Tax Account 1420-07-610-037

Print Page · · Payments Cart · New Search

Owners

CACHINERO, ERIC P & BRUNE, JILLIAN D
3564 LOAM LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-610-037
Account Type	Real Estate
Location	3564 LOAM LN INDIAN HILLS GID/EFD
Balance	$1,152.74
Currently Due	$0.00

Account ID

1420-07-610-037

Account Type

Real Estate

Location

3564 LOAM LN
INDIAN HILLS GID/EFD

Balance

$1,152.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,305.76
Total	$2,305.76
Paid	$1,153.02
Balance	$1,152.74
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

$2,305.76

Total

$2,305.76

Paid

$1,153.02

Balance

$1,152.74

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	$576.65	$0.00	$576.65	$576.65	$0.00
2	10/07/2024	10/17/2024	Paid	$576.37	$0.00	$576.37	$576.37	$0.00
3	01/06/2025	01/16/2025	Due	$576.37	$0.00	$576.37	$0.00	$576.37
4	03/03/2025	03/13/2025	Due	$576.37	$0.00	$576.37	$0.00	$1,152.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,238.62	$0.00	$2,238.62	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,173.44	$0.00	$2,173.44	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,110.15	$0.00	$2,110.15	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,048.70	$0.00	$2,048.70	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,989.02	$0.00	$1,989.02	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,931.09	$0.00	$1,931.09	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,874.84	$0.00	$1,874.84	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,827.32	$0.00	$1,827.32	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,823.68	$0.00	$1,823.68	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,770.56	$0.00	$1,770.56	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-576.37	$1,152.74
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-576.65	$1,729.11
07/15/2024	BILL	CACHINERO, ERIC P & BRUNE, JILLIAN D	$2,305.76	$2,305.76
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-559.58	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-559.58	$559.58
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-559.58	$1,119.16
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-559.88	$1,678.74
07/14/2023	BILL	CACHINERO, ERIC P & BRUNE, J D	$2,238.62	$2,238.62
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-543.36	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-543.36	$543.36
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-543.36	$1,086.72
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-543.36	$1,630.08
07/19/2022	BILL	CACHINERO, ERIC P & BRUNE, J D	$2,173.44	$2,173.44
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-527.53	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-527.53	$527.53
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-527.53	$1,055.06
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-527.56	$1,582.59
07/14/2021	BILL	CACHINERO, ERIC P & BRUNE, J D	$2,110.15	$2,110.15
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-512.17	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-512.17	$512.17
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-512.17	$1,024.34
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-512.19	$1,536.51
07/13/2020	BILL	CACHINERO, ERIC P & BRUNE, J D	$2,048.70	$2,048.70
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-497.25	$0.00
11/13/2019	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-497.25	$497.25
10/07/2019	PAYMENT	PENNYMAC CHECK	$-497.25	$994.50
08/16/2019	PAYMENT	PENNYMAC CHECK	$-497.27	$1,491.75
07/15/2019	BILL	CACHINERO, ERIC P & BRUNE, J D	$1,989.02	$1,989.02
02/28/2019	PAYMENT	PENNYMAC CHECK	$-482.77	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-482.77	$482.77
09/28/2018	PAYMENT	PENNYMAC CHECK	$-482.77	$965.54
08/02/2018	PAYMENT	WESTERN TITLE CHECK	$-482.78	$1,448.31
07/12/2018	BILL	CHRISTENSEN, RUSSELL W & EMILY	$1,931.09	$1,931.09
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.71	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.71	$468.71
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.71	$937.42
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.71	$1,406.13
07/14/2017	BILL	CHRISTENSEN, RUSSELL W & EMILY	$1,874.84	$1,874.84
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.83	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.83	$456.83
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.83	$913.66
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.83	$1,370.49
07/12/2016	BILL	CHRISTENSEN, RUSSELL W & EMILY	$1,827.32	$1,827.32
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.92	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.92	$455.92
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.92	$911.84
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.92	$1,367.76
07/14/2015	BILL	CHRISTENSEN, RUSSELL W & EMILY	$1,823.68	$1,823.68
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.64	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.64	$442.64
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.64	$885.28
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.64	$1,327.92
07/17/2014	BILL	CHRISTENSEN, RUSSELL W & EMILY	$1,770.56	$1,770.56
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.74	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.74	$429.74
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.74	$859.48
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.77	$1,289.22
07/16/2013	BILL	CHRISTENSEN, RUSSELL W & EMILY	$1,718.99	$1,718.99
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.30	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.30	$429.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-429.30	$858.60
