Tax Account 1420-07-717-029
Owners
SPILKER, JEREMY M & KIPPY SUE
925 AZURITE LN
CARSON CITY, NV 89705
SPILKER, JEREMY M
SPILKER, KIPPY SUE
Account Summary
| Account ID | 1420-07-717-029 |
|---|---|
| Account Type | Real Estate |
| Location | 925 AZURITE LN INDIAN HILLS GID |
| Balance | $1,102.95 |
| Currently Due | $367.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,470.90 |
| Total | $1,470.90 |
| Paid | $367.95 |
| Balance | $1,102.95 |
| Due | $367.65 |
| 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 | $1,428.07 | $0.00 | $1,428.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,386.49 | $0.00 | $1,386.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,346.12 | $0.00 | $1,346.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,306.92 | $0.00 | $1,306.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,268.84 | $0.00 | $1,268.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,231.89 | $0.00 | $1,231.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,196.02 | $0.00 | $1,196.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,165.71 | $0.00 | $1,165.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,166.71 | $0.00 | $1,166.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,132.75 | $0.00 | $1,132.75 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-367.95 | $1,102.95 |
| 07/15/2024 | BILL | SPILKER, JEREMY M & KIPPY SUE | $1,470.90 | $1,470.90 |
| 02/29/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-356.95 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-356.95 | $356.95 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-356.95 | $713.90 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-357.22 | $1,070.85 |
| 07/14/2023 | BILL | SPILKER, JEREMY M & KIPPY SUE | $1,428.07 | $1,428.07 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-346.62 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-346.62 | $346.62 |
| 10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-346.62 | $693.24 |
| 08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-346.63 | $1,039.86 |
| 07/19/2022 | BILL | SPILKER, JEREMY M & KIPPY SUE | $1,386.49 | $1,386.49 |
| 03/01/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-336.53 | $0.00 |
| 01/04/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-336.53 | $336.53 |
| 10/01/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-336.53 | $673.06 |
| 08/17/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-336.53 | $1,009.59 |
| 07/14/2021 | BILL | SPILKER, JEREMY M & KIPPY SUE | $1,346.12 | $1,346.12 |
| 02/25/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-326.73 | $0.00 |
| 12/23/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-326.73 | $326.73 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-326.73 | $653.46 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-326.73 | $980.19 |
| 07/13/2020 | BILL | SPILKER, JEREMY M & KIPPY SUE | $1,306.92 | $1,306.92 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-317.21 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-317.21 | $317.21 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-317.21 | $634.42 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-317.21 | $951.63 |
| 07/15/2019 | BILL | SPILKER, JEREMY M & KIPPY SUE | $1,268.84 | $1,268.84 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-307.97 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-307.97 | $307.97 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-307.97 | $615.94 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-307.98 | $923.91 |
| 07/12/2018 | BILL | SPILKER, JEREMY M & KIPPY SUE | $1,231.89 | $1,231.89 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-299.00 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-299.00 | $299.00 |
| 09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-299.00 | $598.00 |
| 08/23/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-299.02 | $897.00 |
| 07/14/2017 | BILL | SPILKER, JEREMY M & KIPPY SUE | $1,196.02 | $1,196.02 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-291.42 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-291.42 | $291.42 |
| 09/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-291.42 | $582.84 |
| 08/16/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-291.45 | $874.26 |
| 07/12/2016 | BILL | SPILKER, JEREMY M & KIPPY SUE | $1,165.71 | $1,165.71 |
| 03/08/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-291.67 | $0.00 |
| 01/05/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-291.67 | $291.67 |
| 10/07/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-291.67 | $583.34 |
| 08/17/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-291.70 | $875.01 |
| 07/14/2015 | BILL | SPILKER, JEREMY M & KIPPY SUE | $1,166.71 | $1,166.71 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-283.18 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-283.18 | $283.18 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-283.18 | $566.36 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-283.21 | $849.54 |
| 07/17/2014 | BILL | SPILKER, JEREMY M & KIPPY SUE | $1,132.75 | $1,132.75 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-274.94 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-274.94 | $274.94 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-274.94 | $549.88 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-274.94 | $824.82 |
| 07/16/2013 | BILL | SPILKER, JEREMY M & KIPPY SUE | $1,099.76 | $1,099.76 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-276.32 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-276.32 | $276.32 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-276.32 | $552.64 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-276.32 | $828.96 |
| 07/13/2012 | BILL | SPILKER, JEREMY M | $1,105.28 | $1,105.28 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-306.28 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-306.28 | $306.28 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-306.28 | $612.56 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-306.30 | $918.84 |
| 07/15/2011 | BILL | SPILKER, JEREMY M | $1,225.14 | $1,225.14 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-297.36 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-297.36 | $297.36 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-297.36 | $594.72 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-297.39 | $892.08 |
