Tax Account 1420-07-816-022

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Owners

NUTHALL, JOHNATHAN & NICHOLE
3401 SMOKETREE AVENUE
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-816-022
Account Type	Real Estate
Location	3401 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-022

Account Type

Real Estate

Location

3401 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,353.83
Total	$2,353.83
Paid	$2,353.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,353.83

Total

$2,353.83

Paid

$2,353.83

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$588.69	$0.00	$588.69	$588.69	$0.00
2	10/07/2024	10/17/2024	Paid	$588.38	$0.00	$588.38	$588.38	$0.00
3	01/06/2025	01/16/2025	Paid	$588.38	$0.00	$588.38	$588.38	$0.00
4	03/03/2025	03/13/2025	Paid	$588.38	$0.00	$588.38	$588.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,285.29	$0.00	$2,285.29	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,218.74	$0.00	$2,218.74	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,054.38	$0.00	$2,054.38	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,986.84	$0.00	$1,986.84	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,928.97	$67.51	$1,996.48	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,872.80	$0.00	$1,872.80	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,818.25	$0.00	$1,818.25	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,772.16	$0.00	$1,772.16	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,768.64	$141.50	$1,910.14	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,713.79	$0.00	$1,713.79	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 10015	$-2,353.83	$0.00
07/15/2024	BILL	ROSNER REVOCABLE TRUST	$2,353.83	$2,353.83
08/16/2023	PAYMENT	ROSNER, DOUGLAS CHECK 3137840340	$-2,285.29	$0.00
07/14/2023	BILL	ROSNER REVOCABLE TRUST	$2,285.29	$2,285.29
08/14/2022	PAYMENT	ROSNER, DOUGLAS A & DIANE CHECK 243	$-2,218.74	$0.00
07/19/2022	BILL	ROSNER, DOUGLAS A & DIANE TTEE	$2,218.74	$2,218.74
08/03/2021	PAYMENT	ROSNER, DOUGLAS A & DIANE CHECK	$-2,054.38	$0.00
07/14/2021	BILL	ROSNER, DOUGLAS A & DIANE TTEE	$2,054.38	$2,054.38
07/30/2020	PAYMENT	ROSNER, DOUGLAS A & DIANE CHECK	$-1,986.84	$0.00
07/13/2020	BILL	ROSNER, DOUGLAS A & DIANE TTEE	$1,986.84	$1,986.84
12/05/2019	PAYMENT	ROSNER, DOUGLAS A & DIANE CHECK	$-19.27	$0.00
11/22/2019	PAYMENT	ROSNER, DOUGLAS A & DIANE CHECK	$-1,977.21	$19.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.22	$1,996.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.29	$1,948.26
07/15/2019	BILL	ROSNER, DOUGLAS A & DIANE TTEE	$1,928.97	$1,928.97
07/26/2018	PAYMENT	ROSNER, DOUGLAS A & DIANE TTEE CHECK	$-1,872.80	$0.00
07/12/2018	BILL	ROSNER, DOUGLAS A & DIANE TTEE	$1,872.80	$1,872.80
08/02/2017	PAYMENT	ROSNER, DOUGLAS A & DIANE TTEE CHECK	$-1,818.25	$0.00
07/14/2017	BILL	ROSNER, DOUGLAS A & DIANE TTEE	$1,818.25	$1,818.25
08/03/2016	PAYMENT	ROSNER, DOUGLAS A & DIANE TTEE CHECK	$-1,772.16	$0.00
07/12/2016	BILL	ROSNER, DOUGLAS A & DIANE TTEE	$1,772.16	$1,772.16
02/08/2016	PAYMENT	ROSNER, DOUGLAS A & DIANE TTEE CHECK	$-1,910.14	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$79.59	$1,910.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.22	$1,830.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.69	$1,786.33
07/14/2015	BILL	ROSNER, DOUGLAS A & DIANE TTEE	$1,768.64	$1,768.64
11/12/2014	PAYMENT	WELLS FARGO CHECK	$-856.88	$0.00
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-428.44	$856.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-428.47	$1,285.32
07/17/2014	BILL	ROSNER, DOUGLAS A & DIANE TTEE	$1,713.79	$1,713.79
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-415.96	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-415.96	$415.96
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-415.96	$831.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-415.99	$1,247.88
07/16/2013	BILL	ROSNER, DOUGLAS A & DIANE	$1,663.87	$1,663.87
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-415.12	$0.00
02/19/2013	PAYMENT	WELLS FARGO CHECK	$-888.35	$415.12
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.51	$1,303.47
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.60	$1,261.96
08/17/2012	PAYMENT	CHASE CHECK	$-415.15	$1,245.36
07/13/2012	BILL	ROSNER, DOUGLAS A & DIANE	$1,660.51	$1,660.51
03/02/2012	PAYMENT	CHASE CHECK	$-454.53	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-454.53	$454.53
