Tax Account 1420-07-715-007

Print Page · · Payments Cart · New Search

Owners

AGBIGAY, LALAINE & MANUEL GALACGAC
961 PARKVIEW CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-715-007
Account Type	Real Estate
Location	961 PARKVIEW CT INDIAN HILLS GID/EFD
Balance	$677.50
Currently Due	$0.00

Account ID

1420-07-715-007

Account Type

Real Estate

Location

961 PARKVIEW CT
INDIAN HILLS GID/EFD

Balance

$677.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,710.30
Total	$2,710.30
Paid	$2,032.80
Balance	$677.50
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

$2,710.30

Total

$2,710.30

Paid

$2,032.80

Balance

$677.50

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	$677.80	$0.00	$677.80	$677.80	$0.00
2	10/07/2024	10/17/2024	Paid	$677.50	$0.00	$677.50	$677.50	$0.00
3	01/06/2025	01/16/2025	Paid	$677.50	$0.00	$677.50	$677.50	$0.00
4	03/03/2025	03/13/2025	Due	$677.50	$0.00	$677.50	$0.00	$677.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,631.35	$0.00	$2,631.35	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,420.25	$0.00	$2,420.25	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,349.75	$0.00	$2,349.75	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,272.48	$0.00	$2,272.48	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,193.51	$0.00	$2,193.51	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,093.04	$0.00	$2,093.04	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,008.67	$0.00	$2,008.67	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,957.76	$0.00	$1,957.76	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,953.86	$0.00	$1,953.86	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,893.27	$0.00	$1,893.27	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-677.50	$677.50
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-677.50	$1,355.00
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-677.80	$2,032.50
07/15/2024	BILL	AGBIGAY, LALAINE & MANUEL GALACGAC	$2,710.30	$2,710.30
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-657.76	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-657.76	$657.76
10/03/2023	PAYMENT	CALIBER WT CORE -	$-657.76	$1,315.52
08/09/2023	PAYMENT	CALIBER WT CORE -	$-658.07	$1,973.28
07/14/2023	BILL	AGBIGAY, LALAINE & MANUEL GALACGAC	$2,631.35	$2,631.35
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-605.06	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-605.06	$605.06
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-605.06	$1,210.12
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-605.07	$1,815.18
07/19/2022	BILL	AGBIGAY, LALAINE & MANUEL G	$2,420.25	$2,420.25
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-587.43	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-587.43	$587.43
09/09/2021	PAYMENT	TICOR TITLE CHECK	$-587.43	$1,174.86
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-587.46	$1,762.29
07/14/2021	BILL	BISEL, GLEN B & DEBORAH L	$2,349.75	$2,349.75
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-568.12	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-568.12	$568.12
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-568.12	$1,136.24
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-568.12	$1,704.36
07/13/2020	BILL	BISEL, GLEN B & DEBORAH L	$2,272.48	$2,272.48
02/28/2020	PAYMENT	PNC CHECK	$-548.37	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-548.37	$548.37
10/07/2019	PAYMENT	PNC CHECK	$-548.37	$1,096.74
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-548.40	$1,645.11
07/15/2019	BILL	BISEL, GLEN B & DEBORAH L	$2,193.51	$2,193.51
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-523.26	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-523.26	$523.26
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-523.26	$1,046.52
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-523.26	$1,569.78
07/12/2018	BILL	BISEL, GLEN B & DEBORAH L	$2,093.04	$2,093.04
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-502.16	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-502.16	$502.16
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-502.16	$1,004.32
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-502.19	$1,506.48
07/14/2017	BILL	BISEL, GLEN B & DEBORAH L	$2,008.67	$2,008.67
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-489.44	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-489.44	$489.44
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-489.44	$978.88
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-489.44	$1,468.32
07/12/2016	BILL	BISEL, GLEN B & DEBORAH L	$1,957.76	$1,957.76
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-488.46	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-488.46	$488.46
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-488.46	$976.92
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-488.48	$1,465.38
07/14/2015	BILL	BISEL, GLEN B & DEBORAH L	$1,953.86	$1,953.86
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.31	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.31	$473.31
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.31	$946.62
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.34	$1,419.93
07/17/2014	BILL	BISEL, GLEN B & DEBORAH L	$1,893.27	$1,893.27
