Tax Account 1420-07-611-023

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Owners

DONEY, JESSICA ALEXANDRA CASTIBLANCO & BRADLEY J
986 RIDGEVIEW DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-611-023
Account Type	Real Estate
Location	986 RIDGEVIEW DR INDIAN HILLS GID/EFD
Balance	$1,692.57
Currently Due	$564.19

Account ID

1420-07-611-023

Account Type

Real Estate

Location

986 RIDGEVIEW DR
INDIAN HILLS GID/EFD

Balance

$1,692.57

Currently Due

$564.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,257.05
Total	$2,257.05
Paid	$564.48
Balance	$1,692.57
Due	$564.19
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,257.05

Total

$2,257.05

Paid

$564.48

Balance

$1,692.57

Due

$564.19

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$564.48	$0.00	$564.48	$564.48	$0.00
2	10/07/2024	10/17/2024	Due	$564.19	$0.00	$564.19	$0.00	$564.19
3	01/06/2025	01/16/2025	Due	$564.19	$0.00	$564.19	$0.00	$1,128.38
4	03/03/2025	03/13/2025	Due	$564.19	$0.00	$564.19	$0.00	$1,692.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,089.86	$0.00	$2,089.86	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,028.99	$0.00	$2,028.99	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,969.88	$0.00	$1,969.88	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,912.49	$0.00	$1,912.49	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,856.78	$0.00	$1,856.78	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,802.69	$0.00	$1,802.69	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,750.17	$0.00	$1,750.17	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,705.81	$0.00	$1,705.81	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,702.40	$0.00	$1,702.40	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,652.83	$0.00	$1,652.83	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-564.48	$1,692.57
07/15/2024	BILL	DONEY, JESSICA ALEXANDRA CASTIBLANCO & BRADLEY J	$2,257.05	$2,257.05
02/23/2024	PAYMENT	PHH MORTGAGE SERV. CHECK 2024200323	$-522.39	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-522.39	$522.39
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-522.39	$1,044.78
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-522.69	$1,567.17
07/14/2023	BILL	CASTIBLANCO, JESSICA ALEXANDRA	$2,089.86	$2,089.86
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-507.24	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-507.24	$507.24
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-507.24	$1,014.48
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-507.27	$1,521.72
07/19/2022	BILL	CASTIBLANCO, JESSICA ALEXANDRA	$2,028.99	$2,028.99
01/13/2022	PAYMENT	BCHH OF THE WEST LLC NV ESCROW CHECK	$-492.47	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-492.47	$492.47
10/01/2021	PAYMENT	PENNYMAC CHECK	$-492.47	$984.94
08/17/2021	PAYMENT	PENNYMAC CHECK	$-492.47	$1,477.41
07/14/2021	BILL	CASTIBLANCO, JESSICA ALEXANDRA	$1,969.88	$1,969.88
02/25/2021	PAYMENT	PENNYMAC CHECK	$-478.12	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-478.12	$478.12
09/30/2020	PAYMENT	PENNYMAC CHECK	$-478.12	$956.24
08/13/2020	PAYMENT	PENNYMAC CHECK	$-478.13	$1,434.36
07/13/2020	BILL	CASTIBLANCO, JESSICA ALEXANDRA	$1,912.49	$1,912.49
02/28/2020	PAYMENT	PENNYMAC CHECK	$-464.19	$0.00
