Tax Account 1420-07-816-006
Owners
BRICKER, M D & PETERSON, L L
983 HILLSIDE DR
CARSON CITY, NV 89705
BRICKER, MELVIN D
PETERSON, LINDA L
Account Summary
| Account ID | 1420-07-816-006 |
|---|---|
| Account Type | Real Estate |
| Location | 983 HILLSIDE DR INDIAN HILLS GID/EFD |
| Balance | $1,436.02 |
| Currently Due | $718.01 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,872.32 |
| Total | $2,872.32 |
| Paid | $1,436.30 |
| Balance | $1,436.02 |
| Due | $718.01 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,788.67 | $0.00 | $0.00 | $2,788.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,707.47 | $0.00 | $0.00 | $2,707.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,628.60 | $0.00 | $0.00 | $2,628.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,552.04 | $0.00 | $0.00 | $2,552.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,477.71 | $0.00 | $0.00 | $2,477.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,405.54 | $0.00 | $0.00 | $2,405.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,335.50 | $0.00 | $0.00 | $2,335.50 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,267.48 | $0.00 | $0.00 | $2,267.48 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,210.00 | $0.00 | $0.00 | $2,210.00 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,205.60 | $0.00 | $0.00 | $2,205.60 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,141.36 | $0.00 | $0.00 | $2,141.36 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-718.01 | $1,436.02 |
| 08/18/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-718.29 | $2,154.03 |
| 07/16/2025 | BILL | BRICKER, M D & PETERSON, L L | $2,872.32 | $2,872.32 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-697.12 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-697.12 | $697.12 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-697.12 | $1,394.24 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-697.31 | $2,091.36 |
| 07/15/2024 | BILL | BRICKER, M D & PETERSON, L L | $2,788.67 | $2,788.67 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-676.80 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-676.80 | $676.80 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-676.80 | $1,353.60 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-677.07 | $2,030.40 |
| 07/14/2023 | BILL | BRICKER, M D & PETERSON, L L | $2,707.47 | $2,707.47 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-657.15 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-657.15 | $657.15 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-657.15 | $1,314.30 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-657.15 | $1,971.45 |
| 07/19/2022 | BILL | BRICKER, M D & PETERSON, L L | $2,628.60 | $2,628.60 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-638.01 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-638.01 | $638.01 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-638.01 | $1,276.02 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-638.01 | $1,914.03 |
| 07/14/2021 | BILL | BRICKER, M D & PETERSON, L L | $2,552.04 | $2,552.04 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-619.42 | $0.00 |
| 01/06/2021 | PAYMENT | QUICKEN LOANS CHECK | $-619.42 | $619.42 |
| 09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-619.42 | $1,238.84 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-619.45 | $1,858.26 |
| 07/13/2020 | BILL | BRICKER, M D & PETERSON, L L | $2,477.71 | $2,477.71 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-601.38 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-601.38 | $601.38 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-601.38 | $1,202.76 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-601.40 | $1,804.14 |
| 07/15/2019 | BILL | BRICKER, M D & PETERSON, L L | $2,405.54 | $2,405.54 |
