Tax Account 1420-07-713-014
Owners
MAAGHOP, RICARDO G & MARY J
982 BLUE RIDGE DR
CARSON CITY, NV 89705
MAAGHOP, RICARDO G
MAAGHOP, MARY J
Account Summary
| Account ID | 1420-07-713-014 |
|---|---|
| Account Type | Real Estate |
| Location | 982 BLUE RIDGE DR INDIAN HILLS GID/EFD |
| Balance | $542.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,171.22 |
| Total | $2,171.22 |
| Paid | $1,628.48 |
| Balance | $542.74 |
| Due | $0.00 |
| 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 | $2,108.00 | $0.00 | $2,108.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,046.62 | $0.00 | $2,046.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,987.02 | $0.00 | $1,987.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,929.16 | $0.00 | $1,929.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,872.98 | $0.00 | $1,872.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,818.43 | $0.00 | $1,818.43 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,765.49 | $0.00 | $1,765.49 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,720.74 | $0.00 | $1,720.74 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,717.30 | $0.00 | $1,717.30 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,667.27 | $0.00 | $1,667.27 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-542.74 | $542.74 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-542.74 | $1,085.48 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-543.00 | $1,628.22 |
| 07/15/2024 | BILL | MAAGHOP, RICARDO G & MARY J | $2,171.22 | $2,171.22 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-526.95 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-526.95 | $526.95 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-526.95 | $1,053.90 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-527.15 | $1,580.85 |
| 07/14/2023 | BILL | MAAGHOP, RICARDO G & MARY J | $2,108.00 | $2,108.00 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-511.65 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-511.65 | $511.65 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-511.65 | $1,023.30 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-511.67 | $1,534.95 |
| 07/19/2022 | BILL | MAAGHOP, RICARDO G & MARY J | $2,046.62 | $2,046.62 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-496.75 | $0.00 |
| 11/30/2021 | PAYMENT | WFG LENDER SERVICES CHECK | $-496.75 | $496.75 |
| 10/01/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-496.75 | $993.50 |
| 08/17/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-496.77 | $1,490.25 |
| 07/14/2021 | BILL | MAAGHOP, RICARDO G & MARY J | $1,987.02 | $1,987.02 |
| 02/25/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-482.29 | $0.00 |
| 12/23/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-482.29 | $482.29 |
| 09/30/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-482.29 | $964.58 |
| 08/13/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-482.29 | $1,446.87 |
| 07/13/2020 | BILL | MAAGHOP, RICARDO G & MARY J | $1,929.16 | $1,929.16 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-468.24 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-468.24 | $468.24 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-468.24 | $936.48 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-468.26 | $1,404.72 |
| 07/15/2019 | BILL | MAAGHOP, RICARDO G & JONA D | $1,872.98 | $1,872.98 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-454.60 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-454.60 | $454.60 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-454.60 | $909.20 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-454.63 | $1,363.80 |
| 07/12/2018 | BILL | MAAGHOP, RICARDO G & JONA D | $1,818.43 | $1,818.43 |
| 02/22/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-441.37 | $0.00 |
| 12/29/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-441.37 | $441.37 |
| 09/29/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-441.37 | $882.74 |
| 08/23/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-441.38 | $1,324.11 |
