Tax Account 1420-08-211-035

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Owners

WINN, TINA R GERBER-
1008 RIDGEVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-211-035
Account Type	Real Estate
Location	1008 RIDGEVIEW DR INDIAN HILLS GID/EFD
Balance	$1,131.68
Currently Due	$0.00

Account ID

1420-08-211-035

Account Type

Real Estate

Location

1008 RIDGEVIEW DR
INDIAN HILLS GID/EFD

Balance

$1,131.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,263.69
Total	$2,263.69
Paid	$1,132.01
Balance	$1,131.68
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,263.69

Total

$2,263.69

Paid

$1,132.01

Balance

$1,131.68

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$566.17	$0.00	$566.17	$566.17	$0.00
2	10/07/2024	10/17/2024	Paid	$565.84	$0.00	$565.84	$565.84	$0.00
3	01/06/2025	01/16/2025	Due	$565.84	$0.00	$565.84	$0.00	$565.84
4	03/03/2025	03/13/2025	Due	$565.84	$0.00	$565.84	$0.00	$1,131.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,197.75	$0.00	$2,197.75	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,133.75	$0.00	$2,133.75	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,071.58	$0.00	$2,071.58	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,011.23	$0.00	$2,011.23	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,952.64	$0.00	$1,952.64	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,895.76	$0.00	$1,895.76	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,840.55	$0.00	$1,840.55	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,793.91	$0.00	$1,793.91	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,790.32	$0.00	$1,790.32	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,738.18	$0.00	$1,738.18	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-565.84	$1,131.68
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-566.17	$1,697.52
07/15/2024	BILL	WINN, TINA R GERBER-	$2,263.69	$2,263.69
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-549.39	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-549.39	$549.39
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-549.39	$1,098.78
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-549.58	$1,648.17
07/14/2023	BILL	WINN, TINA R GERBER-	$2,197.75	$2,197.75
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-533.43	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-533.43	$533.43
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-533.43	$1,066.86
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-533.46	$1,600.29
07/19/2022	BILL	WINN, TINA R GERBER-	$2,133.75	$2,133.75
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-517.89	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-517.89	$517.89
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-517.89	$1,035.78
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-517.91	$1,553.67
07/14/2021	BILL	WINN, TINA R GERBER-	$2,071.58	$2,071.58
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.80	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.80	$502.80
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.80	$1,005.60
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.83	$1,508.40
07/13/2020	BILL	WINN, TINA R GERBER-	$2,011.23	$2,011.23
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.16	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.16	$488.16
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.16	$976.32
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.16	$1,464.48
07/15/2019	BILL	WINN, TINA R GERBER-	$1,952.64	$1,952.64
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.94	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.94	$473.94
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.94	$947.88
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.94	$1,421.82
07/12/2018	BILL	WINN, TINA R GERBER-	$1,895.76	$1,895.76
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.13	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.13	$460.13
09/20/2017	PAYMENT	TICOR TITLE CHECK	$-460.13	$920.26
08/23/2017	PAYMENT	CHASE CHECK	$-460.16	$1,380.39
07/14/2017	BILL	HILLIS, DAVID G & CHRISTINA M	$1,840.55	$1,840.55
03/07/2017	PAYMENT	CHASE CHECK	$-448.47	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-448.47	$448.47
09/30/2016	PAYMENT	CHASE CHECK	$-448.47	$896.94
08/16/2016	PAYMENT	CHASE CHECK	$-448.50	$1,345.41
07/12/2016	BILL	HILLIS, DAVID G & CHRISTINA M	$1,793.91	$1,793.91
03/08/2016	PAYMENT	CHASE CHECK	$-447.58	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-447.58	$447.58
10/07/2015	PAYMENT	CHASE CHECK	$-447.58	$895.16
08/17/2015	PAYMENT	CHASE CHECK	$-447.58	$1,342.74
07/14/2015	BILL	HILLIS, DAVID G & CHRISTINA M	$1,790.32	$1,790.32
03/03/2015	PAYMENT	CHASE CHECK	$-434.54	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-434.54	$434.54
10/03/2014	PAYMENT	CHASE CHECK	$-434.54	$869.08
08/18/2014	PAYMENT	CHASE CHECK	$-434.56	$1,303.62
07/17/2014	BILL	HILLIS, DAVID G & CHRISTINA M	$1,738.18	$1,738.18
03/04/2014	PAYMENT	CHASE CHECK	$-421.88	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-421.88	$421.88
10/03/2013	PAYMENT	CHASE CHECK	$-421.88	$843.76
08/16/2013	PAYMENT	CHASE CHECK	$-421.91	$1,265.64
07/16/2013	BILL	HILLIS, DAVID G & CHRISTINA M	$1,687.55	$1,687.55
03/04/2013	PAYMENT	CHASE CHECK	$-421.06	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-421.06	$421.06
10/03/2012	PAYMENT	CHASE CHECK	$-421.06	$842.12
08/17/2012	PAYMENT	CHASE CHECK	$-421.08	$1,263.18
07/13/2012	BILL	HILLIS, DAVID G & CHRISTINA M	$1,684.26	$1,684.26
03/02/2012	PAYMENT	CHASE CHECK	$-415.44	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-415.44	$415.44
10/03/2011	PAYMENT	CHASE CHECK	$-415.44	$830.88
08/13/2011	PAYMENT	CHASE CHECK	$-415.44	$1,246.32
07/15/2011	BILL	HILLIS, DAVID G & CHRISTINA M	$1,661.76	$1,661.76
03/08/2011	PAYMENT	CHASE CHECK	$-403.34	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-403.34	$403.34
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-403.34	$806.68
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-403.35	$1,210.02
07/14/2010	BILL	HILLIS, DAVID G & CHRISTINA M	$1,613.37	$1,613.37
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-391.59	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-391.59	$391.59
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-391.59	$783.18
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-391.60	$1,174.77
07/13/2009	BILL	HILLIS, DAVID G & CHRISTINA M	$1,566.37	$1,566.37
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-380.19	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-380.19	$380.19
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-380.19	$760.38
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-380.19	$1,140.57
07/18/2008	BILL	HILLIS, DAVID G & CHRISTINA M	$1,520.76	$1,520.76
02/07/2008	PAYMENT	NORTHERN NV TITLE	$-369.13	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-369.11	$369.13
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-369.11	$738.24
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-369.11	$1,107.35
07/01/2007	BILL	CURRER, LORI A	$1,476.46	$1,476.46
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-358.37	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-358.37	$358.37
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-358.37	$716.74
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-358.37	$1,075.11
07/01/2006	BILL	CURRER, LORI A	$1,433.48	$1,433.48
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-347.94	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-347.93	$347.94
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-347.93	$695.87
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-347.93	$1,043.80
07/01/2005	BILL	CURRER, LORI A	$1,391.73	$1,391.73
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-337.80	$0.00
12/28/2004	PAYMENT	CHASE	$-337.79	$337.80
09/30/2004	PAYMENT	CHASE	$-337.79	$675.59
08/11/2004	PAYMENT	CHASE	$-337.79	$1,013.38
07/01/2004	BILL	CURRER, LORI A	$1,351.17	$1,351.17
02/25/2004	PAYMENT	CHASE	$-329.23	$0.00
12/31/2003	PAYMENT	CHASE	$-329.23	$329.23
09/12/2003	PAYMENT	33	$-329.23	$658.46
08/04/2003	PAYMENT	NIETHOLD, CHARLES R	$-329.23	$987.69
07/01/2003	BILL	NIETHOLD, CHARLES R & AMELIA I	$1,316.92	$1,316.92
03/06/2003	PAYMENT	NIETHOLD, CHARLES R	$-324.33	$0.00
01/08/2003	PAYMENT	NIETHOLD, CHARLES R	$-324.30	$324.33
09/25/2002	PAYMENT	NIETHOLD, CHARLES R	$-324.30	$648.63
07/30/2002	PAYMENT	NIETHOLD, CHARLES R	$-324.30	$972.93
07/01/2002	BILL	NIETHOLD, CHARLES R & AMELIA I	$1,297.23	$1,297.23
03/07/2002	PAYMENT	NIETHOLD, CHARLES R	$-327.37	$0.00
01/07/2002	PAYMENT	NIETHOLD, CHARLES R	$-327.36	$327.37
10/01/2001	PAYMENT	NIETHOLD, CHARLES R	$-327.36	$654.73
07/26/2001	PAYMENT	NIETHOLD, CHARLES R	$-327.36	$982.09
07/01/2001	BILL	NIETHOLD, CHARLES R & AMELIA I	$1,309.45	$1,309.45
03/06/2001	PAYMENT	NIETHOLD, CHARLES R	$-324.98	$0.00
01/05/2001	PAYMENT	NIETHOLD, CHARLES R	$-324.98	$324.98
10/03/2000	PAYMENT	NIETHOLD, CHARLES R	$-324.98	$649.96
08/21/2000	PAYMENT	NIETHOLD, CHARLES R	$-324.98	$974.94
07/01/2000	BILL	NIETHOLD, CHARLES R & AMELIA I	$1,299.92	$1,299.92
03/07/2000	PAYMENT	NIETHOLD, CHARLES R	$-316.29	$0.00
01/06/2000	PAYMENT	NIETHOLD, CHARLES R	$-316.27	$316.29
10/06/1999	PAYMENT	NIETHOLD, CHARLES R	$-316.27	$632.56
08/11/1999	PAYMENT	NIETHOLD, CHARLES R	$-316.27	$948.83
07/01/1999	BILL	NIETHOLD, CHARLES R & AMELIA I	$1,265.10	$1,265.10
03/04/1999	PAYMENT	NIETHOLD, CHARLES R	$-317.65	$0.00
01/05/1999	PAYMENT	NIETHOLD, CHARLES R	$-317.64	$317.65
10/05/1998	PAYMENT	NIETHOLD, CHARLES R	$-317.64	$635.29
08/10/1998	PAYMENT	NIETHOLD, CHARLES R	$-317.64	$952.93
07/01/1998	BILL	NIETHOLD, CHARLES R & AMELIA I	$1,270.57	$1,270.57
03/05/1998	PAYMENT	NIETHOLD, CHARLES R	$-298.09	$0.00
01/02/1998	PAYMENT	NIETHOLD, CHARLES R	$-298.07	$298.09
10/08/1997	PAYMENT	NIETHOLD, CHARLES R	$-298.07	$596.16
08/12/1997	PAYMENT	NIETHOLD, CHARLES R	$-298.07	$894.23
07/01/1997	BILL	NIETHOLD, CHARLES R & AMELIA I	$1,192.30	$1,192.30
03/05/1997	PAYMENT	NIETHOLD, CHARLES R	$-303.12	$0.00
01/08/1997	PAYMENT	NIETHOLD, CHARLES R	$-303.09	$303.12
10/07/1996	PAYMENT	NIETHOLD, CHARLES R	$-303.09	$606.21
08/13/1996	PAYMENT	NIETHOLD, CHARLES R	$-303.09	$909.30
07/01/1996	BILL	NIETHOLD, CHARLES R & AMELIA I	$1,212.39	$1,212.39
08/08/1995	PAYMENT		$-1,248.19	$0.00
07/01/1995	BILL	H & S CONSTRUCTION INC	$1,248.19	$1,248.19