Tax Account 1420-07-112-004

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Owners

SCYPHERS, BILLY M & PATRICIA L
876 RIDGE CREST DR
CARSON CITY, NV 89705

SCYPHERS, BILLY M

SCYPHERS, PATRICIA L

Account Summary

Account ID	1420-07-112-004
Account Type	Real Estate
Location	876 RIDGE CREST DR INDIAN HILLS GID
Balance	$656.50
Currently Due	$0.00

Account ID

1420-07-112-004

Account Type

Real Estate

Location

876 RIDGE CREST DR
INDIAN HILLS GID

Balance

$656.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,626.29
Total	$2,626.29
Paid	$1,969.79
Balance	$656.50
Due	$0.00
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

$2,626.29

Total

$2,626.29

Paid

$1,969.79

Balance

$656.50

Due

$0.00

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	$656.79	$0.00	$656.79	$656.79	$0.00
2	10/07/2024	10/17/2024	Paid	$656.50	$0.00	$656.50	$656.50	$0.00
3	01/06/2025	01/16/2025	Paid	$656.50	$0.00	$656.50	$656.50	$0.00
4	03/03/2025	03/13/2025	Due	$656.50	$0.00	$656.50	$0.00	$656.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,550.23	$0.00	$2,550.23	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,476.14	$0.00	$2,476.14	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,404.19	$0.00	$2,404.19	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,332.97	$0.00	$2,332.97	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,265.05	$0.00	$2,265.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,199.10	$0.00	$2,199.10	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,110.71	$73.88	$2,184.59	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,059.32	$20.59	$2,079.91	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,052.14	$0.00	$2,052.14	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,988.50	$0.00	$1,988.50	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-656.50	$656.50
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-656.50	$1,313.00
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-656.79	$1,969.50
07/15/2024	BILL	SCYPHERS, BILLY M & PATRICIA L	$2,626.29	$2,626.29
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-637.49	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-637.49	$637.49
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-637.49	$1,274.98
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-637.76	$1,912.47
07/14/2023	BILL	SCYPHERS, BILLY M & PATRICIA L	$2,550.23	$2,550.23
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-619.03	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-619.03	$619.03
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-619.03	$1,238.06
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-619.05	$1,857.09
07/19/2022	BILL	SCYPHERS, BILLY M & PATRICIA L	$2,476.14	$2,476.14
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-601.04	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-601.04	$601.04
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-601.04	$1,202.08
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-601.07	$1,803.12
07/14/2021	BILL	SCYPHERS, BILLY M & PATRICIA L	$2,404.19	$2,404.19
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-583.23	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-583.23	$583.23
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-583.23	$1,166.46
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-583.28	$1,749.69
07/13/2020	BILL	SCYPHERS, BILLY M & PATRICIA L	$2,332.97	$2,332.97
02/05/2020	PAYMENT	TICOR TITLE CHECK	$-566.25	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-566.25	$566.25
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-566.25	$1,132.50
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-566.30	$1,698.75
07/15/2019	BILL	SCYPHERS, BILLY M & PATRICIA L	$2,265.05	$2,265.05
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-549.76	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-549.76	$549.76
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-549.76	$1,099.52
07/31/2018	PAYMENT	WESTERN TITLE CHECK	$-549.82	$1,649.28
07/12/2018	BILL	SCYPHERS, BILLY M & PATRICIA L	$2,199.10	$2,199.10
03/05/2018	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-527.67	$0.00
01/08/2018	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-527.67	$527.67
11/06/2017	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-1,129.25	$1,055.34
11/06/2017	ADJUSTMENT	wrong amount keyed kp	$1,129.28	$2,184.59
11/06/2017	VOID	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-1,129.28	$1,055.31
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$52.77	$2,184.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.11	$2,131.82
07/14/2017	BILL	FOSTER, CRAIG J & ALEXANDREA H	$2,110.71	$2,110.71
03/13/2017	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-514.81	$0.00
03/13/2017	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-20.59	$514.81
03/13/2017	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-514.83	$535.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.59	$1,050.23
10/13/2016	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-514.82	$1,029.64
08/16/2016	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-514.86	$1,544.46
07/12/2016	BILL	FOSTER, CRAIG J & ALEXANDREA H	$2,059.32	$2,059.32
03/07/2016	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-513.03	$0.00
01/07/2016	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-513.03	$513.03
10/16/2015	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-513.03	$1,026.06
08/26/2015	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-513.05	$1,539.09
07/14/2015	BILL	FOSTER, CRAIG J & ALEXANDREA H	$2,052.14	$2,052.14
03/06/2015	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-497.12	$0.00
01/12/2015	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-497.12	$497.12
10/07/2014	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-497.12	$994.24
08/28/2014	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-497.14	$1,491.36
07/17/2014	BILL	FOSTER, CRAIG J & ALEXANDREA H	$1,988.50	$1,988.50
03/04/2014	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-482.64	$0.00
01/03/2014	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-482.64	$482.64
10/07/2013	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-482.64	$965.28
08/19/2013	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-482.66	$1,447.92
07/16/2013	BILL	FOSTER, CRAIG J & ALEXANDREA H	$1,930.58	$1,930.58
03/05/2013	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-481.85	$0.00
01/18/2013	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-481.85	$481.85
10/10/2012	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-481.85	$963.70
08/22/2012	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-481.88	$1,445.55
07/13/2012	BILL	FOSTER, CRAIG J & ALEXANDREA H	$1,927.43	$1,927.43
02/24/2012	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-521.85	$0.00
12/23/2011	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-521.85	$521.85
10/17/2011	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-521.85	$1,043.70
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-521.86	$1,565.55
07/15/2011	BILL	FOSTER, CRAIG J & ALEXANDREA H	$2,087.41	$2,087.41
03/16/2011	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-562.09	$0.00
01/12/2011	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-562.09	$562.09
09/29/2010	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-562.09	$1,124.18
07/21/2010	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-562.12	$1,686.27
07/14/2010	BILL	FOSTER, CRAIG J & ALEXANDREA H	$2,248.39	$2,248.39
03/19/2010	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-582.66	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.41	$582.66
01/15/2010	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-560.25	$560.25
10/09/2009	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-560.25	$1,120.50
08/17/2009	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-560.26	$1,680.75
07/13/2009	BILL	FOSTER, CRAIG J & ALEXANDREA H	$2,241.01	$2,241.01
03/09/2009	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-518.75	$0.00
01/09/2009	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-518.75	$518.75
10/14/2008	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-518.75	$1,037.50
08/15/2008	PAYMENT	FOSTER, CRAIG J & ALEXANDREA H CHECK	$-518.78	$1,556.25
07/18/2008	BILL	FOSTER, CRAIG J & ALEXANDREA H	$2,075.03	$2,075.03
03/11/2008	PAYMENT	FOSTER, CRAIG J & AL	$-470.13	$0.00
01/14/2008	PAYMENT	FOSTER, CRAIG J & AL	$-470.13	$470.13
10/09/2007	PAYMENT	FOSTER, CRAIG J & AL	$-470.13	$940.26
08/13/2007	PAYMENT	FOSTER	$-470.13	$1,410.39
07/01/2007	BILL	FOSTER, CRAIG J & ALEXANDREA H	$1,880.52	$1,880.52
01/10/2007	PAYMENT	FOSTER, CRAIG J & AL	$-1,305.95	$0.00
01/09/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,305.95
08/23/2006	PAYMENT	FOSTER, CRAIG J & AL	$-435.31	$1,305.95
07/01/2006	BILL	FOSTER, CRAIG J & ALEXANDREA H	$1,741.26	$1,741.26
03/07/2006	PAYMENT	FOSTER, CRAIG J & AL	$-403.07	$0.00
12/21/2005	PAYMENT	FOSTER, CRAIG J & AL	$-403.07	$403.07
10/12/2005	PAYMENT	FOSTER, CRAIG J & AL	$-403.07	$806.14
08/22/2005	PAYMENT	FOSTER, CRAIG J & AL	$-403.07	$1,209.21
07/01/2005	BILL	FOSTER, CRAIG J & ALEXANDREA H	$1,612.28	$1,612.28
03/14/2005	PAYMENT	FOSTER, CRAIG J & AL	$-375.66	$0.00
01/07/2005	PAYMENT	FOSTER, CRAIG J & AL	$-375.65	$375.66
08/17/2004	PAYMENT	FOSTER, CRAIG J & AL	$-751.30	$751.31
07/01/2004	BILL	FOSTER, CRAIG J & ALEXANDREA H	$1,502.61	$1,502.61
03/09/2004	PAYMENT	FOSTER, CRAIG J & AL	$-379.21	$0.00
01/13/2004	PAYMENT	FOSTER, CRAIG J & AL	$-379.19	$379.21
10/15/2003	PAYMENT	FOSTER, CRAIG J & AL	$-379.19	$758.40
08/22/2003	PAYMENT	FOSTER, CRAIG J & AL	$-379.19	$1,137.59
07/01/2003	BILL	FOSTER, CRAIG J & ALEXANDREA H	$1,516.78	$1,516.78
02/28/2003	PAYMENT	FLAGSTAR BANK	$-373.14	$0.00
01/03/2003	PAYMENT	FLAGSTAR BANK	$-373.14	$373.14
09/24/2002	PAYMENT	FLAGSTAR BANK	$-373.14	$746.28
08/12/2002	PAYMENT	FLAGSTAR BANK	$-373.14	$1,119.42
07/01/2002	BILL	FOSTER, CRAIG J & ALEXANDREA H	$1,492.56	$1,492.56
02/27/2002	PAYMENT	NETS	$-367.68	$0.00
12/27/2001	PAYMENT	NETS	$-367.65	$367.68
09/20/2001	PAYMENT	NETS	$-367.65	$735.33
08/07/2001	PAYMENT	NETS	$-367.65	$1,102.98
07/01/2001	BILL	FOSTER, CRAIG J & ALEXANDREA H	$1,470.63	$1,470.63
02/14/2001	PAYMENT	NETS	$-366.28	$0.00
12/22/2000	PAYMENT	NETS	$-366.25	$366.28
08/15/2000	PAYMENT	22	$-732.50	$732.53
07/01/2000	BILL	SERPA, JOHN C	$1,465.03	$1,465.03
03/14/2000	PAYMENT	SYNCON HOMES	$-73.27	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.25	$73.27
10/14/1999	PAYMENT	SYNCON HOMES	$-73.25	$146.52
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.25	$219.77
07/01/1999	BILL	SERPA, JOHN C	$293.02	$293.02
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.77
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19