELVAS, JAMES W TRUSTEE | $1,653.22 | $1,653.22 |
| 03/17/2005 | PAYMENT | RELVAS, JAMES W TRUS | $-385.21 | $0.00 |
| 01/03/2005 | PAYMENT | RELVAS, JAMES W TRUS | $-385.19 | $385.21 |
| 10/05/2004 | PAYMENT | RELVAS, JAMES W TRUS | $-385.19 | $770.40 |
| 08/17/2004 | PAYMENT | RELVAS, JAMES W TRUS | $-385.19 | $1,155.59 |
| 07/01/2004 | BILL | RELVAS, JAMES W TRUSTEE | $1,540.78 | $1,540.78 |
| 09/02/2003 | PAYMENT | CALDWELL, JOSEPH R & | $-780.32 | $0.00 |
| 08/20/2003 | PAYMENT | CALDWELL, JOSEPH R & | $-390.15 | $780.32 |
| 07/29/2003 | PAYMENT | CALDWELL, JOSEPH R & | $-390.15 | $1,170.47 |
| 07/01/2003 | BILL | CALDWELL, JOSEPH R & CHERYL L | $1,560.62 | $1,560.62 |
| 09/18/2002 | PAYMENT | CALDWELL, JOSEPH R & | $-384.51 | $0.00 |
| 08/19/2002 | PAYMENT | CALDWELL, JOSEPH R & | $-384.48 | $384.51 |
| 07/24/2002 | PAYMENT | CALDWELL, JOSEPH R & | $-768.96 | $768.99 |
| 07/01/2002 | BILL | CALDWELL, JOSEPH R & CHERYL L | $1,537.95 | $1,537.95 |
| 10/16/2001 | PAYMENT | CALDWELL, JOSEPH R & | $-749.87 | $0.00 |
| 10/11/2001 | PAYMENT | CALDWELL, JOSEPH R & | $-374.92 | $749.87 |
| 08/03/2001 | PAYMENT | CALDWELL, JOSEPH R & | $-374.92 | $1,124.79 |
| 07/01/2001 | BILL | CALDWELL, JOSEPH R & CHERYL L | $1,499.71 | $1,499.71 |
| 10/13/2000 | PAYMENT | CALDWELL, JOSEPH R & | $-744.40 | $0.00 |
| 08/31/2000 | PAYMENT | CALDWELL, JOSEPH R & | $-372.19 | $744.40 |
| 07/24/2000 | PAYMENT | CALDWELL, JOSEPH R & | $-372.19 | $1,116.59 |
| 07/01/2000 | BILL | CALDWELL, JOSEPH R & CHERYL L | $1,488.78 | $1,488.78 |
| 10/25/1999 | PAYMENT | CALDWELL, JOSEPH R & | $-744.61 | $0.00 |
| 10/05/1999 | PAYMENT | CALDWELL, JOSEPH R & | $-372.30 | $744.61 |
| 08/05/1999 | PAYMENT | CALDWELL, JOSEPH R & | $-372.30 | $1,116.91 |
| 07/01/1999 | BILL | CALDWELL, JOSEPH R & CHERYL L | $1,489.21 | $1,489.21 |
| 03/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-83.03 | $0.00 |
| 01/13/1999 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $83.03 |
| 09/28/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $166.05 |
| 08/10/1998 | PAYMENT | H & S CONSTRUCTION I | $-83.02 | $249.07 |
| 07/01/1998 | BILL | H & S CONSTRUCTION INC | $332.09 | $332.09 |
| 05/26/1998 | PAYMENT | H & S CONST | $-171.43 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.87 | $171.43 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.15 | $160.56 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-157.40 | $157.41 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $314.81 | $314.81 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |