Tax Account 1420-07-816-025

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Owners

KIRKEBY, KEVIN SCOTT
3407 SMOKETREE AV
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-816-025
Account Type	Real Estate
Location	3407 SMOKETREE AV INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-025

Account Type

Real Estate

Location

3407 SMOKETREE AV
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,435.62
Total	$3,435.62
Paid	$3,435.62
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

$3,435.62

Total

$3,435.62

Paid

$3,435.62

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	$859.16	$0.00	$859.16	$859.16	$0.00
2	10/07/2024	10/17/2024	Paid	$858.82	$0.00	$858.82	$858.82	$0.00
3	01/06/2025	01/16/2025	Paid	$858.82	$0.00	$858.82	$858.82	$0.00
4	03/03/2025	03/13/2025	Paid	$858.82	$0.00	$858.82	$858.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,181.13	$0.00	$3,181.13	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,945.51	$0.00	$2,945.51	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,727.33	$0.00	$2,727.33	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,637.67	$0.00	$2,637.67	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,546.01	$0.00	$2,546.01	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,429.41	$0.00	$2,429.41	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,331.50	$0.00	$2,331.50	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,272.42	$0.00	$2,272.42	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,267.89	$0.00	$2,267.89	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,197.57	$0.00	$2,197.57	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-858.82	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-858.82	$858.82
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-858.82	$1,717.64
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-859.16	$2,576.46
07/15/2024	BILL	KIRKEBY, KEVIN SCOTT	$3,435.62	$3,435.62
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-795.20	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-795.20	$795.20
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-795.20	$1,590.40
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-795.53	$2,385.60
07/14/2023	BILL	KIRKEBY, KEVIN SCOTT	$3,181.13	$3,181.13
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-736.37	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-736.37	$736.37
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-736.37	$1,472.74
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-736.40	$2,209.11
07/19/2022	BILL	KIRKEBY, KEVIN SCOTT	$2,945.51	$2,945.51
02/08/2022	PAYMENT	AMROCK LLC NV CHECK	$-681.83	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-681.83	$681.83
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-681.83	$1,363.66
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-681.84	$2,045.49
07/14/2021	BILL	KIRKEBY, KEVIN SCOTT	$2,727.33	$2,727.33
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-659.41	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-659.41	$659.41
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-659.41	$1,318.82
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-659.44	$1,978.23
07/13/2020	BILL	KIRKEBY, KEVIN SCOTT	$2,637.67	$2,637.67
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-636.50	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-636.50	$636.50
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-636.50	$1,273.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-636.51	$1,909.50
07/15/2019	BILL	KIRKEBY, KEVIN SCOTT	$2,546.01	$2,546.01
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-607.35	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-607.35	$607.35
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-607.35	$1,214.70
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-607.36	$1,822.05
07/12/2018	BILL	KIRKEBY, KEVIN SCOTT	$2,429.41	$2,429.41
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-582.87	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-582.87	$582.87
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-582.87	$1,165.74
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-582.89	$1,748.61
07/14/2017	BILL	KIRKEBY, KEVIN SCOTT	$2,331.50	$2,331.50
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-568.10	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-568.10	$568.10
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-568.10	$1,136.20
08/22/2016	PAYMENT	QUICKEN LOANS CHECK	$-568.12	$1,704.30
07/12/2016	BILL	KIRKEBY, KEVIN SCOTT	$2,272.42	$2,272.42
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-566.97	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-566.97	$566.97
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-566.97	$1,133.94
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-566.98	$1,700.91
07/14/2015	BILL	KIRKEBY, KEVIN SCOTT	$2,267.89	$2,267.89
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-549.39	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-549.39	$549.39
