Tax Account 1420-07-111-006

Print Page · · Payments Cart · New Search

Owners

DENNY, MARK & STEPHANIE
3565 GREEN ACRE DR
CARSON CITY, NV 89705

DENNY, MARK

DENNY, STEPHANIE

Account Summary

Account ID	1420-07-111-006
Account Type	Real Estate
Location	3565 GREEN ACRE DR GEN CO/SFD/CWS/MOSQ
Balance	$495.19
Currently Due	$0.00

Account ID

1420-07-111-006

Account Type

Real Estate

Location

3565 GREEN ACRE DR
GEN CO/SFD/CWS/MOSQ

Balance

$495.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,980.96
Total	$1,980.96
Paid	$1,485.77
Balance	$495.19
Due	$0.00
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

$1,980.96

Total

$1,980.96

Paid

$1,485.77

Balance

$495.19

Due

$0.00

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	$495.39	$0.00	$495.39	$495.39	$0.00
2	10/07/2024	10/17/2024	Paid	$495.19	$0.00	$495.19	$495.19	$0.00
3	01/06/2025	01/16/2025	Paid	$495.19	$0.00	$495.19	$495.19	$0.00
4	03/03/2025	03/13/2025	Due	$495.19	$0.00	$495.19	$0.00	$495.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,935.42	$0.00	$1,935.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,890.94	$0.00	$1,890.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,847.77	$0.00	$1,847.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,804.46	$0.00	$1,804.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,763.65	$0.00	$1,763.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,724.00	$0.00	$1,724.00	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,685.75	$0.00	$1,685.75	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,655.31	$0.00	$1,655.31	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,649.72	$0.00	$1,649.72	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,615.18	$0.00	$1,615.18	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Sierra Estates Water	402.00	301.50	100.50	.00
2024-2025	S46	Eagle Valley Basin	1.37	1.03	.34	.00
2023-2024	S31	Sierra Estates Water	402.00	402.00	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S31	Sierra Estates Water	402.00	402.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S31	Sierra Estates Water	402.00	402.00	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S31	Sierra Estates Water	402.00	402.00	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S31	Sierra Estates Water	402.00	402.00	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S31	Sierra Estates Water	402.00	402.00	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S31	Sierra Estates Water	402.00	402.00	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S31	Sierra Estates Water	402.00	402.00	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S31	Sierra Estates Water	402.00	402.00	.00	.00
2014-2015	S31	Sierra Estates Water	402.00	402.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.19	$495.19
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.19	$990.38
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-495.39	$1,485.57
07/15/2024	BILL	DENNY, MARK & STEPHANIE	$1,980.96	$1,980.96
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-483.79	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-483.79	$483.79
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-483.79	$967.58
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-484.05	$1,451.37
07/14/2023	BILL	DENNY, MARK & STEPHANIE	$1,935.42	$1,935.42
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-472.73	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-472.73	$472.73
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-472.73	$945.46
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-472.75	$1,418.19
07/19/2022	BILL	DENNY, MARK & STEPHANIE	$1,890.94	$1,890.94
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-461.93	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-461.93	$461.93
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-461.93	$923.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-461.98	$1,385.79
07/14/2021	BILL	DENNY, MARK & STEPHANIE	$1,847.77	$1,847.77
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.11	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.11	$451.11
10/04/2020	PAYMENT	WESTERN TITLE CHECK	$-451.11	$902.22
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-451.13	$1,353.33
07/13/2020	BILL	RILEY, JEFFREY	$1,804.46	$1,804.46
