Tax Account 1420-07-818-012

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Owners

JAENCHEN, STEPHEN P & RUTH A
964 LEHIGH CI
CARSON CITY, NV 89705

JAENCHEN, RUTH A

Account Summary

Account ID	1420-07-818-012
Account Type	Real Estate
Location	964 LEHIGH CI INDIAN HILLS GID
Balance	$591.22
Currently Due	$0.00

Account ID

1420-07-818-012

Account Type

Real Estate

Location

964 LEHIGH CI
INDIAN HILLS GID

Balance

$591.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.15
Total	$2,365.15
Paid	$1,773.93
Balance	$591.22
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

$2,365.15

Total

$2,365.15

Paid

$1,773.93

Balance

$591.22

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	$591.49	$0.00	$591.49	$591.49	$0.00
2	10/07/2024	10/17/2024	Paid	$591.22	$0.00	$591.22	$591.22	$0.00
3	01/06/2025	01/16/2025	Paid	$591.22	$0.00	$591.22	$591.22	$0.00
4	03/03/2025	03/13/2025	Due	$591.22	$0.00	$591.22	$0.00	$591.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,271.26	$0.00	$2,271.26	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,205.11	$0.00	$2,205.11	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,140.87	$0.00	$2,140.87	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,078.52	$0.00	$2,078.52	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,017.98	$0.00	$2,017.98	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,959.20	$0.00	$1,959.20	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,902.14	$0.00	$1,902.14	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,853.94	$0.00	$1,853.94	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,850.25	$0.00	$1,850.25	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,796.38	$0.00	$1,796.38	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	25.76	19.32	6.44	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-591.22	$591.22
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-591.22	$1,182.44
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-591.49	$1,773.66
07/15/2024	BILL	JAENCHEN, STEPHEN P & RUTH A	$2,365.15	$2,365.15
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-567.73	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-567.73	$567.73
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-567.73	$1,135.46
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-568.07	$1,703.19
07/14/2023	BILL	JAENCHEN, STEPHEN P & RUTH A	$2,271.26	$2,271.26
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-551.27	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-551.27	$551.27
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-551.27	$1,102.54
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-551.30	$1,653.81
07/19/2022	BILL	JAENCHEN, STEPHEN P & RUTH A	$2,205.11	$2,205.11
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-535.21	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-535.21	$535.21
09/09/2021	PAYMENT	TICOR TITLE CHECK	$-535.21	$1,070.42
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-535.24	$1,605.63
07/14/2021	BILL	JAENCHEN, STEPHEN P & RUTH A	$2,140.87	$2,140.87
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-519.63	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-519.63	$519.63
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-519.63	$1,039.26
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-519.63	$1,558.89
07/13/2020	BILL	JAENCHEN, STEPHEN P & RUTH A	$2,078.52	$2,078.52
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-504.49	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-504.49	$504.49
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-504.49	$1,008.98
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-504.51	$1,513.47
07/15/2019	BILL	JAENCHEN, STEPHEN P & RUTH A	$2,017.98	$2,017.98
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-489.80	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-489.80	$489.80
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-489.80	$979.60
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-489.80	$1,469.40
07/12/2018	BILL	JAENCHEN, STEPHEN P & RUTH A	$1,959.20	$1,959.20
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-475.53	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-475.53	$475.53
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-475.53	$951.06
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-475.55	$1,426.59
07/14/2017	BILL	JAENCHEN, STEPHEN P & RUTH A	$1,902.14	$1,902.14
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-463.48	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-463.48	$463.48
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-463.48	$926.96
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-463.50	$1,390.44
07/12/2016	BILL	JAENCHEN, STEPHEN P & RUTH A	$1,853.94	$1,853.94
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-462.56	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-462.56	$462.56
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-462.56	$925.12
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-462.57	$1,387.68