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-549.39	$1,098.78
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-549.40	$1,648.17
07/17/2014	BILL	KIRKEBY, KEVIN S & ELLEN GLENN	$2,197.57	$2,197.57
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-533.39	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-533.39	$533.39
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-533.39	$1,066.78
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-533.39	$1,600.17
07/16/2013	BILL	KIRKEBY, KEVIN S & ELLEN GLENN	$2,133.56	$2,133.56
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-533.16	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-533.16	$533.16
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-533.16	$1,066.32
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-533.17	$1,599.48
07/13/2012	BILL	KIRKEBY, KEVIN S & ELLEN GLENN	$2,132.65	$2,132.65
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-524.29	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-524.29	$524.29
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-524.29	$1,048.58
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-524.31	$1,572.87
07/15/2011	BILL	KIRKEBY, KEVIN S & ELLEN GLENN	$2,097.18	$2,097.18
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-509.02	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-509.02	$509.02
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-509.02	$1,018.04
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-509.05	$1,527.06
07/14/2010	BILL	KIRKEBY, KEVIN S & ELLEN GLENN	$2,036.11	$2,036.11
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-494.19	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-494.19	$494.19
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-494.19	$988.38
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-494.22	$1,482.57
07/13/2009	BILL	KIRKEBY, KEVIN S & ELLEN GLENN	$1,976.79	$1,976.79
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-479.80	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-479.80	$479.80
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-479.80	$959.60
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-479.80	$1,439.40
07/18/2008	BILL	KIRKEBY, KEVIN S & ELLEN GLENN	$1,919.20	$1,919.20
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-465.83	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-465.81	$465.83
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-465.81	$931.64
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-465.81	$1,397.45
07/01/2007	BILL	KIRKEBY, KEVIN S & ELLEN GLENN	$1,863.26	$1,863.26
03/12/2007	PAYMENT	33	$-922.61	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.09	$922.61
10/17/2006	PAYMENT	GLENN, HELEN H GUARD	$-470.35	$904.52
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.09	$1,374.87
08/08/2006	PAYMENT	GLENN, HELEN H GUARD	$-452.26	$1,356.78
07/01/2006	BILL	GLENN, HELEN H GUARDIAN	$1,809.04	$1,809.04
08/19/2005	PAYMENT	GLENN, HELEN H GUARD	$-1,675.04	$0.00
07/01/2005	BILL	GLENN, HELEN H GUARDIAN	$1,675.04	$1,675.04
02/01/2005	PAYMENT	GLENN, HELEN H GUARD	$-796.18	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.61	$796.18
08/11/2004	PAYMENT	GLENN, HELEN H GUARD	$-780.56	$780.57
07/01/2004	BILL	GLENN, HELEN H GUARDIAN	$1,561.13	$1,561.13
02/02/2004	PAYMENT	33	$-395.30	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-395.28	$395.30
09/23/2003	PAYMENT	COUNTRYWIDE	$-395.28	$790.58
08/12/2003	PAYMENT	COUNTRYWIDE	$-395.28	$1,185.86
07/01/2003	BILL	DECASPER, WAYNE & LINDA	$1,581.14	$1,581.14
03/04/2003	PAYMENT	COUNTRYWIDE	$-389.76	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-389.74	$389.76
09/20/2002	PAYMENT	COUNTRYWIDE	$-389.74	$779.50
08/13/2002	PAYMENT	COUNTRYWIDE	$-389.74	$1,169.24
07/01/2002	BILL	DECASPER, WAYNE & LINDA	$1,558.98	$1,558.98
02/15/2002	PAYMENT	COUNTRYWIDE	$-380.05	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-380.03	$380.05
09/20/2001	PAYMENT	COUNTRYWIDE	$-380.03	$760.08
08/17/2001	PAYMENT	COUNTRYWIDE	$-380.03	$1,140.11
07/01/2001	BILL	DECASPER, WAYNE & LINDA	$1,520.14	$1,520.14
02/13/2001	PAYMENT	COUNTRYWIDE	$-377.28	$0.00
12/01/2000	PAYMENT	33	$-377.26	$377.28
09/27/2000	PAYMENT	DECASPER, WAYNE & LI	$-377.26	$754.54
08/16/2000	PAYMENT	DECASPER, WAYNE & LI	$-377.26	$1,131.80
07/01/2000	BILL	DECASPER, WAYNE & LINDA	$1,509.06	$1,509.06
02/29/2000	PAYMENT	DECASPER, WAYNE & LI	$-363.21	$0.00
12/28/1999	PAYMENT	DECASPER, WAYNE & LI	$-363.19	$363.21
10/08/1999	PAYMENT	DECASPER, WAYNE & LI	$-363.19	$726.40
08/12/1999	PAYMENT	DECASPER, WAYNE & LI	$-363.19	$1,089.59
07/01/1999	BILL	DECASPER, WAYNE & LINDA	$1,452.78	$1,452.78
02/19/1999	PAYMENT	H & S CONSTRUCTION I	$-364.55	$0.00
01/04/1999	PAYMENT	W DECASPER	$-364.52	$364.55
10/01/1998	PAYMENT	H & S CONSTRUCTION I	$-364.52	$729.07
07/29/1998	PAYMENT	22	$-364.52	$1,093.59
07/01/1998	BILL	H & S CONSTRUCTION INC	$1,458.11	$1,458.11
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