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-440.90	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-440.90	$440.90
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-440.90	$881.80
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-440.95	$1,322.70
07/15/2019	BILL	RILEY, JEFFREY	$1,763.65	$1,763.65
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-430.99	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-430.99	$430.99
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-430.99	$861.98
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-431.03	$1,292.97
07/12/2018	BILL	RILEY, JEFFREY	$1,724.00	$1,724.00
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-421.43	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-421.43	$421.43
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-421.43	$842.86
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-421.46	$1,264.29
07/14/2017	BILL	RILEY, JEFFREY	$1,685.75	$1,685.75
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-413.82	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-413.82	$413.82
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-413.82	$827.64
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-413.85	$1,241.46
07/12/2016	BILL	RILEY, JEFFREY	$1,655.31	$1,655.31
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-412.43	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-412.43	$412.43
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-412.43	$824.86
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-412.43	$1,237.29
07/14/2015	BILL	RILEY, JEFFREY	$1,649.72	$1,649.72
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-403.79	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-403.79	$403.79
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-403.79	$807.58
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-403.81	$1,211.37
07/17/2014	BILL	RILEY, JEFFREY	$1,615.18	$1,615.18
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-394.96	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-394.96	$394.96
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-394.96	$789.92
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-394.96	$1,184.88
07/16/2013	BILL	LAWTON, BRADLEY G & ROSEMARY N	$1,579.84	$1,579.84
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-397.42	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-397.42	$397.42
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-397.42	$794.84
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-397.45	$1,192.26
07/13/2012	BILL	LAWTON, BRADLEY G & ROSEMARY N	$1,589.71	$1,589.71
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-427.85	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-427.85	$427.85
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-427.85	$855.70
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-427.86	$1,283.55
07/15/2011	BILL	LAWTON, BRADLEY G & ROSEMARY N	$1,711.41	$1,711.41
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-418.31	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-418.31	$418.31
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-418.31	$836.62
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-418.34	$1,254.93
07/14/2010	BILL	LAWTON, BRADLEY G & ROSEMARY N	$1,673.27	$1,673.27
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-409.05	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-409.05	$409.05
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-409.05	$818.10
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-409.08	$1,227.15
07/13/2009	BILL	LAWTON, BRADLEY G & ROSEMARY N	$1,636.23	$1,636.23
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-400.07	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-400.07	$400.07
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-400.07	$800.14
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-400.08	$1,200.21
07/18/2008	BILL	LAWTON, BRADLEY G & ROSEMARY N	$1,600.29	$1,600.29
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-378.79	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-378.79	$378.79
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-378.79	$757.58
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-378.79	$1,136.37