| 07/14/2017 | BILL | MAAGHOP, RICARDO G & JONA D | $1,765.49 | $1,765.49 |
| 03/07/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-430.18 | $0.00 |
| 12/30/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-430.18 | $430.18 |
| 09/30/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-430.18 | $860.36 |
| 08/16/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-430.20 | $1,290.54 |
| 07/12/2016 | BILL | MAAGHOP, RICARDO G & JONA D | $1,720.74 | $1,720.74 |
| 03/08/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-429.32 | $0.00 |
| 01/05/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-429.32 | $429.32 |
| 10/07/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-429.32 | $858.64 |
| 08/17/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-429.34 | $1,287.96 |
| 07/14/2015 | BILL | MAAGHOP, RICARDO G & JONA D | $1,717.30 | $1,717.30 |
| 03/03/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-416.81 | $0.00 |
| 01/06/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-416.81 | $416.81 |
| 10/03/2014 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-416.81 | $833.62 |
| 08/18/2014 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-416.84 | $1,250.43 |
| 07/17/2014 | BILL | MAAGHOP, RICARDO G & JONA D | $1,667.27 | $1,667.27 |
| 03/04/2014 | PAYMENT | RESURGENT CAPITAL SERVICES CHECK | $-404.67 | $0.00 |
| 01/07/2014 | PAYMENT | RESURGENT CAPITAL SERVICES CHECK | $-404.67 | $404.67 |
| 09/04/2013 | PAYMENT | CHICAGO TITLE INS CHECK | $-404.67 | $809.34 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-404.70 | $1,214.01 |
| 07/16/2013 | BILL | MAAGHOP, RICARDO G & JONA D | $1,618.71 | $1,618.71 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-404.39 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-404.39 | $404.39 |
| 10/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-404.39 | $808.78 |
| 08/17/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-404.40 | $1,213.17 |
| 07/13/2012 | BILL | MAAGHOP, RICARDO G & JONA D | $1,617.57 | $1,617.57 |
| 03/02/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-397.44 | $0.00 |
| 01/04/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-397.44 | $397.44 |
| 10/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-397.44 | $794.88 |
| 08/13/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-397.47 | $1,192.32 |
| 07/15/2011 | BILL | MAAGHOP, RICARDO G & JONA D | $1,589.79 | $1,589.79 |
| 03/08/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-385.86 | $0.00 |
| 12/15/2010 | PAYMENT | CENLAR FEDERAL CHECK | $-385.86 | $385.86 |
| 10/01/2010 | PAYMENT | 1ST AMERICAN CHECK | $-385.86 | $771.72 |
| 09/02/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-385.88 | $1,157.58 |
| 09/02/2010 | AMENDMENT | PYMT ON TIME WAIVE PEN LMT | $-15.44 | $1,543.46 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.44 | $1,558.90 |
| 07/14/2010 | BILL | MAAGHOP, RICARDO G & JONA D | $1,543.46 | $1,543.46 |
| 02/25/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-374.63 | $0.00 |
| 01/04/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-374.63 | $374.63 |
| 10/01/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-374.63 | $749.26 |
| 08/18/2009 | PAYMENT | CENLAR CHECK NUM: 384981 | $-374.66 | $1,123.89 |
| 07/13/2009 | BILL | MAAGHOP, RICARDO G & JONA D | $1,498.55 | $1,498.55 |
| 03/03/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 227338 | $-363.72 | $0.00 |
| 01/07/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 162533 | $-363.72 | $363.72 |
| 10/07/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 798406 | $-363.72 | $727.44 |
| 08/28/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 765917 | $-363.75 | $1,091.16 |
| 07/18/2008 | BILL | MAAGHOP, RICARDO G & JONA D | $1,454.91 | $1,454.91 |
| 01/03/2008 | PAYMENT | UNITED TITLE CO | $-353.13 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-353.13 | $353.13 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-353.13 | $706.26 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-353.13 | $1,059.39 |
