Tax Account 1220-16-610-085

Print Page · · Payments Cart · New Search

Owners

PHILIPS, KRISTLE D
1395 S RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-085
Account Type	Real Estate
Location	1395 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$1,003.41
Currently Due	$334.47

Account ID

1220-16-610-085

Account Type

Real Estate

Location

1395 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$1,003.41

Currently Due

$334.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,338.20
Total	$1,338.20
Paid	$334.79
Balance	$1,003.41
Due	$334.47
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,338.20

Total

$1,338.20

Paid

$334.79

Balance

$1,003.41

Due

$334.47

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$334.79	$0.00	$334.79	$334.79	$0.00
2	10/07/2024	10/17/2024	Due	$334.47	$0.00	$334.47	$0.00	$334.47
3	01/06/2025	01/16/2025	Due	$334.47	$0.00	$334.47	$0.00	$668.94
4	03/03/2025	03/13/2025	Due	$334.47	$0.00	$334.47	$0.00	$1,003.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,299.24	$0.00	$1,299.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,261.41	$0.00	$1,261.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,224.67	$0.00	$1,224.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,188.98	$0.00	$1,188.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,154.36	$0.00	$1,154.36	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,120.75	$0.00	$1,120.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,088.12	$0.00	$1,088.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,060.54	$0.00	$1,060.54	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,058.41	$0.00	$1,058.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,027.58	$0.00	$1,027.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-334.79	$1,003.41
07/15/2024	BILL	PHILIPS, KRISTLE D	$1,338.20	$1,338.20
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-324.76	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-324.76	$324.76
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-324.76	$649.52
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-324.96	$974.28
07/14/2023	BILL	PHILIPS, KRISTLE D	$1,299.24	$1,299.24
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-315.35	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-315.35	$315.35
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-315.35	$630.70
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-315.36	$946.05
07/19/2022	BILL	PHILIPS, KRISTLE D	$1,261.41	$1,261.41
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-306.16	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-306.16	$306.16
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-306.16	$612.32
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-306.19	$918.48
07/14/2021	BILL	PHILIPS, KRISTLE D	$1,224.67	$1,224.67
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-297.24	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-297.24	$297.24
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-297.24	$594.48
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-297.26	$891.72
07/13/2020	BILL	PHILIPS, KRISTLE D	$1,188.98	$1,188.98
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-288.59	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-288.59	$288.59
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-288.59	$577.18
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-288.59	$865.77
07/15/2019	BILL	PHILIPS, KRISTLE D	$1,154.36	$1,154.36
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-280.18	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-280.18	$280.18
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-280.18	$560.36
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-280.21	$840.54
07/12/2018	BILL	PHILIPS, KRISTLE D	$1,120.75	$1,120.75
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.03	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.03	$272.03
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.03	$544.06
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.03	$816.09
07/14/2017	BILL	PHILIPS, KRISTLE D	$1,088.12	$1,088.12
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.13	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.13	$265.13
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.13	$530.26
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.15	$795.39
07/12/2016	BILL	PHILIPS, KRISTLE D	$1,060.54	$1,060.54
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.60	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.60	$264.60
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.60	$529.20