| 07/14/2010 | BILL | SPILKER, JEREMY M | $1,189.47 | $1,189.47 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-288.71 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-288.71 | $288.71 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-288.71 | $577.42 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-288.72 | $866.13 |
| 07/13/2009 | BILL | SPILKER, JEREMY M | $1,154.85 | $1,154.85 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-280.30 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-280.30 | $280.30 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-280.30 | $560.60 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-280.32 | $840.90 |
| 07/18/2008 | BILL | SPILKER, JEREMY M | $1,121.22 | $1,121.22 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-264.46 | $0.00 |
| 01/10/2008 | PAYMENT | INDYMAC BANK | $-539.44 | $264.46 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.58 | $803.90 |
| 07/20/2007 | PAYMENT | 22 | $-264.43 | $793.32 |
| 07/01/2007 | BILL | TRISTAO, JASON J & JOLEE S | $1,057.75 | $1,057.75 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-256.77 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-256.74 | $256.77 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-256.74 | $513.51 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-256.74 | $770.25 |
| 07/01/2006 | BILL | KNOWLES, MARJORIE | $1,026.99 | $1,026.99 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-249.27 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-249.27 | $249.27 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-249.27 | $498.54 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-249.27 | $747.81 |
| 07/01/2005 | BILL | KNOWLES, MARJORIE | $997.08 | $997.08 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-242.03 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-242.01 | $242.03 |
| 09/30/2004 | PAYMENT | CHASE | $-242.01 | $484.04 |
| 08/11/2004 | PAYMENT | CHASE | $-242.01 | $726.05 |
| 07/01/2004 | BILL | KNOWLES, MARJORIE | $968.06 | $968.06 |
| 02/25/2004 | PAYMENT | CHASE | $-244.42 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-244.39 | $244.42 |
| 10/02/2003 | PAYMENT | CHASE | $-244.39 | $488.81 |
| 08/15/2003 | PAYMENT | CHASE | $-244.39 | $733.20 |
| 07/01/2003 | BILL | KNOWLES, MARJORIE | $977.59 | $977.59 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-232.06 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-232.04 | $232.06 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-232.04 | $464.10 |
| 08/21/2002 | PAYMENT | CHASE MANHATTAN MTGE | $-232.04 | $696.14 |
| 07/01/2002 | BILL | KNOWLES, MARJORIE | $928.18 | $928.18 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-228.73 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-228.71 | $228.73 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-228.71 | $457.44 |
| 08/16/2001 | PAYMENT | CHASE MANHATTAN | $-228.71 | $686.15 |
| 07/01/2001 | BILL | KNOWLES, MARJORIE | $914.86 | $914.86 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-227.86 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-227.84 | $227.86 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-227.84 | $455.70 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-227.84 | $683.54 |
| 07/01/2000 | BILL | KNOWLES, MARJORIE | $911.38 | $911.38 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-236.37 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-236.35 | $236.37 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-236.35 | $472.72 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-236.35 | $709.07 |
| 07/01/1999 | BILL | KNOWLES, MARJORIE | $945.42 | $945.42 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-235.79 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-235.76 | $235.79 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-235.76 | $471.55 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-235.76 | $707.31 |
| 07/01/1998 | BILL | BUNCH, SUSAN | $943.07 | $943.07 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-222.59 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-222.56 | $222.59 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-222.56 | $445.15 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-222.56 | $667.71 |
| 07/01/1997 | BILL | BUNCH, SUSAN | $890.27 | $890.27 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-224.87 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-224.84 | $224.87 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-224.84 | $449.71 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-224.84 | $674.55 |
| 07/01/1996 | BILL | BUNCH, SUSAN | $899.39 | $899.39 |
| 03/04/1996 | PAYMENT | $-228.10 | $0.00 | |
| 01/01/1996 | PAYMENT | $-228.10 | $228.10 | |
| 10/02/1995 | PAYMENT | $-228.10 | $456.20 | |
| 08/21/1995 | PAYMENT | $-228.10 | $684.30 | |
| 07/01/1995 | BILL | BUNCH, SUSAN | $912.40 | $912.40 |
| 01/02/1995 | PAYMENT | $-430.90 | $0.00 | |
| 08/02/1994 | PAYMENT | $-430.90 | $430.90 | |
| 07/01/1994 | BILL | BUNCH, SUSAN | $861.80 | $861.80 |
| 01/03/1994 | PAYMENT | $-413.20 | $0.00 | |
| 08/20/1993 | PAYMENT | $-413.18 | $413.20 | |
| 07/01/1993 | BILL | BUNCH, SUSAN | $826.38 | $826.38 |
| 01/04/1993 | PAYMENT | $-412.14 | $0.00 | |
| 08/17/1992 | PAYMENT | $-412.12 | $412.14 | |
| 07/01/1992 | BILL | BUNCH, SUSAN | $824.26 | $824.26 |
| 01/06/1992 | PAYMENT | $-382.59 | $0.00 | |
| 08/20/1991 | PAYMENT | $-382.58 | $382.59 | |
| 07/01/1991 | BILL | BUNCH, SUSAN | $765.17 | $765.17 |
| 01/07/1991 | PAYMENT | $-371.23 | $0.00 | |
| 08/06/1990 | PAYMENT | $-371.20 | $371.23 | |
| 07/01/1990 | BILL | BUNCH, SUSAN | $742.43 | $742.43 |
| 01/02/1990 | PAYMENT | $-325.89 | $0.00 | |
| 08/28/1989 | PAYMENT | $-325.86 | $325.89 | |
| 07/01/1989 | BILL | BUNCH, SUSAN | $651.75 | $651.75 |
| 01/03/1989 | PAYMENT | $-322.00 | $0.00 | |
| 08/10/1988 | PAYMENT | $-322.00 | $322.00 | |
| 07/01/1988 | BILL | BUNCH, SUSAN | $644.00 | $644.00 |
| 01/04/1988 | PAYMENT | $-303.14 | $0.00 | |
| 08/25/1987 | PAYMENT | $-303.12 | $303.14 | |
| 07/01/1987 | BILL | BUNCH, SUSAN | $606.26 | $606.26 |
| 01/05/1987 | PAYMENT | $-253.37 | $0.00 | |
| 07/15/1986 | PAYMENT | $-253.34 | $253.37 | |
| 07/01/1986 | BILL | LITTLE,DAVID & B | $506.71 | $506.71 |