Tax Account 1420-08-210-038

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Owners

HIRT, DAWNNE B & FOSTER, JOSHUA
3447 AGATE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-210-038
Account Type	Real Estate
Location	997 RIDGEVIEW DR INDIAN HILLS GID/EFD
Balance	$558.54
Currently Due	$0.00

Account ID

1420-08-210-038

Account Type

Real Estate

Location

997 RIDGEVIEW DR
INDIAN HILLS GID/EFD

Balance

$558.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,234.43
Total	$2,256.78
Paid	$1,698.24
Balance	$558.54
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,234.43

Total

$2,256.78

Paid

$1,698.24

Balance

$558.54

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$558.81	$22.35	$558.81	$581.16	$0.00
2	10/07/2024	10/17/2024	Paid	$558.54	$0.00	$558.54	$558.54	$0.00
3	01/06/2025	01/16/2025	Paid	$558.54	$0.00	$558.54	$558.54	$0.00
4	03/03/2025	03/13/2025	Due	$558.54	$0.00	$558.54	$0.00	$558.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,068.94	$0.00	$2,068.94	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,008.70	$0.00	$2,008.70	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,950.19	$0.00	$1,950.19	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,893.39	$0.00	$1,893.39	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,838.23	$0.00	$1,838.23	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,784.70	$0.00	$1,784.70	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,732.71	$0.00	$1,732.71	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,688.80	$0.00	$1,688.80	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,685.44	$0.00	$1,685.44	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,636.36	$0.00	$1,636.36	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-558.54	$558.54
09/23/2024	PAYMENT	CHECK ACH - 30008	$-558.54	$1,117.08
09/23/2024	PAYMENT	CHECK ACH - 30007	$-22.35	$1,675.62
09/23/2024	PAYMENT	CHECK ACH - 30006	$-558.81	$1,697.97
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.35	$2,256.78
07/15/2024	BILL	HIRT, DAWNNE B & FOSTER, JOSHUA	$2,234.43	$2,234.43
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-517.18	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-517.18	$517.18
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-517.18	$1,034.36
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-517.40	$1,551.54
07/14/2023	BILL	HIRT, DAWNNE B & FOSTER, JOSHUA	$2,068.94	$2,068.94
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-502.17	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-502.17	$502.17
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-502.17	$1,004.34
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-502.19	$1,506.51
07/19/2022	BILL	HIRT, DAWNNE B & FOSTER, JOSHU	$2,008.70	$2,008.70
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-487.54	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-487.54	$487.54
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-487.54	$975.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-487.57	$1,462.62
07/14/2021	BILL	HIRT, DAWNNE B & FOSTER, JOSHU	$1,950.19	$1,950.19
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-473.34	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-473.34	$473.34
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-473.34	$946.68
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-473.37	$1,420.02
07/13/2020	BILL	HIRT, DAWNNE B & FOSTER, JOSHU	$1,893.39	$1,893.39
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-459.55	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-459.55	$459.55
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-459.55	$919.10
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-459.58	$1,378.65
07/15/2019	BILL	HIRT, DAWNNE B	$1,838.23	$1,838.23
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-446.17	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-446.17	$446.17
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-446.17	$892.34
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-446.19	$1,338.51
07/12/2018	BILL	HIRT, DAWNNE B	$1,784.70	$1,784.70
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-433.17	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-433.17	$433.17
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-433.17	$866.34
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-433.20	$1,299.51
07/14/2017	BILL	HIRT, DAWNNE B	$1,732.71	$1,732.71
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-422.20	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-422.20	$422.20
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-422.20	$844.40
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-422.20	$1,266.60
07/12/2016	BILL	HIRT, DAWNNE B	$1,688.80	$1,688.80
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-421.36	$0.00
10/19/2015	PAYMENT	WESTERN TITLE CHECK	$-421.36	$421.36
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-421.36	$842.72
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-421.36	$1,264.08
07/14/2015	BILL	CHUDNOW, THERESA	$1,685.44	$1,685.44
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-409.09	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-409.09	$409.09
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-409.09	$818.18
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-409.09	$1,227.27
07/17/2014	BILL	MOORE, THERESA DANIELS TTEE	$1,636.36	$1,636.36
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-397.17	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-397.17	$397.17
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-397.17	$794.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-397.19	$1,191.51
