Tax Account 1420-07-816-013

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Owners

RAMIREZ, OLIVIA MARIA & COLE, CAROLYN JEAN
982 RANCHVIEW CI
CARSON CITY, NV 89705

GENNARINI, JONATHAN DANIEL (IN TRUST FOR)

Account Summary

Account ID	1420-07-816-013
Account Type	Real Estate
Location	982 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-013

Account Type

Real Estate

Location

982 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,109.07
Total	$3,109.07
Paid	$3,109.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,109.07

Total

$3,109.07

Paid

$3,109.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$777.56	$0.00	$777.56	$777.56	$0.00
2	10/07/2024	10/17/2024	Paid	$777.17	$0.00	$777.17	$777.17	$0.00
3	01/06/2025	01/16/2025	Paid	$777.17	$0.00	$777.17	$777.17	$0.00
4	03/03/2025	03/13/2025	Paid	$777.17	$0.00	$777.17	$777.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,878.78	$0.00	$2,878.78	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,665.55	$0.00	$2,665.55	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,587.90	$0.00	$2,587.90	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,512.50	$0.00	$2,512.50	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,439.33	$0.00	$2,439.33	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,368.27	$0.00	$2,368.27	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,299.29	$0.00	$2,299.29	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,241.02	$0.00	$2,241.02	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,236.54	$0.00	$2,236.54	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,171.40	$0.00	$2,171.40	$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 -	$-777.17	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-777.17	$777.17
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-777.17	$1,554.34
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-777.56	$2,331.51
07/15/2024	BILL	RAMIREZ, OLIVIA MARIA & COLE, CAROLYN JEAN	$3,109.07	$3,109.07
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-719.62	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-719.62	$719.62
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-719.62	$1,439.24
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-719.92	$2,158.86
07/14/2023	BILL	RAMIREZ, OLIVIA MARIA & COLE, CAROLYN JEAN	$2,878.78	$2,878.78
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-666.38	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-666.38	$666.38
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-666.38	$1,332.76
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-666.41	$1,999.14
07/19/2022	BILL	RAMIREZ, JENNIFER	$2,665.55	$2,665.55
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-646.97	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-646.97	$646.97
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-646.97	$1,293.94
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-646.99	$1,940.91
07/14/2021	BILL	RAMIREZ, JENNIFER	$2,587.90	$2,587.90
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-628.12	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-628.12	$628.12
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-628.12	$1,256.24
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-628.14	$1,884.36
07/13/2020	BILL	RAMIREZ, JENNIFER	$2,512.50	$2,512.50
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-609.83	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-609.83	$609.83
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-609.83	$1,219.66
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-609.84	$1,829.49
07/15/2019	BILL	RAMIREZ, JENNIFER	$2,439.33	$2,439.33
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-592.06	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-592.06	$592.06
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-592.06	$1,184.12
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-592.09	$1,776.18
07/12/2018	BILL	RAMIREZ, JENNIFER	$2,368.27	$2,368.27
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-574.82	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-574.82	$574.82
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-574.82	$1,149.64
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-574.83	$1,724.46
07/14/2017	BILL	RAMIREZ, JENNIFER	$2,299.29	$2,299.29
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-560.25	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-560.25	$560.25
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-560.25	$1,120.50
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-560.27	$1,680.75
07/12/2016	BILL	RAMIREZ, JENNIFER	$2,241.02	$2,241.02
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-559.13	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-559.13	$559.13
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-559.13	$1,118.26
