Tax Account 1420-07-816-001
Owners
FAISS, MICHAEL D & KANDY S
990 HILLSIDE DR
CARSON CITY, NV 89705
FAISS, MICHAEL D
FAISS, KANDY S
Account Summary
| Account ID | 1420-07-816-001 |
|---|---|
| Account Type | Real Estate |
| Location | 990 HILLSIDE DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,232.51 |
| Total | $2,232.51 |
| Paid | $2,232.51 |
| Balance | $0.00 |
| 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 | $2,167.48 | $0.00 | $2,167.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,104.34 | $0.00 | $2,104.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,043.05 | $0.00 | $2,043.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,983.52 | $0.00 | $1,983.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,925.76 | $0.00 | $1,925.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,869.67 | $0.00 | $1,869.67 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,815.21 | $0.00 | $1,815.21 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,769.22 | $0.00 | $1,769.22 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,765.70 | $0.00 | $1,765.70 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,714.28 | $0.00 | $1,714.28 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-558.06 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-558.06 | $558.06 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-558.06 | $1,116.12 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-558.33 | $1,674.18 |
| 07/15/2024 | BILL | FAISS, MICHAEL D & KANDY S | $2,232.51 | $2,232.51 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-541.80 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-541.80 | $541.80 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-541.80 | $1,083.60 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-542.08 | $1,625.40 |
| 07/14/2023 | BILL | FAISS, MICHAEL D & KANDY S | $2,167.48 | $2,167.48 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-526.08 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-526.08 | $526.08 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-526.08 | $1,052.16 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-526.10 | $1,578.24 |
| 07/19/2022 | BILL | FAISS, MICHAEL D & KANDY S | $2,104.34 | $2,104.34 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-510.76 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-510.76 | $510.76 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-510.76 | $1,021.52 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-510.77 | $1,532.28 |
| 07/14/2021 | BILL | FAISS, MICHAEL D & KANDY S | $2,043.05 | $2,043.05 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-495.88 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-495.88 | $495.88 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-495.88 | $991.76 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-495.88 | $1,487.64 |
| 07/13/2020 | BILL | FAISS, MICHAEL D & KANDY S | $1,983.52 | $1,983.52 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-481.44 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-481.44 | $481.44 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-481.44 | $962.88 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-481.44 | $1,444.32 |
| 07/15/2019 | BILL | FAISS, MICHAEL D & KANDY S | $1,925.76 | $1,925.76 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-467.41 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-467.41 | $467.41 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-467.41 | $934.82 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-467.44 | $1,402.23 |
| 07/12/2018 | BILL | FAISS, MICHAEL D & KANDY S | $1,869.67 | $1,869.67 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-453.80 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-453.80 | $453.80 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-453.80 | $907.60 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-453.81 | $1,361.40 |
| 07/14/2017 | BILL | FAISS, MICHAEL D & KANDY S | $1,815.21 | $1,815.21 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-442.30 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-442.30 | $442.30 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-442.30 | $884.60 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-442.32 | $1,326.90 |
| 07/12/2016 | BILL | FAISS, MICHAEL D & KANDY S | $1,769.22 | $1,769.22 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-441.42 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-441.42 | $441.42 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-441.42 | $882.84 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-441.44 | $1,324.26 |
| 07/14/2015 | BILL | FAISS, MICHAEL D & KANDY S | $1,765.70 | $1,765.70 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-428.57 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-428.57 | $428.57 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-428.57 | $857.14 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-428.57 | $1,285.71 |
| 07/17/2014 | BILL | FAISS, MICHAEL D & KANDY S | $1,714.28 | $1,714.28 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-416.08 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-416.08 | $416.08 |
| 10/03/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-416.08 | $832.16 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-416.11 | $1,248.24 |
| 07/16/2013 | BILL | FAISS, MICHAEL D & KANDY S | $1,664.35 | $1,664.35 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-414.98 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-414.98 | $414.98 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-414.98 | $829.96 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-414.98 | $1,244.94 |
| 07/13/2012 | BILL | FAISS, MICHAEL D & KANDY S | $1,659.92 | $1,659.92 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-406.99 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-406.99 | $406.99 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-406.99 | $813.98 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-407.01 | $1,220.97 |
| 07/15/2011 | BILL | FAISS, MICHAEL D & KANDY S | $1,627.98 | $1,627.98 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-395.13 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-395.13 | $395.13 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-395.13 | $790.26 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-395.13 | $1,185.39 |
| 07/14/2010 | BILL | FAISS, MICHAEL D & KANDY S | $1,580.52 | $1,580.52 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-383.63 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-383.63 | $383.63 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-383.63 | $767.26 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-383.63 | $1,150.89 |
| 07/13/2009 | BILL | FAISS, MICHAEL D & KANDY S | $1,534.52 | $1,534.52 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-372.45 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-372.45 | $372.45 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-372.45 | $744.90 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-372.47 | $1,117.35 |
| 07/18/2008 | BILL | FAISS, MICHAEL D & KANDY S | $1,489.82 | $1,489.82 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-361.62 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-361.59 | $361.62 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-361.59 | $723.21 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-361.59 | $1,084.80 |
| 07/01/2007 | BILL | FAISS, MICHAEL D & KANDY S | $1,446.39 | $1,446.39 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-351.08 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-351.08 | $351.08 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-351.08 | $702.16 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-351.08 | $1,053.24 |
| 07/01/2006 | BILL | FAISS, MICHAEL D & KANDY S | $1,404.32 | $1,404.32 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-340.87 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-340.85 | $340.87 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-340.85 | $681.72 |
| 08/03/2005 | PAYMENT | 11 | $-340.85 | $1,022.57 |
| 07/01/2005 | BILL | FAISS, MICHAEL D & KANDY S | $1,363.42 | $1,363.42 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-330.96 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-330.93 | $330.96 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-330.93 | $661.89 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-330.93 | $992.82 |
| 07/01/2004 | BILL | FAISS, MICHAEL D & KANDY S | $1,323.75 | $1,323.75 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-335.40 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-335.37 | $335.40 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-335.37 | $670.77 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-335.37 | $1,006.14 |
| 07/01/2003 | BILL | FAISS, MICHAEL D & KANDY S | $1,341.51 | $1,341.51 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-328.40 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-328.39 | $328.40 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-328.39 | $656.79 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-328.39 | $985.18 |
| 07/01/2002 | BILL | FAISS, MICHAEL D & KANDY S | $1,313.57 | $1,313.57 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-320.50 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-320.47 | $320.50 |
| 10/16/2001 | PAYMENT | 9997 | $-320.47 | $640.97 |
| 10/15/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $961.44 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-320.47 | $961.44 |
| 07/01/2001 | BILL | LUSBY, RICHARD E & PAMELA J | $1,281.91 | $1,281.91 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-318.17 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-318.14 | $318.17 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-318.14 | $636.31 |
| 08/28/2000 | PAYMENT | B OF A | $-318.14 | $954.45 |
| 07/01/2000 | BILL | LUSBY, RICHARD E & PAMELA J | $1,272.59 | $1,272.59 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-312.13 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-312.12 | $312.13 |
| 10/14/1999 | PAYMENT | B OF A | $-312.12 | $624.25 |
| 10/01/1999 | PAYMENT | B OF A | $-324.60 | $936.37 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.48 | $1,260.97 |
| 07/01/1999 | BILL | LUSBY, RICHARD E & PAMELA J | $1,248.49 | $1,248.49 |
| 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 | $-78.71 | $0.00 |
| 12/23/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $78.71 |
| 10/14/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $157.41 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-78.70 | $236.11 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $314.81 | $314.81 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |