Tax Account 1420-07-114-010

Print Page · · Payments Cart · New Search

Owners

BINGGELI FAMILY TRUST 2024
3571 OVERLOOK CT
CARSON CITY, NV 89705

BINGGELI, PHILLIP J & DEBBORA C TTEE

Account Summary

Account ID	1420-07-114-010
Account Type	Real Estate
Location	3571 OVERLOOK CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-114-010

Account Type

Real Estate

Location

3571 OVERLOOK CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,639.98
Total	$3,639.98
Paid	$3,639.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,639.98

Total

$3,639.98

Paid

$3,639.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$910.28	$0.00	$910.28	$910.28	$0.00
2	10/07/2024	10/17/2024	Paid	$909.90	$0.00	$909.90	$909.90	$0.00
3	01/06/2025	01/16/2025	Paid	$909.90	$0.00	$909.90	$909.90	$0.00
4	03/03/2025	03/13/2025	Paid	$909.90	$0.00	$909.90	$909.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,370.36	$0.00	$3,370.36	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,120.69	$0.00	$3,120.69	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,889.53	$0.00	$2,889.53	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,794.51	$0.00	$2,794.51	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,713.12	$0.00	$2,713.12	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,634.11	$0.00	$2,634.11	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,557.38	$0.00	$2,557.38	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,492.57	$0.00	$2,492.57	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,487.61	$0.00	$2,487.61	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,415.16	$24.15	$2,439.31	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-909.90	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-909.90	$909.90
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-909.90	$1,819.80
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-910.28	$2,729.70
07/15/2024	BILL	BINGGELI, PHILLIP J & DEBBORA C	$3,639.98	$3,639.98
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-842.51	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-842.51	$842.51
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-842.51	$1,685.02
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-842.83	$2,527.53
07/14/2023	BILL	BINGGELI, PHILLIP J & DEBBORA C	$3,370.36	$3,370.36
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-780.17	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-780.17	$780.17
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-780.17	$1,560.34
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-780.18	$2,340.51
07/19/2022	BILL	BINGGELI, PHILLIP J & DEBBORA	$3,120.69	$3,120.69
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-722.38	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-722.38	$722.38
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-722.38	$1,444.76
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-722.39	$2,167.14
07/14/2021	BILL	BINGGELI, PHILLIP J & DEBBORA	$2,889.53	$2,889.53
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-698.62	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-698.62	$698.62
08/22/2020	PAYMENT	WESTERN TITLE CHECK	$-1,397.27	$1,397.24
07/13/2020	BILL	EBERSMAN, PAUL	$2,794.51	$2,794.51
03/03/2020	PAYMENT	EBERSMAN, PAUL CHECK	$-678.28	$0.00
12/31/2019	PAYMENT	EBERSMAN, PAUL CHECK	$-678.28	$678.28
10/08/2019	PAYMENT	EBERSMAN, PAUL CHECK	$-678.28	$1,356.56
08/21/2019	PAYMENT	EBERSMAN, PAUL CHECK	$-678.28	$2,034.84
07/15/2019	BILL	EBERSMAN, PAUL	$2,713.12	$2,713.12
03/06/2019	PAYMENT	EBERSMAN, PAUL CHECK	$-658.52	$0.00
01/16/2019	PAYMENT	EBERSMAN, PAUL CHECK	$-658.52	$658.52
