Tax Account 1420-18-510-019

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Owners

KIVI FAMILY LIVING TRUST 2006
945 RANCHVIEW CI
CARSON CITY, NV 89705

KIVI, MARCY TTEE

Account Summary

Account ID	1420-18-510-019
Account Type	Real Estate
Location	945 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$1,549.66
Currently Due	$774.83

Account ID

1420-18-510-019

Account Type

Real Estate

Location

945 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$1,549.66

Currently Due

$774.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,099.61
Total	$3,099.61
Paid	$1,549.95
Balance	$1,549.66
Due	$774.83
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

$3,099.61

Total

$3,099.61

Paid

$1,549.95

Balance

$1,549.66

Due

$774.83

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	$775.12	$0.00	$775.12	$775.12	$0.00
2	10/07/2024	10/17/2024	Paid	$774.83	$0.00	$774.83	$774.83	$0.00
3	01/06/2025	01/16/2025	Due	$774.83	$0.00	$774.83	$0.00	$774.83
4	03/03/2025	03/13/2025	Due	$774.83	$0.00	$774.83	$0.00	$1,549.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,009.35	$0.00	$3,009.35	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,921.71	$0.00	$2,921.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,836.62	$0.00	$2,836.62	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,753.99	$0.00	$2,753.99	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,673.77	$0.00	$2,673.77	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,551.31	$0.00	$2,551.31	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,448.48	$0.00	$2,448.48	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,386.43	$0.00	$2,386.43	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,381.66	$0.00	$2,381.66	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,307.80	$0.00	$2,307.80	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-774.83	$1,549.66
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-775.12	$2,324.49
07/15/2024	BILL	KIVI FAMILY LIVING TRUST 2006	$3,099.61	$3,099.61
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-752.25	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-752.25	$752.25
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-752.25	$1,504.50
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-752.60	$2,256.75
07/14/2023	BILL	KIVI FAMILY LIVING TRUST 2006	$3,009.35	$3,009.35
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-730.42	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-730.42	$730.42
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-730.42	$1,460.84
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-730.45	$2,191.26
07/19/2022	BILL	KIVI, MARCY TTEE	$2,921.71	$2,921.71
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-709.15	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-709.15	$709.15
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-709.15	$1,418.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-709.17	$2,127.45
07/14/2021	BILL	KIVI, MARCY TTEE	$2,836.62	$2,836.62
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-688.49	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-688.49	$688.49
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-688.49	$1,376.98
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-688.52	$2,065.47
07/13/2020	BILL	KIVI, MARCY TTEE	$2,753.99	$2,753.99
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-668.44	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-668.44	$668.44
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-668.44	$1,336.88
07/25/2019	PAYMENT	AMROCK INC CHECK	$-668.45	$2,005.32
07/15/2019	BILL	KIVI, MARCY TTEE	$2,673.77	$2,673.77
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-637.82	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-637.82	$637.82
09/18/2018	PAYMENT	AMROCK INC. CHECK	$-637.82	$1,275.64
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-637.85	$1,913.46
07/12/2018	BILL	KIVI, MARCY TTEE	$2,551.31	$2,551.31
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-612.12	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-612.12	$612.12
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-612.12	$1,224.24
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-612.12	$1,836.36
07/14/2017	BILL	KIVI, MARCY TTEE	$2,448.48	$2,448.48
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-596.60	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-596.60	$596.60
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-596.60	$1,193.20
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-596.63	$1,789.80
07/12/2016	BILL	KIVI, MARCY TTEE	$2,386.43	$2,386.43
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-595.41	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-595.41	$595.41
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-595.41	$1,190.82
