Tax Account 1420-07-816-023
Owners
TANNER FAMILY TRUST 2020
3403 SMOKETREE AV
CARSON CITY, NV 89705
TANNER, DOUGLAS V & JILL S TTEE
TANNER, DOUGLAS V TTEE
TANNER, JILL S TTEE
Account Summary
| Account ID | 1420-07-816-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3403 SMOKETREE AV INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,606.57 |
| Total | $2,606.57 |
| Paid | $2,606.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,530.65 | $0.00 | $2,530.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,462.88 | $0.00 | $2,462.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,393.71 | $0.00 | $2,393.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,322.34 | $0.00 | $2,322.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,254.55 | $0.00 | $2,254.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,189.56 | $0.00 | $2,189.56 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,125.12 | $0.00 | $2,125.12 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,070.28 | $0.00 | $2,070.28 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,067.42 | $0.00 | $2,067.42 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,006.66 | $0.00 | $2,006.66 | $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 | CENTRAL LOAN ADMINISTRATION WT CORE - | $-651.58 | $0.00 |
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-651.58 | $651.58 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-651.58 | $1,303.16 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-651.83 | $1,954.74 |
| 07/15/2024 | BILL | TANNER FAMILY TRUST 2020 | $2,606.57 | $2,606.57 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-632.60 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-632.60 | $632.60 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-632.60 | $1,265.20 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-632.85 | $1,897.80 |
| 07/14/2023 | BILL | TANNER FAMILY TRUST 2020 | $2,530.65 | $2,530.65 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-615.72 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-615.72 | $615.72 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-615.72 | $1,231.44 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-615.72 | $1,847.16 |
| 07/19/2022 | BILL | TANNER, DOUGLAS V & JILL S TTE | $2,462.88 | $2,462.88 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-598.42 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-598.42 | $598.42 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-598.42 | $1,196.84 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-598.45 | $1,795.26 |
| 07/14/2021 | BILL | TANNER, DOUGLAS V & JILL S TTE | $2,393.71 | $2,393.71 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-580.58 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-580.58 | $580.58 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-580.58 | $1,161.16 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-580.60 | $1,741.74 |
| 07/13/2020 | BILL | TANNER, DOUGLAS V & JILL S | $2,322.34 | $2,322.34 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-563.63 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-563.63 | $563.63 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-563.63 | $1,127.26 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-563.66 | $1,690.89 |
| 07/15/2019 | BILL | TANNER, DOUGLAS V & JILL S | $2,254.55 | $2,254.55 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-547.39 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-547.39 | $547.39 |
| 09/28/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-547.39 | $1,094.78 |
| 08/16/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-547.39 | $1,642.17 |
| 07/12/2018 | BILL | TANNER, DOUGLAS V & JILL S | $2,189.56 | $2,189.56 |
| 02/22/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-531.28 | $0.00 |
| 12/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-531.28 | $531.28 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-531.28 | $1,062.56 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-531.28 | $1,593.84 |
| 07/14/2017 | BILL | TANNER, DOUGLAS V & JILL S | $2,125.12 | $2,125.12 |
| 12/28/2016 | PAYMENT | WELLS FARGO CHECK | $-517.57 | $0.00 |
| 12/07/2016 | PAYMENT | TITLE SOURCE CHECK | $-517.57 | $517.57 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-517.57 | $1,035.14 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-517.57 | $1,552.71 |
| 07/12/2016 | BILL | TANNER, DOUGLAS V & JILL S | $2,070.28 | $2,070.28 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-516.85 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-516.85 | $516.85 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-516.85 | $1,033.70 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-516.87 | $1,550.55 |