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.61	$793.80
07/14/2015	BILL	PHILIPS, KRISTLE & MICHAEL W	$1,058.41	$1,058.41
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.89	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.89	$256.89
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.89	$513.78
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.91	$770.67
07/17/2014	BILL	PHILIPS, KRISTLE & MICHAEL W	$1,027.58	$1,027.58
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.41	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.41	$249.41
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.41	$498.82
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-249.42	$748.23
07/16/2013	BILL	PHILIPS, KRISTLE & MICHAEL W	$997.65	$997.65
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.68	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.68	$320.68
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.68	$641.36
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.71	$962.04
07/13/2012	BILL	PHILIPS, KRISTLE & MICHAEL W	$1,282.75	$1,282.75
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-315.11	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-315.11	$315.11
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-315.11	$630.22
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-315.13	$945.33
07/15/2011	BILL	PHILIPS, KRISTLE & MICHAEL W	$1,260.46	$1,260.46
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-300.93	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-300.93	$300.93
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-300.93	$601.86
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-300.95	$902.79
07/14/2010	BILL	PHILIPS, KRISTLE & MICHAEL W	$1,203.74	$1,203.74
03/08/2010	PAYMENT	LITTON LOAN SVC CHECK	$-287.16	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-287.16	$287.16
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-287.16	$574.32
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-287.18	$861.48
07/13/2009	BILL	PHILIPS, KRISTLE & MICHAEL W	$1,148.66	$1,148.66
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-282.74	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-282.74	$282.74
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-282.74	$565.48
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-282.78	$848.22
07/18/2008	BILL	PHILIPS, KRISTLE & MICHAEL W	$1,131.00	$1,131.00
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-278.55	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-278.54	$278.55
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-278.54	$557.09
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-278.54	$835.63
07/01/2007	BILL	PHILIPS, KRISTLE & MICHAEL W	$1,114.17	$1,114.17
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-258.18	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-258.17	$258.18
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-258.17	$516.35
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-258.17	$774.52
07/01/2006	BILL	PHILIPS, KRISTLE & MICHAEL W	$1,032.69	$1,032.69
03/03/2006	PAYMENT	LITTON LOAN SERVICIN	$-321.27	$0.00
01/05/2006	PAYMENT	LITTON LOAN SERVICIN	$-321.24	$321.27
10/10/2005	PAYMENT	NEW CENTURY MTG	$-321.24	$642.51
08/24/2005	PAYMENT	PACIFIC TITLE	$-321.24	$963.75
07/01/2005	BILL	PHILIPS, MICHAEL W JR & KRISTI	$1,284.99	$1,284.99
03/01/2005	PAYMENT	LITTON LOAN SERVICIN	$-253.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-253.00	$253.00
08/30/2004	PAYMENT	33	$-253.00	$506.00
08/17/2004	PAYMENT	PHILIPS, MICHAEL W J	$-253.00	$759.00
07/01/2004	BILL	PHILIPS, MICHAEL W JR & KRISTI	$1,012.00	$1,012.00
06/01/2004	PAYMENT	PHILIPS LANDSCAPING	$-711.81	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.61	$711.81
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.31	$669.20
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.52	$647.89
08/20/2003	PAYMENT	PHILIPS, MICHAEL W	$-213.12	$639.37
07/01/2003	BILL	PHILIPS, MICHAEL W	$852.49	$852.49
03/05/2003	PAYMENT	PHILIPS, MICHAEL W	$-195.16	$0.00
01/09/2003	PAYMENT	PHILIPS, MICHAEL W	$-195.13	$195.16
10/09/2002	PAYMENT	PHILIPS, MICHAEL W	$-195.13	$390.29
08/20/2002	PAYMENT	PHILIPS LANDSCAPING	$-195.13	$585.42
07/01/2002	BILL	PHILIPS, MICHAEL W	$780.55	$780.55
03/06/2002	PAYMENT	PHILIPS, MICHAEL W	$-193.53	$0.00
01/08/2002	PAYMENT	PHILIPS, MICHAEL W	$-193.52	$193.53
10/09/2001	PAYMENT	PHILIPS, MICHAEL W	$-193.52	$387.05
08/20/2001	PAYMENT	PHILIPS, MICHAEL W	$-193.52	$580.57
07/01/2001	BILL	PHILIPS, MICHAEL W	$774.09	$774.09
03/06/2001	PAYMENT	PHILIPS, MICHAEL W	$-191.92	$0.00
