Tax Account 1420-08-214-016

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Owners

RUSH, JILLIAN
1010 STARSHINE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-214-016
Account Type	Real Estate
Location	1010 STARSHINE CT INDIAN HILLS GID/EFD
Balance	$2,656.38
Currently Due	$885.46

Account ID

1420-08-214-016

Account Type

Real Estate

Location

1010 STARSHINE CT
INDIAN HILLS GID/EFD

Balance

$2,656.38

Currently Due

$885.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,542.14
Total	$3,542.14
Paid	$885.76
Balance	$2,656.38
Due	$885.46
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

$3,542.14

Total

$3,542.14

Paid

$885.76

Balance

$2,656.38

Due

$885.46

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	$885.76	$0.00	$885.76	$885.76	$0.00
2	10/07/2024	10/17/2024	Due	$885.46	$0.00	$885.46	$0.00	$885.46
3	01/06/2025	01/16/2025	Due	$885.46	$0.00	$885.46	$0.00	$1,770.92
4	03/03/2025	03/13/2025	Due	$885.46	$0.00	$885.46	$0.00	$2,656.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,279.75	$0.00	$3,279.75	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,036.82	$0.00	$3,036.82	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,811.88	$0.00	$2,811.88	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,719.42	$0.00	$2,719.42	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,624.90	$0.00	$2,624.90	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,504.67	$0.00	$2,504.67	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,403.71	$84.13	$2,487.84	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,342.80	$23.43	$2,366.23	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,338.11	$23.38	$2,361.49	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,265.61	$22.66	$2,288.27	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-885.76	$2,656.38
07/15/2024	BILL	RUSH, JILLIAN	$3,542.14	$3,542.14
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-819.91	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-819.91	$819.91
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-819.91	$1,639.82
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-820.02	$2,459.73
07/14/2023	BILL	RUSH, JILLIAN	$3,279.75	$3,279.75
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-759.20	$0.00
12/22/2022	PAYMENT	STEWART TITLE CHECK 64493	$-759.20	$759.20
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-759.20	$1,518.40
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-759.22	$2,277.60
07/19/2022	BILL	MANUTA, CELESTINA C	$3,036.82	$3,036.82
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-702.97	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-702.97	$702.97
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-702.97	$1,405.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-702.97	$2,108.91
07/14/2021	BILL	MANUTA, CELESTINA C	$2,811.88	$2,811.88
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-679.85	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-679.85	$679.85
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-679.85	$1,359.70
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-679.87	$2,039.55
07/13/2020	BILL	MANUTA, CELESTINA C	$2,719.42	$2,719.42
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-656.22	$0.00
12/31/2019	PAYMENT	SERVICE LINK (CHICAGO TITLE) CHECK	$-656.22	$656.22
10/14/2019	PAYMENT	MANUTA, CELESTINA C CHECK	$-656.22	$1,312.44
08/22/2019	PAYMENT	MANUTA, CELESTINA C CHECK	$-656.24	$1,968.66
