Tax Account 1420-08-211-064
Owners
MUZZY, KITTY L & WILLIAM
1004 SUNNYCREST DR
CARSON CITY, NV 89705
MUZZY, KITTY L
MUZZY, WILLIAM
Account Summary
| Account ID | 1420-08-211-064 |
|---|---|
| Account Type | Real Estate |
| Location | 1004 SUNNYCREST DR INDIAN HILLS GID/EFD |
| Balance | $1,218.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,436.61 |
| Total | $2,436.61 |
| Paid | $1,218.43 |
| Balance | $1,218.18 |
| 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 | $2,365.66 | $0.00 | $2,365.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,296.76 | $0.00 | $2,296.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,229.84 | $0.00 | $2,229.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,164.88 | $0.00 | $2,164.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,101.82 | $0.00 | $2,101.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,040.59 | $0.00 | $2,040.59 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,981.14 | $0.00 | $1,981.14 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,930.95 | $0.00 | $1,930.95 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,927.09 | $0.00 | $1,927.09 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,870.95 | $0.00 | $1,870.95 | $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 - | $-609.09 | $1,218.18 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-609.34 | $1,827.27 |
| 07/15/2024 | BILL | MUZZY, KITTY L & WILLIAM | $2,436.61 | $2,436.61 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-591.36 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-591.36 | $591.36 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-591.36 | $1,182.72 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-591.58 | $1,774.08 |
| 07/14/2023 | BILL | MUZZY, KITTY L & WILLIAM | $2,365.66 | $2,365.66 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-574.19 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-574.19 | $574.19 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-574.19 | $1,148.38 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-574.19 | $1,722.57 |
| 07/19/2022 | BILL | MUZZY, KITTY L & WILLIAM | $2,296.76 | $2,296.76 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-557.46 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-557.46 | $557.46 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-557.46 | $1,114.92 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-557.46 | $1,672.38 |
| 07/14/2021 | BILL | MUZZY, KITTY L & WILLIAM | $2,229.84 | $2,229.84 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-541.22 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-541.22 | $541.22 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-541.22 | $1,082.44 |
| 08/06/2020 | PAYMENT | WFG LENDER SERVICES CHECK | $-541.22 | $1,623.66 |
| 07/13/2020 | BILL | MUZZY, KITTY L & WILLIAM | $2,164.88 | $2,164.88 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-525.45 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-525.45 | $525.45 |
| 10/09/2019 | PAYMENT | DOVENMUEHLE MTG INC CHECK | $-525.45 | $1,050.90 |
| 08/22/2019 | PAYMENT | DOVENMUEHLE MTG INC CHECK | $-525.47 | $1,576.35 |
| 07/15/2019 | BILL | MUZZY, KITTY L & WILLIAM | $2,101.82 | $2,101.82 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-510.14 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-510.14 | $510.14 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-510.14 | $1,020.28 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-510.17 | $1,530.42 |
| 07/12/2018 | BILL | MUZZY, KITTY L & WILLIAM | $2,040.59 | $2,040.59 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-495.28 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-495.28 | $495.28 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-495.28 | $990.56 |
| 08/02/2017 | PAYMENT | LOAN DEPOT CHECK | $-495.30 | $1,485.84 |
| 07/14/2017 | BILL | MUZZY, KITTY L & WILLIAM | $1,981.14 | $1,981.14 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-482.73 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-482.73 | $482.73 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-482.73 | $965.46 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-482.76 | $1,448.19 |
| 07/12/2016 | BILL | MUZZY, KITTY L & WILLIAM | $1,930.95 | $1,930.95 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-481.77 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-481.77 | $481.77 |
| 08/19/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-481.77 | $963.54 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-481.78 | $1,445.31 |
| 07/14/2015 | BILL | MUZZY, KITTY L & WILLIAM | $1,927.09 | $1,927.09 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-467.73 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-467.73 | $467.73 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-467.73 | $935.46 |
| 08/25/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-467.76 | $1,403.19 |
| 07/17/2014 | BILL | MUZZY, KITTY L | $1,870.95 | $1,870.95 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-454.11 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-454.11 | $454.11 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-454.11 | $908.22 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-454.13 | $1,362.33 |
| 07/16/2013 | BILL | MUZZY, KITTY L | $1,816.46 | $1,816.46 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-453.31 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-453.31 | $453.31 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-453.31 | $906.62 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-453.34 | $1,359.93 |
