Tax Account 1420-07-817-011

Print Page · · Payments Cart · New Search

Owners

OROURKE, JOAN M & ETCHEGOYHEN,K
921 LOYOLA ST
CARSON CITY, NV 89705

ETCHEGOYHEN, KATHLEEN

Account Summary

Account ID	1420-07-817-011
Account Type	Real Estate
Location	921 LOYOLA ST INDIAN HILLS GID
Balance	$155.81
Currently Due	$0.00

Account ID

1420-07-817-011

Account Type

Real Estate

Location

921 LOYOLA ST
INDIAN HILLS GID

Balance

$155.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$623.49
Total	$623.49
Paid	$467.68
Balance	$155.81
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

$623.49

Total

$623.49

Paid

$467.68

Balance

$155.81

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	$156.06	$0.00	$156.06	$156.06	$0.00
2	10/07/2024	10/17/2024	Paid	$155.81	$0.00	$155.81	$155.81	$0.00
3	01/06/2025	01/16/2025	Paid	$155.81	$0.00	$155.81	$155.81	$0.00
4	03/03/2025	03/13/2025	Due	$155.81	$0.00	$155.81	$0.00	$155.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.32	$0.00	$605.32	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$587.68	$0.00	$587.68	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$570.56	$0.00	$570.56	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$553.93	$0.00	$553.93	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$537.80	$0.00	$537.80	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$522.12	$0.00	$522.12	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$506.91	$0.00	$506.91	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$494.06	$0.00	$494.06	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$494.36	$0.00	$494.36	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$492.97	$0.00	$492.97	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-155.81	$155.81
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-155.81	$311.62
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-156.06	$467.43
07/15/2024	BILL	OROURKE, JOAN M & ETCHEGOYHEN,K	$623.49	$623.49
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-151.27	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-151.27	$151.27
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-151.27	$302.54
09/11/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-151.51	$453.81
09/11/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206450. REASON: COLLECTION FEE FIX	$151.51	$605.32
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-151.51	$453.81
07/14/2023	BILL	OROURKE, JOAN M & ETCHEGOYHEN,K	$605.32	$605.32
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-146.92	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-146.92	$146.92
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-146.92	$293.84
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-146.92	$440.76
07/19/2022	BILL	OROURKE, JOAN M & ETCHEGOYHEN,	$587.68	$587.68
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-142.64	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-142.64	$142.64
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-142.64	$285.28
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-142.64	$427.92
07/14/2021	BILL	OROURKE, JOAN M & ETCHEGOYHEN,	$570.56	$570.56
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-138.48	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-138.48	$138.48
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-138.48	$276.96
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-138.49	$415.44
07/13/2020	BILL	OROURKE, JOAN M & ETCHEGOYHEN,	$553.93	$553.93
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-134.45	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-134.45	$134.45
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-134.45	$268.90
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-134.45	$403.35
07/15/2019	BILL	OROURKE, JOAN M & ETCHEGOYHEN,	$537.80	$537.80
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-130.53	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-130.53	$130.53
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-130.53	$261.06
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-130.53	$391.59
07/12/2018	BILL	OROURKE, JOAN M & ETCHEGOYHEN,	$522.12	$522.12
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-126.72	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-126.72	$126.72
