Tax Account 1420-07-713-013
Owners
DICKENS, MARK & MELISSA
980 BLUE RIDGE DR
CARSON CITY, NV 89705
DICKENS, MARK
DICKENS, MELISSA
Account Summary
| Account ID | 1420-07-713-013 |
|---|---|
| Account Type | Real Estate |
| Location | 980 BLUE RIDGE DR INDIAN HILLS GID/EFD |
| Balance | $1,067.07 |
| Currently Due | $355.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,423.10 |
| Total | $1,423.10 |
| Paid | $356.03 |
| Balance | $1,067.07 |
| Due | $355.69 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,604.03 | $0.00 | $2,604.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,528.18 | $0.00 | $2,528.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,454.55 | $0.00 | $2,454.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,383.08 | $0.00 | $2,383.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,313.68 | $0.00 | $2,313.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,246.28 | $0.00 | $2,246.28 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,180.85 | $0.00 | $2,180.85 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,125.58 | $0.00 | $2,125.58 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,121.35 | $0.00 | $2,121.35 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,059.56 | $0.00 | $2,059.56 | $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 | LOANCARE, LLC WT CORE - | $-356.03 | $1,067.07 |
| 07/15/2024 | BILL | DICKENS, MARK & MELISSA | $1,423.10 | $1,423.10 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-650.92 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-650.92 | $650.92 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-650.92 | $1,301.84 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-651.27 | $1,952.76 |
| 07/14/2023 | BILL | DICKENS, MARK & MELISSA | $2,604.03 | $2,604.03 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-632.04 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-632.04 | $632.04 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-632.04 | $1,264.08 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-632.06 | $1,896.12 |
| 07/19/2022 | BILL | DICKENS, MARK & MELISSA | $2,528.18 | $2,528.18 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-613.63 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-613.63 | $613.63 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-613.63 | $1,227.26 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-613.66 | $1,840.89 |
| 07/14/2021 | BILL | DICKENS, MARK & MELISSA | $2,454.55 | $2,454.55 |
| 03/05/2021 | PAYMENT | SERVICELINK CHECK | $-595.77 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-595.77 | $595.77 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-595.77 | $1,191.54 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-595.77 | $1,787.31 |
| 07/13/2020 | BILL | DICKENS, MARK & MELISSA | $2,383.08 | $2,383.08 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-578.42 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-578.42 | $578.42 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-578.42 | $1,156.84 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-578.42 | $1,735.26 |
| 07/15/2019 | BILL | DICKENS, MARK & MELISSA | $2,313.68 | $2,313.68 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-561.57 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-561.57 | $561.57 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-561.57 | $1,123.14 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-561.57 | $1,684.71 |
| 07/12/2018 | BILL | DICKENS, MARK & MELISSA | $2,246.28 | $2,246.28 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-545.21 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-545.21 | $545.21 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-545.21 | $1,090.42 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-545.22 | $1,635.63 |
| 07/14/2017 | BILL | DICKENS, MARK & MELISSA | $2,180.85 | $2,180.85 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-531.39 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-531.39 | $531.39 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-531.39 | $1,062.78 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-531.41 | $1,594.17 |
| 07/12/2016 | BILL | DICKENS, MARK & MELISSA | $2,125.58 | $2,125.58 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-530.33 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-530.33 | $530.33 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-530.33 | $1,060.66 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK | $-530.36 | $1,590.99 |
| 07/14/2015 | BILL | DICKENS, MARK & MELISSA | $2,121.35 | $2,121.35 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-514.89 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-514.89 | $514.89 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-514.89 | $1,029.78 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-514.89 | $1,544.67 |
| 07/17/2014 | BILL | DICKENS, MARK & MELISSA | $2,059.56 | $2,059.56 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-499.89 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-499.89 | $499.89 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-499.89 | $999.78 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-499.90 | $1,499.67 |
| 07/16/2013 | BILL | DICKENS, MARK & MELISSA | $1,999.57 | $1,999.57 |
| 05/20/2013 | PAYMENT | DOVENMUEHLE MTG CHECK | $-1,074.88 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,074.88 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $49.82 | $1,066.13 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $19.93 | $1,016.31 |
| 10/03/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-498.19 | $996.38 |
| 08/17/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-498.19 | $1,494.57 |
| 07/13/2012 | BILL | DICKENS, MARK & MELISSA | $1,992.76 | $1,992.76 |
| 03/02/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-500.77 | $0.00 |
| 01/04/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-500.77 | $500.77 |
| 10/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-500.77 | $1,001.54 |