09/25/2018	PAYMENT	EBERSMAN, PAUL CHECK	$-658.52	$1,317.04
08/22/2018	PAYMENT	EBERSMAN, PAUL CHECK	$-658.55	$1,975.56
07/12/2018	BILL	EBERSMAN, PAUL	$2,634.11	$2,634.11
03/06/2018	PAYMENT	EBERSMAN, PAUL CHECK	$-639.34	$0.00
12/20/2017	PAYMENT	EBERSMAN, PAUL CHECK	$-639.34	$639.34
10/02/2017	PAYMENT	EBERSMAN, PAUL CHECK	$-639.34	$1,278.68
08/21/2017	PAYMENT	EBERSMAN, PAUL CHECK	$-639.36	$1,918.02
07/14/2017	BILL	EBERSMAN, PAUL	$2,557.38	$2,557.38
03/06/2017	PAYMENT	EBERSMAN, PAUL CHECK	$-623.14	$0.00
12/28/2016	PAYMENT	EBERSMAN, PAUL CHECK	$-623.14	$623.14
09/23/2016	PAYMENT	EBERSMAN, PAUL CHECK	$-623.14	$1,246.28
08/16/2016	PAYMENT	EBERSMAN, PAUL CHECK	$-623.15	$1,869.42
07/12/2016	BILL	EBERSMAN, PAUL	$2,492.57	$2,492.57
03/09/2016	PAYMENT	EBERSMAN, PAUL CHECK	$-621.90	$0.00
01/07/2016	PAYMENT	EBERSMAN, PAUL CHECK	$-621.90	$621.90
10/16/2015	PAYMENT	EBERSMAN, PAUL CHECK	$-621.90	$1,243.80
08/14/2015	PAYMENT	EBERSMAN, PAUL CHECK	$-621.91	$1,865.70
07/14/2015	BILL	EBERSMAN, PAUL	$2,487.61	$2,487.61
03/06/2015	PAYMENT	EBERSMAN, PAUL CHECK	$-603.79	$0.00
01/20/2015	PAYMENT	EBERSMAN, PAUL CHECK	$-1,231.73	$603.79
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.15	$1,835.52
08/25/2014	PAYMENT	EBERSMAN, PAUL CHECK	$-603.79	$1,811.37
07/17/2014	BILL	EBERSMAN, PAUL	$2,415.16	$2,415.16
03/04/2014	PAYMENT	EBERSMAN, PAUL CHECK	$-586.20	$0.00
01/08/2014	PAYMENT	EBERSMAN, PAUL CHECK	$-586.20	$586.20
10/03/2013	PAYMENT	EBERSMAN, PAUL CHECK	$-586.20	$1,172.40
08/13/2013	PAYMENT	EBERSMAN, PAUL CHECK	$-586.22	$1,758.60
07/16/2013	BILL	EBERSMAN, PAUL	$2,344.82	$2,344.82
02/27/2013	PAYMENT	EBERSMAN, PAUL CHECK	$-581.33	$0.00
12/20/2012	PAYMENT	EBERSMAN, PAUL CHECK	$-581.33	$581.33
11/05/2012	PAYMENT	EBERSMAN, PAUL CHECK	$-604.58	$1,162.66
11/05/2012	ADJUSTMENT	wrong amt posted lmt	$1,185.91	$1,767.24
11/05/2012	VOID	EBERSMAN, PAUL CHECK	$-1,185.91	$581.33
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.25	$1,767.24
08/07/2012	PAYMENT	EBERSMAN, PAUL CHECK	$-581.34	$1,743.99
07/13/2012	BILL	EBERSMAN, PAUL	$2,325.33	$2,325.33
12/02/2011	PAYMENT	EBERSMAN, PAUL CHECK	$-564.39	$0.00
11/21/2011	PAYMENT	EBERSMAN, PAUL CHECK	$-564.39	$564.39
10/07/2011	PAYMENT	EBERSMAN, PAUL CHECK	$-564.39	$1,128.78
08/16/2011	PAYMENT	EBERSMAN, PAUL CHECK	$-564.40	$1,693.17
07/15/2011	BILL	EBERSMAN, PAUL	$2,257.57	$2,257.57
03/02/2011	PAYMENT	EBERSMAN, PAUL CHECK	$-547.96	$0.00
01/03/2011	PAYMENT	EBERSMAN, PAUL CHECK	$-547.96	$547.96
09/29/2010	PAYMENT	EBERSMAN, PAUL CHECK	$-547.96	$1,095.92
08/11/2010	PAYMENT	EBERSMAN, PAUL CHECK	$-547.96	$1,643.88
07/14/2010	BILL	EBERSMAN, PAUL	$2,191.84	$2,191.84
02/25/2010	PAYMENT	EBERSMAN, PAUL & CRANDALL, J* CHECK	$-543.67	$0.00
01/04/2010	PAYMENT	EBERSMAN, PAUL & CRANDALL, J* CHECK	$-543.67	$543.67
10/01/2009	PAYMENT	EBERSMAN, PAUL & CRANDALL, J* CHECK	$-543.67	$1,087.34
08/18/2009	PAYMENT	EBERSMAN, PAUL & CRANDALL, J* CHECK	$-543.70	$1,631.01
07/13/2009	BILL	EBERSMAN, PAUL & CRANDALL, J*	$2,174.71	$2,174.71
03/05/2009	PAYMENT	EBERSMAN, PAUL & CRANDALL, J* CHECK	$-516.51	$0.00
01/14/2009	PAYMENT	EBERSMAN, PAUL & CRANDALL, J* CHECK	$-516.51	$516.51
10/10/2008	PAYMENT	EBERSMAN, PAUL & CRANDALL, J* CHECK	$-516.51	$1,033.02
10/08/2008	PAYMENT	EBERSMAN, PAUL & CRANDALL, J* CHECK	$-537.17	$1,549.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.66	$2,086.70
07/18/2008	BILL	EBERSMAN, PAUL & CRANDALL, J*	$2,066.04	$2,066.04
05/29/2008	PAYMENT	EBERSMAN, PAUL	$-1,631.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$94.13	$1,631.54
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.96	$1,537.41
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.58	$1,488.45