| 07/14/2015 | BILL | TANNER, DOUGLAS V & JILL S | $2,067.42 | $2,067.42 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-501.66 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-501.66 | $501.66 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-501.66 | $1,003.32 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-501.68 | $1,504.98 |
| 07/17/2014 | BILL | TANNER, DOUGLAS V & JILL S | $2,006.66 | $2,006.66 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-486.75 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-486.75 | $486.75 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-486.75 | $973.50 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-486.76 | $1,460.25 |
| 07/16/2013 | BILL | TANNER, DOUGLAS V & JILL S | $1,947.01 | $1,947.01 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-486.14 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-486.14 | $486.14 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-486.14 | $972.28 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-486.14 | $1,458.42 |
| 07/13/2012 | BILL | TANNER, DOUGLAS V & JILL S | $1,944.56 | $1,944.56 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-506.80 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-506.80 | $506.80 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-506.80 | $1,013.60 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-506.81 | $1,520.40 |
| 07/15/2011 | BILL | TANNER, DOUGLAS V & JILL S | $2,027.21 | $2,027.21 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-493.77 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-493.77 | $493.77 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-493.77 | $987.54 |
| 07/23/2010 | PAYMENT | FIRST CENTENNAL TITLE CHECK | $-493.78 | $1,481.31 |
| 07/14/2010 | BILL | TANNER, DOUGLAS V & JILL S | $1,975.09 | $1,975.09 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-497.08 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-497.08 | $497.08 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-497.08 | $994.16 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-497.08 | $1,491.24 |
| 07/13/2009 | BILL | TANNER, DOUGLAS V & JILL S | $1,988.32 | $1,988.32 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-482.60 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-482.60 | $482.60 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-482.60 | $965.20 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-482.60 | $1,447.80 |
| 07/18/2008 | BILL | TANNER, DOUGLAS V & JILL S | $1,930.40 | $1,930.40 |
| 04/14/2008 | PAYMENT | WUOLLET, DENNIS J | $-1,002.63 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $46.85 | $1,002.63 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $18.74 | $955.78 |
| 10/11/2007 | PAYMENT | WUOLLET, DENNIS J | $-468.52 | $937.04 |
| 08/07/2007 | PAYMENT | WUOLLET, DENNIS J | $-468.52 | $1,405.56 |
| 07/01/2007 | BILL | WUOLLET, DENNIS J | $1,874.08 | $1,874.08 |
| 03/15/2007 | PAYMENT | WUOLLET, DENNIS J | $-1,362.26 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $43.38 | $1,362.26 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.35 | $1,318.88 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-433.84 | $1,301.53 |
| 07/01/2006 | BILL | WUOLLET, DENNIS J | $1,735.37 | $1,735.37 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-401.72 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-401.70 | $401.72 |
| 09/01/2005 | PAYMENT | 11 | $-401.70 | $803.42 |
| 08/01/2005 | PAYMENT | NELSON, ELSIE L | $-401.70 | $1,205.12 |
| 07/01/2005 | BILL | NELSON, ELSIE L | $1,606.82 | $1,606.82 |
| 08/04/2004 | PAYMENT | NELSON, ELSIE L | $-1,560.02 | $0.00 |
| 07/01/2004 | BILL | NELSON, ELSIE L | $1,560.02 | $1,560.02 |
| 08/01/2003 | PAYMENT | NELSON, ELSIE L | $-1,580.08 | $0.00 |
| 07/01/2003 | BILL | NELSON, ELSIE L | $1,580.08 | $1,580.08 |
| 08/05/2002 | PAYMENT | NELSON, ELSIE L | $-1,557.91 | $0.00 |
| 07/01/2002 | BILL | NELSON, ELSIE L | $1,557.91 | $1,557.91 |
| 09/24/2001 | PAYMENT | NELSON, ELSIE L | $-1,139.34 | $0.00 |
| 08/07/2001 | PAYMENT | NELSON, ELSIE L | $-379.78 | $1,139.34 |
| 07/01/2001 | BILL | NELSON, ELSIE L | $1,519.12 | $1,519.12 |
| 10/03/2000 | PAYMENT | NELSON, ELSIE L | $-754.03 | $0.00 |
| 08/15/2000 | PAYMENT | NELSON, ELSIE L | $-754.02 | $754.03 |
| 07/01/2000 | BILL | NELSON, ELSIE L | $1,508.05 | $1,508.05 |
| 08/06/1999 | PAYMENT | NELSON, ELSIE L | $-1,475.58 | $0.00 |
| 07/01/1999 | BILL | NELSON, ELSIE L | $1,475.58 | $1,475.58 |
| 08/11/1998 | PAYMENT | NELSON, ELSIE L | $-1,480.92 | $0.00 |
| 07/01/1998 | BILL | NELSON, ELSIE L | $1,480.92 | $1,480.92 |
| 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 |