Tax Account 1420-08-411-003

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Owners

GEHRKE, HELENA D- & CHRISTIAN
994 DESERT DR
CARSON CITY, NV 89705

GEHRKE, HELENA DOHERTY-

GEHRKE, CHRISTIAN

Account Summary

Account ID	1420-08-411-003
Account Type	Real Estate
Location	994 DESERT DR INDIAN HILLS GID/EFD
Balance	$1,792.98
Currently Due	$597.66

Account ID

1420-08-411-003

Account Type

Real Estate

Location

994 DESERT DR
INDIAN HILLS GID/EFD

Balance

$1,792.98

Currently Due

$597.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,390.92
Total	$2,390.92
Paid	$597.94
Balance	$1,792.98
Due	$597.66
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

$2,390.92

Total

$2,390.92

Paid

$597.94

Balance

$1,792.98

Due

$597.66

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	$597.94	$0.00	$597.94	$597.94	$0.00
2	10/07/2024	10/17/2024	Due	$597.66	$0.00	$597.66	$0.00	$597.66
3	01/06/2025	01/16/2025	Due	$597.66	$0.00	$597.66	$0.00	$1,195.32
4	03/03/2025	03/13/2025	Due	$597.66	$0.00	$597.66	$0.00	$1,792.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,321.29	$0.00	$2,321.29	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,253.70	$0.00	$2,253.70	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,188.05	$0.00	$2,188.05	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,116.10	$0.00	$2,116.10	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,042.59	$40.86	$2,083.45	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,983.10	$0.00	$1,983.10	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,925.35	$0.00	$1,925.35	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,876.54	$0.00	$1,876.54	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,872.80	$0.00	$1,872.80	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,818.25	$0.00	$1,818.25	$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	GUILD MORTGAGE COMPANY WT CORE -	$-597.94	$1,792.98
07/15/2024	BILL	GEHRKE, HELENA D- & CHRISTIAN	$2,390.92	$2,390.92
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-580.24	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-580.24	$580.24
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-580.24	$1,160.48
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-580.57	$1,740.72
07/14/2023	BILL	GEHRKE, HELENA D- & CHRISTIAN	$2,321.29	$2,321.29
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-563.42	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-563.42	$563.42
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-563.42	$1,126.84
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-563.44	$1,690.26
07/19/2022	BILL	GEHRKE, HELENA D- & CHRISTIAN	$2,253.70	$2,253.70
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.01	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.01	$547.01
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.01	$1,094.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.02	$1,641.03
07/14/2021	BILL	WEBER, ALYSON BEA	$2,188.05	$2,188.05
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.02	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.02	$529.02
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.02	$1,058.04
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.04	$1,587.06
07/13/2020	BILL	WEBER, ALYSON BEA	$2,116.10	$2,116.10
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-510.64	$0.00
02/12/2020	PAYMENT	MITCHELL STEINBRINK CREDIT: D	$-531.07	$510.64
02/06/2020	AMENDMENT	returned web ach - add 3rd pen	$20.43	$1,041.71
02/06/2020	ADJUSTMENT	rev web ach - unable to locate	$510.64	$1,021.28
01/10/2020	VOID	MITCH STEINBRINK CREDIT: D	$-510.64	$510.64
09/23/2019	PAYMENT	WESTERN TITLE CHECK	$-1,041.74	$1,021.28
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.43	$2,063.02
07/15/2019	BILL	SMITH, MELISSA	$2,042.59	$2,042.59
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-495.77	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-495.77	$495.77
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-495.77	$991.54
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-495.79	$1,487.31
07/12/2018	BILL	SMITH, MELISSA	$1,983.10	$1,983.10
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-481.33	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-481.33	$481.33
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-481.33	$962.66
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-481.36	$1,443.99
07/14/2017	BILL	SMITH, MELISSA	$1,925.35	$1,925.35
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-469.13	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-469.13	$469.13
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-469.13	$938.26
08/25/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-469.15	$1,407.39
07/12/2016	BILL	SMITH, MELISSA	$1,876.54	$1,876.54
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-468.20	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-468.20	$468.20
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-468.20	$936.40
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-468.20	$1,404.60
07/14/2015	BILL	SMITH, MELISSA	$1,872.80	$1,872.80
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.56	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.56	$454.56
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.56	$909.12
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.57	$1,363.68
07/17/2014	BILL	SMITH, MELISSA	$1,818.25	$1,818.25
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-441.32	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-441.32	$441.32
