Tax Account 1420-08-411-005

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Owners

SMITH, KERRI A & JON G
998 DESERT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-411-005
Account Type	Real Estate
Location	998 DESERT DR INDIAN HILLS GID/EFD
Balance	$1,901.64
Currently Due	$633.88

Account ID

1420-08-411-005

Account Type

Real Estate

Location

998 DESERT DR
INDIAN HILLS GID/EFD

Balance

$1,901.64

Currently Due

$633.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,535.83
Total	$2,535.83
Paid	$634.19
Balance	$1,901.64
Due	$633.88
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

$2,535.83

Total

$2,535.83

Paid

$634.19

Balance

$1,901.64

Due

$633.88

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	$634.19	$0.00	$634.19	$634.19	$0.00
2	10/07/2024	10/17/2024	Due	$633.88	$0.00	$633.88	$0.00	$633.88
3	01/06/2025	01/16/2025	Due	$633.88	$0.00	$633.88	$0.00	$1,267.76
4	03/03/2025	03/13/2025	Due	$633.88	$0.00	$633.88	$0.00	$1,901.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,461.98	$0.00	$2,461.98	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,390.28	$0.00	$2,390.28	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,320.65	$0.00	$2,320.65	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,253.06	$0.00	$2,253.06	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,187.43	$0.00	$2,187.43	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,123.72	$0.00	$2,123.72	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,061.85	$0.00	$2,061.85	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,009.58	$0.00	$2,009.58	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,005.57	$0.00	$2,005.57	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,947.14	$0.00	$1,947.14	$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 -	$-634.19	$1,901.64
07/15/2024	BILL	SMITH, KERRI A & JON G	$2,535.83	$2,535.83
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-615.42	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-615.42	$615.42
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-615.42	$1,230.84
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-615.72	$1,846.26
07/14/2023	BILL	SMITH, KERRI A & JON G	$2,461.98	$2,461.98
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-597.57	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-597.57	$597.57
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-597.57	$1,195.14
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-597.57	$1,792.71
07/19/2022	BILL	SMITH, KERRI A & JON G	$2,390.28	$2,390.28
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-580.16	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-580.16	$580.16
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-580.16	$1,160.32
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-580.17	$1,740.48
07/14/2021	BILL	SMITH, KERRI A & JON G	$2,320.65	$2,320.65
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-563.26	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-563.26	$563.26
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-563.26	$1,126.52
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-563.28	$1,689.78
07/13/2020	BILL	SMITH, KERRI A & JON G	$2,253.06	$2,253.06
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-546.85	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-546.85	$546.85
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-546.85	$1,093.70
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-546.88	$1,640.55
07/15/2019	BILL	SMITH, KERRI A & JON G	$2,187.43	$2,187.43
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-530.93	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-530.93	$530.93
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-530.93	$1,061.86
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-530.93	$1,592.79
07/12/2018	BILL	SMITH, KERRI A & JON G	$2,123.72	$2,123.72
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-515.46	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-515.46	$515.46
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-515.46	$1,030.92
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-515.47	$1,546.38
07/14/2017	BILL	SMITH, KERRI A & JON G	$2,061.85	$2,061.85
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-502.39	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-502.39	$502.39
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-502.39	$1,004.78
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-502.41	$1,507.17
07/12/2016	BILL	SMITH, KERRI A & JON G	$2,009.58	$2,009.58
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-501.39	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-501.39	$501.39
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-501.39	$1,002.78
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-501.40	$1,504.17
07/14/2015	BILL	SMITH, KERRI A & JON G	$2,005.57	$2,005.57
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-486.78	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-486.78	$486.78
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-486.78	$973.56
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-486.80	$1,460.34
07/17/2014	BILL	SMITH, KERRI A & JON G	$1,947.14	$1,947.14
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-472.60	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-472.60	$472.60
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-472.60	$945.20