| 07/13/2012 | BILL | MUZZY, KITTY L | $1,813.27 | $1,813.27 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-494.46 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-494.46 | $494.46 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-494.46 | $988.92 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-494.48 | $1,483.38 |
| 07/15/2011 | BILL | MUZZY, KITTY L | $1,977.86 | $1,977.86 |
| 03/08/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-494.12 | $0.00 |
| 01/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-494.12 | $494.12 |
| 09/21/2010 | PAYMENT | NO NEVADA TITLE CHECK | $-494.12 | $988.24 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-494.15 | $1,482.36 |
| 07/14/2010 | BILL | MUZZY, KITTY L & WILLIAM F | $1,976.51 | $1,976.51 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-479.73 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-479.73 | $479.73 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-479.73 | $959.46 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-479.73 | $1,439.19 |
| 07/13/2009 | BILL | COVERDALE, KITTY L | $1,918.92 | $1,918.92 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-465.76 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-465.76 | $465.76 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-465.76 | $931.52 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-465.79 | $1,397.28 |
| 07/18/2008 | BILL | COVERDALE, KITTY L | $1,863.07 | $1,863.07 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-452.22 | $0.00 |
| 11/26/2007 | PAYMENT | 33 | $-452.20 | $452.22 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-452.20 | $904.42 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-452.20 | $1,356.62 |
| 07/01/2007 | BILL | NEVILLE, ERIC BRIAN | $1,808.82 | $1,808.82 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-418.71 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-418.71 | $418.71 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-418.71 | $837.42 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-418.71 | $1,256.13 |
| 07/01/2006 | BILL | NEVILLE, ERIC BRIAN | $1,674.84 | $1,674.84 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-387.71 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-387.69 | $387.71 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-387.69 | $775.40 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-387.69 | $1,163.09 |
| 07/01/2005 | BILL | NEVILLE, ERIC BRIAN | $1,550.78 | $1,550.78 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-361.33 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-361.32 | $361.33 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-361.32 | $722.65 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-361.32 | $1,083.97 |
| 07/01/2004 | BILL | NEVILLE, ERIC BRIAN | $1,445.29 | $1,445.29 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-366.08 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-366.05 | $366.08 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-366.05 | $732.13 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-366.05 | $1,098.18 |
| 07/01/2003 | BILL | NEVILLE, ERIC BRIAN | $1,464.23 | $1,464.23 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-359.83 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-359.80 | $359.83 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-359.80 | $719.63 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-359.80 | $1,079.43 |
| 07/01/2002 | BILL | NEVILLE, ERIC BRIAN | $1,439.23 | $1,439.23 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-351.00 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-350.97 | $351.00 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-350.97 | $701.97 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-350.97 | $1,052.94 |
| 07/01/2001 | BILL | NEVILLE, ERIC BRIAN | $1,403.91 | $1,403.91 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-348.42 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-348.42 | $348.42 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-348.42 | $696.84 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-348.42 | $1,045.26 |
| 07/01/2000 | BILL | NEVILLE, ERIC BRIAN | $1,393.68 | $1,393.68 |
| 02/10/2000 | PAYMENT | 9997 | $-334.72 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-334.69 | $334.72 |
| 09/20/1999 | PAYMENT | 9997 | $-334.69 | $669.41 |
| 08/02/1999 | PAYMENT | 9997 | $-334.69 | $1,004.10 |
| 07/01/1999 | BILL | NEVILLE, ERIC BRIAN | $1,338.79 | $1,338.79 |
| 02/05/1999 | PAYMENT | 11 | $-336.04 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-336.02 | $336.04 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-336.02 | $672.06 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-336.02 | $1,008.08 |
| 07/01/1998 | BILL | BAKER, DENNIS J & TABATHA L | $1,344.10 | $1,344.10 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-315.32 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-315.29 | $315.32 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-315.29 | $630.61 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-315.29 | $945.90 |
| 07/01/1997 | BILL | BAKER, DENNIS J & TABATHA L | $1,261.19 | $1,261.19 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-320.64 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-320.61 | $320.64 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-320.61 | $641.25 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-320.61 | $961.86 |
| 07/01/1996 | BILL | BAKER, DENNIS J & TABATHA L | $1,282.47 | $1,282.47 |
| 02/28/1996 | PAYMENT | $-330.00 | $0.00 | |
| 11/07/1995 | PAYMENT | $-329.99 | $330.00 | |
| 09/12/1995 | PAYMENT | $-329.99 | $659.99 | |
| 07/31/1995 | PAYMENT | $-329.99 | $989.98 | |
| 07/01/1995 | BILL | BAKER, DENNIS J & TABATHA L | $1,319.97 | $1,319.97 |