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-441.32	$882.64
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-441.33	$1,323.96
07/16/2013	BILL	SMITH, MELISSA	$1,765.29	$1,765.29
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-440.38	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-440.38	$440.38
09/19/2012	PAYMENT	JP MORGAN CHASE CHECK	$-440.38	$880.76
08/17/2012	PAYMENT	CHASE CHECK	$-440.38	$1,321.14
07/13/2012	BILL	SMITH, MELISSA	$1,761.52	$1,761.52
03/02/2012	PAYMENT	CHASE CHECK	$-440.17	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-440.17	$440.17
10/03/2011	PAYMENT	CHASE CHECK	$-440.17	$880.34
08/13/2011	PAYMENT	CHASE CHECK	$-440.20	$1,320.51
07/15/2011	BILL	SMITH, MELISSA	$1,760.71	$1,760.71
03/08/2011	PAYMENT	CHASE CHECK	$-427.33	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-427.33	$427.33
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-427.33	$854.66
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-427.36	$1,281.99
07/14/2010	BILL	SMITH, MELISSA	$1,709.35	$1,709.35
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-414.90	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-414.90	$414.90
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-414.90	$829.80
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-414.92	$1,244.70
07/13/2009	BILL	SMITH, MELISSA	$1,659.62	$1,659.62
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-402.81	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-402.81	$402.81
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-402.81	$805.62
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-402.84	$1,208.43
07/18/2008	BILL	SMITH, MELISSA	$1,611.27	$1,611.27
02/23/2008	PAYMENT	Washington Mutual	$-391.09	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-391.06	$391.09
09/25/2007	PAYMENT	Washington Mutual	$-391.06	$782.15
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-391.06	$1,173.21
07/01/2007	BILL	SMITH, MELISSA	$1,564.27	$1,564.27
03/23/2007	PAYMENT	SMITH, MELISSA	$-1,260.56	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$68.34	$1,260.56
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.97	$1,192.22
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.19	$1,154.25
08/21/2006	PAYMENT	33	$-379.68	$1,139.06
07/01/2006	BILL	SMITH, MELISSA	$1,518.74	$1,518.74
06/29/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-368.64	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-368.62	$368.64
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-368.62	$737.26
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-368.62	$1,105.88
07/01/2005	BILL	TURNBOW, JOHN EDWARD	$1,474.50	$1,474.50
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-343.57	$0.00
01/25/2005	PAYMENT	22	$-357.29	$343.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.74	$700.86
10/08/2004	PAYMENT	ASTON, DONAL R & MON	$-700.84	$687.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.74	$1,387.96
07/23/2004	PAYMENT	ASTON, DONAL R & MON	$-1,764.91	$1,374.22
07/23/2004	INTEREST	Interest to date	$145.33	$3,139.13
07/01/2004	BILL	ASTON, DONAL R & MONIQUE Y	$1,374.22	$2,993.80
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$115.72	$1,619.58
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$62.66	$1,503.86
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.81	$1,441.20
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.92	$1,406.39
07/01/2003	BILL	ASTON, DONAL R & MONIQUE Y	$1,392.47	$1,392.47
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-341.44	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-341.44	$341.44
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-341.44	$682.88
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-341.44	$1,024.32
07/01/2002	BILL	ASTON, DONAL & ZAPATA, MONIQUE	$1,365.76	$1,365.76
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-333.14	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-333.13	$333.14
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-333.13	$666.27
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-333.13	$999.40
07/01/2001	BILL	ASTON, DONAL & ZAPATA, MONIQUE	$1,332.53	$1,332.53
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-330.73	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-330.70	$330.73
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-330.70	$661.43
08/30/2000	PAYMENT	CHASE MANHATTAN MTGE	$-330.70	$992.13
07/01/2000	BILL	ASTON, DONAL & ZAPATA, MONIQUE	$1,322.83	$1,322.83
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-333.40	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-333.37	$333.40
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-333.37	$666.77
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-333.37	$1,000.14
07/01/1999	BILL	ASTON, DONAL & ZAPATA, MONIQUE	$1,333.51	$1,333.51
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-334.70	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-334.69	$334.70
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-334.69	$669.39
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-334.69	$1,004.08
07/01/1998	BILL	ASTON, DONAL & ZAPATA, MONIQUE	$1,338.77	$1,338.77
03/02/1998	PAYMENT	5600	$-182.51	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-182.48	$182.51
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-182.48	$364.99
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-182.48	$547.47
07/01/1997	BILL	H & S CONSTRUCTION INC	$729.95	$729.95
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06