Tax Account 1420-18-214-016
Owners
ROOKER, MICHAEL & KAYLIE
3317 PLYMOUTH DR
CARSON CITY, NV 89705
ROOKER, MICHAEL
ROOKER, KAYLIE
Account Summary
| Account ID | 1420-18-214-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3317 PLYMOUTH DR INDIAN HILLS GID |
| Balance | $450.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,802.91 |
| Total | $1,820.94 |
| Paid | $1,370.29 |
| Balance | $450.65 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,669.35 | $0.00 | $1,669.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,545.71 | $0.00 | $1,545.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,431.20 | $0.00 | $1,431.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,384.15 | $13.84 | $1,397.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,336.04 | $0.00 | $1,336.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,274.85 | $0.00 | $1,274.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,223.46 | $42.83 | $1,266.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,192.46 | $53.66 | $1,246.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,191.23 | $41.69 | $1,232.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,154.28 | $40.40 | $1,194.68 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/10/2025 | PAYMENT | ROOKER, MICHAEL & KAYLIE CHECK 4665 | $-919.33 | $450.65 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.03 | $1,369.98 |
| 08/02/2024 | PAYMENT | ROOKER, MICHAEL & KAYLIE CHECK 4660 | $-450.96 | $1,351.95 |
| 07/15/2024 | BILL | ROOKER, MICHAEL & KAYLIE | $1,802.91 | $1,802.91 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-417.29 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-417.29 | $417.29 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-417.29 | $834.58 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-417.48 | $1,251.87 |
| 07/14/2023 | BILL | ROOKER, MICHAEL & KAYLIE | $1,669.35 | $1,669.35 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-386.42 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-386.42 | $386.42 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-386.42 | $772.84 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-386.45 | $1,159.26 |
| 07/19/2022 | BILL | ROOKER, MICHAEL & KAYLIE | $1,545.71 | $1,545.71 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-357.80 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-357.80 | $357.80 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-357.80 | $715.60 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-357.80 | $1,073.40 |
| 07/14/2021 | BILL | ROOKER, MICHAEL & KAYLIE | $1,431.20 | $1,431.20 |
| 03/23/2021 | PAYMENT | DOVENMUEHLE CHECK | $-13.84 | $0.00 |
| 03/23/2021 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK | $-346.03 | $13.84 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $13.84 | $359.87 |
| 02/08/2021 | PAYMENT | SILK TITLE NEVADA LLC CHECK | $-346.03 | $346.03 |
| 02/08/2021 | AMENDMENT | Post Mark On Time - MT | $-13.84 | $692.06 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $13.84 | $705.90 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-346.03 | $692.06 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-346.06 | $1,038.09 |
| 07/13/2020 | BILL | ROOKER, MICHAEL & KAYLIE | $1,384.15 | $1,384.15 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-334.01 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-334.01 | $334.01 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-334.01 | $668.02 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-334.01 | $1,002.03 |
| 07/15/2019 | BILL | ROOKER, MICHAEL & KAYLIE | $1,336.04 | $1,336.04 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.71 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.71 | $318.71 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.71 | $637.42 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-318.72 | $956.13 |
| 07/12/2018 | BILL | ROOKER, MICHAEL & KAYLIE | $1,274.85 | $1,274.85 |
| 03/07/2018 | PAYMENT | FATCO CHECK | $-305.86 | $0.00 |
| 01/12/2018 | PAYMENT | ROOKER, MICHAEL CHECK | $-960.43 | $305.86 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $30.59 | $1,266.29 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $12.24 | $1,235.70 |
| 07/14/2017 | BILL | ROOKER, MICHAEL | $1,223.46 | $1,223.46 |
| 02/24/2017 | PAYMENT | ROOKER, MICHAEL CHECK | $-936.06 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $29.81 | $936.06 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.92 | $906.25 |
| 08/31/2016 | PAYMENT | ROOKER, MICHAEL CHECK | $-310.06 | $894.33 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.93 | $1,204.39 |
| 07/12/2016 | BILL | ROOKER, MICHAEL | $1,192.46 | $1,192.46 |
| 02/16/2016 | PAYMENT | ROOKER, MICHAEL CHECK | $-935.09 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $29.78 | $935.09 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.91 | $905.31 |
| 08/14/2015 | PAYMENT | ROOKER, MICHAEL CHECK | $-297.83 | $893.40 |
| 07/14/2015 | BILL | ROOKER, MICHAEL | $1,191.23 | $1,191.23 |
| 02/02/2015 | PAYMENT | MICHAEL ROOKER CHECK | $-906.11 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $28.86 | $906.11 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.54 | $877.25 |
| 08/14/2014 | PAYMENT | WELLS FARGO CHECK | $-288.57 | $865.71 |
| 07/17/2014 | BILL | ROOKER, MICHAEL | $1,154.28 | $1,154.28 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-280.16 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-280.16 | $280.16 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-280.16 | $560.32 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-280.18 | $840.48 |
| 07/16/2013 | BILL | ROOKER, MICHAEL | $1,120.66 | $1,120.66 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-281.21 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-281.21 | $281.21 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-281.21 | $562.42 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-281.23 | $843.63 |
| 07/13/2012 | BILL | ROOKER, MICHAEL | $1,124.86 | $1,124.86 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-319.94 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-319.94 | $319.94 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-319.94 | $639.88 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-319.94 | $959.82 |
| 07/15/2011 | BILL | ROOKER, MICHAEL | $1,279.76 | $1,279.76 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-357.51 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-357.51 | $357.51 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-357.51 | $715.02 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-357.52 | $1,072.53 |
| 07/14/2010 | BILL | ROOKER, MICHAEL | $1,430.05 | $1,430.05 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-358.77 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-358.77 | $358.77 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-358.77 | $717.54 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-358.77 | $1,076.31 |
| 07/13/2009 | BILL | ROOKER, MICHAEL | $1,435.08 | $1,435.08 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-332.19 | $0.00 |
| 12/30/2008 | PAYMENT | HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 493455 | $-332.19 | $332.19 |
| 10/10/2008 | PAYMENT | HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 410447 | $-332.19 | $664.38 |
| 08/27/2008 | PAYMENT | HOME EQ MTG CHECK BANK: 000000000693 NUM: 376651 | $-332.21 | $996.57 |
| 07/18/2008 | BILL | ROOKER, MICHAEL | $1,328.78 | $1,328.78 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-301.08 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-301.05 | $301.08 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-301.05 | $602.13 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-301.05 | $903.18 |
| 07/01/2007 | BILL | ROOKER, MICHAEL & THERESA | $1,204.23 | $1,204.23 |
| 03/12/2007 | PAYMENT | WELLS FARGO | $-278.78 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-278.76 | $278.78 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-278.76 | $557.54 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-278.76 | $836.30 |
| 07/01/2006 | BILL | ROOKER, MICHAEL & THERESA | $1,115.06 | $1,115.06 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-258.13 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-258.11 | $258.13 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-258.11 | $516.24 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-258.11 | $774.35 |
| 07/01/2005 | BILL | ROOKER, MICHAEL & THERESA | $1,032.46 | $1,032.46 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-240.56 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-240.56 | $240.56 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-240.56 | $481.12 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-240.56 | $721.68 |