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-559.15	$1,677.39
07/14/2015	BILL	RAMIREZ, JENNIFER	$2,236.54	$2,236.54
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-542.85	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-542.85	$542.85
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-542.85	$1,085.70
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-542.85	$1,628.55
07/17/2014	BILL	RAMIREZ, JENNIFER	$2,171.40	$2,171.40
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-527.04	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-527.04	$527.04
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-527.04	$1,054.08
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-527.04	$1,581.12
07/16/2013	BILL	RAMIREZ, JENNIFER	$2,108.16	$2,108.16
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-525.37	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-525.37	$525.37
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-525.37	$1,050.74
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-525.39	$1,576.11
07/13/2012	BILL	RAMIREZ, JENNIFER	$2,101.50	$2,101.50
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-514.11	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-514.11	$514.11
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-514.11	$1,028.22
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-514.13	$1,542.33
07/15/2011	BILL	RAMIREZ, JENNIFER	$2,056.46	$2,056.46
03/08/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-499.15	$0.00
01/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-499.15	$499.15
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-499.15	$998.30
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-499.15	$1,497.45
07/14/2010	BILL	RAMIREZ, JENNIFER	$1,996.60	$1,996.60
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-484.61	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-484.61	$484.61
10/01/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-484.61	$969.22
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-484.63	$1,453.83
07/13/2009	BILL	RAMIREZ, JENNIFER	$1,938.46	$1,938.46
03/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-470.50	$0.00
01/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-470.50	$470.50
10/06/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-470.50	$941.00
08/20/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-470.50	$1,411.50
07/18/2008	BILL	RAMIREZ, JENNIFER	$1,882.00	$1,882.00
03/03/2008	PAYMENT	OCWEN LOAN SERVICING	$-456.82	$0.00
01/07/2008	PAYMENT	OCWEN LOAN SERVICING	$-456.79	$456.82
10/01/2007	PAYMENT	OCWEN LOAN SERVICING	$-456.79	$913.61
08/20/2007	PAYMENT	OCWEN LOAN SERVICING	$-456.79	$1,370.40
07/01/2007	BILL	RAMIREZ, JENNIFER	$1,827.19	$1,827.19
02/28/2007	PAYMENT	COUNTRYWIDE	$-443.51	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-443.49	$443.51
09/26/2006	PAYMENT	COUNTRYWIDE	$-443.49	$887.00
08/07/2006	PAYMENT	COUNTRYWIDE	$-443.49	$1,330.49
07/01/2006	BILL	LOVE, LELAND V & LAURINE S	$1,773.98	$1,773.98
03/01/2006	PAYMENT	COUNTRYWIDE	$-430.60	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-430.57	$430.60
09/29/2005	PAYMENT	COUNTRYWIDE	$-430.57	$861.17
08/10/2005	PAYMENT	COUNTRYWIDE	$-430.57	$1,291.74
07/01/2005	BILL	LOVE, LELAND V & LAURINE S	$1,722.31	$1,722.31
02/14/2005	PAYMENT	COUNTRYWIDE	$-418.06	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-418.04	$418.06
09/28/2004	PAYMENT	COUNTRYWIDE	$-418.04	$836.10
07/28/2004	PAYMENT	COUNTRYWIDE	$-418.04	$1,254.14
07/01/2004	BILL	LOVE, LELAND V & LAURINE S	$1,672.18	$1,672.18
02/02/2004	PAYMENT	COUNTRYWIDE	$-423.34	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-423.32	$423.34
08/22/2003	PAYMENT	1ST CENTENNIAL TITLE	$-846.64	$846.66
07/01/2003	BILL	LOVE, LELAND V & LAURINE S	$1,693.30	$1,693.30
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-418.47	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-418.46	$418.47
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-418.46	$836.93
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-418.46	$1,255.39
07/01/2002	BILL	LOVE, LELAND V & LAURINE S	$1,673.85	$1,673.85
02/21/2002	PAYMENT	ABN-AMRO	$-407.93	$0.00
09/19/2001	PAYMENT	22	$-815.82	$407.93
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-407.91	$1,223.75
07/01/2001	BILL	LOVE, LELAND V & LAURINE S	$1,631.66	$1,631.66
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-404.95	$0.00
12/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-404.94	$404.95
09/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-404.94	$809.89
08/23/2000	PAYMENT	PRINCIPAL RES MORTG	$-404.94	$1,214.83
07/01/2000	BILL	LOVE, LELAND V & LAURINE S	$1,619.77	$1,619.77
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	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06