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-459.53	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-459.53	$459.53
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-459.53	$919.06
08/01/2013	PAYMENT	STEWART TITLE CHECK	$-459.54	$1,378.59
07/16/2013	BILL	BISEL, GLEN B & DEBORAH L	$1,838.13	$1,838.13
03/04/2013	PAYMENT	CHASE CHECK	$-458.14	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-458.14	$458.14
10/03/2012	PAYMENT	CHASE CHECK	$-458.14	$916.28
08/17/2012	PAYMENT	CHASE CHECK	$-458.14	$1,374.42
07/13/2012	BILL	BISEL, GLEN B & DEBORAH L	$1,832.56	$1,832.56
03/02/2012	PAYMENT	CHASE CHECK	$-486.63	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-486.63	$486.63
10/03/2011	PAYMENT	CHASE CHECK	$-486.63	$973.26
08/13/2011	PAYMENT	CHASE CHECK	$-486.66	$1,459.89
07/15/2011	BILL	BISEL, GLEN B & DEBORAH L	$1,946.55	$1,946.55
03/08/2011	PAYMENT	CHASE CHECK	$-472.45	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.45	$472.45
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.45	$944.90
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-472.48	$1,417.35
07/14/2010	BILL	BISEL, GLEN B & DEBORAH L	$1,889.83	$1,889.83
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.50	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-439.50	$439.50
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-439.50	$879.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-439.50	$1,318.50
07/13/2009	BILL	BISEL, GLEN B & DEBORAH L	$1,758.00	$1,758.00
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-426.69	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-426.69	$426.69
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-426.69	$853.38
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-426.72	$1,280.07
07/18/2008	BILL	BISEL, GLEN B & DEBORAH L	$1,706.79	$1,706.79
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-414.27	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-414.26	$414.27
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-414.26	$828.53
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-414.26	$1,242.79
07/01/2007	BILL	BISEL, GLEN B & DEBORAH L	$1,657.05	$1,657.05
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-402.22	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-402.20	$402.22
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-402.20	$804.42
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-402.20	$1,206.62
07/01/2006	BILL	BISEL, GLEN B & DEBORAH L	$1,608.82	$1,608.82
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-372.42	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-372.41	$372.42
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-372.41	$744.83
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-372.41	$1,117.24
07/01/2005	BILL	BISEL, GLEN B & DEBORAH L	$1,489.65	$1,489.65
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-361.58	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-361.56	$361.58
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-361.56	$723.14
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-361.56	$1,084.70
07/01/2004	BILL	BISEL, GLEN B & DEBORAH L	$1,446.26	$1,446.26
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-366.31	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-366.31	$366.31
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-366.31	$732.62
08/01/2003	PAYMENT	22	$-366.31	$1,098.93
07/01/2003	BILL	BISEL, GLEN B & DEBORAH L	$1,465.24	$1,465.24
02/11/2003	PAYMENT	NETS	$-360.10	$0.00
12/24/2002	PAYMENT	NETS	$-360.07	$360.10
09/20/2002	PAYMENT	NETS	$-360.07	$720.17
08/08/2002	PAYMENT	NETS	$-360.07	$1,080.24
07/01/2002	BILL	JOHNSON, DAVID A	$1,440.31	$1,440.31
02/20/2002	PAYMENT	33	$-351.23	$0.00
12/27/2001	PAYMENT	NETS	$-351.23	$351.23
09/20/2001	PAYMENT	NETS	$-351.23	$702.46
08/07/2001	PAYMENT	NETS	$-351.23	$1,053.69
07/01/2001	BILL	GAUDREAU, KIRK W	$1,404.92	$1,404.92
02/14/2001	PAYMENT	NETS	$-348.67	$0.00
12/22/2000	PAYMENT	NETS	$-348.67	$348.67
08/11/2000	PAYMENT	44	$-348.67	$697.34
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-348.67	$1,046.01
07/01/2000	BILL	H & S CONSTRUCTION INC	$1,394.68	$1,394.68
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-81.86	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$81.86
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$163.70
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$245.54
07/01/1999	BILL	H & S CONSTRUCTION INC	$327.38	$327.38
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-98.38	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$98.38
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$196.75
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$295.12
07/01/1997	BILL	H & S CONSTRUCTION INC	$393.49	$393.49
03/04/1997	PAYMENT	KEUPER KUSTOM HOMES	$-100.05	$0.00
02/12/1997	PAYMENT	KEUPER KUSTOM HOMES	$-104.03	$100.05
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.00	$204.08
10/17/1996	PAYMENT	KEUPER KUSTOM HOMES	$-100.03	$200.08
08/28/1996	PAYMENT	KEUPER KUSTOM HOMES	$-100.03	$300.11
07/01/1996	BILL	KEUPER KUSTOM HOMES INC	$400.14	$400.14
03/08/1996	PAYMENT		$-52.01	$0.00
01/10/1996	PAYMENT		$-52.01	$52.01
10/10/1995	PAYMENT		$-52.01	$104.02
08/23/1995	PAYMENT		$-52.01	$156.03
07/01/1995	BILL	KEUPER KUSTOM HOMES INC	$208.04	$208.04