| 07/01/2004 | BILL | ROOKER, MICHAEL & THERESA | $962.24 | $962.24 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-242.95 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-242.93 | $242.95 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-242.93 | $485.88 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-242.93 | $728.81 |
| 07/01/2003 | BILL | ROOKER, MICHAEL & THERESA | $971.74 | $971.74 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-230.55 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-230.55 | $230.55 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-230.55 | $461.10 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-230.55 | $691.65 |
| 07/01/2002 | BILL | ROOKER, MICHAEL & THERESA | $922.20 | $922.20 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-227.26 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-227.24 | $227.26 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-227.24 | $454.50 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-227.24 | $681.74 |
| 07/01/2001 | BILL | ROOKER, MICHAEL & THERESA | $908.98 | $908.98 |
| 02/27/2001 | PAYMENT | BANK UNITED OF TEXAS | $-226.40 | $0.00 |
| 01/02/2001 | PAYMENT | BANK UNITED OF TEXAS | $-226.37 | $226.40 |
| 09/29/2000 | PAYMENT | BANK UNITED OF TEXAS | $-226.37 | $452.77 |
| 08/18/2000 | PAYMENT | BANK UNITED OF TEXAS | $-226.37 | $679.14 |
| 07/01/2000 | BILL | ROOKER, MICHAEL & THERESA | $905.51 | $905.51 |
| 04/21/2000 | PAYMENT | BANK UNITED OF TEXAS | $-793.44 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $43.02 | $793.44 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $23.90 | $750.42 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.56 | $726.52 |
| 08/20/1999 | PAYMENT | 5600 | $-238.98 | $716.96 |
| 07/01/1999 | BILL | ROOKER, MICHAEL & THERESA | $955.94 | $955.94 |
| 02/22/1999 | PAYMENT | CENLAR FED | $-238.34 | $0.00 |
| 02/08/1999 | PAYMENT | CENLAR | $-791.25 | $238.34 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $42.90 | $1,029.59 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $23.83 | $986.69 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.53 | $962.86 |
| 07/01/1998 | BILL | ROOKER, MICHAEL & THERESA | $953.33 | $953.33 |
| 02/26/1998 | PAYMENT | TRANS FINANCIAL MTG | $-224.98 | $0.00 |
| 12/30/1997 | PAYMENT | TRANS FINANCIAL MTG | $-224.97 | $224.98 |
| 09/19/1997 | PAYMENT | TRANS FINANCIAL MTG | $-224.97 | $449.95 |
| 08/15/1997 | PAYMENT | TRANS FINANCIAL MTG | $-224.97 | $674.92 |
| 07/01/1997 | BILL | ROOKER, MICHAEL & THERESA | $899.89 | $899.89 |
| 02/19/1997 | PAYMENT | LEADER MTG | $-227.28 | $0.00 |
| 12/16/1996 | PAYMENT | LEADER MTG | $-227.27 | $227.28 |
| 09/17/1996 | PAYMENT | LEADER MTG | $-227.27 | $454.55 |
| 08/21/1996 | PAYMENT | ROOKER, MICHAEL | $-227.27 | $681.82 |
| 07/01/1996 | BILL | ROOKER, MICHAEL | $909.09 | $909.09 |
| 03/04/1996 | PAYMENT | $-230.56 | $0.00 | |
| 01/01/1996 | PAYMENT | $-230.56 | $230.56 | |
| 10/02/1995 | PAYMENT | $-230.56 | $461.12 | |
| 08/21/1995 | PAYMENT | $-230.56 | $691.68 | |
| 07/01/1995 | BILL | ROOKER, MICHAEL | $922.24 | $922.24 |
| 01/02/1995 | PAYMENT | $-408.34 | $0.00 | |
| 08/02/1994 | PAYMENT | $-408.32 | $408.34 | |
| 07/01/1994 | BILL | ROOKER, MICHAEL | $816.66 | $816.66 |
| 01/03/1994 | PAYMENT | $-391.80 | $0.00 | |
| 08/20/1993 | PAYMENT | $-391.78 | $391.80 | |
| 07/01/1993 | BILL | ROOKER, MICHAEL | $783.58 | $783.58 |
| 01/04/1993 | PAYMENT | $-370.37 | $0.00 | |
| 08/17/1992 | PAYMENT | $-370.36 | $370.37 | |
| 07/01/1992 | BILL | ROOKER, MICHAEL | $740.73 | $740.73 |
| 01/06/1992 | PAYMENT | $-344.02 | $0.00 | |
| 08/20/1991 | PAYMENT | $-344.00 | $344.02 | |
| 07/01/1991 | BILL | ROOKER, MICHAEL | $688.02 | $688.02 |
| 01/07/1991 | PAYMENT | $-333.97 | $0.00 | |
| 08/06/1990 | PAYMENT | $-333.94 | $333.97 | |
| 07/01/1990 | BILL | ROOKER, MICHAEL | $667.91 | $667.91 |
| 01/02/1990 | PAYMENT | $-273.81 | $0.00 | |
| 08/28/1989 | PAYMENT | $-273.78 | $273.81 | |
| 07/01/1989 | BILL | ROOKER, MICHAEL | $547.59 | $547.59 |
| 01/03/1989 | PAYMENT | $-270.53 | $0.00 | |
| 08/10/1988 | PAYMENT | $-270.52 | $270.53 | |
| 07/01/1988 | BILL | ROOKER, MICHAEL | $541.05 | $541.05 |
| 01/04/1988 | PAYMENT | $-254.69 | $0.00 | |
| 08/25/1987 | PAYMENT | $-254.66 | $254.69 | |
| 07/01/1987 | BILL | ROOKER, MICHAEL | $509.35 | $509.35 |
| 01/05/1987 | PAYMENT | $-212.88 | $0.00 | |
| 07/15/1986 | PAYMENT | $-212.86 | $212.88 | |
| 07/01/1986 | BILL | SLOAN,FREDRIC J | $425.74 | $425.74 |