Tax Account 1420-07-715-015
Owners
BLOWNEY, IAN & CASTORENA A
977 PARKVIEW DR
CARSON CITY, NV 89705
BLOWNEY, IAN
BLOWNEY, CASTORENA A
Account Summary
| Account ID | 1420-07-715-015 |
|---|---|
| Account Type | Real Estate |
| Location | 977 PARKVIEW DR INDIAN HILLS GID/EFD |
| Balance | $644.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,578.58 |
| Total | $2,578.58 |
| Paid | $1,934.01 |
| Balance | $644.57 |
| 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 | $2,503.49 | $0.00 | $2,503.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,430.58 | $0.00 | $2,430.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,359.78 | $0.00 | $2,359.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,291.06 | $0.00 | $2,291.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,224.34 | $0.00 | $2,224.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,159.53 | $0.00 | $2,159.53 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,096.62 | $0.00 | $2,096.62 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,043.47 | $0.00 | $2,043.47 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,039.39 | $0.00 | $2,039.39 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,979.98 | $0.00 | $1,979.98 | $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 | PHH MORTGAGE WT CORE - | $-644.57 | $644.57 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-644.57 | $1,289.14 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-644.87 | $1,933.71 |
| 07/15/2024 | BILL | BLOWNEY, IAN & CASTORENA A | $2,578.58 | $2,578.58 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-625.81 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-625.81 | $625.81 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-625.81 | $1,251.62 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-626.06 | $1,877.43 |
| 07/14/2023 | BILL | BLOWNEY, IAN & CASTORENA A | $2,503.49 | $2,503.49 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-607.64 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-607.64 | $607.64 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-607.64 | $1,215.28 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-607.66 | $1,822.92 |
| 07/19/2022 | BILL | BLOWNEY, IAN & CASTORENA A | $2,430.58 | $2,430.58 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-589.94 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-589.94 | $589.94 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-589.94 | $1,179.88 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-589.96 | $1,769.82 |
| 07/14/2021 | BILL | BLOWNEY, IAN & CASTORENA A | $2,359.78 | $2,359.78 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-572.76 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-572.76 | $572.76 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-572.76 | $1,145.52 |
| 08/07/2020 | PAYMENT | TICOR TITLE OF NEVADA INC CHECK | $-572.78 | $1,718.28 |
| 07/13/2020 | BILL | BLOWNEY, IAN & CASTORENA A | $2,291.06 | $2,291.06 |
| 01/28/2020 | PAYMENT | FATCO CHECK | $-556.08 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-556.08 | $556.08 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-556.08 | $1,112.16 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-556.10 | $1,668.24 |
| 07/15/2019 | BILL | GONZALEZ, CASTORENA A | $2,224.34 | $2,224.34 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-539.88 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-539.88 | $539.88 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-539.88 | $1,079.76 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-539.89 | $1,619.64 |
| 07/12/2018 | BILL | GONZALEZ, CASTORENA A | $2,159.53 | $2,159.53 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-524.15 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-524.15 | $524.15 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-524.15 | $1,048.30 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-524.17 | $1,572.45 |
| 07/14/2017 | BILL | GONZALEZ, CASTORENA A | $2,096.62 | $2,096.62 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-510.86 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-510.86 | $510.86 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-510.86 | $1,021.72 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-510.89 | $1,532.58 |
| 07/12/2016 | BILL | GONZALEZ, CASTORENA A | $2,043.47 | $2,043.47 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-509.84 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-509.84 | $509.84 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-509.84 | $1,019.68 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-509.87 | $1,529.52 |
| 07/14/2015 | BILL | GONZALEZ, CASTORENA A | $2,039.39 | $2,039.39 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-494.99 | $0.00 |
| 12/12/2014 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-494.99 | $494.99 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-494.99 | $989.98 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-495.01 | $1,484.97 |
| 07/17/2014 | BILL | GRAY, JAMES R JR | $1,979.98 | $1,979.98 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-480.57 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-480.57 | $480.57 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-480.57 | $961.14 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-480.60 | $1,441.71 |