07/15/2019	BILL	MANUTA, CELESTINA C	$2,624.90	$2,624.90
03/06/2019	PAYMENT	MANUTA, CELESTINA C CHECK	$-626.16	$0.00
01/08/2019	PAYMENT	MANUTA, CELESTINA C CHECK	$-626.16	$626.16
10/05/2018	PAYMENT	MANUTA, CELESTINA C CHECK	$-626.16	$1,252.32
08/06/2018	PAYMENT	MANUTA, CELESTINA C CHECK	$-626.19	$1,878.48
07/12/2018	BILL	MANUTA, CELESTINA C	$2,504.67	$2,504.67
03/09/2018	PAYMENT	MANUTA, CELESTINA C CHECK	$-600.92	$0.00
01/08/2018	PAYMENT	MANUTA, CELESTINA C CHECK	$-600.92	$600.92
10/25/2017	PAYMENT	MANUTA, CELESTINA C CHECK	$-1,286.00	$1,201.84
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$60.09	$2,487.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.04	$2,427.75
07/14/2017	BILL	MANUTA, CELESTINA C	$2,403.71	$2,403.71
04/13/2017	PAYMENT	MANUTA, CELESTINA C CHECK	$-609.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.43	$609.13
01/13/2017	PAYMENT	MANUTA, CELESTINA C CHECK	$-585.70	$585.70
09/30/2016	PAYMENT	MANUTA, CELESTINA C CHECK	$-585.70	$1,171.40
08/05/2016	PAYMENT	MANUTA, CELESTINA C CHECK	$-585.70	$1,757.10
07/12/2016	BILL	MANUTA, CELESTINA C	$2,342.80	$2,342.80
03/04/2016	PAYMENT	MANUTA, CELESTINA C CHECK	$-584.52	$0.00
02/01/2016	PAYMENT	MANUTA, CELESTINA C CHECK	$-607.90	$584.52
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.38	$1,192.42
10/19/2015	PAYMENT	MANUTA, CELESTINA C CHECK	$-584.52	$1,169.04
08/21/2015	PAYMENT	MANUTA, CELESTINA C CHECK	$-584.55	$1,753.56
07/14/2015	BILL	MANUTA, CELESTINA C	$2,338.11	$2,338.11
03/24/2015	PAYMENT	MANUTA, CELESTINA C CHECK	$-589.06	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.66	$589.06
01/07/2015	PAYMENT	MANUTA, CELESTINA C CHECK	$-566.40	$566.40
09/24/2014	PAYMENT	MANUTA, CELESTINA C CHECK	$-566.40	$1,132.80
08/20/2014	PAYMENT	MANUTA, CELESTINA C CHECK	$-566.41	$1,699.20
07/17/2014	BILL	MANUTA, CELESTINA C	$2,265.61	$2,265.61
03/07/2014	PAYMENT	MANUTA, CELESTINA C CHECK	$-549.90	$0.00
01/08/2014	PAYMENT	MANUTA, CELESTINA C CHECK	$-549.90	$549.90
10/08/2013	PAYMENT	MANUTA, CELESTINA C CHECK	$-549.90	$1,099.80
08/12/2013	PAYMENT	MANUTA, CELESTINA C CHECK	$-549.92	$1,649.70
07/16/2013	BILL	MANUTA, CELESTINA C	$2,199.62	$2,199.62
03/08/2013	PAYMENT	MANUTA, CELESTINA C CHECK	$-549.47	$0.00
01/10/2013	PAYMENT	MANUTA, CELESTINA C CHECK	$-549.47	$549.47
10/10/2012	PAYMENT	MANUTA, CELESTINA C CHECK	$-549.47	$1,098.94
08/24/2012	PAYMENT	MANUTA, CELESTINA C CHECK	$-549.49	$1,648.41
07/13/2012	BILL	MANUTA, CELESTINA C	$2,197.90	$2,197.90
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-590.99	$0.00
01/09/2012	PAYMENT	MANUTA, CELESTINA C CHECK	$-590.99	$590.99
10/13/2011	PAYMENT	MANUTA, CELESTINA C CHECK	$-590.99	$1,181.98
08/09/2011	PAYMENT	MANUTA, CELESTINA C CHECK	$-591.02	$1,772.97
07/15/2011	BILL	MANUTA, CELESTINA C	$2,363.99	$2,363.99
03/11/2011	PAYMENT	MANUTA, CELESTINA C CHECK	$-654.21	$0.00
01/12/2011	PAYMENT	MANUTA, CELESTINA C CHECK	$-654.21	$654.21
10/07/2010	PAYMENT	MANUTA, CELESTINA C CHECK	$-654.21	$1,308.42
08/26/2010	PAYMENT	MANUTA, CELESTINA C CHECK	$-654.21	$1,962.63
07/14/2010	BILL	MANUTA, CELESTINA C	$2,616.84	$2,616.84
02/23/2010	PAYMENT	MANUTA, CELESTINA C CHECK	$-610.17	$0.00
01/13/2010	PAYMENT	MANUTA, CELESTINA C CHECK	$-610.17	$610.17
09/24/2009	PAYMENT	MANUTA, CELESTINA C CHECK	$-610.17	$1,220.34
08/17/2009	PAYMENT	MANUTA, CELESTINA C CHECK	$-610.19	$1,830.51
07/13/2009	BILL	MANUTA, CELESTINA C	$2,440.70	$2,440.70
02/26/2009	PAYMENT	MANUTA, CELESTINA C CHECK	$-564.97	$0.00
01/07/2009	PAYMENT	MANUTA, CELESTINA C CHECK	$-564.97	$564.97