07/01/2007	BILL	LAWTON, BRADLEY G & ROSEMARY N	$1,515.16	$1,515.16
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-370.72	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-370.70	$370.72
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-370.70	$741.42
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-370.70	$1,112.12
07/01/2006	BILL	LAWTON, BRADLEY G & ROSEMARY N	$1,482.82	$1,482.82
03/06/2006	PAYMENT	CHASE HOME FINANCE L	$-1,139.30	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.28	$1,139.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.51	$1,103.02
08/04/2005	PAYMENT	44	$-362.83	$1,088.51
07/01/2005	BILL	LAWTON, BRADLEY G & ROSEMARY N	$1,451.34	$1,451.34
04/07/2005	PAYMENT	ESTATE OF ANN JACK	$-345.00	$0.00
04/06/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$345.00
01/11/2005	PAYMENT	JACK, ANN PECORARO	$-344.98	$345.00
09/20/2004	PAYMENT	JACK, ANN PECORARO	$-344.98	$689.98
08/16/2004	PAYMENT	JACK, ANN PECORARO	$-344.98	$1,034.96
07/01/2004	BILL	JACK, ANN PECORARO	$1,379.94	$1,379.94
03/02/2004	PAYMENT	JACK, ANN PECORARO	$-338.39	$0.00
01/07/2004	PAYMENT	JACK, ANN PECORARO	$-338.38	$338.39
08/20/2003	PAYMENT	JACK, ANN PECORARO	$-676.76	$676.77
07/01/2003	BILL	JACK, ANN PECORARO	$1,353.53	$1,353.53
03/14/2003	PAYMENT	JACK, ANN PECORARO	$-312.89	$0.00
01/13/2003	PAYMENT	JACK, ANN PECORARO	$-312.89	$312.89
08/22/2002	PAYMENT	JACK, ANN PECORARO	$-625.78	$625.78
07/01/2002	BILL	JACK, ANN PECORARO	$1,251.56	$1,251.56
02/25/2002	PAYMENT	JACK, ANN PECORARO	$-305.10	$0.00
01/09/2002	PAYMENT	JACK, ANN PECORARO	$-305.09	$305.10
10/01/2001	PAYMENT	JACK, ANN PECORARO	$-305.09	$610.19
08/20/2001	PAYMENT	JACK, ANN PECORARO	$-305.09	$915.28
07/01/2001	BILL	JACK, ANN PECORARO	$1,220.37	$1,220.37
03/02/2001	PAYMENT	JACK, ANN PECORARO	$-304.07	$0.00
01/04/2001	PAYMENT	JACK, ANN PECORARO	$-304.05	$304.07
09/28/2000	PAYMENT	JACK, ANN PECORARO	$-304.05	$608.12
08/18/2000	PAYMENT	JACK, ANN PECORARO	$-304.05	$912.17
07/01/2000	BILL	JACK, ANN PECORARO	$1,216.22	$1,216.22
03/10/2000	PAYMENT	JACK, ANN PECORARO	$-310.77	$0.00
01/06/2000	PAYMENT	JACK, ANN PECORARO	$-310.77	$310.77
10/06/1999	PAYMENT	JACK, ANN PECORARO	$-310.77	$621.54
08/17/1999	PAYMENT	JACK, ANN PECORARO	$-310.77	$932.31
07/01/1999	BILL	JACK, ANN PECORARO	$1,243.08	$1,243.08
03/01/1999	PAYMENT	JACK, ANN PECORARO	$-249.84	$0.00
01/06/1999	PAYMENT	JACK, ANN PECORARO	$-249.82	$249.84
10/02/1998	PAYMENT	JACK, ANN PECORARO	$-249.82	$499.66
08/06/1998	PAYMENT	JACK, ANN PECORARO	$-249.82	$749.48
07/01/1998	BILL	JACK, ANN PECORARO	$999.30	$999.30
03/03/1998	PAYMENT	JACK, ANN PECORARO	$-250.38	$0.00
01/08/1998	PAYMENT	JACK, ANN PECORARO	$-250.35	$250.38
10/07/1997	PAYMENT	JACK, ANN PECORARO	$-250.35	$500.73
07/28/1997	PAYMENT	JACK, ANN PECORARO	$-250.35	$751.08
07/01/1997	BILL	JACK, ANN PECORARO	$1,001.43	$1,001.43
03/06/1997	PAYMENT	JACK, ANN PECORARO	$-253.10	$0.00
02/05/1997	PAYMENT	JACK, ANN PECORARO	$-263.19	$253.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.12	$516.29
10/03/1996	PAYMENT	JACK, ANN PECORARO	$-253.07	$506.17
08/08/1996	PAYMENT	JACK, ANN PECORARO	$-253.07	$759.24
07/01/1996	BILL	JACK, ANN PECORARO	$1,012.31	$1,012.31
03/05/1996	PAYMENT		$-257.56	$0.00
01/05/1996	PAYMENT		$-257.54	$257.56
10/09/1995	PAYMENT		$-257.54	$515.10
08/23/1995	PAYMENT		$-257.54	$772.64
07/01/1995	BILL	JACK, ANN PECORARO	$1,030.18	$1,030.18
03/08/1995	PAYMENT		$-262.61	$0.00
01/05/1995	PAYMENT		$-262.58	$262.61
10/05/1994	PAYMENT		$-262.58	$525.19
08/02/1994	PAYMENT		$-262.58	$787.77
07/01/1994	BILL	JACK, ANN PECORARO	$1,050.35	$1,050.35
08/20/1993	PAYMENT		$-1,026.71	$0.00
07/01/1993	BILL	JACK, ANN PECORARO	$1,026.71	$1,026.71
08/17/1992	PAYMENT		$-787.47	$0.00
07/01/1992	BILL	JACK, ANN PECORARO	$787.47	$787.47
08/20/1991	PAYMENT		$-715.74	$0.00
07/01/1991	BILL	JACK, ANN PECORARO	$715.74	$715.74
08/06/1990	PAYMENT		$-696.90	$0.00
07/01/1990	BILL	JACK, ANN PECORARO	$696.90	$696.90
09/06/1989	PAYMENT		$-625.13	$0.00
07/01/1989	BILL	JACK, ANN PECORARO	$625.13	$625.13
08/10/1988	PAYMENT		$-602.66	$0.00
07/01/1988	BILL	JACK, ANN PECORARO	$602.66	$602.66
08/21/1987	PAYMENT		$-592.18	$0.00
07/01/1987	BILL	JACK, ANN PECORARO	$592.18	$592.18
07/23/1986	PAYMENT		$-473.96	$0.00
07/01/1986	BILL	JACK,ANN PECORARO	$473.96	$473.96