Tax Account 1420-18-214-083

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Owners

FALCONER, JEREMY M
3316 SOMERSET WY
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-083
Account Type	Real Estate
Location	3316 SOMERSET WY INDIAN HILLS GID
Balance	$1,232.19
Currently Due	$410.73

Account ID

1420-18-214-083

Account Type

Real Estate

Location

3316 SOMERSET WY
INDIAN HILLS GID

Balance

$1,232.19

Currently Due

$410.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.18
Total	$1,643.18
Paid	$410.99
Balance	$1,232.19
Due	$410.73
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

$1,643.18

Total

$1,643.18

Paid

$410.99

Balance

$1,232.19

Due

$410.73

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	$410.99	$0.00	$410.99	$410.99	$0.00
2	10/07/2024	10/17/2024	Due	$410.73	$0.00	$410.73	$0.00	$410.73
3	01/06/2025	01/16/2025	Due	$410.73	$0.00	$410.73	$0.00	$821.46
4	03/03/2025	03/13/2025	Due	$410.73	$0.00	$410.73	$0.00	$1,232.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.47	$0.00	$1,521.47	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,408.77	$0.00	$1,408.77	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,304.42	$0.00	$1,304.42	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,261.52	$0.00	$1,261.52	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,217.67	$0.00	$1,217.67	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,161.89	$0.00	$1,161.89	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,115.06	$0.00	$1,115.06	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,086.80	$0.00	$1,086.80	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,091.86	$0.00	$1,091.86	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,058.00	$0.00	$1,058.00	$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	CHASE WT CORE -	$-410.99	$1,232.19
07/15/2024	BILL	FALCONER, JEREMY M	$1,643.18	$1,643.18
02/29/2024	PAYMENT	CHASE WT CORE -	$-380.29	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-380.29	$380.29
10/03/2023	PAYMENT	CHASE WT CORE -	$-380.29	$760.58
08/09/2023	PAYMENT	CHASE WT CORE -	$-380.60	$1,140.87
07/14/2023	BILL	FALCONER, JEREMY M	$1,521.47	$1,521.47
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.19	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.19	$352.19
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.19	$704.38
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-352.20	$1,056.57
07/19/2022	BILL	FALCONER, JEREMY M	$1,408.77	$1,408.77
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-326.10	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-326.10	$326.10
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-326.10	$652.20
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-326.12	$978.30
07/14/2021	BILL	FALCONER, JEREMY M	$1,304.42	$1,304.42
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-315.38	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-315.38	$315.38
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-315.38	$630.76
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-315.38	$946.14
07/13/2020	BILL	FALCONER, JEREMY M	$1,261.52	$1,261.52
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-304.41	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-304.41	$304.41
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-304.41	$608.82
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-304.44	$913.23
07/15/2019	BILL	FALCONER, JEREMY M	$1,217.67	$1,217.67
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-290.47	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-290.47	$290.47
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-290.47	$580.94
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-290.48	$871.41
07/12/2018	BILL	FALCONER, JEREMY M	$1,161.89	$1,161.89
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-278.76	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-278.76	$278.76
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-278.76	$557.52
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-278.78	$836.28
07/14/2017	BILL	FALCONER, JEREMY M	$1,115.06	$1,115.06
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-271.70	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-271.70	$271.70
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-271.70	$543.40
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-271.70	$815.10
07/12/2016	BILL	FALCONER, JEREMY M	$1,086.80	$1,086.80
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-272.96	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-272.96	$272.96
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-272.96	$545.92
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-272.98	$818.88
07/14/2015	BILL	FALCONER, JEREMY M	$1,091.86	$1,091.86
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-264.50	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-264.50	$264.50
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-264.50	$529.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-264.50	$793.50
07/17/2014	BILL	FALCONER, JEREMY M	$1,058.00	$1,058.00
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-256.79	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-256.79	$256.79
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-256.79	$513.58
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-256.81	$770.37
07/16/2013	BILL	FALCONER, JEREMY M	$1,027.18	$1,027.18
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-258.51	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-258.51	$258.51
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-258.51	$517.02
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-258.53	$775.53
07/13/2012	BILL	FALCONER, JEREMY M	$1,034.06	$1,034.06
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-291.04	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-291.04	$291.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-291.04	$582.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-291.05	$873.12