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-472.63	$1,417.80
07/16/2013	BILL	SMITH, KERRI A & JON G	$1,890.43	$1,890.43
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-469.71	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-469.71	$469.71
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-469.71	$939.42
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-469.73	$1,409.13
07/13/2012	BILL	SMITH, KERRI A & JON G	$1,878.86	$1,878.86
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-456.04	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-456.04	$456.04
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-456.04	$912.08
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-456.04	$1,368.12
07/15/2011	BILL	SMITH, KERRI A & JON G	$1,824.16	$1,824.16
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-442.75	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-442.75	$442.75
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-442.75	$885.50
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-442.78	$1,328.25
07/14/2010	BILL	SMITH, KERRI A & JON G	$1,771.03	$1,771.03
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-429.86	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-429.86	$429.86
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-429.86	$859.72
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-429.87	$1,289.58
07/13/2009	BILL	SMITH, KERRI A & JON G	$1,719.45	$1,719.45
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-417.34	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-417.34	$417.34
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-417.34	$834.68
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-417.34	$1,252.02
07/18/2008	BILL	SMITH, KERRI A & JON G	$1,669.36	$1,669.36
03/03/2008	PAYMENT	GMAC MORTGAGE	$-405.18	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-405.16	$405.18
10/01/2007	PAYMENT	GMAC MORTGAGE	$-405.16	$810.34
08/20/2007	PAYMENT	GMAC MORTGAGE	$-405.16	$1,215.50
07/01/2007	BILL	SMITH, KERRI A & JON G	$1,620.66	$1,620.66
03/05/2007	PAYMENT	GMAC MORTGAGE	$-393.38	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-393.38	$393.38
09/27/2006	PAYMENT	GMAC MORTGAGE	$-393.38	$786.76
08/09/2006	PAYMENT	GMAC MORTGAGE	$-393.38	$1,180.14
07/01/2006	BILL	SMITH, KERRI A & JON G	$1,573.52	$1,573.52
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-381.93	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-381.92	$381.93
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-381.92	$763.85
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-381.92	$1,145.77
07/01/2005	BILL	SMITH, KERRI A & JON G	$1,527.69	$1,527.69
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-370.82	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-370.81	$370.82
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-370.81	$741.63
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-370.81	$1,112.44
07/01/2004	BILL	SMITH, KERRI A & JON G	$1,483.25	$1,483.25
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-375.63	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-375.63	$375.63
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-375.63	$751.26
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-375.63	$1,126.89
07/01/2003	BILL	SMITH, KERRI A & JON G	$1,502.52	$1,502.52
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-369.64	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-369.62	$369.64
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-369.62	$739.26
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-369.62	$1,108.88
07/01/2002	BILL	SMITH, KERRI A & JON G	$1,478.50	$1,478.50
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-360.52	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-360.50	$360.52
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-360.50	$721.02
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-360.50	$1,081.52
07/01/2001	BILL	SMITH, KERRI A & JON G	$1,442.02	$1,442.02
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-357.89	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-357.88	$357.89
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-357.88	$715.77
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-357.88	$1,073.65
07/01/2000	BILL	SMITH, KERRI A & JON G	$1,431.53	$1,431.53
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-351.90	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-351.87	$351.90
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-351.87	$703.77
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-351.87	$1,055.64
07/01/1999	BILL	SMITH, KERRI A & JON G	$1,407.51	$1,407.51
02/12/1999	PAYMENT	9993	$-353.16	$0.00
12/04/1998	PAYMENT	9993	$-353.13	$353.16
09/15/1998	PAYMENT	9993	$-353.13	$706.29
08/11/1998	PAYMENT	9993	$-353.13	$1,059.42
07/01/1998	BILL	SMITH, KERRI A & JON G	$1,412.55	$1,412.55
03/04/1998	PAYMENT	22	$-331.29	$0.00
11/07/1997	PAYMENT	NETS	$-331.27	$331.29
09/15/1997	PAYMENT	NETS	$-331.27	$662.56
08/25/1997	PAYMENT	5400	$-331.27	$993.83
07/01/1997	BILL	PERKO, TIMOTHY J	$1,325.10	$1,325.10
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-336.87	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-336.85	$336.87
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-336.85	$673.72
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-336.85	$1,010.57
07/01/1996	BILL	PERKO, TIMOTHY J	$1,347.42	$1,347.42