| 07/01/2007 | BILL | MAAGHOP, RICARDO G & MARY & RO | $1,412.52 | $1,412.52 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-342.86 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-342.84 | $342.86 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-342.84 | $685.70 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-342.84 | $1,028.54 |
| 07/01/2006 | BILL | MAAGHOP, RICARDO G & ROY G | $1,371.38 | $1,371.38 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-332.86 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-332.86 | $332.86 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-332.86 | $665.72 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-332.86 | $998.58 |
| 07/01/2005 | BILL | MAAGHOP, RICARDO G & ROY G | $1,331.44 | $1,331.44 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-323.18 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-323.18 | $323.18 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-323.18 | $646.36 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-323.18 | $969.54 |
| 07/01/2004 | BILL | MAAGHOP, RICARDO G & ROY G | $1,292.72 | $1,292.72 |
| 02/29/2004 | PAYMENT | NETS | $-327.56 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-327.53 | $327.56 |
| 09/12/2003 | PAYMENT | WELLS | $-327.53 | $655.09 |
| 08/15/2003 | PAYMENT | NETS | $-327.53 | $982.62 |
| 07/01/2003 | BILL | MAAGHOP, R G & R G & GOCELA, C | $1,310.15 | $1,310.15 |
| 02/11/2003 | PAYMENT | NETS | $-320.37 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-320.37 | $320.37 |
| 09/20/2002 | PAYMENT | NETS | $-320.37 | $640.74 |
| 08/08/2002 | PAYMENT | NETS | $-320.37 | $961.11 |
| 07/01/2002 | BILL | MAAGHOP, R G & R G & GOCELA, C | $1,281.48 | $1,281.48 |
| 02/27/2002 | PAYMENT | NETS | $-312.69 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-312.69 | $312.69 |
| 09/20/2001 | PAYMENT | NETS | $-312.69 | $625.38 |
| 08/07/2001 | PAYMENT | NETS | $-312.69 | $938.07 |
| 07/01/2001 | BILL | MAAGHOP, R G & R G & GOCELA, C | $1,250.76 | $1,250.76 |
| 02/14/2001 | PAYMENT | NETS | $-310.42 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-310.41 | $310.42 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-310.41 | $620.83 |
| 08/25/2000 | PAYMENT | CROSSLAND | $-310.41 | $931.24 |
| 07/01/2000 | BILL | MAAGHOP, R G & R G & GOCELA, C | $1,241.65 | $1,241.65 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-304.83 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-304.80 | $304.83 |
| 09/24/1999 | PAYMENT | CROSSLAND MTG | $-304.80 | $609.63 |
| 08/20/1999 | PAYMENT | 5600 | $-304.80 | $914.43 |
| 07/01/1999 | BILL | MAAGHOP, R G & R G & GOCELA, C | $1,219.23 | $1,219.23 |
| 01/26/1999 | PAYMENT | 22 | $-624.55 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.25 | $624.55 |
| 09/29/1998 | PAYMENT | BINGHAM, HERBERT L & | $-306.14 | $612.30 |
| 07/29/1998 | PAYMENT | BINGHAM, HERBERT L & | $-306.14 | $918.44 |
| 07/01/1998 | BILL | BINGHAM, HERBERT L & ROBERT L | $1,224.58 | $1,224.58 |
| 02/18/1998 | PAYMENT | BINGHAM, ROBERT L & | $-287.34 | $0.00 |
| 01/12/1998 | PAYMENT | BINGHAM, ROBERT L & | $-287.34 | $287.34 |
| 09/26/1997 | PAYMENT | 9996 | $-287.34 | $574.68 |
| 08/07/1997 | PAYMENT | 9996 | $-287.34 | $862.02 |
| 07/01/1997 | BILL | BINGHAM, ROBERT L & TANYA A | $1,149.36 | $1,149.36 |
| 02/18/1997 | PAYMENT | 9996 | $-292.20 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-292.18 | $292.20 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-292.18 | $584.38 |
| 08/05/1996 | PAYMENT | BINGHAM, ROBERT L & | $-292.18 | $876.56 |
| 07/01/1996 | BILL | BINGHAM, ROBERT L & TANYA A | $1,168.74 | $1,168.74 |
| 02/26/1996 | PAYMENT | $-300.89 | $0.00 | |
| 12/26/1995 | PAYMENT | $-300.86 | $300.89 | |
| 08/10/1995 | PAYMENT | $-601.72 | $601.75 | |
| 07/01/1995 | BILL | BINGHAM, ROBERT L & TANYA A | $1,203.47 | $1,203.47 |
| 10/27/1994 | PAYMENT | $-152.89 | $0.00 | |
| 09/27/1994 | PAYMENT | $-76.44 | $152.89 | |
| 08/10/1994 | PAYMENT | $-76.44 | $229.33 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $305.77 | $305.77 |