09/05/2007	PAYMENT	22	$-509.20	$1,468.87
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.58	$1,978.07
07/01/2007	BILL	EBERSMAN, PAUL	$1,958.49	$1,958.49
05/25/2007	PAYMENT	EBERSMAN, PAUL	$-2,192.80	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$139.11	$2,192.80
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$85.57	$2,053.69
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$47.54	$1,968.12
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.02	$1,920.58
07/01/2006	BILL	EBERSMAN, PAUL	$1,901.56	$1,901.56
04/18/2006	PAYMENT	PAUL GODDARD	$-1,384.63	$0.00
04/18/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,384.63
08/11/2005	PAYMENT	33	$-461.54	$1,384.63
07/01/2005	BILL	KALINOWSKI, ROBERT A & E W & D	$1,846.17	$1,846.17
02/14/2005	PAYMENT	COUNTRYWIDE	$-448.10	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-448.10	$448.10
09/28/2004	PAYMENT	COUNTRYWIDE	$-448.10	$896.20
07/28/2004	PAYMENT	COUNTRYWIDE	$-448.10	$1,344.30
07/01/2004	BILL	KALINOWSKI, ROBERT	$1,792.40	$1,792.40
02/02/2004	PAYMENT	COUNTRYWIDE	$-452.11	$0.00
11/10/2003	PAYMENT	22	$-452.09	$452.11
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-452.09	$904.20
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-452.09	$1,356.29
07/01/2003	BILL	KALINOWSKI, ROBERT	$1,808.38	$1,808.38
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-447.81	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-447.78	$447.81
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-447.78	$895.59
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-447.78	$1,343.37
07/01/2002	BILL	KALINOWSKI, ROBERT	$1,791.15	$1,791.15
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-440.90	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-440.87	$440.90
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-440.87	$881.77
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-440.87	$1,322.64
07/01/2001	BILL	KALINOWSKI, ROBERT	$1,763.51	$1,763.51
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-439.21	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-439.20	$439.21
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-439.20	$878.41
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-439.20	$1,317.61
07/01/2000	BILL	KALINOWSKI, ROBERT	$1,756.81	$1,756.81
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-422.70	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-422.67	$422.70
09/13/1999	PAYMENT	22	$-862.25	$845.37
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.91	$1,707.62
07/01/1999	BILL	SERPA, JOHN C	$1,690.71	$1,690.71
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.61	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.61
01/15/1999	PAYMENT	SYNCON HOMES	$-73.64	$73.66
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.64	$147.30
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.64	$220.94
07/01/1998	BILL	SERPA, JOHN C	$294.58	$294.58
03/12/1998	PAYMENT	SYNCON HOMES	$-61.56	$0.00
01/13/1998	PAYMENT	SERPA, JOHN C	$-61.56	$61.56
10/21/1997	PAYMENT	SERPA, JOHN C	$-64.02	$123.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.14
08/28/1997	PAYMENT	SERPA, JOHN C	$-61.56	$184.68
07/01/1997	BILL	SERPA, JOHN C	$246.24	$246.24
03/10/1997	PAYMENT	SERPA, JOHN C	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN C	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN C	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN C	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03
03/13/1995	PAYMENT		$-38.12	$0.00
01/06/1995	PAYMENT		$-38.12	$38.12
10/14/1994	PAYMENT		$-38.12	$76.24
08/24/1994	PAYMENT		$-38.12	$114.36
07/01/1994	BILL	SERPA, JOHN C	$152.48	$152.48