10/03/2011	PAYMENT	CHASE CHECK	$-454.53	$909.06
08/13/2011	PAYMENT	CHASE CHECK	$-454.55	$1,363.59
07/15/2011	BILL	ROSNER, DOUGLAS A & DIANE	$1,818.14	$1,818.14
03/08/2011	PAYMENT	CHASE CHECK	$-450.55	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.55	$450.55
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.55	$901.10
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-450.55	$1,351.65
07/14/2010	BILL	ROSNER, DOUGLAS A & DIANE	$1,802.20	$1,802.20
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-437.40	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-437.40	$437.40
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-437.40	$874.80
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-437.42	$1,312.20
07/13/2009	BILL	ROSNER, DOUGLAS A & DIANE	$1,749.62	$1,749.62
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013272889	$-424.69	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 013234579	$-424.69	$424.69
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013166830	$-424.69	$849.38
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013131003	$-424.69	$1,274.07
07/18/2008	BILL	ROSNER, DOUGLAS A & DIANE	$1,698.76	$1,698.76
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-393.23	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-393.22	$393.23
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-393.22	$786.45
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-393.22	$1,179.67
07/01/2007	BILL	ROSNER, DOUGLAS A & DIANE	$1,572.89	$1,572.89
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-364.10	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-364.10	$364.10
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-364.10	$728.20
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-364.10	$1,092.30
07/01/2006	BILL	ROSNER, DOUGLAS A & DIANE	$1,456.40	$1,456.40
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-353.51	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-353.49	$353.51
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-353.49	$707.00
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-353.49	$1,060.49
07/01/2005	BILL	ROSNER, DOUGLAS A & DIANE	$1,413.98	$1,413.98
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-329.47	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-329.45	$329.47
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-329.45	$658.92
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-329.45	$988.37
07/01/2004	BILL	ROSNER, DOUGLAS A & DIANE	$1,317.82	$1,317.82
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-333.91	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-333.88	$333.91
10/08/2003	PAYMENT	9996	$-681.12	$667.79
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.36	$1,348.91
07/01/2003	BILL	ROSNER, DOUGLAS A & DIANE	$1,335.55	$1,335.55
03/04/2003	PAYMENT	COUNTRYWIDE	$-326.88	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-326.86	$326.88
09/20/2002	PAYMENT	COUNTRYWIDE	$-326.86	$653.74
07/19/2002	PAYMENT	11	$-326.86	$980.60
07/01/2002	BILL	ROSNER, DOUGLAS A & DIANE	$1,307.46	$1,307.46
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-319.01	$0.00
02/19/2002	PAYMENT	PROVIDENT FUNDING	$-682.62	$319.01
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.90	$1,001.63
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.76	$969.73
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-318.98	$956.97
07/01/2001	BILL	BRUNELLE, BRIAN A	$1,275.95	$1,275.95
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-316.69	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-316.66	$316.69
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-316.66	$633.35
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-316.66	$950.01
07/01/2000	BILL	BRUNELLE, BRIAN A	$1,266.67	$1,266.67
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-319.08	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-319.05	$319.08
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-319.05	$638.13
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-319.05	$957.18
07/01/1999	BILL	BRUNELLE, BRIAN A	$1,276.23	$1,276.23
02/12/1999	PAYMENT	9993	$-320.43	$0.00
12/01/1998	PAYMENT	9993	$-320.41	$320.43
09/15/1998	PAYMENT	9993	$-320.41	$640.84
08/11/1998	PAYMENT	9993	$-320.41	$961.25
07/01/1998	BILL	BRUNELLE, BRIAN A	$1,281.66	$1,281.66
03/03/1998	PAYMENT	HARBOR FINANCIAL MTG	$-78.71	$0.00
01/06/1998	PAYMENT	11	$-78.70	$78.71
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