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-595.43	$1,786.23
07/14/2015	BILL	KIVI, MARCY TTEE	$2,381.66	$2,381.66
03/06/2015	PAYMENT	FIRST AMERICAN CHECK	$-576.95	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-576.95	$576.95
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-576.95	$1,153.90
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-576.95	$1,730.85
07/17/2014	BILL	KIVI, MARCY T TTEE	$2,307.80	$2,307.80
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-560.14	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-560.14	$560.14
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-560.14	$1,120.28
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-560.16	$1,680.42
07/16/2013	BILL	KIVI, MARCY T TTEE	$2,240.58	$2,240.58
03/11/2013	PAYMENT	DOVENMUEHLE MTG CHECK	$-2,411.45	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$100.48	$2,411.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$55.82	$2,310.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.33	$2,255.15
07/13/2012	BILL	KIVI, MARCY T TTEE	$2,232.82	$2,232.82
01/05/2012	PAYMENT	CANOVA, GLORIA TRUSTEE CHECK	$-1,092.70	$0.00
08/09/2011	PAYMENT	CANOVA, GLORIA TRUSTEE CHECK	$-1,092.71	$1,092.70
07/15/2011	BILL	CANOVA, GLORIA TRUSTEE	$2,185.41	$2,185.41
12/21/2010	PAYMENT	CANOVA, GLORIA TRUSTEE CHECK	$-1,060.88	$0.00
08/04/2010	PAYMENT	CANOVA, GLORIA TRUSTEE CHECK	$-1,060.90	$1,060.88
07/14/2010	BILL	CANOVA, GLORIA TRUSTEE	$2,121.78	$2,121.78
01/08/2010	PAYMENT	CANOVA, G & P III & SEBEK, M* CHECK	$-1,029.98	$0.00
08/05/2009	PAYMENT	CANOVA, G & P III & SEBEK, M* CHECK	$-1,030.01	$1,029.98
07/13/2009	BILL	CANOVA, G & P III & SEBEK, M*	$2,059.99	$2,059.99
12/22/2008	PAYMENT	CANOVA, G & P III & SEBEK, M* CHECK	$-1,000.00	$0.00
08/14/2008	PAYMENT	CANOVA, G & P III & SEBEK, M* CHECK	$-1,000.00	$1,000.00
07/18/2008	BILL	CANOVA, G & P III & SEBEK, M*	$2,000.00	$2,000.00
01/07/2008	PAYMENT	CANOVA, G & P III &	$-970.89	$0.00
08/03/2007	PAYMENT	CANOVA, G & P III &	$-970.86	$970.89
07/01/2007	BILL	CANOVA, G & P III & SEBEK, M*	$1,941.75	$1,941.75
01/09/2007	PAYMENT	CANOVA, G & P III &	$-942.61	$0.00
08/08/2006	PAYMENT	CANOVA, G & P III &	$-942.58	$942.61
07/01/2006	BILL	CANOVA, G & P III & SEBEK, M	$1,885.19	$1,885.19
12/14/2005	PAYMENT	CANOVA, GERDA E TRUS	$-915.14	$0.00
08/23/2005	PAYMENT	CANOVA, GERDA E TRUS	$-457.57	$915.14
08/03/2005	PAYMENT	CANOVA, GERDA E TRUS	$-457.57	$1,372.71
07/01/2005	BILL	CANOVA, GERDA E TRUSTEE	$1,830.28	$1,830.28
03/23/2005	PAYMENT	GERDA CANOVA	$-888.48	$0.00
03/23/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$888.48
10/15/2004	PAYMENT	SELECT PORTFOLIO	$-444.23	$888.48
08/20/2004	PAYMENT	1ST CENTENNIAL TITLE	$-444.23	$1,332.71
07/01/2004	BILL	TAYLOR, ROBERT L & JANICE M	$1,776.94	$1,776.94
04/23/2004	PAYMENT	TAYLOR, ROBERT L & J	$-467.76	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.99	$467.76
11/25/2003	PAYMENT	TAYLOR, ROBERT L & J	$-449.77	$449.77
09/24/2003	PAYMENT	TAYLOR, ROBERT L & J	$-449.77	$899.54
08/25/2003	PAYMENT	TAYLOR, ROBERT L & J	$-449.77	$1,349.31
07/01/2003	BILL	TAYLOR, ROBERT L & JANICE M	$1,799.08	$1,799.08
02/27/2003	PAYMENT	TAYLOR, ROBERT L & J	$-445.56	$0.00
12/09/2002	PAYMENT	TAYLOR, ROBERT L & J	$-445.54	$445.56
09/23/2002	PAYMENT	TAYLOR, ROBERT L & J	$-908.90	$891.10
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.82	$1,800.00
07/01/2002	BILL	TAYLOR, ROBERT L & JANICE M	$1,782.18	$1,782.18
03/11/2002	PAYMENT	TAYLOR, ROBERT L & J	$-885.79	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.37	$885.79
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-434.21	$868.42
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-434.21	$1,302.63
07/01/2001	BILL	TAYLOR, ROBERT L & JANICE M	$1,736.84	$1,736.84
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-431.05	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-431.05	$431.05
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-431.05	$862.10
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-431.05	$1,293.15
07/01/2000	BILL	TAYLOR, ROBERT L & JANICE M	$1,724.20	$1,724.20
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-416.61	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-416.58	$416.61
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-416.58	$833.19
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-416.58	$1,249.77
07/01/1999	BILL	TAYLOR, ROBERT L & JANICE M	$1,666.35	$1,666.35
02/16/1999	PAYMENT	9993	$-352.34	$0.00
12/15/1998	PAYMENT	9993	$-718.75	$352.34
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.09	$1,071.09
08/13/1998	PAYMENT	11	$-352.33	$1,057.00
07/01/1998	BILL	H & S CONSTRUCTION INC	$1,409.33	$1,409.33
10/17/1997	PAYMENT	SUNRIDGE CORP	$-157.41	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06