Tax Account 1420-08-214-019
Owners
NEUNEKER BLUME LIVING TRST 2021
1013 STARSHINE CT
CARSON CITY, NV 89705
NEUNEKER, R J & BLUME, R C TTEE
NEUNEKER, ROBERT J TTEE
BLUME, ROGER C TTEE
Account Summary
| Account ID | 1420-08-214-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1013 STARSHINE CT INDIAN HILLS GID/EFD |
| Balance | $3,218.88 |
| Currently Due | $1,072.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,292.19 |
| Total | $4,292.19 |
| Paid | $1,073.31 |
| Balance | $3,218.88 |
| Due | $1,072.96 |
| 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 | $4,167.17 | $0.00 | $4,167.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,045.79 | $0.00 | $4,045.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,927.95 | $0.00 | $3,927.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,813.53 | $0.00 | $3,813.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,702.44 | $0.00 | $3,702.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,594.58 | $0.00 | $3,594.58 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,489.90 | $0.00 | $3,489.90 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,401.44 | $0.00 | $3,401.44 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,394.66 | $0.00 | $3,394.66 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,295.78 | $0.00 | $3,295.78 | $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 - | $-1,073.31 | $3,218.88 |
| 07/15/2024 | BILL | NEUNEKER BLUME LIVING TRST 2021 | $4,292.19 | $4,292.19 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,041.72 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,041.72 | $1,041.72 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,041.72 | $2,083.44 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,042.01 | $3,125.16 |
| 07/14/2023 | BILL | NEUNEKER BLUME LIVING TRST 2021 | $4,167.17 | $4,167.17 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,011.44 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,011.44 | $1,011.44 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,011.44 | $2,022.88 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,011.47 | $3,034.32 |
| 07/19/2022 | BILL | NEUNEKER, R J & BLUME, R C TTE | $4,045.79 | $4,045.79 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-981.98 | $0.00 |
| 08/25/2021 | PAYMENT | AMROCK LLC CHECK | $-981.98 | $981.98 |
| 08/25/2021 | PAYMENT | AMROCK LLC CHECK | $-981.98 | $1,963.96 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-982.01 | $2,945.94 |
| 07/14/2021 | BILL | NEUNEKER, ROBERT & BLUME, ROGE | $3,927.95 | $3,927.95 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-953.38 | $0.00 |
| 12/30/2020 | PAYMENT | AMROCK LLC NEVADA CHECK | $-953.38 | $953.38 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-953.38 | $1,906.76 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-953.39 | $2,860.14 |
| 07/13/2020 | BILL | NEUNEKER, ROBERT & BLUME, ROGE | $3,813.53 | $3,813.53 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-925.61 | $0.00 |
| 01/07/2020 | PAYMENT | QUICKEN LOANS CHECK | $-925.61 | $925.61 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-925.61 | $1,851.22 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-925.61 | $2,776.83 |
| 07/15/2019 | BILL | NEUNEKER, ROBERT & BLUME, ROGE | $3,702.44 | $3,702.44 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-898.64 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-898.64 | $898.64 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-898.64 | $1,797.28 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-898.66 | $2,695.92 |
| 07/12/2018 | BILL | NEUNEKER, ROBERT & BLUME, ROGE | $3,594.58 | $3,594.58 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-872.47 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-872.47 | $872.47 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-872.47 | $1,744.94 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-872.49 | $2,617.41 |
| 07/14/2017 | BILL | TATE, RYAN K | $3,489.90 | $3,489.90 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-850.36 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-850.36 | $850.36 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-850.36 | $1,700.72 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-850.36 | $2,551.08 |
| 07/12/2016 | BILL | TATE, RYAN K | $3,401.44 | $3,401.44 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-848.66 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-848.66 | $848.66 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-848.66 | $1,697.32 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-848.68 | $2,545.98 |
| 07/14/2015 | BILL | TATE, RYAN K | $3,394.66 | $3,394.66 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-823.94 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-823.94 | $823.94 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-823.94 | $1,647.88 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-823.96 | $2,471.82 |
| 07/17/2014 | BILL | TATE, RYAN K | $3,295.78 | $3,295.78 |
| 01/17/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-799.94 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-799.94 | $799.94 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-799.94 | $1,599.88 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-799.97 | $2,399.82 |
| 07/16/2013 | BILL | SOLERI, RICHARD A & KAREN J | $3,199.79 | $3,199.79 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-801.52 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-801.52 | $801.52 |
| 09/13/2012 | PAYMENT | WELLS FARGO CHECK | $-2,663.94 | $1,603.04 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $32.06 | $4,266.98 |
| 09/04/2012 | INTEREST | Monthly Interest | $7.19 | $4,234.92 |
| 08/01/2012 | INTEREST | Monthly Interest | $7.19 | $4,227.73 |
| 07/13/2012 | BILL | SOLERI, RICHARD A & KAREN J | $3,206.09 | $4,220.54 |
| 07/02/2012 | INTEREST | Monthly Interest | $7.19 | $1,014.45 |
| 06/04/2012 | INTEREST | Monthly Interest | $86.28 | $1,007.26 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $920.98 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $906.98 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $34.51 | $897.33 |
| 01/17/2012 | PAYMENT | SOLERI, RICHARD A & KAREN J CHECK | $-2,709.28 | $862.82 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $86.28 | $3,572.10 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $34.51 | $3,485.82 |
| 07/15/2011 | BILL | SOLERI, RICHARD A & KAREN J | $3,451.31 | $3,451.31 |
| 03/15/2011 | PAYMENT | SOLERI, RICHARD A & KAREN J CHECK | $-963.84 | $0.00 |
| 01/06/2011 | PAYMENT | SOLERI, RICHARD A & KAREN J CHECK | $-963.84 | $963.84 |
| 10/05/2010 | PAYMENT | SOLERI, RICHARD A & KAREN J CHECK | $-963.84 | $1,927.68 |
| 08/17/2010 | PAYMENT | SOLERI, RICHARD A & KAREN J CHECK | $-963.85 | $2,891.52 |
| 07/14/2010 | BILL | SOLERI, RICHARD A & KAREN J | $3,855.37 | $3,855.37 |
| 04/23/2010 | PAYMENT | SOLERI, RICHARD A & KAREN J CHECK | $-973.22 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $37.43 | $973.22 |
| 12/03/2009 | PAYMENT | SOLERI, RICHARD A & KAREN J CHECK | $-935.79 | $935.79 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-935.79 | $1,871.58 |
| 08/13/2009 | PAYMENT | ONLINE 8/11/09 CHECK | $-935.80 | $2,807.37 |
| 07/13/2009 | BILL | SOLERI, RICHARD A & KAREN J | $3,743.17 | $3,743.17 |
| 02/20/2009 | PAYMENT | SOLERI, RICHARD A & KAREN J CHECK | $-866.47 | $0.00 |
| 12/11/2008 | PAYMENT | SOLERI, RICHARD A & KAREN J CHECK | $-866.47 | $866.47 |
| 10/01/2008 | PAYMENT | SOLERI, RICHARD A & KAREN J CHECK | $-866.47 | $1,732.94 |
| 08/13/2008 | PAYMENT | SOLERI, RICHARD A & KAREN J CHECK | $-866.49 | $2,599.41 |
| 07/18/2008 | BILL | SOLERI, RICHARD A & KAREN J | $3,465.90 | $3,465.90 |
| 02/22/2008 | PAYMENT | SOLERI, RICHARD A & | $-802.30 | $0.00 |
| 12/20/2007 | PAYMENT | SOLERI, RICHARD A & | $-802.27 | $802.30 |
| 09/26/2007 | PAYMENT | SOLERI, RICHARD A & | $-802.27 | $1,604.57 |
| 08/08/2007 | PAYMENT | SOLERI, RICHARD A & | $-802.27 | $2,406.84 |
| 07/01/2007 | BILL | SOLERI, RICHARD A & KAREN J | $3,209.11 | $3,209.11 |
| 02/26/2007 | PAYMENT | SOLERI, RICHARD A & | $-742.86 | $0.00 |
| 12/11/2006 | PAYMENT | SOLERI, RICHARD A & | $-742.86 | $742.86 |
| 10/02/2006 | PAYMENT | SOLERI, RICHARD A & | $-742.86 | $1,485.72 |
| 08/16/2006 | PAYMENT | SOLERI, RICHARD A & | $-742.86 | $2,228.58 |
| 07/01/2006 | BILL | SOLERI, RICHARD A & KAREN J | $2,971.44 | $2,971.44 |
| 02/16/2006 | PAYMENT | RICHARD SOLERI | $-687.84 | $0.00 |
| 12/28/2005 | PAYMENT | 22 | $-687.83 | $687.84 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-687.83 | $1,375.67 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-687.83 | $2,063.50 |
| 07/01/2005 | BILL | LOOK, ADAN & BONITA | $2,751.33 | $2,751.33 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-667.81 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-667.79 | $667.81 |
| 09/30/2004 | PAYMENT | WORLD SAVINGS | $-667.79 | $1,335.60 |
| 08/11/2004 | PAYMENT | WORLD SAVINGS | $-667.79 | $2,003.39 |
| 07/01/2004 | BILL | LOOK, ADAN & BONITA | $2,671.18 | $2,671.18 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-676.63 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-676.63 | $676.63 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-676.63 | $1,353.26 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-676.63 | $2,029.89 |
| 07/01/2003 | BILL | LOOK, ADAN & BONITA | $2,706.52 | $2,706.52 |
| 03/04/2003 | PAYMENT | 22 | $-674.89 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-674.86 | $674.89 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-674.86 | $1,349.75 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-674.86 | $2,024.61 |
| 07/01/2002 | BILL | LOOK, ADAN & BONITA | $2,699.47 | $2,699.47 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-658.50 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-658.48 | $658.50 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-658.48 | $1,316.98 |
| 08/15/2001 | PAYMENT | FIRST UNION MORTGAGE | $-658.48 | $1,975.46 |
| 07/01/2001 | BILL | LOOK, ADAN & BONITA | $2,633.94 | $2,633.94 |
| 02/26/2001 | PAYMENT | 44 | $-374.98 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.35 | $374.98 |
| 12/14/2000 | PAYMENT | 44 | $-393.33 | $367.63 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $18.38 | $760.96 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.35 | $742.58 |
| 07/01/2000 | BILL | SUNRIDGE CORP | $735.23 | $735.23 |
| 08/13/1999 | PAYMENT | SUNRIDGE CORP | $-810.29 | $0.00 |
| 07/01/1999 | BILL | SUNRIDGE CORP | $810.29 | $810.29 |
| 12/24/1998 | PAYMENT | SUNRIDGE CORP | $-410.97 | $0.00 |
| 08/11/1998 | PAYMENT | SUNRIDGE CORP | $-410.96 | $410.97 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $821.93 | $821.93 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-389.58 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-389.56 | $389.58 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $779.14 | $779.14 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-792.28 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $792.28 | $792.28 |
| 08/18/1995 | PAYMENT | $-823.80 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $823.80 | $823.80 |