Tax Account 1420-18-214-046

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Owners

DRAKE, KIMBERLY D
3314 VISTA GRANDE BL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-046
Account Type	Real Estate
Location	3314 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,122.63
Currently Due	$374.21

Account ID

1420-18-214-046

Account Type

Real Estate

Location

3314 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,122.63

Currently Due

$374.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,497.25
Total	$1,497.25
Paid	$374.62
Balance	$1,122.63
Due	$374.21
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

$1,497.25

Total

$1,497.25

Paid

$374.62

Balance

$1,122.63

Due

$374.21

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	$374.62	$0.00	$374.62	$374.62	$0.00
2	10/07/2024	10/17/2024	Due	$374.21	$0.00	$374.21	$0.00	$374.21
3	01/06/2025	01/16/2025	Due	$374.21	$0.00	$374.21	$0.00	$748.42
4	03/03/2025	03/13/2025	Due	$374.21	$0.00	$374.21	$0.00	$1,122.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,453.64	$0.00	$1,453.64	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,411.30	$0.00	$1,411.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,370.21	$0.00	$1,370.21	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,330.29	$0.00	$1,330.29	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,291.54	$0.00	$1,291.54	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,253.91	$0.00	$1,253.91	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,217.39	$0.00	$1,217.39	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,186.53	$0.00	$1,186.53	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,184.17	$0.00	$1,184.17	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,149.68	$0.00	$1,149.68	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-374.62	$1,122.63
07/15/2024	BILL	DRAKE, KIMBERLY D	$1,497.25	$1,497.25
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-363.33	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-363.33	$363.33
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-363.33	$726.66
08/15/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020739205	$-363.65	$1,089.99
07/14/2023	BILL	DRAKE, KIMBERLY D	$1,453.64	$1,453.64
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.82	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.82	$352.82
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.82	$705.64
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.84	$1,058.46
07/19/2022	BILL	DRAKE, KIMBERLY D	$1,411.30	$1,411.30
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-342.55	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-342.55	$342.55
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-342.55	$685.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-342.56	$1,027.65
07/14/2021	BILL	DRAKE, KIMBERLY D	$1,370.21	$1,370.21
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-332.57	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-332.57	$332.57
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-332.57	$665.14
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-332.58	$997.71
07/13/2020	BILL	DRAKE, KIMBERLY D	$1,330.29	$1,330.29
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-322.88	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-322.88	$322.88
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-322.88	$645.76
08/22/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-322.90	$968.64
07/15/2019	BILL	DRAKE, KIMBERLY D	$1,291.54	$1,291.54
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-313.47	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-313.47	$313.47
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-313.47	$626.94
08/07/2018	PAYMENT	AMROCK INC NV CHECK	$-313.50	$940.41
07/12/2018	BILL	DRAKE, KIMBERLY D	$1,253.91	$1,253.91
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.34	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.34	$304.34
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.34	$608.68
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.37	$913.02
07/14/2017	BILL	DRAKE, KIMBERLY D	$1,217.39	$1,217.39
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-296.63	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-296.63	$296.63
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-296.63	$593.26
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-296.64	$889.89
07/12/2016	BILL	DRAKE, KIMBERLY D	$1,186.53	$1,186.53
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-296.04	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-296.04	$296.04
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-296.04	$592.08
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-296.05	$888.12
07/14/2015	BILL	DRAKE, KIMBERLY D	$1,184.17	$1,184.17
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.42	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.42	$287.42
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.42	$574.84
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.42	$862.26
07/17/2014	BILL	DRAKE, KIMBERLY D	$1,149.68	$1,149.68
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.04	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.04	$279.04
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.04	$558.08
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.07	$837.12
07/16/2013	BILL	DRAKE, KIMBERLY D	$1,116.19	$1,116.19
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-280.06	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-280.06	$280.06
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-280.06	$560.12
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-280.07	$840.18
07/13/2012	BILL	DRAKE, KIMBERLY D	$1,120.25	$1,120.25
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.25	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.25	$307.25
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.25	$614.50
