Tax Account 1420-08-211-021

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Owners

MEJIA DURAN, JOSE T & HERRERA DE MEJIA, MARIA & MEJIA HERRERA, MARIA
1010 SUNBURST DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-211-021
Account Type	Real Estate
Location	1010 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$1,311.92
Currently Due	$655.96

Account ID

1420-08-211-021

Account Type

Real Estate

Location

1010 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$1,311.92

Currently Due

$655.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,624.08
Total	$2,624.08
Paid	$1,312.16
Balance	$1,311.92
Due	$655.96
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,624.08

Total

$2,624.08

Paid

$1,312.16

Balance

$1,311.92

Due

$655.96

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$656.20	$0.00	$0.00	$656.20	$656.20	$0.00
2	10/06/2025	10/17/2025	Paid	$655.96	$0.00	$0.00	$655.96	$655.96	$0.00
3	01/05/2026	01/16/2026	Due	$655.96	$0.00	$0.00	$655.96	$0.00	$655.96
4	03/02/2026	03/13/2026	Due	$655.96	$0.00	$0.00	$655.96	$0.00	$1,311.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,547.66	$0.00	$0.00	$2,547.66	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,473.48	$0.00	$0.00	$2,473.48	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,401.43	$0.00	$0.00	$2,401.43	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,331.51	$0.00	$0.00	$2,331.51	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,263.61	$0.00	$0.00	$2,263.61	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,197.68	$0.00	$0.00	$2,197.68	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,133.67	$0.00	$0.00	$2,133.67	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,071.54	$0.00	$0.00	$2,071.54	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,019.04	$0.00	$0.00	$2,019.04	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,015.03	$0.00	$0.00	$2,015.03	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,956.34	$0.00	$0.00	$1,956.34	$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 -	$-655.96	$1,311.92
08/18/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-656.20	$1,967.88
07/16/2025	BILL	BUFFO, STEPHEN & WHISENHUNT, D	$2,624.08	$2,624.08
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-636.86	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-636.86	$636.86
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-636.86	$1,273.72
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-637.08	$1,910.58
07/15/2024	BILL	BUFFO, STEPHEN & WHISENHUNT, D	$2,547.66	$2,547.66
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-618.31	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-618.31	$618.31
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-618.31	$1,236.62
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-618.55	$1,854.93
07/14/2023	BILL	BUFFO, STEPHEN & WHISENHUNT, D	$2,473.48	$2,473.48
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-600.35	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-600.35	$600.35
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-600.35	$1,200.70
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-600.38	$1,801.05
07/19/2022	BILL	BUFFO, STEPHEN & WHISENHUNT, D	$2,401.43	$2,401.43
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-582.87	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-582.87	$582.87
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-582.87	$1,165.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-582.90	$1,748.61
07/14/2021	BILL	BUFFO, STEPHEN & WHISENHUNT, D	$2,331.51	$2,331.51
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-565.90	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-565.90	$565.90
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-565.90	$1,131.80
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-565.91	$1,697.70
07/13/2020	BILL	BUFFO, STEPHEN E	$2,263.61	$2,263.61
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-549.42	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-549.42	$549.42
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-549.42	$1,098.84
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-549.42	$1,648.26
07/15/2019	BILL	BUFFO, STEPHEN E	$2,197.68	$2,197.68
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-533.41	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-533.41	$533.41
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-533.41	$1,066.82
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-533.44	$1,600.23
07/12/2018	BILL	BUFFO, STEPHEN E	$2,133.67	$2,133.67
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-517.88	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-517.88	$517.88
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-517.88	$1,035.76
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-517.90	$1,553.64
07/14/2017	BILL	BUFFO, STEPHEN E	$2,071.54	$2,071.54
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-504.76	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-504.76	$504.76
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-504.76	$1,009.52
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-504.76	$1,514.28
07/12/2016	BILL	BUFFO, STEPHEN E	$2,019.04	$2,019.04
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-503.75	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-503.75	$503.75
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-503.75	$1,007.50
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-503.78	$1,511.25
07/14/2015	BILL	BUFFO, STEPHEN E	$2,015.03	$2,015.03
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-489.08	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-489.08	$489.08
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-489.08	$978.16
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-489.10	$1,467.24
07/17/2014	BILL	BUFFO, STEPHEN E	$1,956.34	$1,956.34