11/19/2019	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK	$-464.19	$464.19
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-464.19	$928.38
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-464.21	$1,392.57
07/15/2019	BILL	CASTIBLANCO, JESSICA ALEXANDRA	$1,856.78	$1,856.78
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-450.67	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-450.67	$450.67
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-450.67	$901.34
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-450.68	$1,352.01
07/12/2018	BILL	CASTIBLANCO, JESSICA ALEXANDRA	$1,802.69	$1,802.69
03/05/2018	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-437.54	$0.00
01/08/2018	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-437.54	$437.54
10/10/2017	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-437.54	$875.08
08/01/2017	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-437.55	$1,312.62
07/14/2017	BILL	PORCELLA, ROGER & AUDREY ET AL	$1,750.17	$1,750.17
03/07/2017	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-426.45	$0.00
01/06/2017	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-426.45	$426.45
10/10/2016	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-426.45	$852.90
08/13/2016	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-426.46	$1,279.35
07/12/2016	BILL	PORCELLA, ROGER & AUDREY ET AL	$1,705.81	$1,705.81
03/09/2016	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-425.60	$0.00
12/18/2015	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-425.60	$425.60
10/06/2015	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-425.60	$851.20
08/20/2015	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-425.60	$1,276.80
07/14/2015	BILL	PORCELLA, ROGER & AUDREY ET AL	$1,702.40	$1,702.40
03/11/2015	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-413.20	$0.00
01/09/2015	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-413.20	$413.20
10/07/2014	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-413.20	$826.40
08/05/2014	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-413.23	$1,239.60
07/17/2014	BILL	PORCELLA, ROGER & AUDREY ET AL	$1,652.83	$1,652.83
08/02/2013	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-1,604.69	$0.00
07/16/2013	BILL	PORCELLA, ROGER & AUDREY ET AL	$1,604.69	$1,604.69
07/27/2012	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-1,515.86	$0.00
07/13/2012	BILL	PORCELLA, ROGER & AUDREY ET AL	$1,515.86	$1,515.86
07/19/2011	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-1,486.04	$0.00
07/15/2011	BILL	PORCELLA, ROGER & AUDREY ET AL	$1,486.04	$1,486.04
08/04/2010	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-1,449.10	$0.00
07/14/2010	BILL	PORCELLA, ROGER & AUDREY ET AL	$1,449.10	$1,449.10
07/27/2009	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-1,403.20	$0.00
07/13/2009	BILL	PORCELLA, ROGER & AUDREY ET AL	$1,403.20	$1,403.20
07/25/2008	PAYMENT	PORCELLA, ROGER & AUDREY ET AL CHECK	$-1,363.80	$0.00
07/18/2008	BILL	PORCELLA, ROGER & AUDREY ET AL	$1,363.80	$1,363.80
08/02/2007	PAYMENT	PORCELLA, ROGER & AU	$-1,323.91	$0.00
07/01/2007	BILL	PORCELLA, ROGER & AUDREY ET AL	$1,323.91	$1,323.91
08/02/2006	PAYMENT	PORCELLA, ROGER E &	$-1,285.66	$0.00
07/01/2006	BILL	PORCELLA, ROGER E & AUDREY M	$1,285.66	$1,285.66