| 02/28/2019 | PAYMENT | NAVY FEDERAL CHECK | $-583.87 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK | $-583.87 | $583.87 |
| 10/04/2018 | PAYMENT | TICOR TITLE CHECK | $-583.87 | $1,167.74 |
| 08/31/2018 | PAYMENT | WATTS, MICHELLE CHECK | $-583.89 | $1,751.61 |
| 07/12/2018 | BILL | WATTS, ERIKA | $2,335.50 | $2,335.50 |
| 03/16/2018 | PAYMENT | WATTS, MICHELLE CHECK | $-566.87 | $0.00 |
| 01/08/2018 | PAYMENT | MICHELLE WATTS CHECK | $-566.87 | $566.87 |
| 10/13/2017 | PAYMENT | MICHELLE WATTS CHECK | $-566.87 | $1,133.74 |
| 09/01/2017 | PAYMENT | JORGE GARCIA CHECK | $-350.00 | $1,700.61 |
| 09/01/2017 | PAYMENT | WATTS, ERIKA CHECK | $-216.87 | $2,050.61 |
| 09/01/2017 | ADJUSTMENT | Keyed in error da | $566.87 | $2,267.48 |
| 09/01/2017 | VOID | WATTS, ERIKA CHECK | $-566.87 | $1,700.61 |
| 07/14/2017 | BILL | WATTS, ERIKA | $2,267.48 | $2,267.48 |
| 03/16/2017 | PAYMENT | WATTS, MICHELLE CHECK | $-552.50 | $0.00 |
| 01/13/2017 | PAYMENT | WATTS, ERIKA CHECK | $-552.50 | $552.50 |
| 10/17/2016 | PAYMENT | WATTS, ERIKA CHECK | $-552.50 | $1,105.00 |
| 08/21/2016 | PAYMENT | MICHELLE ROSE WATTS CHECK | $-552.50 | $1,657.50 |
| 07/12/2016 | BILL | WATTS, ERIKA | $2,210.00 | $2,210.00 |
| 03/08/2016 | PAYMENT | MICHALLE ROSE WATTS CHECK | $-551.40 | $0.00 |
| 01/08/2016 | PAYMENT | WATTS, ERIKA CHECK | $-551.40 | $551.40 |
| 10/06/2015 | PAYMENT | WATTS, ERIKA CHECK | $-551.40 | $1,102.80 |
| 08/21/2015 | ADJUSTMENT | Paid in error. da | $551.40 | $1,654.20 |
| 08/21/2015 | VOID | WATTS, ERIKA CHECK | $-551.40 | $1,102.80 |
| 08/21/2015 | PAYMENT | WATTS, ERIKA CHECK | $-551.40 | $1,654.20 |
| 07/14/2015 | BILL | WATTS, ERIKA | $2,205.60 | $2,205.60 |
| 03/03/2015 | PAYMENT | WATTS, ERIKA CHECK | $-535.34 | $0.00 |
| 01/09/2015 | PAYMENT | WATTS, ERIKA CHECK | $-535.34 | $535.34 |
| 10/13/2014 | PAYMENT | WATTS, ERIKA CHECK | $-535.34 | $1,070.68 |
| 08/18/2014 | PAYMENT | WATTS, ERIKA CHECK | $-535.34 | $1,606.02 |
| 07/17/2014 | BILL | WATTS, ERIKA | $2,141.36 | $2,141.36 |
| 03/03/2014 | PAYMENT | WATTS, ERIKA CHECK | $-519.74 | $0.00 |
| 01/08/2014 | PAYMENT | WATTS, ERIKA CHECK | $-519.74 | $519.74 |
| 10/03/2013 | PAYMENT | WATTS, ERIKA CHECK | $-519.74 | $1,039.48 |
| 08/13/2013 | PAYMENT | WATTS, ERIKA CHECK | $-519.77 | $1,559.22 |
| 07/16/2013 | BILL | WATTS, ERIKA | $2,078.99 | $2,078.99 |
| 03/01/2013 | PAYMENT | WATTS, ERIKA CHECK | $-518.12 | $0.00 |
| 01/09/2013 | PAYMENT | WATTS, ERIKA CHECK | $-518.12 | $518.12 |
| 10/10/2012 | PAYMENT | WATTS, ERIKA CHECK | $-518.12 | $1,036.24 |
| 08/24/2012 | PAYMENT | WATTS, ERIKA CHECK | $-518.12 | $1,554.36 |
| 07/13/2012 | BILL | WATTS, ERIKA | $2,072.48 | $2,072.48 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-559.79 | $0.00 |
| 01/05/2012 | PAYMENT | WATTS, ERIKA CHECK | $-559.79 | $559.79 |
| 10/06/2011 | PAYMENT | WATTS, ERIKA CHECK | $-559.79 | $1,119.58 |
| 08/17/2011 | PAYMENT | WATTS, ERIKA CHECK | $-559.82 | $1,679.37 |
| 07/15/2011 | BILL | WATTS, ERIKA | $2,239.19 | $2,239.19 |
| 03/09/2011 | PAYMENT | WATTS, ERIKA CHECK | $-555.00 | $0.00 |
| 01/06/2011 | PAYMENT | WATTS, ERIKA CHECK | $-555.00 | $555.00 |
| 10/01/2010 | PAYMENT | WATTS, ERIKA CHECK | $-555.00 | $1,110.00 |
| 08/16/2010 | PAYMENT | WATTS, ERIKA CHECK | $-555.02 | $1,665.00 |
| 07/14/2010 | BILL | WATTS, ERIKA | $2,220.02 | $2,220.02 |
| 02/25/2010 | PAYMENT | WATTS, ERIKA CHECK | $-538.84 | $0.00 |
| 01/05/2010 | PAYMENT | WATTS, ERIKA CHECK | $-538.84 | $538.84 |
| 10/07/2009 | PAYMENT | WATTS, ERIKA CHECK | $-538.84 | $1,077.68 |
| 08/14/2009 | PAYMENT | WATTS, ERIKA CHECK | $-538.84 | $1,616.52 |
| 07/13/2009 | BILL | WATTS, ERIKA | $2,155.36 | $2,155.36 |