07/15/2011	BILL	NICHOLSON, DIANNE	$1,164.17	$1,164.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-275.34	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-275.34	$275.34
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-275.34	$550.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-275.35	$826.02
07/14/2010	BILL	NICHOLSON, DIANNE	$1,101.37	$1,101.37
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-267.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-267.32	$267.32
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-267.32	$534.64
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-267.34	$801.96
07/13/2009	BILL	NICHOLSON, DIANNE	$1,069.30	$1,069.30
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-259.54	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-259.54	$259.54
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-259.54	$519.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-259.55	$778.62
07/18/2008	BILL	NICHOLSON, DIANNE	$1,038.17	$1,038.17
02/26/2008	PAYMENT	COUNTRYWIDE	$-245.82	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-245.82	$245.82
09/25/2007	PAYMENT	COUNTRYWIDE	$-245.82	$491.64
08/13/2007	PAYMENT	COUNTRYWIDE	$-245.82	$737.46
07/01/2007	BILL	NICHOLSON, DIANNE	$983.28	$983.28
02/28/2007	PAYMENT	COUNTRYWIDE	$-238.67	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-238.67	$238.67
09/26/2006	PAYMENT	COUNTRYWIDE	$-238.67	$477.34
08/07/2006	PAYMENT	COUNTRYWIDE	$-238.67	$716.01
07/01/2006	BILL	NICHOLSON, DIANNE	$954.68	$954.68
03/01/2006	PAYMENT	COUNTRYWIDE	$-231.74	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-231.71	$231.74
09/29/2005	PAYMENT	COUNTRYWIDE	$-231.71	$463.45
08/10/2005	PAYMENT	COUNTRYWIDE	$-231.71	$695.16
07/01/2005	BILL	NICHOLSON, DIANNE	$926.87	$926.87
02/14/2005	PAYMENT	COUNTRYWIDE	$-224.97	$0.00
11/03/2004	PAYMENT	FIDELITY NATIONAL TI	$-224.97	$224.97
09/30/2004	PAYMENT	CHASE	$-224.97	$449.94
08/11/2004	PAYMENT	CHASE	$-224.97	$674.91
07/01/2004	BILL	NICHOLSON, DIANNE	$899.88	$899.88
02/25/2004	PAYMENT	CHASE	$-227.25	$0.00
12/31/2003	PAYMENT	CHASE	$-227.24	$227.25
10/02/2003	PAYMENT	CHASE	$-227.24	$454.49
08/15/2003	PAYMENT	CHASE	$-227.24	$681.73
07/01/2003	BILL	NICHOLSON, DIANNE	$908.97	$908.97
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-214.49	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-214.49	$214.49
10/14/2002	PAYMENT	CHASE MANHATTAN BANK	$-214.49	$428.98
07/22/2002	PAYMENT	11	$-214.49	$643.47
07/01/2002	BILL	BITTLESTON, EDWARD W & LESLIE	$857.96	$857.96
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-211.50	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-211.49	$211.50
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-211.49	$422.99
08/22/2001	PAYMENT	CHASE MANHATTAN	$-211.49	$634.48
07/01/2001	BILL	BITTLESTON, EDWARD W & LESLIE	$845.97	$845.97
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-210.70	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-210.68	$210.70
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-210.68	$421.38
08/18/2000	PAYMENT	CHASE MANHATTAN MTG.	$-210.68	$632.06
07/01/2000	BILL	BITTLESTON, EDWARD W	$842.74	$842.74
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-217.75	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-217.75	$217.75
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-217.75	$435.50
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-217.75	$653.25
07/01/1999	BILL	BITTLESTON, EDWARD W	$871.00	$871.00
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-217.27	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-217.24	$217.27
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-217.24	$434.51
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-217.24	$651.75
07/01/1998	BILL	BITTLESTON, EDWARD W	$868.99	$868.99
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-205.21	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-205.18	$205.21
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-205.18	$410.39
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-205.18	$615.57
07/01/1997	BILL	BITTLESTON, EDWARD W	$820.75	$820.75
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-207.29	$0.00
01/07/1997	PAYMENT	MELLON	$-207.29	$207.29
10/07/1996	PAYMENT	STANDARD FEDERAL BAN	$-207.29	$414.58
08/19/1996	PAYMENT	STANDARD FEDERAL BAN	$-207.29	$621.87
07/01/1996	BILL	BITTLESTON, EDWARD W	$829.16	$829.16
02/29/1996	PAYMENT		$-210.40	$0.00
01/01/1996	PAYMENT		$-210.37	$210.40
10/02/1995	PAYMENT		$-210.37	$420.77
08/21/1995	PAYMENT		$-210.37	$631.14
07/01/1995	BILL	BITTLESTON, EDWARD W	$841.51	$841.51
03/14/1995	PAYMENT		$-405.21	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.94	$405.21
08/02/1994	PAYMENT		$-397.24	$397.27
07/01/1994	BILL	BITTLESTON, EDWARD W	$794.51	$794.51
01/03/1994	PAYMENT		$-381.23	$0.00
08/20/1993	PAYMENT		$-381.20	$381.23
07/01/1993	BILL	BITTLESTON, EDWARD W	$762.43	$762.43
01/04/1993	PAYMENT		$-359.82	$0.00
08/17/1992	PAYMENT		$-359.80	$359.82
07/01/1992	BILL	BITTLESTON, EDWARD W	$719.62	$719.62
01/06/1992	PAYMENT		$-334.28	$0.00
08/20/1991	PAYMENT		$-334.26	$334.28
07/01/1991	BILL	BITTLESTON, EDWARD W	$668.54	$668.54
01/07/1991	PAYMENT		$-324.52	$0.00
08/06/1990	PAYMENT		$-324.52	$324.52
07/01/1990	BILL	BITTLESTON, EDWARD W	$649.04	$649.04
01/02/1990	PAYMENT		$-275.59	$0.00
08/28/1989	PAYMENT		$-275.56	$275.59
07/01/1989	BILL	BITTLESTON, EDWARD W	$551.15	$551.15
01/03/1989	PAYMENT		$-272.30	$0.00
08/10/1988	PAYMENT		$-272.28	$272.30
07/01/1988	BILL	BITTLESTON, EDWARD W	$544.58	$544.58
01/04/1988	PAYMENT		$-256.33	$0.00
08/25/1987	PAYMENT		$-256.32	$256.33
07/01/1987	BILL	BITTLESTON, EDWARD W	$512.65	$512.65
01/05/1987	PAYMENT		$-214.26	$0.00
07/15/1986	PAYMENT		$-214.24	$214.26
07/01/1986	BILL	BITTLESTON,E W & K	$428.50	$428.50