07/16/2013	BILL	MOORE, THERESA DANIELS TTEE	$1,588.70	$1,588.70
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-396.59	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-396.59	$396.59
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-396.59	$793.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-396.62	$1,189.77
07/13/2012	BILL	MOORE, THERESA DANIELS TTEE	$1,586.39	$1,586.39
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-392.95	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-392.95	$392.95
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-392.95	$785.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-392.95	$1,178.85
07/15/2011	BILL	MOORE, THERESA DANIELS TTEE	$1,571.80	$1,571.80
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-381.48	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-381.48	$381.48
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-381.48	$762.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-381.50	$1,144.44
07/14/2010	BILL	MOORE, THERESA DANIELS TTEE	$1,525.94	$1,525.94
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-370.39	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-370.39	$370.39
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-370.39	$740.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-370.41	$1,111.17
07/13/2009	BILL	MOORE, THERESA DANIELS	$1,481.58	$1,481.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-359.61	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-359.61	$359.61
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-359.61	$719.22
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-359.61	$1,078.83
07/18/2008	BILL	MOORE, THERESA DANIELS TTEE	$1,438.44	$1,438.44
02/29/2008	PAYMENT	WELLS FARGO	$-349.14	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-349.13	$349.14
09/26/2007	PAYMENT	WELLS FARGO	$-349.13	$698.27
07/30/2007	PAYMENT	WELLS FARGO	$-349.13	$1,047.40
07/01/2007	BILL	MOORE, THERESA DANIELS	$1,396.53	$1,396.53
03/06/2007	PAYMENT	WELLS FARGO	$-338.96	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-338.96	$338.96
09/29/2006	PAYMENT	WELLS FARGO	$-338.96	$677.92
08/03/2006	PAYMENT	WELLS FARGO	$-338.96	$1,016.88
07/01/2006	BILL	MOORE, THERESA DANIELS	$1,355.84	$1,355.84
02/28/2006	PAYMENT	WELLS FARGO	$-329.11	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-329.08	$329.11
09/30/2005	PAYMENT	WELLS FARGO	$-329.08	$658.19
08/12/2005	PAYMENT	WELLS FARGO	$-329.08	$987.27
07/01/2005	BILL	MOORE, THERESA DANIELS	$1,316.35	$1,316.35
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-319.51	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-319.51	$319.51
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-319.51	$639.02
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-319.51	$958.53
07/01/2004	BILL	MOORE, THERESA DANIELS	$1,278.04	$1,278.04
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-323.83	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-323.83	$323.83
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-323.83	$647.66
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-323.83	$971.49
07/01/2003	BILL	MOORE, THERESA DANIELS	$1,295.32	$1,295.32
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-316.60	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-316.57	$316.60
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-316.57	$633.17
08/26/2002	PAYMENT	44	$-316.57	$949.74
07/01/2002	BILL	MOORE, MICHAEL P & THERESA D	$1,266.31	$1,266.31
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-309.03	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-309.00	$309.03
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-309.00	$618.03
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-309.00	$927.03
07/01/2001	BILL	MOORE, MICHAEL P & THERESA D	$1,236.03	$1,236.03
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-306.77	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-306.75	$306.77
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-306.75	$613.52
08/28/2000	PAYMENT	B OF A	$-306.75	$920.27
07/01/2000	BILL	MOORE, MICHAEL P & THERESA D	$1,227.02	$1,227.02
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-309.71	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-309.70	$309.71
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-309.70	$619.41
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-309.70	$929.11
07/01/1999	BILL	MOORE, MICHAEL P & THERESA D	$1,238.81	$1,238.81
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-311.05	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-311.04	$311.05
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-311.04	$622.09
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-311.04	$933.13
07/01/1998	BILL	MOORE, MICHAEL P & THERESA D	$1,244.17	$1,244.17
02/13/1998	PAYMENT	SOURCE ONE	$-291.94	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-291.92	$291.94
09/16/1997	PAYMENT	SOURCE ONE	$-291.92	$583.86
08/21/1997	PAYMENT	5500	$-291.92	$875.78
07/01/1997	BILL	MOORE, MICHAEL P & THERESA D	$1,167.70	$1,167.70
02/24/1997	PAYMENT	9998	$-296.87	$0.00
12/23/1996	PAYMENT	9998	$-296.84	$296.87
09/26/1996	PAYMENT	9998	$-296.84	$593.71
08/08/1996	PAYMENT	MOORE, MICHAEL P & T	$-296.84	$890.55
07/01/1996	BILL	MOORE, MICHAEL P & THERESA D	$1,187.39	$1,187.39
03/05/1996	PAYMENT		$-104.04	$0.00
01/10/1996	PAYMENT		$-104.01	$104.04
09/26/1995	PAYMENT		$-104.01	$208.05
08/10/1995	PAYMENT		$-104.01	$312.06
07/01/1995	BILL	H & S CONSTRUCTION INC	$416.07	$416.07
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77