Tax Account 1419-14-001-021

Print Page · · Payments Cart · New Search

Owners

YENTER, LISA M
3384 ALPINE VIEW CT
CARSON CITY, NV 89705

Account Summary

Account ID	1419-14-001-021
Account Type	Real Estate
Location	3384 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$3,746.22
Currently Due	$1,248.74

Account ID

1419-14-001-021

Account Type

Real Estate

Location

3384 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,746.22

Currently Due

$1,248.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,995.21
Total	$4,995.21
Paid	$1,248.99
Balance	$3,746.22
Due	$1,248.74
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,995.21

Total

$4,995.21

Paid

$1,248.99

Balance

$3,746.22

Due

$1,248.74

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,248.99	$0.00	$1,248.99	$1,248.99	$0.00
2	10/07/2024	10/17/2024	Due	$1,248.74	$0.00	$1,248.74	$0.00	$1,248.74
3	01/06/2025	01/16/2025	Due	$1,248.74	$0.00	$1,248.74	$0.00	$2,497.48
4	03/03/2025	03/13/2025	Due	$1,248.74	$0.00	$1,248.74	$0.00	$3,746.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,599.24	$0.00	$4,599.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,254.46	$0.00	$4,254.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,924.96	$0.00	$3,924.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,784.11	$0.00	$3,784.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,648.38	$0.00	$3,648.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,043.94	$0.00	$4,043.94	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,880.94	$0.00	$3,880.94	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,782.59	$0.00	$3,782.59	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,775.03	$0.00	$3,775.03	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,657.98	$0.00	$3,657.98	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,248.99	$3,746.22
07/15/2024	BILL	YENTER, LISA M	$4,995.21	$4,995.21
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,149.76	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,149.76	$1,149.76
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,149.76	$2,299.52
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,149.96	$3,449.28
07/14/2023	BILL	YENTER, LISA M	$4,599.24	$4,599.24
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,063.61	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,063.61	$1,063.61
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,063.61	$2,127.22
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,063.63	$3,190.83
07/19/2022	BILL	YENTER, LISA M	$4,254.46	$4,254.46
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-981.24	$0.00
01/03/2022	PAYMENT	WFG LENDER SERVICES CHECK	$-981.24	$981.24
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-981.24	$1,962.48
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-981.24	$2,943.72
07/14/2021	BILL	YENTER, LISA M	$3,924.96	$3,924.96
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-946.02	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-946.02	$946.02
08/20/2020	PAYMENT	FATCO CHECK	$-1,892.07	$1,892.04
07/13/2020	BILL	YENTER, MARK W & LISA M	$3,784.11	$3,784.11
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-912.09	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-912.09	$912.09
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-912.09	$1,824.18
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-912.11	$2,736.27
07/15/2019	BILL	YENTER, MARK W & LISA M	$3,648.38	$3,648.38
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,010.98	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,010.98	$1,010.98
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,010.98	$2,021.96
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,011.00	$3,032.94
07/12/2018	BILL	YENTER, MARK W & LISA M	$4,043.94	$4,043.94
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-970.23	$0.00
10/05/2017	PAYMENT	FATCO CHECK	$-970.23	$970.23
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-970.23	$1,940.46
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-970.25	$2,910.69
07/14/2017	BILL	YENTER, MARK W & LISA M	$3,880.94	$3,880.94
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-945.64	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-945.64	$945.64
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-945.64	$1,891.28
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-945.67	$2,836.92
07/12/2016	BILL	YENTER, MARK W & LISA M	$3,782.59	$3,782.59
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-943.75	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-943.75	$943.75
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-943.75	$1,887.50
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-943.78	$2,831.25
07/14/2015	BILL	YENTER, MARK W & LISA M	$3,775.03	$3,775.03
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-914.49	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-914.49	$914.49
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-914.49	$1,828.98
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-914.51	$2,743.47
07/17/2014	BILL	YENTER, MARK W & LISA M	$3,657.98	$3,657.98
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-887.84	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-887.84	$887.84
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-887.84	$1,775.68
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-887.84	$2,663.52
07/16/2013	BILL	YENTER, MARK W & LISA M	$3,551.36	$3,551.36
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-852.04	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-852.04	$852.04
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-852.04	$1,704.08
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-852.07	$2,556.12
07/13/2012	BILL	YENTER, MARK W & LISA M	$3,408.19	$3,408.19
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-800.81	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-800.81	$800.81
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-800.81	$1,601.62
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-800.84	$2,402.43
07/15/2011	BILL	YENTER, MARK W & LISA M	$3,203.27	$3,203.27
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-757.63	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-757.63	$757.63
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-757.63	$1,515.26
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-757.65	$2,272.89
07/14/2010	BILL	YENTER, MARK W & LISA M	$3,030.54	$3,030.54
03/09/2010	PAYMENT	USAA FEDERAL SAVINGS CHECK	$-1,437.73	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.19	$1,437.73
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-704.77	$1,409.54
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-704.79	$2,114.31
07/13/2009	BILL	RAINEY, GEORGE R & BARBARA J	$2,819.10	$2,819.10
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-684.24	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-684.24	$684.24
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-684.24	$1,368.48
09/02/2008	PAYMENT	EMC MTG CHECK	$-684.27	$2,052.72
07/18/2008	BILL	RAINEY, GEORGE R & BARBARA J	$2,736.99	$2,736.99
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-643.03	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-643.02	$643.03
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-643.02	$1,286.05
08/03/2007	PAYMENT	QUICKEN LOANS	$-643.02	$1,929.07
07/01/2007	BILL	RAINEY, GEORGE R & BARBARA J	$2,572.09	$2,572.09
03/05/2007	PAYMENT	WORLD SAVINGS	$-624.29	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-624.29	$624.29
09/27/2006	PAYMENT	WORLD SAVINGS	$-624.29	$1,248.58
08/09/2006	PAYMENT	WORLD SAVINGS	$-624.29	$1,872.87
07/01/2006	BILL	RAINEY, GEORGE R & BARBARA J	$2,497.16	$2,497.16
02/28/2006	PAYMENT	WORLD SAVINGS	$-606.13	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-606.10	$606.13
09/28/2005	PAYMENT	WORLD SAVINGS	$-606.10	$1,212.23
08/12/2005	PAYMENT	WORLD SAVINGS	$-606.10	$1,818.33
07/01/2005	BILL	RAINEY, GEORGE R & BARBARA J	$2,424.43	$2,424.43
03/01/2005	PAYMENT	WORLD SAVINGS	$-588.46	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-588.45	$588.46
09/30/2004	PAYMENT	WORLD SAVINGS	$-588.45	$1,176.91
08/11/2004	PAYMENT	WORLD SAVINGS	$-588.45	$1,765.36
07/01/2004	BILL	RAINEY, GEORGE R & BARBARA J	$2,353.81	$2,353.81
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-585.58	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-585.55	$585.58
09/02/2003	PAYMENT	MTG SVC CENER	$-585.55	$1,171.13
08/04/2003	PAYMENT	11	$-585.55	$1,756.68
07/01/2003	BILL	RAINEY, GEORGE R & BARBARA J	$2,342.23	$2,342.23
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-461.02	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-460.99	$461.02
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-460.99	$922.01
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-460.99	$1,383.00
07/01/2002	BILL	RAINEY, GEORGE R & BARBARA J	$1,843.99	$1,843.99
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-463.42	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-463.41	$463.42
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-463.41	$926.83
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-463.41	$1,390.24
07/01/2001	BILL	RAINEY, GEORGE R & BARBARA J	$1,853.65	$1,853.65
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-461.07	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-461.06	$461.07
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-461.06	$922.13
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-461.06	$1,383.19
07/01/2000	BILL	RAINEY, GEORGE R & BARBARA J	$1,844.25	$1,844.25
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-433.11	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-433.08	$433.11
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-433.08	$866.19
08/19/1999	PAYMENT	1ST CENTENNIAL TITLE	$-433.08	$1,299.27
07/01/1999	BILL	RAINEY, GEORGE R & BARBARA J	$1,732.35	$1,732.35
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-431.60	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-431.58	$431.60
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-431.58	$863.18
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-431.58	$1,294.76
07/01/1998	BILL	RAINEY, GEORGE R & BARBARA J	$1,726.34	$1,726.34
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-433.11	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-433.09	$433.11
09/30/1997	PAYMENT	THE DIME SAVINGS BAN	$-433.09	$866.20
08/13/1997	PAYMENT	THE DIME SAVINGS BAN	$-433.09	$1,299.29
07/01/1997	BILL	RAINEY, GEORGE R & BARBARA J	$1,732.38	$1,732.38
02/26/1997	PAYMENT	THE DIME SAVINGS BAN	$-438.72	$0.00
01/06/1997	PAYMENT	THE DIME SAVINGS BAN	$-438.70	$438.72
10/07/1996	PAYMENT	THE DIME SAVINGS BAN	$-438.70	$877.42
08/19/1996	PAYMENT	THE DIME SAVINGS BAN	$-438.70	$1,316.12
07/01/1996	BILL	RAINEY, GEORGE R & BARBARA J	$1,754.82	$1,754.82
03/04/1996	PAYMENT		$-448.34	$0.00
01/02/1996	PAYMENT		$-448.34	$448.34
10/02/1995	PAYMENT		$-448.34	$896.68
08/21/1995	PAYMENT		$-448.34	$1,345.02
07/01/1995	BILL	RAINEY, GEORGE R & BARBARA J	$1,793.36	$1,793.36
08/15/1994	PAYMENT		$-1,612.17	$0.00
07/01/1994	BILL	RAINEY, GEORGE R & BARBARA J	$1,612.17	$1,612.17
08/16/1993	PAYMENT		$-1,570.42	$0.00
07/01/1993	BILL	RAINEY, GEORGE R & BARBARA J	$1,570.42	$1,570.42
09/02/1992	PAYMENT		$-1,528.67	$0.00
09/02/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,528.67
07/01/1992	BILL	RAINEY, GEORGE R & BARBARA J	$1,528.67	$1,528.67
12/04/1991	PAYMENT		$-708.47	$0.00
10/14/1991	PAYMENT		$-354.23	$708.47
09/25/1991	PAYMENT		$-368.40	$1,062.70
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$14.17	$1,431.10
07/01/1991	BILL	RAINEY, GEORGE R & BARBARA J	$1,416.93	$1,416.93
03/19/1991	PAYMENT		$-359.44	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.82	$359.44
01/14/1991	PAYMENT		$-345.62	$345.62
10/10/1990	PAYMENT		$-345.62	$691.24
09/05/1990	PAYMENT		$-359.44	$1,036.86
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$13.82	$1,396.30
07/01/1990	BILL	RAINEY, GEORGE R & BARBARA J	$1,382.48	$1,382.48
03/08/1990	PAYMENT		$-299.32	$0.00
01/16/1990	PAYMENT		$-299.32	$299.32
01/16/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$598.64
10/20/1989	PAYMENT		$-311.29	$598.64
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.97	$909.93
09/15/1989	PAYMENT		$-311.29	$897.96
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$11.97	$1,209.25
07/01/1989	BILL	RAINEY, GEORGE R & BARBARA J	$1,197.28	$1,197.28
03/01/1989	PAYMENT		$-300.41	$0.00
02/14/1989	PAYMENT		$-312.43	$300.41
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$12.02	$612.84
10/27/1988	PAYMENT		$-312.43	$600.82
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.02	$913.25
08/15/1988	PAYMENT		$-300.41	$901.23
07/01/1988	BILL	RAINEY, GEORGE R & BARBARA J	$1,201.64	$1,201.64
03/14/1988	PAYMENT		$-294.50	$0.00
01/13/1988	PAYMENT		$-294.49	$294.50
10/09/1987	PAYMENT		$-294.49	$588.99
08/18/1987	PAYMENT		$-294.49	$883.48
07/01/1987	BILL	RAINEY, GEORGE R & BARBARA	$1,177.97	$1,177.97
02/23/1987	PAYMENT		$-227.78	$0.00
02/03/1987	PAYMENT		$-236.88	$227.78
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.11	$464.66
10/14/1986	PAYMENT		$-227.77	$455.55
08/12/1986	PAYMENT		$-236.88	$683.32
08/12/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.11	$920.20
07/01/1986	BILL	RAINEY,GEORGE R & BARBARA	$911.09	$911.09