08/02/2012	PAYMENT	NORTHERN NV TILE CHECK	$-429.30	$1,287.90
07/13/2012	BILL	CHRISTENSEN, RUSSELL W & EMILY	$1,717.20	$1,717.20
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-467.42	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-467.42	$467.42
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-467.42	$934.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-467.42	$1,402.26
07/15/2011	BILL	CHRISTENSEN, RUSSELL W & EMILY	$1,869.68	$1,869.68
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-453.80	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-453.80	$453.80
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-453.80	$907.60
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-453.83	$1,361.40
07/14/2010	BILL	CHRISTENSEN, RUSSELL W & EMILY	$1,815.23	$1,815.23
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-440.58	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-440.58	$440.58
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-440.58	$881.16
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-440.61	$1,321.74
07/13/2009	BILL	CHRISTENSEN, RUSSELL W & EMILY	$1,762.35	$1,762.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-427.75	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-427.75	$427.75
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-427.75	$855.50
08/13/2008	PAYMENT	WELLS FARGO MTG CHECK	$-427.77	$1,283.25
07/18/2008	BILL	CHRISTENSEN, RUSSELL W & EMILY	$1,711.02	$1,711.02
02/26/2008	PAYMENT	COUNTRYWIDE	$-415.29	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-415.29	$415.29
09/25/2007	PAYMENT	COUNTRYWIDE	$-415.29	$830.58
08/13/2007	PAYMENT	COUNTRYWIDE	$-415.29	$1,245.87
07/01/2007	BILL	JAMES, RICHARD C & LESLIE A	$1,661.16	$1,661.16
02/28/2007	PAYMENT	COUNTRYWIDE	$-384.54	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-384.53	$384.54
09/26/2006	PAYMENT	COUNTRYWIDE	$-384.53	$769.07
08/07/2006	PAYMENT	COUNTRYWIDE	$-384.53	$1,153.60
07/01/2006	BILL	JAMES, RICHARD C & LESLIE A	$1,538.13	$1,538.13
03/01/2006	PAYMENT	COUNTRYWIDE	$-356.07	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-356.04	$356.07
09/29/2005	PAYMENT	COUNTRYWIDE	$-356.04	$712.11
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-356.04	$1,068.15
07/01/2005	BILL	BURTON, JIMMIE H & HELEN E	$1,424.19	$1,424.19
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-345.70	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-345.68	$345.70
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-345.68	$691.38
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-345.68	$1,037.06
07/01/2004	BILL	BURTON, JIMMIE H & HELEN E	$1,382.74	$1,382.74
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-350.27	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-350.25	$350.27
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-350.25	$700.52
08/20/2003	PAYMENT	TICOR TITLE	$-350.25	$1,050.77
07/01/2003	BILL	BURTON, JIMMIE H & HELEN E	$1,401.02	$1,401.02
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-343.63	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-343.63	$343.63
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-343.63	$687.26
08/15/2002	PAYMENT	NATIONAL CITY MORTGA	$-343.63	$1,030.89
07/01/2002	BILL	BURTON, JIMMIE H & HELEN E	$1,374.52	$1,374.52
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-335.28	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-335.26	$335.28
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-335.26	$670.54
08/16/2001	PAYMENT	NATL CITY MTGE	$-335.26	$1,005.80
07/01/2001	BILL	BURTON, JIMMIE H & HELEN E	$1,341.06	$1,341.06
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-332.85	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-332.82	$332.85
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-332.82	$665.67
08/23/2000	PAYMENT	NAT'L CITY MTG	$-332.82	$998.49
07/01/2000	BILL	BURTON, JIMMIE H & HELEN E	$1,331.31	$1,331.31
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-317.67	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-317.67	$317.67
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-317.67	$635.34
08/12/1999	PAYMENT	NATIONAL CITY MORTGA	$-317.67	$953.01
07/01/1999	BILL	BURTON, JIMMIE H & HELEN E	$1,270.68	$1,270.68
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-318.97	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-318.97	$318.97
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-318.97	$637.94
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-318.97	$956.91
07/01/1998	BILL	BURTON, JIMMIE H & HELEN E	$1,275.88	$1,275.88
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-299.36	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-299.33	$299.36
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-299.33	$598.69
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-299.33	$898.02
07/01/1997	BILL	BURTON, JIMMIE H & HELEN E	$1,197.35	$1,197.35
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-304.40	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-304.38	$304.40
10/07/1996	PAYMENT	TRANSAMERICA	$-304.38	$608.78
08/13/1996	PAYMENT	TRANSAMERICA	$-304.38	$913.16
07/01/1996	BILL	BURTON, JIMMIE H & HELEN E	$1,217.54	$1,217.54
03/04/1996	PAYMENT		$-313.38	$0.00
01/01/1996	PAYMENT		$-313.37	$313.38
10/02/1995	PAYMENT		$-313.37	$626.75
08/21/1995	PAYMENT		$-313.37	$940.12
07/01/1995	BILL	BURTON, JIMMIE H & HELEN E	$1,253.49	$1,253.49
01/02/1995	PAYMENT		$-566.27	$0.00
07/19/1994	PAYMENT		$-566.26	$566.27
07/01/1994	BILL	BURTON, JIMMIE H & HELEN E	$1,132.53	$1,132.53