| 08/13/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-500.80 | $1,502.31 |
| 07/15/2011 | BILL | DICKENS, MARK & MELISSA | $2,003.11 | $2,003.11 |
| 03/08/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-486.19 | $0.00 |
| 01/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-486.19 | $486.19 |
| 10/05/2010 | PAYMENT | CORE LOGIC CHECK | $-486.19 | $972.38 |
| 09/02/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-486.21 | $1,458.57 |
| 09/02/2010 | AMENDMENT | PYMT ON TIME WAIVE PEN LMT | $-19.45 | $1,944.78 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.45 | $1,964.23 |
| 07/14/2010 | BILL | DICKENS, MARK & MELISSA | $1,944.78 | $1,944.78 |
| 03/03/2010 | PAYMENT | FIRST AMERICAN TAX SERV CHECK | $-472.03 | $0.00 |
| 03/02/2010 | PAYMENT | 1ST AMERICAN TAX CHECK | $-1,010.14 | $472.03 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $47.20 | $1,482.17 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $18.88 | $1,434.97 |
| 08/05/2009 | PAYMENT | 33 CHECK | $-472.06 | $1,416.09 |
| 07/13/2009 | BILL | DICKENS, MARK & MELISSA | $1,888.15 | $1,888.15 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.28 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.28 | $458.28 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.28 | $916.56 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.31 | $1,374.84 |
| 07/18/2008 | BILL | HOLMBERG, ANDREW J & KATHERYN | $1,833.15 | $1,833.15 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-444.94 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-444.92 | $444.94 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-444.92 | $889.86 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-444.92 | $1,334.78 |
| 07/01/2007 | BILL | HOLMBERG, ANDREW J & KATHERYN | $1,779.70 | $1,779.70 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-432.00 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-431.97 | $432.00 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-431.97 | $863.97 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-431.97 | $1,295.94 |
| 07/01/2006 | BILL | HOLMBERG, ANDREW J & KATHERYN | $1,727.91 | $1,727.91 |
| 02/13/2006 | PAYMENT | 33 | $-419.41 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-419.39 | $419.41 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-419.39 | $838.80 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-419.39 | $1,258.19 |
| 07/01/2005 | BILL | HOLMBERG, ANDREW J & KATHERYN | $1,677.58 | $1,677.58 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-407.18 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-407.18 | $407.18 |
| 09/30/2004 | PAYMENT | NETS | $-407.18 | $814.36 |
| 08/20/2004 | PAYMENT | NETS | $-407.18 | $1,221.54 |
| 07/01/2004 | BILL | HOLMBERG, ANDREW J & KATHERYN | $1,628.72 | $1,628.72 |
| 02/29/2004 | PAYMENT | NETS | $-331.70 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-331.67 | $331.70 |
| 09/12/2003 | PAYMENT | WELLS | $-331.67 | $663.37 |
| 08/15/2003 | PAYMENT | NETS | $-331.67 | $995.04 |
| 07/01/2003 | BILL | HOLMBERG, ANDREW J & KATHERYN | $1,326.71 | $1,326.71 |
| 04/21/2003 | PAYMENT | WELLS FARGO | $-337.60 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $12.98 | $337.60 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-324.60 | $324.62 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-324.60 | $649.22 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-324.60 | $973.82 |
| 07/01/2002 | BILL | HOLMBERG, ANDREW J & KATHERYN | $1,298.42 | $1,298.42 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.79 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.79 | $316.79 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.79 | $633.58 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.79 | $950.37 |
| 07/01/2001 | BILL | HOLMBERG, ANDREW J & KATHERYN | $1,267.16 | $1,267.16 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-314.50 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-314.48 | $314.50 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-314.48 | $628.98 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-314.48 | $943.46 |
| 07/01/2000 | BILL | HOLMBERG, ANDREW J & KATHERYN | $1,257.94 | $1,257.94 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.52 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-307.51 | $307.52 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-307.51 | $615.03 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-307.51 | $922.54 |
| 07/01/1999 | BILL | HOLMBERG, ANDREW J & KATHERYN | $1,230.05 | $1,230.05 |
| 02/12/1999 | PAYMENT | 9993 | $-308.84 | $0.00 |
| 12/04/1998 | PAYMENT | 9993 | $-308.81 | $308.84 |
| 09/15/1998 | PAYMENT | 9993 | $-308.81 | $617.65 |
| 08/11/1998 | PAYMENT | 9993 | $-308.81 | $926.46 |
| 07/01/1998 | BILL | HOLMBERG, ANDREW J & KATHERYN | $1,235.27 | $1,235.27 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.85 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.82 | $289.85 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-289.82 | $579.67 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-289.82 | $869.49 |
| 07/01/1997 | BILL | HOLMBERG, ANDREW J & KATHERYN | $1,159.31 | $1,159.31 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-294.72 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-294.71 | $294.72 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-294.71 | $589.43 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-294.71 | $884.14 |
| 07/01/1996 | BILL | HOLMBERG, ANDREW J & KATHERYN | $1,178.85 | $1,178.85 |
| 03/04/1996 | PAYMENT | $-303.49 | $0.00 | |
| 01/02/1996 | PAYMENT | $-303.49 | $303.49 | |
| 10/02/1995 | PAYMENT | $-303.49 | $606.98 | |
| 08/21/1995 | PAYMENT | $-303.49 | $910.47 | |
| 07/01/1995 | BILL | HOLMBERG, ANDREW J & KATHERYN | $1,213.96 | $1,213.96 |
| 01/02/1995 | PAYMENT | $-458.92 | $0.00 | |
| 08/02/1994 | PAYMENT | $-458.92 | $458.92 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $917.84 | $917.84 |