01/04/2001	PAYMENT	PHILIPS, MICHAEL W	$-191.91	$191.92
10/03/2000	PAYMENT	PHILIPS, MICHAEL W	$-191.91	$383.83
08/22/2000	PAYMENT	PHILIPS, MICHAEL W	$-191.91	$575.74
07/01/2000	BILL	PHILIPS, MICHAEL W	$767.65	$767.65
03/06/2000	PAYMENT	PHILIPS, MICHAEL W	$-191.12	$0.00
01/04/2000	PAYMENT	PHILIPS, MICHAEL W	$-191.09	$191.12
10/05/1999	PAYMENT	PHILIPS, MICHAEL W	$-191.09	$382.21
08/18/1999	PAYMENT	PHILIPS, MICHAEL W	$-191.09	$573.30
07/01/1999	BILL	PHILIPS, MICHAEL W	$764.39	$764.39
03/02/1999	PAYMENT	PHILIPS, MICHAEL W	$-187.09	$0.00
01/06/1999	PAYMENT	PHILIPS, MICHAEL W	$-187.07	$187.09
10/06/1998	PAYMENT	PHILIPS, MICHAEL W	$-187.07	$374.16
08/19/1998	PAYMENT	PHILIPS, MICHAEL W	$-187.07	$561.23
07/01/1998	BILL	PHILIPS, MICHAEL W	$748.30	$748.30
03/02/1998	PAYMENT	PHILIPS, MICHAEL W	$-186.44	$0.00
01/06/1998	PAYMENT	PHILIPS, MICHAEL W	$-186.43	$186.44
10/08/1997	PAYMENT	PHILIPS, MICHAEL W	$-186.43	$372.87
08/19/1997	PAYMENT	PHILIPS, MICHAEL W	$-186.43	$559.30
07/01/1997	BILL	PHILIPS, MICHAEL W	$745.73	$745.73
03/03/1997	PAYMENT	PHILIPS, MICHAEL W	$-189.89	$0.00
01/07/1997	PAYMENT	PHILIPS, MICHAEL W	$-189.86	$189.89
10/03/1996	PAYMENT	PHILIPS, MICHAEL W	$-189.86	$379.75
08/27/1996	PAYMENT	PHILIPS, MICHAEL W	$-189.86	$569.61
07/01/1996	BILL	PHILIPS, MICHAEL W	$759.47	$759.47
04/01/1996	PAYMENT		$-194.98	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.50	$194.98
01/26/1996	PAYMENT		$-401.17	$187.48
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.75	$588.65
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.50	$569.90
08/24/1995	PAYMENT		$-187.46	$562.40
07/01/1995	BILL	PHILIPS, MICHAEL W	$749.86	$749.86
04/24/1995	PAYMENT		$-191.92	$0.00
03/14/1995	PAYMENT		$-186.90	$191.92
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$12.19	$378.82
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.19	$366.63
12/19/1994	PAYMENT		$-1,058.52	$359.44
12/19/1994	INTEREST	Interest to date	$77.29	$1,417.96
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.97	$1,340.67
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.19	$1,322.70
07/01/1994	BILL	PHILIPS, MICHAEL W	$718.86	$1,315.51
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$43.70	$596.65
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.61	$552.95
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.04	$535.34
09/22/1993	PAYMENT		$-183.13	$528.30
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.04	$711.43
07/01/1993	BILL	PHILIPS, MICHAEL W	$704.39	$704.39
02/05/1993	PAYMENT		$-335.88	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.59	$335.88
10/06/1992	PAYMENT		$-164.64	$329.29
08/24/1992	PAYMENT		$-164.64	$493.93
07/01/1992	BILL	PHILIPS, MICHAEL W	$658.57	$658.57
05/04/1992	PAYMENT		$-163.77	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.49	$163.77
11/15/1991	PAYMENT		$-152.25	$152.28
10/08/1991	PAYMENT		$-152.25	$304.53
08/21/1991	PAYMENT		$-152.25	$456.78
07/01/1991	BILL	HALL, KRISTIAN J	$609.03	$609.03
04/15/1991	PAYMENT		$-651.50	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$44.68	$651.50
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$25.28	$606.82
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.05	$581.54
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.62	$567.49
07/01/1990	BILL	HALL, KRISTIAN J	$561.87	$561.87
04/10/1990	PAYMENT		$-141.79	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.26	$141.79
02/01/1990	PAYMENT		$-136.78	$131.53
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.26	$268.31
11/07/1989	PAYMENT		$-136.78	$263.05
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.26	$399.83
08/30/1989	PAYMENT		$-131.52	$394.57
07/01/1989	BILL	HALL, KRISTIAN J	$526.09	$526.09
02/22/1989	PAYMENT		$-112.34	$0.00
01/27/1989	PAYMENT		$-116.81	$112.34
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.49	$229.15
01/03/1989	PAYMENT		$-116.81	$224.66
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.49	$341.47
08/04/1988	PAYMENT		$-112.32	$336.98
07/01/1988	BILL	BRANDON, DIANNE P	$449.30	$449.30
01/04/1988	PAYMENT		$-267.62	$0.00
01/04/1988	INTEREST	Interest to date	$15.92	$267.62
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.00	$251.70
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.20	$248.70
07/01/1987	BILL	NICHOLAW, D S & P	$120.16	$247.50
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.45	$127.34
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.79	$114.89
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.66	$110.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$107.44
07/01/1986	BILL	NICHOLAW,D S & P	$106.38	$106.38