| 07/16/2013 | BILL | GRAY, JAMES R JR | $1,922.31 | $1,922.31 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-467.98 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-467.98 | $467.98 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-467.98 | $935.96 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-467.99 | $1,403.94 |
| 07/13/2012 | BILL | GRAY, JAMES R JR | $1,871.93 | $1,871.93 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-454.35 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-454.35 | $454.35 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-454.35 | $908.70 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-454.35 | $1,363.05 |
| 07/15/2011 | BILL | GRAY, JAMES R JR | $1,817.40 | $1,817.40 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-441.11 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-441.11 | $441.11 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-441.11 | $882.22 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-441.12 | $1,323.33 |
| 07/14/2010 | BILL | GRAY, JAMES R JR | $1,764.45 | $1,764.45 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-428.26 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-428.26 | $428.26 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-428.26 | $856.52 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-428.27 | $1,284.78 |
| 07/13/2009 | BILL | GRAY, JAMES R JR | $1,713.05 | $1,713.05 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-415.79 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-415.79 | $415.79 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-415.79 | $831.58 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-415.79 | $1,247.37 |
| 07/18/2008 | BILL | GRAY, JAMES R JR | $1,663.16 | $1,663.16 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-397.16 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-397.15 | $397.16 |
| 10/16/2007 | PAYMENT | INDYMAC HOME | $-397.15 | $794.31 |
| 10/16/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,191.46 |
| 08/10/2007 | PAYMENT | 44 | $-423.28 | $1,191.46 |
| 07/01/2007 | BILL | GRAY, JAMES R JR | $1,614.74 | $1,614.74 |
| 03/02/2007 | PAYMENT | WEAVER, DENY & CHARL | $-391.94 | $0.00 |
| 12/27/2006 | PAYMENT | WEAVER, DENY & CHARL | $-391.93 | $391.94 |
| 10/10/2006 | PAYMENT | WEAVER, DENY & CHARL | $-391.93 | $783.87 |
| 08/07/2006 | PAYMENT | WEAVER, DENY & CHARL | $-391.93 | $1,175.80 |
| 07/01/2006 | BILL | WEAVER, DENY & CHARLENE | $1,567.73 | $1,567.73 |
| 03/06/2006 | PAYMENT | WEAVER, DENY & CHARL | $-380.54 | $0.00 |
| 01/06/2006 | PAYMENT | WEAVER, DENY & CHARL | $-380.51 | $380.54 |
| 10/06/2005 | PAYMENT | WEAVER, DENY & CHARL | $-380.51 | $761.05 |
| 08/11/2005 | PAYMENT | WEAVER, DENY & CHARL | $-380.51 | $1,141.56 |
| 07/01/2005 | BILL | WEAVER, DENY & CHARLENE | $1,522.07 | $1,522.07 |
| 03/03/2005 | PAYMENT | WEAVER, DENY & CHARL | $-369.44 | $0.00 |
| 01/06/2005 | PAYMENT | WEAVER, DENY & CHARL | $-369.44 | $369.44 |
| 10/05/2004 | PAYMENT | WEAVER, DENY & CHARL | $-369.44 | $738.88 |
| 08/02/2004 | PAYMENT | WEAVER, DENY & CHARL | $-369.44 | $1,108.32 |
| 07/01/2004 | BILL | WEAVER, DENY & CHARLENE | $1,477.76 | $1,477.76 |
| 08/15/2003 | PAYMENT | WEAVER, DENY & CHARL | $-1,497.03 | $0.00 |
| 07/01/2003 | BILL | WEAVER, DENY & CHARLENE | $1,497.03 | $1,497.03 |
| 03/05/2003 | PAYMENT | WEAVER, DENY & CHARL | $-368.23 | $0.00 |
| 01/07/2003 | PAYMENT | WEAVER, DENY & CHARL | $-368.21 | $368.23 |
| 10/07/2002 | PAYMENT | WEAVER, DENY & CHARL | $-368.21 | $736.44 |
| 08/08/2002 | PAYMENT | WEAVER, DENY & CHARL | $-368.21 | $1,104.65 |
| 07/01/2002 | BILL | WEAVER, DENY & CHARLENE | $1,472.86 | $1,472.86 |
| 03/06/2002 | PAYMENT | WEAVER, DENY & CHARL | $-354.21 | $0.00 |
| 11/02/2001 | PAYMENT | WEAVER, DENY & CHARL | $-354.18 | $354.21 |
| 10/02/2001 | PAYMENT | WEAVER, DENY & CHARL | $-354.18 | $708.39 |
| 07/25/2001 | PAYMENT | WEAVER, DENY & CHARL | $-354.18 | $1,062.57 |
| 07/01/2001 | BILL | WEAVER, DENY & CHARLENE | $1,416.75 | $1,416.75 |
| 08/17/2000 | PAYMENT | WEAVER, DENY & CHARL | $-1,243.06 | $0.00 |
| 07/01/2000 | BILL | WEAVER, DENY & CHARLENE | $1,243.06 | $1,243.06 |
| 08/05/1999 | PAYMENT | WEAVER, DENY & CHARL | $-1,259.85 | $0.00 |
| 07/01/1999 | BILL | WEAVER, DENY & CHARLENE | $1,259.85 | $1,259.85 |
| 03/09/1999 | PAYMENT | DACHROEDEN, MICHAEL | $-316.33 | $0.00 |
| 12/09/1998 | PAYMENT | DACHROEDEN, MICHAEL | $-316.30 | $316.33 |
| 09/14/1998 | PAYMENT | DACHROEDEN, MICHAEL | $-316.30 | $632.63 |
| 08/14/1998 | PAYMENT | DACHROEDEN, MICHAEL | $-316.30 | $948.93 |
| 07/01/1998 | BILL | DACHROEDEN, MICHAEL R & JODI | $1,265.23 | $1,265.23 |
| 02/12/1998 | PAYMENT | DACHROEDEN, MICHAEL | $-296.85 | $0.00 |
| 12/11/1997 | PAYMENT | DACHROEDEN, MICHAEL | $-296.84 | $296.85 |
| 10/09/1997 | PAYMENT | DACHROEDEN, MICHAEL | $-296.84 | $593.69 |
| 07/28/1997 | PAYMENT | DACHROEDEN, MICHAEL | $-296.84 | $890.53 |
| 07/01/1997 | BILL | DACHROEDEN, MICHAEL R & JODI | $1,187.37 | $1,187.37 |
| 01/13/1997 | PAYMENT | DACHROEDEN, MICHAEL | $-603.70 | $0.00 |
| 10/09/1996 | PAYMENT | DACHROEDEN, MICHAEL | $-301.84 | $603.70 |
| 08/12/1996 | PAYMENT | DACHROEDEN, MICHAEL | $-301.84 | $905.54 |
| 07/01/1996 | BILL | DACHROEDEN, MICHAEL R & JODI | $1,207.38 | $1,207.38 |
| 02/05/1996 | PAYMENT | $-52.01 | $0.00 | |
| 12/13/1995 | PAYMENT | $-52.01 | $52.01 | |
| 09/26/1995 | PAYMENT | $-52.01 | $104.02 | |
| 08/10/1995 | PAYMENT | $-52.01 | $156.03 | |
| 07/01/1995 | BILL | H & S CONSTRUCTION INC | $208.04 | $208.04 |