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-474.84	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-474.84	$474.84
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-474.84	$949.68
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-474.84	$1,424.52
07/16/2013	BILL	BUFFO, STEPHEN E	$1,899.36	$1,899.36
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-473.59	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-473.59	$473.59
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-473.59	$947.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-473.61	$1,420.77
07/13/2012	BILL	BUFFO, STEPHEN E	$1,894.38	$1,894.38
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-514.28	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-514.28	$514.28
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-514.28	$1,028.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-514.30	$1,542.84
07/15/2011	BILL	BUFFO, STEPHEN E	$2,057.14	$2,057.14
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-556.68	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-556.68	$556.68
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-556.68	$1,113.36
07/26/2010	PAYMENT	TICOR TITLE CHECK	$-556.69	$1,670.04
07/14/2010	BILL	US BANK NATIONAL ASSOCIATION	$2,226.73	$2,226.73
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-551.16	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-551.16	$551.16
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-551.16	$1,102.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-551.19	$1,653.48
07/13/2009	BILL	LEVY, MICHAEL LANE	$2,204.67	$2,204.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-510.34	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-510.34	$510.34
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-510.34	$1,020.68
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-510.35	$1,531.02
07/18/2008	BILL	LEVY, MICHAEL LANE	$2,041.37	$2,041.37
02/29/2008	PAYMENT	WELLS FARGO	$-472.53	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-472.51	$472.53
09/26/2007	PAYMENT	WELLS FARGO	$-472.51	$945.04
07/30/2007	PAYMENT	WELLS FARGO	$-472.51	$1,417.55
07/01/2007	BILL	LEVY, MICHAEL LANE	$1,890.06	$1,890.06
03/06/2007	PAYMENT	WELLS FARGO	$-437.55	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-437.53	$437.55
09/29/2006	PAYMENT	WELLS FARGO	$-437.53	$875.08
08/03/2006	PAYMENT	WELLS FARGO	$-437.53	$1,312.61
07/01/2006	BILL	LEVY, MICHAEL LANE	$1,750.14	$1,750.14
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-405.14	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-405.12	$405.14
09/20/2005	PAYMENT	WASHINGTON MUTUAL	$-1,742.90	$810.26
09/20/2005	INTEREST	Interest to date	$90.20	$2,553.16
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.20	$2,462.96
07/01/2005	BILL	LEVY, MICHAEL LANE	$1,620.50	$2,446.76
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$56.01	$826.26
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.10	$770.25
10/06/2004	PAYMENT	LEVY, MICHAEL LANE	$-377.56	$755.15
08/17/2004	PAYMENT	LEVY, MICHAEL LANE	$-377.56	$1,132.71
07/01/2004	BILL	LEVY, MICHAEL LANE	$1,510.27	$1,510.27
05/05/2004	PAYMENT	LEVY, MICHAEL LANE	$-402.01	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.55	$402.01
01/05/2004	PAYMENT	LEVY, MICHAEL LANE	$-382.46	$382.46
10/20/2003	PAYMENT	LEVY, MICHAEL LANE	$-397.76	$764.92
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.30	$1,162.68
08/21/2003	PAYMENT	LEVY, MICHAEL LANE	$-382.46	$1,147.38
07/01/2003	BILL	LEVY, MICHAEL LANE	$1,529.84	$1,529.84
02/10/2003	PAYMENT	LEVY, MICHAEL LANE	$-1,626.97	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$67.79	$1,626.97
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$37.66	$1,559.18
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.06	$1,521.52
07/01/2002	BILL	LEVY, MICHAEL LANE	$1,506.46	$1,506.46
03/13/2002	PAYMENT	LEVY, MICHAEL LANE	$-367.30	$0.00
01/29/2002	PAYMENT	LEVY, MICHAEL LANE	$-381.97	$367.30
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.69	$749.27
10/10/2001	PAYMENT	LEVY, MICHAEL LANE	$-367.28	$734.58
09/05/2001	PAYMENT	LEVY, MICHAEL LANE	$-381.97	$1,101.86
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.69	$1,483.83
07/01/2001	BILL	LEVY, MICHAEL LANE	$1,469.14	$1,469.14
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-364.62	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-364.61	$364.62
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-364.61	$729.23
08/28/2000	PAYMENT	B OF A	$-364.61	$1,093.84
07/01/2000	BILL	CASCI, JANICE E	$1,458.45	$1,458.45
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-352.17	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-352.16	$352.17
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-352.16	$704.33
08/12/1999	PAYMENT	BANK OF AMERICA C/O	$-352.16	$1,056.49
07/01/1999	BILL	CASCI, JANICE E	$1,408.65	$1,408.65
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-353.46	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-353.44	$353.46
09/17/1998	PAYMENT	SOURCE ONE	$-353.44	$706.90
08/13/1998	PAYMENT	SOURCE ONE	$-353.44	$1,060.34
07/01/1998	BILL	CASCI, JANICE E	$1,413.78	$1,413.78
02/13/1998	PAYMENT	SOURCE ONE	$-331.54	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-331.52	$331.54
09/16/1997	PAYMENT	SOURCE ONE	$-331.52	$663.06
08/21/1997	PAYMENT	5500	$-331.52	$994.58
07/01/1997	BILL	CASCI, JANICE E	$1,326.10	$1,326.10
02/24/1997	PAYMENT	9998	$-337.12	$0.00
12/23/1996	PAYMENT	9998	$-337.11	$337.12
09/26/1996	PAYMENT	9998	$-337.11	$674.23
08/09/1996	PAYMENT	CASCI, JANICE E	$-337.11	$1,011.34
07/01/1996	BILL	CASCI, JANICE E	$1,348.45	$1,348.45
02/23/1996	PAYMENT		$-346.91	$0.00
12/26/1995	PAYMENT		$-346.90	$346.91
09/25/1995	PAYMENT		$-346.90	$693.81
08/14/1995	PAYMENT		$-346.90	$1,040.71
07/01/1995	BILL	CASCI, JANICE E	$1,387.61	$1,387.61