Tax Account 1420-18-113-039

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Owners

GIVENS, KATHLEEN LOUISE
854 AUBURN CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-039
Account Type	Real Estate
Location	854 AUBURN CT INDIAN HILLS GID
Balance	$1,145.01
Currently Due	$381.67

Account ID

1420-18-113-039

Account Type

Real Estate

Location

854 AUBURN CT
INDIAN HILLS GID

Balance

$1,145.01

Currently Due

$381.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,526.97
Total	$1,526.97
Paid	$381.96
Balance	$1,145.01
Due	$381.67
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

$1,526.97

Total

$1,526.97

Paid

$381.96

Balance

$1,145.01

Due

$381.67

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	$381.96	$0.00	$381.96	$381.96	$0.00
2	10/07/2024	10/17/2024	Due	$381.67	$0.00	$381.67	$0.00	$381.67
3	01/06/2025	01/16/2025	Due	$381.67	$0.00	$381.67	$0.00	$763.34
4	03/03/2025	03/13/2025	Due	$381.67	$0.00	$381.67	$0.00	$1,145.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,413.86	$0.00	$1,413.86	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,372.70	$0.00	$1,372.70	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,332.70	$0.00	$1,332.70	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,293.88	$0.00	$1,293.88	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,256.18	$0.00	$1,256.18	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,219.57	$0.00	$1,219.57	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,184.03	$0.00	$1,184.03	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,154.03	$0.00	$1,154.03	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,152.77	$0.00	$1,152.77	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,119.18	$0.00	$1,119.18	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 300018	$-381.96	$1,145.01
07/15/2024	BILL	GIVENS, KATHLEEN LOUISE	$1,526.97	$1,526.97
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-353.38	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-353.38	$353.38
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-353.38	$706.76
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-353.72	$1,060.14
07/14/2023	BILL	CHRZANOWSKI, NADINE	$1,413.86	$1,413.86
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-343.17	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-343.17	$343.17
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-343.17	$686.34
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-343.19	$1,029.51
07/19/2022	BILL	CHRZANOWSKI, NADINE	$1,372.70	$1,372.70
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-333.17	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-333.17	$333.17
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-333.17	$666.34
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-333.19	$999.51
07/14/2021	BILL	CHRZANOWSKI, NADINE	$1,332.70	$1,332.70
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-323.47	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-323.47	$323.47
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-323.47	$646.94
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-323.47	$970.41
07/13/2020	BILL	CHRZANOWSKI, NADINE	$1,293.88	$1,293.88
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.04	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.04	$314.04
08/29/2019	PAYMENT	TICOR TITLE CHECK	$-314.04	$628.08
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.06	$942.12
07/15/2019	BILL	MORGAN, HUNTER S & TENNISSA	$1,256.18	$1,256.18
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.89	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.89	$304.89
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.89	$609.78
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.90	$914.67
07/12/2018	BILL	MORGAN, HUNTER S & TENNISSA	$1,219.57	$1,219.57
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.00	$296.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.00	$592.00
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.03	$888.00
07/14/2017	BILL	MORGAN, HUNTER S & TENNISSA	$1,184.03	$1,184.03
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.50	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.50	$288.50
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.50	$577.00
08/09/2016	PAYMENT	US BANK HOME MTG CHECK	$-288.53	$865.50
07/12/2016	BILL	COUNCIL, JACOB & ARCHER, S	$1,154.03	$1,154.03
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.19	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-288.19	$288.19
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-288.19	$576.38
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-288.20	$864.57
07/14/2015	BILL	PADOVANI, RICARDO & ALEXANDRA	$1,152.77	$1,152.77
02/24/2015	PAYMENT	US BANK CHECK	$-279.79	$0.00
01/06/2015	PAYMENT	US BANK CHECK	$-279.79	$279.79
09/29/2014	PAYMENT	US BANK HOME MORTG CHECK	$-279.79	$559.58
08/20/2014	PAYMENT	PADOVANI, RICARDO & ALEXANDRA CHECK	$-279.81	$839.37
07/17/2014	BILL	PADOVANI, RICARDO & ALEXANDRA	$1,119.18	$1,119.18
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.64	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.64	$271.64
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.64	$543.28
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.66	$814.92
07/16/2013	BILL	SCHROEDER, DIANE	$1,086.58	$1,086.58
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.97	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.97	$272.97
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.97	$545.94
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.98	$818.91
07/13/2012	BILL	SCHROEDER, DIANE	$1,091.89	$1,091.89
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.00	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.00	$298.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.00	$596.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-298.01	$894.00
07/15/2011	BILL	SCHROEDER, DIANE	$1,192.01	$1,192.01
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.32	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.32	$289.32
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.32	$578.64
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.32	$867.96
07/14/2010	BILL	SCHROEDER, DIANE	$1,157.28	$1,157.28
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.90	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.90	$280.90
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.90	$561.80
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.90	$842.70
07/13/2009	BILL	SCHROEDER, DIANE	$1,123.60	$1,123.60
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.71	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.71	$272.71
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.71	$545.42
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.73	$818.13
07/18/2008	BILL	SCHROEDER, DIANE	$1,090.86	$1,090.86
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-258.34	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-258.34	$258.34
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-258.34	$516.68
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-258.34	$775.02
07/01/2007	BILL	SCHROEDER, DIANE	$1,033.36	$1,033.36
02/06/2007	PAYMENT	CONVENIENT CLOSING S	$-250.84	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-250.82	$250.84
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-250.82	$501.66
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-250.82	$752.48
07/01/2006	BILL	SCHROEDER, DIANE	$1,003.30	$1,003.30
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-243.52	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-243.52	$243.52
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-243.52	$487.04
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-243.52	$730.56
07/01/2005	BILL	SCHROEDER, DIANE	$974.08	$974.08
03/07/2005	PAYMENT	AURORA LOAN SRV	$-236.45	$0.00
12/01/2004	PAYMENT	CHICAGO TITILE	$-236.43	$236.45
09/30/2004	PAYMENT	NETS	$-236.43	$472.88
08/20/2004	PAYMENT	NETS	$-236.43	$709.31
07/01/2004	BILL	SCHROEDER, DIANE	$945.74	$945.74
02/29/2004	PAYMENT	NETS	$-238.78	$0.00
01/05/2004	PAYMENT	NETS	$-238.78	$238.78
09/12/2003	PAYMENT	WELLS	$-238.78	$477.56
08/15/2003	PAYMENT	NETS	$-238.78	$716.34
07/01/2003	BILL	SCHROEDER, DIANE	$955.12	$955.12
02/11/2003	PAYMENT	NETS	$-226.31	$0.00
12/24/2002	PAYMENT	NETS	$-226.30	$226.31
09/18/2002	PAYMENT	5400	$-226.30	$452.61
08/08/2002	PAYMENT	NETS	$-226.30	$678.91
07/01/2002	BILL	SCHROEDER, DIANE	$905.21	$905.21
02/27/2002	PAYMENT	NETS	$-223.09	$0.00
12/27/2001	PAYMENT	NETS	$-223.08	$223.09
09/20/2001	PAYMENT	NETS	$-223.08	$446.17
08/07/2001	PAYMENT	NETS	$-223.08	$669.25
07/01/2001	BILL	SCHROEDER, DIANE	$892.33	$892.33
02/20/2001	PAYMENT	5400	$-222.25	$0.00
12/27/2000	PAYMENT	WELLS FARGO	$-222.23	$222.25
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-222.23	$444.48
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-222.23	$666.71
07/01/2000	BILL	SCHROEDER, DIANE	$888.94	$888.94
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-228.45	$0.00
01/04/2000	PAYMENT	CROSSLAND MTGE	$-228.44	$228.45
10/06/1999	PAYMENT	CROSSLAND MTGE	$-228.44	$456.89
08/18/1999	PAYMENT	CROSSLAND MTGE	$-228.44	$685.33
07/01/1999	BILL	SCHROEDER, DIANE	$913.77	$913.77
02/01/1999	PAYMENT	NETS	$-227.86	$0.00
12/05/1998	PAYMENT	NETS	$-227.86	$227.86
09/15/1998	PAYMENT	NETS	$-227.86	$455.72
08/05/1998	PAYMENT	NETS	$-227.86	$683.58
07/01/1998	BILL	BIRD, JOCELYN G	$911.44	$911.44
02/04/1998	PAYMENT	NETS	$-215.18	$0.00
12/09/1997	PAYMENT	NETS	$-215.16	$215.18
09/15/1997	PAYMENT	NETS	$-215.16	$430.34
08/25/1997	PAYMENT	5400	$-215.16	$645.50
07/01/1997	BILL	BIRD, JOCELYN G	$860.66	$860.66
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-217.37	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-217.37	$217.37
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-217.37	$434.74
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-217.37	$652.11
07/01/1996	BILL	BIRD, JOCELYN G	$869.48	$869.48
03/04/1996	PAYMENT		$-220.56	$0.00
01/02/1996	PAYMENT		$-220.55	$220.56
10/02/1995	PAYMENT		$-220.55	$441.11
08/21/1995	PAYMENT		$-220.55	$661.66
07/01/1995	BILL	BIRD, JOCELYN G	$882.21	$882.21
01/02/1995	PAYMENT		$-425.49	$0.00
08/15/1994	PAYMENT		$-425.46	$425.49
07/01/1994	BILL	BIRD, JOCELYN G	$850.95	$850.95
01/03/1994	PAYMENT		$-408.19	$0.00
08/20/1993	PAYMENT		$-408.18	$408.19
07/01/1993	BILL	BIRD, JOCELYN G	$816.37	$816.37
01/04/1993	PAYMENT		$-386.75	$0.00
08/17/1992	PAYMENT		$-386.72	$386.75
07/01/1992	BILL	BIRD, JOCELYN G	$773.47	$773.47
01/06/1992	PAYMENT		$-359.14	$0.00
08/20/1991	PAYMENT		$-359.14	$359.14
07/01/1991	BILL	BIRD, JOCELYN G	$718.28	$718.28
01/07/1991	PAYMENT		$-348.60	$0.00
10/11/1990	PAYMENT		$-174.30	$348.60
08/08/1990	PAYMENT		$-174.30	$522.90
07/01/1990	BILL	BIRD, JOCELYN G	$697.20	$697.20
12/13/1989	PAYMENT		$-291.62	$0.00
09/05/1989	PAYMENT		$-291.60	$291.62
07/01/1989	BILL	DAVIS, ROBERT A	$583.22	$583.22
01/02/1989	PAYMENT		$-288.14	$0.00
08/01/1988	PAYMENT		$-288.12	$288.14
07/01/1988	BILL	DAVIS, ROBERT A & FORD,ROBERT	$576.26	$576.26
01/04/1988	PAYMENT		$-271.30	$0.00
08/24/1987	PAYMENT		$-271.30	$271.30
07/01/1987	BILL	DAVIS, ROBERT A & FORD,ROBERT	$542.60	$542.60
01/05/1987	PAYMENT		$-226.72	$0.00
07/18/1986	PAYMENT		$-226.70	$226.72
07/01/1986	BILL	DAVIS,ROBERT A & FORD,ROBERT E	$453.42	$453.42