Tax Account 1419-14-001-027

Print Page · · Payments Cart · New Search

Owners

FITZPATRICK REVOCABLE LIVING TRUST 2024
3363 ALPINE VIEW CT
CARSON CITY, NV 89705

FITZPATRICK, PATRICIA MICHELE TTEE

Account Summary

Account ID	1419-14-001-027
Account Type	Real Estate
Location	3363 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$2,428.47
Currently Due	$809.49

Account ID

1419-14-001-027

Account Type

Real Estate

Location

3363 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,428.47

Currently Due

$809.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,238.32
Total	$3,238.32
Paid	$809.85
Balance	$2,428.47
Due	$809.49
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,238.32

Total

$3,238.32

Paid

$809.85

Balance

$2,428.47

Due

$809.49

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$809.85	$0.00	$809.85	$809.85	$0.00
2	10/07/2024	10/17/2024	Due	$809.49	$0.00	$809.49	$0.00	$809.49
3	01/06/2025	01/16/2025	Due	$809.49	$0.00	$809.49	$0.00	$1,618.98
4	03/03/2025	03/13/2025	Due	$809.49	$0.00	$809.49	$0.00	$2,428.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,144.00	$0.00	$3,144.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,052.43	$0.00	$3,052.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,963.51	$0.00	$2,963.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,877.19	$0.00	$2,877.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,793.39	$0.00	$2,793.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,712.04	$0.00	$2,712.04	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,633.04	$0.00	$2,633.04	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,566.33	$0.00	$2,566.33	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,561.22	$0.00	$2,561.22	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,486.62	$0.00	$2,486.62	$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	PHH MORTGAGE WT CORE -	$-809.85	$2,428.47
07/15/2024	BILL	FITZPATRICK, PATRICIA M	$3,238.32	$3,238.32
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-785.93	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-785.93	$785.93
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-785.93	$1,571.86
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-786.21	$2,357.79
07/14/2023	BILL	FITZPATRICK, PATRICIA M	$3,144.00	$3,144.00
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-763.10	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-763.10	$763.10
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-763.10	$1,526.20
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-763.13	$2,289.30
07/19/2022	BILL	FITZPATRICK, PATRICIA M	$3,052.43	$3,052.43
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-740.87	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-740.87	$740.87
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-740.87	$1,481.74
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-740.90	$2,222.61
07/14/2021	BILL	FITZPATRICK, PATRICIA M	$2,963.51	$2,963.51
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-719.29	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-719.29	$719.29
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-719.29	$1,438.58
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-719.32	$2,157.87
07/13/2020	BILL	FITZPATRICK, PATRICIA M	$2,877.19	$2,877.19
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-698.34	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-698.34	$698.34
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-698.34	$1,396.68
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-698.37	$2,095.02
07/15/2019	BILL	FITZPATRICK, PATRICIA M	$2,793.39	$2,793.39
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-678.01	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-678.01	$678.01
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-678.01	$1,356.02
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-678.01	$2,034.03
07/12/2018	BILL	FITZPATRICK, PATRICIA M	$2,712.04	$2,712.04
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-658.26	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-658.26	$658.26
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-658.26	$1,316.52
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-658.26	$1,974.78
07/14/2017	BILL	FITZPATRICK, PATRICIA M	$2,633.04	$2,633.04
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-641.58	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-641.58	$641.58
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-641.58	$1,283.16
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-641.59	$1,924.74
07/12/2016	BILL	FITZPATRICK, PATRICIA M	$2,566.33	$2,566.33
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-640.30	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-640.30	$640.30
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-640.30	$1,280.60
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-640.32	$1,920.90
07/14/2015	BILL	FITZPATRICK, PATRICIA M	$2,561.22	$2,561.22
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-621.65	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-621.65	$621.65
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-621.65	$1,243.30
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-621.67	$1,864.95
07/17/2014	BILL	FITZPATRICK, PATRICIA M	$2,486.62	$2,486.62
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.54	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.54	$603.54
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.54	$1,207.08
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.56	$1,810.62
07/16/2013	BILL	FITZPATRICK, PATRICIA M	$2,414.18	$2,414.18
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-585.96	$0.00
11/27/2012	PAYMENT	1ST AMER TITLE CHECK	$-585.96	$585.96
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-585.96	$1,171.92
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-585.98	$1,757.88
07/13/2012	BILL	FITZPATRICK, PATRICIA M	$2,343.86	$2,343.86
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-568.89	$0.00
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-568.89	$568.89
10/04/2011	PAYMENT	33 CHECK	$-568.89	$1,137.78
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-568.92	$1,706.67
07/15/2011	BILL	FITZPATRICK, PATRICIA M	$2,275.59	$2,275.59
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-552.32	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-552.32	$552.32
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-552.32	$1,104.64
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-552.34	$1,656.96
07/14/2010	BILL	FITZPATRICK, PATRICIA M	$2,209.30	$2,209.30
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-536.24	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-536.24	$536.24
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-536.24	$1,072.48
08/18/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-536.24	$1,608.72
07/13/2009	BILL	FITZPATRICK, PATRICIA M	$2,144.96	$2,144.96
02/10/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-520.62	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-520.62	$520.62
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-520.62	$1,041.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-520.62	$1,561.86
07/18/2008	BILL	FITZPATRICK, PATRICIA M	$2,082.48	$2,082.48
02/26/2008	PAYMENT	COUNTRYWIDE	$-489.28	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-489.27	$489.28
09/25/2007	PAYMENT	COUNTRYWIDE	$-489.27	$978.55
08/13/2007	PAYMENT	COUNTRYWIDE	$-489.27	$1,467.82
07/01/2007	BILL	FITZPATRICK, PATRICIA M	$1,957.09	$1,957.09
02/28/2007	PAYMENT	COUNTRYWIDE	$-475.03	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-475.02	$475.03
09/26/2006	PAYMENT	COUNTRYWIDE	$-475.02	$950.05
08/01/2006	PAYMENT	22	$-475.02	$1,425.07
07/01/2006	BILL	FITZPATRICK, PATRICIA M	$1,900.09	$1,900.09
03/01/2006	PAYMENT	COUNTRYWIDE	$-461.21	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-461.18	$461.21