| 04/08/2009 | PAYMENT | M WATTS CHECK | $-1,119.52 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $52.31 | $1,119.52 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.93 | $1,067.21 |
| 09/16/2008 | PAYMENT | LEVITAN, JULIA G & BROAD, LEE CHECK | $-523.14 | $1,046.28 |
| 08/04/2008 | PAYMENT | 44 CHECK | $-523.17 | $1,569.42 |
| 07/18/2008 | BILL | LEVITAN, JULIA G & BROAD, LEE | $2,092.59 | $2,092.59 |
| 03/04/2008 | PAYMENT | LEVITAN, JULIA G & B | $-484.39 | $0.00 |
| 01/07/2008 | PAYMENT | LEVITAN, JULIA G & B | $-484.36 | $484.39 |
| 09/27/2007 | PAYMENT | LEVITAN, JULIA G & B | $-484.36 | $968.75 |
| 08/15/2007 | PAYMENT | LEVITAN, JULIA G & B | $-484.36 | $1,453.11 |
| 07/01/2007 | BILL | LEVITAN, JULIA G & BROAD, LEE | $1,937.47 | $1,937.47 |
| 03/02/2007 | PAYMENT | LEVITAN, JULIA G & B | $-448.51 | $0.00 |
| 01/05/2007 | PAYMENT | LEVITAN, JULIA G & B | $-448.51 | $448.51 |
| 10/05/2006 | PAYMENT | LEVITAN, JULIA G & B | $-448.51 | $897.02 |
| 08/10/2006 | PAYMENT | LEVITAN, JULIA G & B | $-448.51 | $1,345.53 |
| 07/01/2006 | BILL | LEVITAN, JULIA G & BROAD, LEE | $1,794.04 | $1,794.04 |
| 03/08/2006 | PAYMENT | LEVITAN, JULIA G & B | $-415.31 | $0.00 |
| 12/21/2005 | PAYMENT | LEVITAN, JULIA G & B | $-415.28 | $415.31 |
| 09/27/2005 | PAYMENT | LEVITAN, JULIA G & B | $-415.28 | $830.59 |
| 08/15/2005 | PAYMENT | LEVITAN, JULIA G & B | $-415.28 | $1,245.87 |
| 07/01/2005 | BILL | LEVITAN, JULIA G & BROAD, LEE | $1,661.15 | $1,661.15 |
| 03/02/2005 | PAYMENT | LEVITAN, JULIA G & B | $-387.06 | $0.00 |
| 01/05/2005 | PAYMENT | LEVITAN, JULIA G & B | $-387.03 | $387.06 |
| 09/28/2004 | PAYMENT | LEVITAN, JULIA G & B | $-387.03 | $774.09 |
| 08/09/2004 | PAYMENT | LEVITAN, JULIA G & B | $-387.03 | $1,161.12 |
| 07/01/2004 | BILL | LEVITAN, JULIA G & BROAD, LEE | $1,548.15 | $1,548.15 |
| 03/02/2004 | PAYMENT | LEVITAN, JULIA G & L | $-392.04 | $0.00 |
| 01/02/2004 | PAYMENT | LEVITAN, JULIA G & L | $-392.01 | $392.04 |
| 10/01/2003 | PAYMENT | LEVITAN, JULIA G & L | $-392.01 | $784.05 |
| 08/14/2003 | PAYMENT | LEVITAN, JULIA G & L | $-392.01 | $1,176.06 |
| 07/01/2003 | BILL | LEVITAN, JULIA G & LEE C | $1,568.07 | $1,568.07 |
| 02/11/2003 | PAYMENT | NETS | $-386.40 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-386.38 | $386.40 |
| 09/20/2002 | PAYMENT | NETS | $-386.38 | $772.78 |
| 08/08/2002 | PAYMENT | NETS | $-386.38 | $1,159.16 |
| 07/01/2002 | BILL | FISCHER, RACHEL & DONOVAN, B L | $1,545.54 | $1,545.54 |
| 02/27/2002 | PAYMENT | NETS | $-376.79 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-376.78 | $376.79 |
| 09/20/2001 | PAYMENT | NETS | $-376.78 | $753.57 |
| 08/07/2001 | PAYMENT | NETS | $-376.78 | $1,130.35 |
| 07/01/2001 | BILL | FISCHER, RACHEL & DONOVAN, B L | $1,507.13 | $1,507.13 |
| 02/14/2001 | PAYMENT | NETS | $-374.06 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-374.03 | $374.06 |
| 09/20/2000 | PAYMENT | NETS | $-374.03 | $748.09 |
| 08/15/2000 | PAYMENT | NETS | $-374.03 | $1,122.12 |
| 07/01/2000 | BILL | FISCHER, RACHEL & DONOVAN, B L | $1,496.15 | $1,496.15 |
| 03/06/2000 | PAYMENT | H & S CONSTRUCTION I | $-81.86 | $0.00 |
| 12/20/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $81.86 |
| 10/01/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $163.70 |
| 08/05/1999 | PAYMENT | H & S CONSTRUCTION I | $-81.84 | $245.54 |
| 07/01/1999 | BILL | H & S CONSTRUCTION INC | $327.38 | $327.38 |
| 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 |
| 03/09/1998 | PAYMENT | H & S CONSTRUCTION I | $-78.71 | $0.00 |
| 12/23/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $78.71 |
| 10/14/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $157.41 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $236.11 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $314.81 | $314.81 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |