Tax Account 1420-08-312-003

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Owners

SCHMIDT, DUANE C II & NIKKI D
992 SUNVIEW DR
CARSON CITY, NV 89705

SCHMIDT, NIKKI D

Account Summary

Account ID	1420-08-312-003
Account Type	Real Estate
Location	992 SUNVIEW DR INDIAN HILLS GID/EFD
Balance	$1,913.43
Currently Due	$637.81

Account ID

1420-08-312-003

Account Type

Real Estate

Location

992 SUNVIEW DR
INDIAN HILLS GID/EFD

Balance

$1,913.43

Currently Due

$637.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,551.59
Total	$2,551.59
Paid	$638.16
Balance	$1,913.43
Due	$637.81
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

$2,551.59

Total

$2,551.59

Paid

$638.16

Balance

$1,913.43

Due

$637.81

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	$638.16	$0.00	$638.16	$638.16	$0.00
2	10/07/2024	10/17/2024	Due	$637.81	$0.00	$637.81	$0.00	$637.81
3	01/06/2025	01/16/2025	Due	$637.81	$0.00	$637.81	$0.00	$1,275.62
4	03/03/2025	03/13/2025	Due	$637.81	$0.00	$637.81	$0.00	$1,913.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,477.28	$0.00	$2,477.28	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,405.13	$0.00	$2,405.13	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,335.09	$0.00	$2,335.09	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,267.08	$0.00	$2,267.08	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,201.04	$0.00	$2,201.04	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,136.91	$0.00	$2,136.91	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,074.66	$0.00	$2,074.66	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,001.11	$0.00	$2,001.11	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,997.13	$0.00	$1,997.13	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,938.95	$0.00	$1,938.95	$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 -	$-638.16	$1,913.43
07/15/2024	BILL	SCHMIDT, DUANE C II & NIKKI D	$2,551.59	$2,551.59
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-619.26	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-619.26	$619.26
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-619.26	$1,238.52
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-619.50	$1,857.78
07/14/2023	BILL	SCHMIDT, DUANE C II & NIKKI D	$2,477.28	$2,477.28
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-601.28	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-601.28	$601.28
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-601.28	$1,202.56
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-601.29	$1,803.84
07/19/2022	BILL	SCHMIDT, DUANE C II & NIKKI D	$2,405.13	$2,405.13
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-583.77	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-583.77	$583.77
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-583.77	$1,167.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-583.78	$1,751.31
07/14/2021	BILL	SCHMIDT, DUANE C II & NIKKI D	$2,335.09	$2,335.09
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-566.77	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-566.77	$566.77
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-566.77	$1,133.54
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-566.77	$1,700.31
07/13/2020	BILL	SCHMIDT, DUANE C II & NIKKI D	$2,267.08	$2,267.08
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-550.26	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-550.26	$550.26
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-550.26	$1,100.52
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-550.26	$1,650.78
07/15/2019	BILL	SCHMIDT, DUANE C II & NIKKI D	$2,201.04	$2,201.04
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-534.22	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-534.22	$534.22
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-534.22	$1,068.44
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-534.25	$1,602.66
07/12/2018	BILL	SCHMIDT, DUANE C II & NIKKI D	$2,136.91	$2,136.91
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-518.66	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-518.66	$518.66
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-518.66	$1,037.32
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074658	$-518.68	$1,555.98
07/14/2017	BILL	SCHMIDT, DUANE C II & NIKKI D	$2,074.66	$2,074.66
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-500.27	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-500.27	$500.27
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-500.27	$1,000.54
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-500.30	$1,500.81
07/12/2016	BILL	SCHMIDT, DUANE C II & NIKKI D	$2,001.11	$2,001.11
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-499.28	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-499.28	$499.28
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-499.28	$998.56
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-499.29	$1,497.84
07/14/2015	BILL	SCHMIDT, DUANE C II & NIKKI D	$1,997.13	$1,997.13
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-484.73	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-484.73	$484.73
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-484.73	$969.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-484.76	$1,454.19
07/17/2014	BILL	SCHMIDT, DUANE C II & NIKKI D	$1,938.95	$1,938.95
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-470.62	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-470.62	$470.62
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-470.62	$941.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-470.62	$1,411.86
07/16/2013	BILL	SCHMIDT, DUANE C II & NIKKI D	$1,882.48	$1,882.48
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-468.13	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-468.13	$468.13
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-468.13	$936.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-468.15	$1,404.39
07/13/2012	BILL	SCHMIDT, DUANE C II & NIKKI D	$1,872.54	$1,872.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-454.50	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-454.50	$454.50
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-454.50	$909.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-454.50	$1,363.50
07/15/2011	BILL	SCHMIDT, DUANE C II & NIKKI D	$1,818.00	$1,818.00
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-441.24	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-441.24	$441.24
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-441.24	$882.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-441.24	$1,323.72
07/14/2010	BILL	SCHMIDT, DUANE C II & NIKKI D	$1,764.96	$1,764.96
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-428.41	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-428.41	$428.41
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-428.41	$856.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-428.42	$1,285.23
07/13/2009	BILL	SCHMIDT, DUANE C II & NIKKI D	$1,713.65	$1,713.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-415.93	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-415.93	$415.93
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-415.93	$831.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-415.96	$1,247.79
07/18/2008	BILL	SCHMIDT, DUANE C II & NIKKI D	$1,663.75	$1,663.75
02/29/2008	PAYMENT	WELLS FARGO	$-403.80	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-403.79	$403.80
09/26/2007	PAYMENT	WELLS FARGO	$-403.79	$807.59
07/30/2007	PAYMENT	WELLS FARGO	$-403.79	$1,211.38
07/01/2007	BILL	SCHMIDT, DUANE C II & NIKKI D	$1,615.17	$1,615.17
03/06/2007	PAYMENT	WELLS FARGO	$-392.07	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-392.05	$392.07
09/29/2006	PAYMENT	WELLS FARGO	$-392.05	$784.12
08/01/2006	PAYMENT	33	$-392.05	$1,176.17
07/01/2006	BILL	SCHMIDT, DUANE C II & NIKKI D	$1,568.22	$1,568.22
02/28/2006	PAYMENT	WELLS FARGO	$-380.65	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-380.63	$380.65
09/30/2005	PAYMENT	WELLS FARGO	$-380.63	$761.28
08/12/2005	PAYMENT	WELLS FARGO	$-380.63	$1,141.91
07/01/2005	BILL	SCHMIDT, DUANE C II & NIKKI D	$1,522.54	$1,522.54
02/28/2005	PAYMENT	WELLS FARGO	$-369.56	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-369.55	$369.56
09/30/2004	PAYMENT	NETS	$-369.55	$739.11
08/20/2004	PAYMENT	NETS	$-369.55	$1,108.66
07/01/2004	BILL	SCHMIDT, DUANE C II & NIKKI D	$1,478.21	$1,478.21
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-374.37	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-374.37	$374.37
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-374.37	$748.74
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-374.37	$1,123.11
07/01/2003	BILL	SCHMIDT, DUANE C II & NIKKI D	$1,497.48	$1,497.48
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-368.34	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-368.32	$368.34
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-368.32	$736.66
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-368.32	$1,104.98
07/01/2002	BILL	SCHMIDT, DUANE C II & NIKKI D	$1,473.30	$1,473.30
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-359.24	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-359.23	$359.24
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-359.23	$718.47
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-359.23	$1,077.70
07/01/2001	BILL	SCHMIDT, DUANE C II & NIKKI D	$1,436.93	$1,436.93
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-356.63	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-356.62	$356.63
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-356.62	$713.25
08/25/2000	PAYMENT	CHASE MAN	$-356.62	$1,069.87
07/01/2000	BILL	SCHMIDT, DUANE C II & NIKKI D	$1,426.49	$1,426.49
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-353.21	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-353.18	$353.21
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-353.18	$706.39
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-353.18	$1,059.57
07/01/1999	BILL	SCHMIDT, DUANE C II & NIKKI D	$1,412.75	$1,412.75
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-354.49	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-354.47	$354.49
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-354.47	$708.96
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-354.47	$1,063.43
07/01/1998	BILL	SCHMIDT, DUANE C II & NIKKI D	$1,417.90	$1,417.90
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-332.51	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-332.51	$332.51
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-332.51	$665.02
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-332.51	$997.53
07/01/1997	BILL	SCHMIDT, DUANE C II & NIKKI D	$1,330.04	$1,330.04
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-338.14	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-338.11	$338.14
10/07/1996	PAYMENT	TRANSAMERICA	$-338.11	$676.25
08/13/1996	PAYMENT	TRANSAMERICA	$-338.11	$1,014.36
07/01/1996	BILL	SCHMIDT, DUANE C II & NIKKI D	$1,352.47	$1,352.47
08/18/1995	PAYMENT		$-208.04	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04