08/03/2005	PAYMENT	PORCELLA, ROGER E &	$-1,248.21	$0.00
07/01/2005	BILL	PORCELLA, ROGER E & AUDREY M	$1,248.21	$1,248.21
01/05/2005	PAYMENT	PORCELLA, ROGER E &	$-605.68	$0.00
09/30/2004	PAYMENT	PORCELLA, ROGER E &	$-302.83	$605.68
08/06/2004	PAYMENT	PORCELLA, ROGER E &	$-302.83	$908.51
07/01/2004	BILL	PORCELLA, ROGER E & AUDREY M	$1,211.34	$1,211.34
03/02/2004	PAYMENT	PORCELLA, ROGER E &	$-308.73	$0.00
01/06/2004	PAYMENT	PORCELLA, ROGER E &	$-629.81	$308.73
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.35	$938.54
08/06/2003	PAYMENT	PORCELLA, ROGER E &	$-308.73	$926.19
07/01/2003	BILL	PORCELLA, ROGER E & AUDREY M	$1,234.92	$1,234.92
03/04/2003	PAYMENT	PORCELLA, ROGER E &	$-303.34	$0.00
01/03/2003	PAYMENT	PORCELLA, ROGER E &	$-303.31	$303.34
10/07/2002	PAYMENT	PORCELLA, ROGER E &	$-303.31	$606.65
08/05/2002	PAYMENT	PORCELLA, ROGER E &	$-303.31	$909.96
07/01/2002	BILL	PORCELLA, ROGER E & AUDREY M	$1,213.27	$1,213.27
03/04/2002	PAYMENT	PORCELLA, ROGER E &	$-307.01	$0.00
01/08/2002	PAYMENT	PORCELLA, ROGER E &	$-306.98	$307.01
10/01/2001	PAYMENT	PORCELLA, ROGER E &	$-306.98	$613.99
08/16/2001	PAYMENT	PORCELLA, ROGER E &	$-306.98	$920.97
07/01/2001	BILL	PORCELLA, ROGER E & AUDREY M	$1,227.95	$1,227.95
03/01/2001	PAYMENT	PORCELLA, ROGER E &	$-304.76	$0.00
01/22/2001	PAYMENT	PORCELLA, ROGER E &	$-304.75	$304.76
01/22/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$609.51
11/01/2000	PAYMENT	PORCELLA, ROGER E &	$-316.94	$609.51
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.19	$926.45
08/22/2000	PAYMENT	PORCELLA, ROGER E &	$-304.75	$914.26
07/01/2000	BILL	PORCELLA, ROGER E & AUDREY M	$1,219.01	$1,219.01
02/29/2000	PAYMENT	PORCELLA, ROGER E &	$-294.37	$0.00
01/03/2000	PAYMENT	PORCELLA, ROGER E &	$-294.35	$294.37
10/11/1999	PAYMENT	PORCELLA, ROGER E &	$-294.35	$588.72
08/17/1999	PAYMENT	PORCELLA, ROGER E &	$-294.35	$883.07
07/01/1999	BILL	PORCELLA, ROGER E & AUDREY M	$1,177.42	$1,177.42
03/03/1999	PAYMENT	PORCELLA, ROGER & AU	$-295.72	$0.00
01/07/1999	PAYMENT	PORCELLA, ROGER & AU	$-295.69	$295.72
11/09/1998	PAYMENT	PORCELLA, ROGER & AU	$-307.52	$591.41
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.83	$898.93
08/07/1998	PAYMENT	PORCELLA, ROGER & AU	$-295.69	$887.10
07/01/1998	BILL	PORCELLA, ROGER & AUDREY ET AL	$1,182.79	$1,182.79
03/10/1998	PAYMENT	PORCELLA, ROGER & AU	$-277.62	$0.00
01/07/1998	PAYMENT	PORCELLA, ROGER & AU	$-277.60	$277.62
10/09/1997	PAYMENT	PORCELLA, ROGER & AU	$-277.60	$555.22
08/20/1997	PAYMENT	PORCELLA, ROGER & AU	$-277.60	$832.82
07/01/1997	BILL	PORCELLA, ROGER & AUDREY ET AL	$1,110.42	$1,110.42
03/05/1997	PAYMENT	PORCELLA, ROGER & AU	$-282.30	$0.00
01/16/1997	PAYMENT	PORCELLA, ROGER & AU	$-282.28	$282.30
10/04/1996	PAYMENT	PORCELLA, ROGER & AU	$-282.28	$564.58
07/29/1996	PAYMENT	PORCELLA, ROGER & AU	$-282.28	$846.86
07/01/1996	BILL	PORCELLA, ROGER & AUDREY ET AL	$1,129.14	$1,129.14
03/01/1996	PAYMENT		$-290.76	$0.00
01/03/1996	PAYMENT		$-290.73	$290.76
10/02/1995	PAYMENT		$-290.73	$581.49
08/18/1995	PAYMENT		$-290.73	$872.22
07/01/1995	BILL	PORCELLA, ROGER E & AUDREY M	$1,162.95	$1,162.95
03/06/1995	PAYMENT		$-258.51	$0.00
12/22/1994	PAYMENT		$-258.51	$258.51
09/20/1994	PAYMENT		$-258.51	$517.02
07/27/1994	PAYMENT		$-258.51	$775.53
07/01/1994	BILL	PORCELLA, ROGER E & AUDREY M	$1,034.04	$1,034.04