Tax Account 1420-08-214-008

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Owners

HENMAN, JAY E
1023 RIDGEVIEW CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-214-008
Account Type	Real Estate
Location	1023 RIDGEVIEW CT INDIAN HILLS GID/EFD
Balance	$3,594.45
Currently Due	$0.00

Account ID

1420-08-214-008

Account Type

Real Estate

Location

1023 RIDGEVIEW CT
INDIAN HILLS GID/EFD

Balance

$3,594.45

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,792.89
Total	$4,792.89
Paid	$1,198.44
Balance	$3,594.45
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,792.89

Total

$4,792.89

Paid

$1,198.44

Balance

$3,594.45

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	08/18/2025	08/29/2025	Paid	$1,198.44	$0.00	$1,198.44	$1,198.44	$0.00
2	10/06/2025	10/17/2025	Due	$1,198.15	$0.00	$1,198.15	$0.00	$1,198.15
3	01/05/2026	01/16/2026	Due	$1,198.15	$0.00	$1,198.15	$0.00	$2,396.30
4	03/02/2026	03/13/2026	Due	$1,198.15	$0.00	$1,198.15	$0.00	$3,594.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,653.29	$0.00	$4,653.29	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$4,517.77	$0.00	$4,517.77	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,386.20	$0.00	$4,386.20	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,258.44	$0.00	$4,258.44	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,134.42	$0.00	$4,134.42	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,014.00	$0.00	$4,014.00	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,897.11	$0.00	$3,897.11	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,783.59	$0.00	$3,783.59	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,687.71	$0.00	$3,687.71	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,680.34	$0.00	$3,680.34	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,573.13	$0.00	$3,573.13	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,198.44	$3,594.45
07/16/2025	BILL	HENMAN, JAY E	$4,792.89	$4,792.89
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,163.26	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,163.26	$1,163.26
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,163.26	$2,326.52
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,163.51	$3,489.78
07/15/2024	BILL	HENMAN, JAY E	$4,653.29	$4,653.29
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,129.38	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,129.38	$1,129.38
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,129.38	$2,258.76
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,129.63	$3,388.14
07/14/2023	BILL	HENMAN, JAY E	$4,517.77	$4,517.77
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,096.55	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,096.55	$1,096.55
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,096.55	$2,193.10
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,096.55	$3,289.65
07/19/2022	BILL	HENMAN, JAY E	$4,386.20	$4,386.20
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,064.61	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,064.61	$1,064.61
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,064.61	$2,129.22
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,064.61	$3,193.83
07/14/2021	BILL	HENMAN, JAY E	$4,258.44	$4,258.44
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,033.60	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,033.60	$1,033.60
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,033.60	$2,067.20
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,033.62	$3,100.80
07/13/2020	BILL	HENMAN, JAY E	$4,134.42	$4,134.42
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,003.50	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,003.50	$1,003.50
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,003.50	$2,007.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,003.50	$3,010.50
07/15/2019	BILL	HENMAN, JAY E	$4,014.00	$4,014.00
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-974.27	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-974.27	$974.27
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-974.27	$1,948.54
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-974.30	$2,922.81
07/12/2018	BILL	HENMAN, JAY E	$3,897.11	$3,897.11
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-945.89	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-945.89	$945.89
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-945.89	$1,891.78
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-945.92	$2,837.67
07/14/2017	BILL	HENMAN, JAY E	$3,783.59	$3,783.59
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-921.92	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-921.92	$921.92
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-921.92	$1,843.84
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-921.95	$2,765.76
07/12/2016	BILL	HENMAN, JAY E	$3,687.71	$3,687.71
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-920.08	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-920.08	$920.08
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-920.08	$1,840.16
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-920.10	$2,760.24