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-126.72	$253.44
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-126.75	$380.16
07/14/2017	BILL	OROURKE, JOAN M & ETCHEGOYHEN,	$506.91	$506.91
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-123.51	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-123.51	$123.51
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-123.51	$247.02
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-123.53	$370.53
07/12/2016	BILL	OROURKE, JOAN M & ETCHEGOYHEN,	$494.06	$494.06
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-123.59	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-123.59	$123.59
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-123.59	$247.18
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-123.59	$370.77
07/14/2015	BILL	OROURKE, JOAN M & ETCHEGOYHEN,	$494.36	$494.36
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-123.24	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-123.24	$123.24
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-123.24	$246.48
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-123.25	$369.72
07/17/2014	BILL	OROURKE, JOAN M & ETCHEGOYHEN,	$492.97	$492.97
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-123.53	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-123.53	$123.53
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-123.53	$247.06
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-123.55	$370.59
07/16/2013	BILL	OROURKE, JOAN M & ETCHEGOYHEN,	$494.14	$494.14
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-124.02	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-124.02	$124.02
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-124.02	$248.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-124.02	$372.06
07/13/2012	BILL	OROURKE, JOAN M & ETCHEGOYHEN,	$496.08	$496.08
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-143.43	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-143.43	$143.43
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-143.43	$286.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-143.46	$430.29
07/15/2011	BILL	OROURKE, JOAN M & ETCHEGOYHEN,	$573.75	$573.75
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-139.26	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-139.26	$139.26
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-139.26	$278.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-139.29	$417.78
07/14/2010	BILL	OROURKE, JOAN M & ETCHEGOYHEN,	$557.07	$557.07
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-135.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-135.20	$135.20
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-135.20	$270.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-135.23	$405.60
07/13/2009	BILL	OROURKE, JOAN M & ETCHEGOYHEN,	$540.83	$540.83
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-131.27	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-131.27	$131.27
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-131.27	$262.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-131.28	$393.81
07/18/2008	BILL	OROURKE, JOAN M & ETCHEGOYHEN,	$525.09	$525.09
02/26/2008	PAYMENT	COUNTRYWIDE	$-122.43	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-122.40	$122.43
09/25/2007	PAYMENT	COUNTRYWIDE	$-122.40	$244.83
08/13/2007	PAYMENT	COUNTRYWIDE	$-122.40	$367.23
07/01/2007	BILL	OROURKE, JOAN M & ETCHEGOYHEN,	$489.63	$489.63
02/28/2007	PAYMENT	COUNTRYWIDE	$-118.86	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-118.83	$118.86
09/26/2006	PAYMENT	COUNTRYWIDE	$-118.83	$237.69
08/07/2006	PAYMENT	COUNTRYWIDE	$-118.83	$356.52
07/01/2006	BILL	OROURKE, JOAN M & ETCHEGOYHEN,	$475.35	$475.35
03/01/2006	PAYMENT	COUNTRYWIDE	$-115.39	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-115.37	$115.39
09/29/2005	PAYMENT	COUNTRYWIDE	$-115.37	$230.76
08/10/2005	PAYMENT	COUNTRYWIDE	$-115.37	$346.13
07/01/2005	BILL	OROURKE, JOAN M & ETCHEGOYHEN,	$461.50	$461.50
02/14/2005	PAYMENT	COUNTRYWIDE	$-125.38	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-125.35	$125.38
09/28/2004	PAYMENT	COUNTRYWIDE	$-125.35	$250.73
07/28/2004	PAYMENT	COUNTRYWIDE	$-125.35	$376.08