10/10/2008	PAYMENT	MANUTA, CELESTINA C CHECK	$-564.97	$1,129.94
08/11/2008	PAYMENT	MANUTA, CELESTINA C CHECK	$-564.98	$1,694.91
07/18/2008	BILL	MANUTA, CELESTINA C	$2,259.89	$2,259.89
02/11/2008	PAYMENT	MANUTA, CELESTINA C	$-523.14	$0.00
01/09/2008	PAYMENT	MANUTA, CELESTINA C	$-523.13	$523.14
10/05/2007	PAYMENT	MANUTA, CELESTINA C	$-523.13	$1,046.27
08/13/2007	PAYMENT	MANUTA, CELESTINA C	$-523.13	$1,569.40
07/01/2007	BILL	MANUTA, CELESTINA C	$2,092.53	$2,092.53
02/26/2007	PAYMENT	MANUTA, CELESTINA C	$-484.38	$0.00
01/10/2007	PAYMENT	MANUTA, CELESTINA C	$-484.37	$484.38
10/06/2006	PAYMENT	MANUTA, CELESTINA C	$-484.37	$968.75
08/04/2006	PAYMENT	MANUTA, CELESTINA C	$-484.37	$1,453.12
07/01/2006	BILL	MANUTA, CELESTINA C	$1,937.49	$1,937.49
02/10/2006	PAYMENT	MANUTA, CELESTINA C	$-448.50	$0.00
12/27/2005	PAYMENT	MANUTA, CELESTINA C	$-448.49	$448.50
09/23/2005	PAYMENT	MANUTA, CELESTINA C	$-448.49	$896.99
08/15/2005	PAYMENT	MANUTA, CELESTINA C	$-448.49	$1,345.48
07/01/2005	BILL	MANUTA, CELESTINA C	$1,793.97	$1,793.97
03/01/2005	PAYMENT	MANUTA, CELESTINA C	$-417.98	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-417.97	$417.98
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-417.97	$835.95
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-417.97	$1,253.92
07/01/2004	BILL	MANUTA, CELESTINA C	$1,671.89	$1,671.89
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-423.40	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-423.39	$423.40
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-423.39	$846.79
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-423.39	$1,270.18
07/01/2003	BILL	MANUTA, CELESTINA C	$1,693.57	$1,693.57
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-416.87	$0.00
01/16/2003	PAYMENT	GREENPOINT MORTGAGE	$-416.85	$416.87
01/13/2003	PAYMENT	GREENPOINT MTG	$-892.06	$833.72
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$41.69	$1,725.78
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.67	$1,684.09
07/01/2002	BILL	MANUTA, CELESTINA C TRUSTEE	$1,667.42	$1,667.42
02/15/2002	PAYMENT	COUNTRYWIDE	$-406.55	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-406.54	$406.55
09/20/2001	PAYMENT	COUNTRYWIDE	$-406.54	$813.09
08/17/2001	PAYMENT	COUNTRYWIDE	$-406.54	$1,219.63
07/01/2001	BILL	MANUTA, CELESTINA C	$1,626.17	$1,626.17
02/06/2001	PAYMENT	CELESTINA MANUTA	$-102.13	$0.00
11/29/2000	PAYMENT	44	$-102.11	$102.13
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-102.11	$204.24
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-102.11	$306.35
07/01/2000	BILL	H & S CONSTRUCTION INC	$408.46	$408.46
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-102.33	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-102.30	$102.33
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-102.30	$204.63
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-102.30	$306.93
07/01/1999	BILL	H & S CONSTRUCTION INC	$409.23	$409.23
12/24/1998	PAYMENT	SUNRIDGE CORP	$-224.16	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-224.16	$224.16
07/01/1998	BILL	SUNRIDGE CORP	$448.32	$448.32
10/17/1997	PAYMENT	SUNRIDGE CORP	$-212.48	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-212.48	$212.48
07/01/1997	BILL	SUNRIDGE CORP	$424.96	$424.96
08/13/1996	PAYMENT	SUNRIDGE CORP	$-432.15	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$432.15	$432.15
08/18/1995	PAYMENT		$-449.34	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$449.34	$449.34