07/14/2015	BILL	HENMAN, JAY E	$3,680.34	$3,680.34
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-893.28	$0.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-893.28	$893.28
10/01/2014	PAYMENT	WESTERN TITLE CHECK	$-893.28	$1,786.56
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-893.29	$2,679.84
07/17/2014	BILL	HENMAN, JAY E TTEE	$3,573.13	$3,573.13
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-867.26	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-867.26	$867.26
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-867.26	$1,734.52
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-867.28	$2,601.78
07/16/2013	BILL	HENMAN, JAY E TTEE	$3,469.06	$3,469.06
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-866.82	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-866.82	$866.82
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-866.82	$1,733.64
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-866.84	$2,600.46
07/13/2012	BILL	HENMAN, JAY E TTEE	$3,467.30	$3,467.30
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-863.66	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-863.66	$863.66
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-863.66	$1,727.32
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-863.68	$2,590.98
07/15/2011	BILL	HENMAN, JAY E TTEE	$3,454.66	$3,454.66
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-838.51	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-838.51	$838.51
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-838.51	$1,677.02
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-838.54	$2,515.53
07/14/2010	BILL	HENMAN, JAY E TTEE	$3,354.07	$3,354.07
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-814.09	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-814.09	$814.09
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-814.09	$1,628.18
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-814.10	$2,442.27
07/13/2009	BILL	HENMAN, JAY E TRUSTEE	$3,256.37	$3,256.37
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-790.38	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-790.38	$790.38
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-790.38	$1,580.76
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-790.38	$2,371.14
07/18/2008	BILL	HENMAN, JAY E TRUSTEE	$3,161.52	$3,161.52
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-767.39	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-767.37	$767.39
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-767.37	$1,534.76
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-767.37	$2,302.13
07/01/2007	BILL	HENMAN, JAY E TRUSTEE	$3,069.50	$3,069.50
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-745.02	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-745.02	$745.02
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-745.02	$1,490.04
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-745.02	$2,235.06
07/01/2006	BILL	HENMAN, JAY E TRUSTEE	$2,980.08	$2,980.08
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-723.32	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-723.32	$723.32
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-723.32	$1,446.64
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-723.32	$2,169.96
07/01/2005	BILL	HENMAN, JAY E	$2,893.28	$2,893.28
02/25/2005	PAYMENT	ABN AMRO	$-702.27	$0.00
01/07/2005	PAYMENT	ABN AMRO	$-702.25	$702.27
10/12/2004	PAYMENT	ABN AMBRO	$-702.25	$1,404.52
08/09/2004	PAYMENT	ABN AMRO	$-702.25	$2,106.77
07/01/2004	BILL	HENMAN, JAY E	$2,809.02	$2,809.02
03/02/2004	PAYMENT	ABN AMRO MTGE	$-711.17	$0.00
01/08/2004	PAYMENT	ABN ARMO	$-711.16	$711.17
09/30/2003	PAYMENT	ABN AMRO	$-711.16	$1,422.33
08/14/2003	PAYMENT	ABN AMRO	$-711.16	$2,133.49
07/01/2003	BILL	HENMAN, JAY E	$2,844.65	$2,844.65
02/24/2003	PAYMENT	ABN-AMRO	$-712.24	$0.00
01/03/2003	PAYMENT	ABN-AMRO	$-712.23	$712.24
10/10/2002	PAYMENT	ABN AMRO	$-712.23	$1,424.47
09/06/2002	PAYMENT	ABN AMRO MTGE	$-740.72	$2,136.70
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$28.49	$2,877.42
07/01/2002	BILL	HENMAN, JAY E	$2,848.93	$2,848.93
04/02/2002	PAYMENT	ABN AMRO	$-213.96	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.23	$213.96
11/19/2001	PAYMENT	22	$-205.73	$205.73
11/16/2001	PAYMENT	22	$-440.26	$411.46
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.57	$851.72
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.23	$831.15
07/01/2001	BILL	HENMAN, JAY	$822.92	$822.92
07/26/2000	PAYMENT	ONEILL, WILLIAM A &	$-816.94	$0.00
07/01/2000	BILL	ONEILL, WILLIAM A & ALENE J	$816.94	$816.94
07/27/1999	PAYMENT	O'NEILL, WILLIAM A &	$-736.62	$0.00
07/01/1999	BILL	O'NEILL, WILLIAM A & ALENE J	$736.62	$736.62
07/27/1998	PAYMENT	O'NEILL, WILLIAM A &	$-747.21	$0.00
07/01/1998	BILL	O'NEILL, WILLIAM A & ALENE J	$747.21	$747.21
07/28/1997	PAYMENT	O'NEILL, WILLIAM A &	$-708.31	$0.00
07/01/1997	BILL	O'NEILL, WILLIAM A & ALENE J	$708.31	$708.31
08/13/1996	PAYMENT	SUNRIDGE CORP	$-576.20	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$576.20	$576.20
08/18/1995	PAYMENT		$-599.14	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$599.14	$599.14