09/29/2005	PAYMENT	COUNTRYWIDE	$-461.18	$922.39
08/10/2005	PAYMENT	COUNTRYWIDE	$-461.18	$1,383.57
07/01/2005	BILL	GREENBERG, M & FITZPATRICK, P	$1,844.75	$1,844.75
02/14/2005	PAYMENT	COUNTRYWIDE	$-447.75	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-447.75	$447.75
09/28/2004	PAYMENT	COUNTRYWIDE	$-447.75	$895.50
07/28/2004	PAYMENT	COUNTRYWIDE	$-447.75	$1,343.25
07/01/2004	BILL	GREENBERG, M & FITZPATRICK, P	$1,791.00	$1,791.00
02/02/2004	PAYMENT	COUNTRYWIDE	$-445.82	$0.00
12/26/2003	PAYMENT	COUNTRYWIDE	$-445.79	$445.82
09/23/2003	PAYMENT	COUNTRYWIDE	$-445.79	$891.61
08/07/2003	PAYMENT	22	$-445.79	$1,337.40
07/01/2003	BILL	GREENBERG, M & FITZPATRICK, P	$1,783.19	$1,783.19
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-399.57	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-399.57	$399.57
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-399.57	$799.14
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-399.57	$1,198.71
07/01/2002	BILL	GREENBERG, M & FITZPATRICK, P	$1,598.28	$1,598.28
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-401.66	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-401.63	$401.66
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-401.63	$803.29
08/22/2001	PAYMENT	CHASE MANHATTAN	$-401.63	$1,204.92
07/01/2001	BILL	GREENBERG, M & FITZPATRICK, P	$1,606.55	$1,606.55
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-399.61	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-399.60	$399.61
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-399.60	$799.21
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-399.60	$1,198.81
07/01/2000	BILL	GREENBERG, M & FITZPATRICK, P	$1,598.41	$1,598.41
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-404.12	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-404.09	$404.12
09/29/1999	PAYMENT	CHASE MANHATTAN	$-404.09	$808.21
08/12/1999	PAYMENT	CHASE MANHATTAN MTGE	$-404.09	$1,212.30
07/01/1999	BILL	GREENBERG, M & FITZPATRICK, P	$1,616.39	$1,616.39
03/02/1999	PAYMENT	5600	$-1,740.22	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$72.51	$1,740.22
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$40.28	$1,667.71
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.11	$1,627.43
07/01/1998	BILL	STOUT, LARRY & PEGGY L	$1,611.32	$1,611.32
03/08/1998	PAYMENT	NAVY FEDERAL CREDIT	$-404.40	$0.00
12/23/1997	PAYMENT	NAVY FEDERAL CREDIT	$-404.40	$404.40
09/30/1997	PAYMENT	NAVY FEDERAL CREDIT	$-404.40	$808.80
08/13/1997	PAYMENT	NAVY FEDERAL CREDIT	$-404.40	$1,213.20
07/01/1997	BILL	STOUT, LARRY & PEGGY L	$1,617.60	$1,617.60
02/26/1997	PAYMENT	NAVY FEDERAL CREDIT	$-409.66	$0.00
01/06/1997	PAYMENT	NAVY FEDERAL CREDIT	$-409.63	$409.66
10/07/1996	PAYMENT	NAVY FEDERAL CREDIT	$-409.63	$819.29
08/19/1996	PAYMENT	NAVY FEDERAL CREDIT	$-409.63	$1,228.92
07/01/1996	BILL	STOUT, LARRY & PEGGY L	$1,638.55	$1,638.55
03/04/1996	PAYMENT		$-418.83	$0.00
01/02/1996	PAYMENT		$-418.81	$418.83
08/24/1995	PAYMENT		$-837.62	$837.64
07/01/1995	BILL	STOUT, LARRY & PEGGY L	$1,675.26	$1,675.26
01/02/1995	PAYMENT		$-749.38	$0.00
08/02/1994	PAYMENT		$-749.36	$749.38
07/01/1994	BILL	STOUT, LARRY & PEGGY L	$1,498.74	$1,498.74
12/14/1993	PAYMENT		$-730.16	$0.00
07/27/1993	PAYMENT		$-730.16	$730.16
07/01/1993	BILL	STOUT, LARRY & PEGGY L	$1,460.32	$1,460.32
08/17/1992	PAYMENT		$-1,418.89	$0.00
07/01/1992	BILL	SCHRADER FAMILY TRUST	$1,418.89	$1,418.89
08/20/1991	PAYMENT		$-1,315.86	$0.00
07/01/1991	BILL	SCHRADER FAMILY TRUST	$1,315.86	$1,315.86
08/06/1990	PAYMENT		$-1,284.38	$0.00
07/01/1990	BILL	SCHRADER FAMILY TRUST	$1,284.38	$1,284.38
09/06/1989	PAYMENT		$-1,114.66	$0.00
07/01/1989	BILL	SCHRADER FAMILY TRUST	$1,114.66	$1,114.66
08/10/1988	PAYMENT		$-1,121.95	$0.00
07/01/1988	BILL	SCHRADER FAMILY TRUST	$1,121.95	$1,121.95
08/21/1987	PAYMENT		$-1,099.38	$0.00
07/01/1987	BILL	SCHRADER FAMILY TRUST	$1,099.38	$1,099.38
07/23/1986	PAYMENT		$-905.44	$0.00
07/01/1986	BILL	SCHRADER FAMILY TRUST	$905.44	$905.44