07/01/2004	BILL	OROURKE, JOAN M & ETCHEGOYHEN,	$501.43	$501.43
02/02/2004	PAYMENT	COUNTRYWIDE	$-101.58	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-101.55	$101.58
09/23/2003	PAYMENT	COUNTRYWIDE	$-101.55	$203.13
08/12/2003	PAYMENT	COUNTRYWIDE	$-101.55	$304.68
07/01/2003	BILL	OROURKE, JOAN M & ETCHEGOYHEN,	$406.23	$406.23
01/29/2003	PAYMENT	22	$-439.16	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.30	$439.16
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.17	$420.86
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.07	$410.69
07/01/2002	BILL	BATES, JOYCE I	$406.62	$406.62
03/27/2002	PAYMENT	BRIAN ROSKY	$-97.26	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.74	$97.26
12/18/2001	PAYMENT	BRIAN ROSKY	$-93.52	$93.52
09/26/2001	PAYMENT	BRIAN ROSKY	$-93.52	$187.04
08/23/2001	PAYMENT	BRIAN ROSKY	$-93.52	$280.56
07/01/2001	BILL	BATES, JOYCE I	$374.08	$374.08
12/08/2000	PAYMENT	BATES, JOYCE I	$-186.33	$0.00
09/21/2000	PAYMENT	BATES, JOYCE I	$-93.16	$186.33
08/10/2000	PAYMENT	BATES, JOYCE I	$-93.16	$279.49
07/01/2000	BILL	BATES, JOYCE I	$372.65	$372.65
02/04/2000	PAYMENT	BATES, JOYCE I	$-95.77	$0.00
12/28/1999	PAYMENT	BATES, JOYCE I	$-95.75	$95.77
09/28/1999	PAYMENT	BATES, JOYCE I	$-95.75	$191.52
07/28/1999	PAYMENT	BATES, JOYCE I	$-95.75	$287.27
07/01/1999	BILL	BATES, JOYCE I	$383.02	$383.02
02/17/1999	PAYMENT	BATES, JOYCE I	$-96.31	$0.00
12/30/1998	PAYMENT	BATES, JOYCE I	$-96.31	$96.31
09/22/1998	PAYMENT	BATES, JOYCE I	$-96.31	$192.62
08/11/1998	PAYMENT	BATES, JOYCE I	$-96.31	$288.93
07/01/1998	BILL	BATES, JOYCE I	$385.24	$385.24
12/02/1997	PAYMENT	JOYCE BATES	$-183.26	$0.00
10/06/1997	PAYMENT	QUIRK, JOAN & DENNIS	$-91.62	$183.26
08/01/1997	PAYMENT	QUIRK, JOAN & DENNIS	$-91.62	$274.88
07/01/1997	BILL	QUIRK, JOAN & DENNIS & MARY	$366.50	$366.50
03/03/1997	PAYMENT	DOWNER, R G ET AL	$-92.57	$0.00
01/09/1997	PAYMENT	MARY QUIRK	$-92.57	$92.57
10/04/1996	PAYMENT	DOWNER, R G ET AL	$-92.57	$185.14
08/02/1996	PAYMENT	DOWNER, R G ET AL	$-92.57	$277.71
07/01/1996	BILL	DOWNER, R G ET AL	$370.28	$370.28
03/04/1996	PAYMENT		$-102.11	$0.00
01/04/1996	PAYMENT		$-102.10	$102.11
10/05/1995	PAYMENT		$-102.10	$204.21
08/11/1995	PAYMENT		$-102.10	$306.31
07/01/1995	BILL	DOWNER, R G ET AL	$408.41	$408.41
03/07/1995	PAYMENT		$-91.42	$0.00
01/05/1995	PAYMENT		$-91.41	$91.42
10/05/1994	PAYMENT		$-91.41	$182.83
08/04/1994	PAYMENT		$-91.41	$274.24
07/01/1994	BILL	DOWNER, R G ET AL	$365.65	$365.65
03/03/1994	PAYMENT		$-88.28	$0.00
01/05/1994	PAYMENT		$-88.27	$88.28
10/04/1993	PAYMENT		$-88.27	$176.55
08/04/1993	PAYMENT		$-88.27	$264.82
07/01/1993	BILL	DOWNER, R G ET AL	$353.09	$353.09
03/03/1993	PAYMENT		$-80.42	$0.00
01/06/1993	PAYMENT		$-80.40	$80.42
10/05/1992	PAYMENT		$-80.40	$160.82
08/05/1992	PAYMENT		$-80.40	$241.22
07/01/1992	BILL	DOWNER, R G ET AL	$321.62	$321.62
03/02/1992	PAYMENT		$-68.58	$0.00
01/03/1992	PAYMENT		$-68.55	$68.58
10/04/1991	PAYMENT		$-68.55	$137.13
08/26/1991	PAYMENT		$-68.55	$205.68
07/01/1991	BILL	DOWNER, R G ET AL	$274.23	$274.23
03/05/1991	PAYMENT		$-67.24	$0.00
01/08/1991	PAYMENT		$-67.21	$67.24
10/09/1990	PAYMENT		$-67.21	$134.45
08/08/1990	PAYMENT		$-67.21	$201.66
07/01/1990	BILL	DOWNER, R G ET AL	$268.87	$268.87
03/02/1990	PAYMENT		$-57.67	$0.00
01/05/1990	PAYMENT		$-57.65	$57.67
10/05/1989	PAYMENT		$-57.65	$115.32
09/05/1989	PAYMENT		$-57.65	$172.97
07/01/1989	BILL	DOWNER, R G ET AL	$230.62	$230.62
03/02/1989	PAYMENT		$-55.40	$0.00
01/06/1989	PAYMENT		$-55.39	$55.40
09/28/1988	PAYMENT		$-55.39	$110.79
08/04/1988	PAYMENT		$-55.39	$166.18
07/01/1988	BILL	DOWNER, R G ET AL	$221.57	$221.57
05/02/1988	PAYMENT		$-118.72	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.31	$118.72
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.13	$108.41
12/30/1987	PAYMENT		$-113.70	$106.28
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.31	$219.98
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.13	$214.67
07/01/1987	BILL	DOWNER, R G ET AL	$212.54	$212.54
03/10/1987	PAYMENT		$-203.56	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.48	$203.56
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.71	$195.08
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.88	$190.37
07/01/1986	BILL	DOWNER,R G ET AL	$188.49	$188.49