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.27	$921.75
07/15/2011	BILL	DRAKE, KIMBERLY D	$1,229.02	$1,229.02
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.29	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.29	$298.29
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.29	$596.58
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.30	$894.87
07/14/2010	BILL	DRAKE, KIMBERLY D	$1,193.17	$1,193.17
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-289.61	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-289.61	$289.61
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-289.61	$579.22
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-289.63	$868.83
07/13/2009	BILL	DRAKE, KIMBERLY D	$1,158.46	$1,158.46
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-281.18	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-281.18	$281.18
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-281.18	$562.36
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-281.18	$843.54
07/18/2008	BILL	DRAKE, KIMBERLY D	$1,124.72	$1,124.72
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-266.51	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-266.48	$266.51
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-266.48	$532.99
08/20/2007	PAYMENT	GMAC-DITECH	$-266.48	$799.47
07/01/2007	BILL	DRAKE, KIMBERLY D	$1,065.95	$1,065.95
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-258.75	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-258.73	$258.75
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-258.73	$517.48
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-258.73	$776.21
07/01/2006	BILL	DRAKE, KIMBERLY D	$1,034.94	$1,034.94
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-251.20	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-251.20	$251.20
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-251.20	$502.40
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-251.20	$753.60
07/01/2005	BILL	DRAKE, KIMBERLY D	$1,004.80	$1,004.80
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-243.89	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-243.88	$243.89
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-243.88	$487.77
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-243.88	$731.65
07/01/2004	BILL	DRAKE, KIMBERLY D	$975.53	$975.53
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-246.28	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-246.28	$246.28
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-246.28	$492.56
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-246.28	$738.84
07/01/2003	BILL	DRAKE, KIMBERLY D	$985.12	$985.12
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-234.01	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-233.98	$234.01
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-233.98	$467.99
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-233.98	$701.97
07/01/2002	BILL	DRAKE, KIMBERLY D	$935.95	$935.95
02/25/2002	PAYMENT	9996	$-230.63	$0.00
12/18/2001	PAYMENT	9996	$-230.62	$230.63
09/24/2001	PAYMENT	9996	$-230.62	$461.25
08/07/2001	PAYMENT	9996	$-230.62	$691.87
07/01/2001	BILL	DRAKE, KIMBERLY D	$922.49	$922.49
03/01/2001	PAYMENT	9996	$-229.74	$0.00
12/26/2000	PAYMENT	9996	$-229.74	$229.74
09/25/2000	PAYMENT	9996	$-229.74	$459.48
08/08/2000	PAYMENT	9996	$-229.74	$689.22
07/01/2000	BILL	DRAKE, KIMBERLY D	$918.96	$918.96
02/23/2000	PAYMENT	9996	$-238.10	$0.00
01/06/2000	PAYMENT	9996	$-238.08	$238.10
10/01/1999	PAYMENT	9996	$-238.08	$476.18
08/06/1999	PAYMENT	5500	$-238.08	$714.26
07/01/1999	BILL	DRAKE, KIMBERLY D	$952.34	$952.34
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-237.43	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-237.43	$237.43
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-237.43	$474.86
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-237.43	$712.29
07/01/1998	BILL	DRAKE, KIMBERLY D	$949.72	$949.72
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-224.13	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-224.12	$224.13
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-224.12	$448.25
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-224.12	$672.37
07/01/1997	BILL	DRAKE, ROBERT W & KIMBERLY D	$896.49	$896.49
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-226.43	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-226.41	$226.43
10/07/1996	PAYMENT	TRANSAMERICA	$-226.41	$452.84
08/13/1996	PAYMENT	TRANSAMERICA	$-226.41	$679.25
07/01/1996	BILL	DRAKE, ROBERT W & KIMBERLY D	$905.66	$905.66
03/04/1996	PAYMENT		$-229.69	$0.00
01/01/1996	PAYMENT		$-229.68	$229.69
10/02/1995	PAYMENT		$-229.68	$459.37
08/21/1995	PAYMENT		$-229.68	$689.05
07/01/1995	BILL	DRAKE, ROBERT W & KIMBERLY D	$918.73	$918.73
01/02/1995	PAYMENT		$-443.21	$0.00
08/15/1994	PAYMENT		$-443.18	$443.21
07/01/1994	BILL	WUNSCH, BRADFORD P & SUSAN G	$886.39	$886.39
01/03/1994	PAYMENT		$-425.16	$0.00
08/20/1993	PAYMENT		$-425.14	$425.16
07/01/1993	BILL	WUNSCH, BRADFORD P & SUSAN G	$850.30	$850.30
01/04/1993	PAYMENT		$-403.66	$0.00
08/17/1992	PAYMENT		$-403.64	$403.66
07/01/1992	BILL	WUNSCH, BRADFORD P & SUSAN G	$807.30	$807.30
01/02/1992	PAYMENT		$-374.77	$0.00
08/20/1991	PAYMENT		$-374.74	$374.77
07/01/1991	BILL	WUNSCH, BRADFORD P & SUSAN G	$749.51	$749.51
01/07/1991	PAYMENT		$-363.69	$0.00
08/06/1990	PAYMENT		$-363.68	$363.69
07/01/1990	BILL	WUNSCH, BRADFORD P & SUSAN G	$727.37	$727.37
01/02/1990	PAYMENT		$-309.40	$0.00
08/28/1989	PAYMENT		$-309.40	$309.40
07/01/1989	BILL	WUNSCH, BRADFORD P & SUSAN G	$618.80	$618.80
01/03/1989	PAYMENT		$-305.72	$0.00
08/10/1988	PAYMENT		$-305.70	$305.72
07/01/1988	BILL	WUNSCH, BRADFORD P & SUSAN G	$611.42	$611.42
01/04/1988	PAYMENT		$-287.94	$0.00
08/26/1987	PAYMENT		$-287.92	$287.94
07/01/1987	BILL	WUNSCH, BRADFORD P & SUSAN G	$575.86	$575.86
01/05/1987	PAYMENT		$-240.56	$0.00
07/17/1986	PAYMENT		$-240.54	$240.56
07/01/1986	BILL	WUNSCH,BRADFORD P & SUSAN G	$481.10	$481.10