07/14/2015	BILL	JAENCHEN, STEPHEN P & RUTH A	$1,850.25	$1,850.25
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-449.09	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-449.09	$449.09
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-449.09	$898.18
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-449.11	$1,347.27
07/17/2014	BILL	JAENCHEN, STEPHEN P & RUTH A	$1,796.38	$1,796.38
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-436.01	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-436.01	$436.01
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-436.01	$872.02
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-436.03	$1,308.03
07/16/2013	BILL	JAENCHEN, STEPHEN P & RUTH A	$1,744.06	$1,744.06
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-447.15	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-447.15	$447.15
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-447.15	$894.30
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-447.16	$1,341.45
07/13/2012	BILL	JAENCHEN, STEPHEN P & RUTH A	$1,788.61	$1,788.61
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-485.40	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-485.40	$485.40
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-485.40	$970.80
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-485.41	$1,456.20
07/15/2011	BILL	JAENCHEN, STEPHEN P & RUTH A	$1,941.61	$1,941.61
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-471.27	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-471.27	$471.27
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-471.27	$942.54
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-471.30	$1,413.81
07/14/2010	BILL	JAENCHEN, STEPHEN P & RUTH A	$1,885.11	$1,885.11
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-457.55	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-457.55	$457.55
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-457.55	$915.10
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-457.56	$1,372.65
07/13/2009	BILL	JAENCHEN, STEPHEN P & RUTH A	$1,830.21	$1,830.21
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-414.62	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-414.62	$414.62
08/12/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-829.27	$829.24
07/18/2008	BILL	JAENCHEN, STEPHEN P & RUTH A	$1,658.51	$1,658.51
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-273.80	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-273.77	$273.80
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-273.77	$547.57
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-273.77	$821.34
07/01/2007	BILL	JAENCHEN, STEPHEN P & RUTH A	$1,095.11	$1,095.11
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-265.83	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-265.80	$265.83
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-265.80	$531.63
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-265.80	$797.43
07/01/2006	BILL	JAENCHEN, STEPHEN P & RUTH A	$1,063.23	$1,063.23
02/01/2006	PAYMENT	33	$-258.08	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-258.06	$258.08
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-258.06	$516.14
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-258.06	$774.20
07/01/2005	BILL	JAENCHEN, STEPHEN & RUTH	$1,032.26	$1,032.26
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-250.57	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-250.54	$250.57
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-250.54	$501.11
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-250.54	$751.65
07/01/2004	BILL	JAENCHEN, STEPHEN & RUTH	$1,002.19	$1,002.19
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-252.98	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-252.96	$252.98
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-252.96	$505.94
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-252.96	$758.90
07/01/2003	BILL	JAENCHEN, STEPHEN & RUTH	$1,011.86	$1,011.86
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-256.70	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-256.70	$256.70
09/13/2002	PAYMENT	33	$-256.70	$513.40
08/08/2002	PAYMENT	NETS	$-256.70	$770.10
07/01/2002	BILL	SAXON, DEBRA & LALONDE, THOMAS	$1,026.80	$1,026.80
02/27/2002	PAYMENT	NETS	$-253.10	$0.00
12/27/2001	PAYMENT	NETS	$-253.08	$253.10
09/20/2001	PAYMENT	NETS	$-253.08	$506.18
08/07/2001	PAYMENT	NETS	$-253.08	$759.26
07/01/2001	BILL	LALONDE, THOMAS D	$1,012.34	$1,012.34
02/14/2001	PAYMENT	NETS	$-252.13	$0.00
12/22/2000	PAYMENT	NETS	$-252.12	$252.13
09/20/2000	PAYMENT	NETS	$-252.12	$504.25
08/15/2000	PAYMENT	NETS	$-252.12	$756.37
07/01/2000	BILL	LALONDE, THOMAS D & SHIRLEY	$1,008.49	$1,008.49
02/04/2000	PAYMENT	NETS	$-246.76	$0.00
12/07/1999	PAYMENT	NETS	$-246.75	$246.76
09/13/1999	PAYMENT	NETS	$-246.75	$493.51
07/28/1999	PAYMENT	NETS	$-246.75	$740.26
07/01/1999	BILL	LALONDE, THOMAS D	$987.01	$987.01
02/01/1999	PAYMENT	NETS	$-246.25	$0.00
12/05/1998	PAYMENT	NETS	$-246.23	$246.25
09/15/1998	PAYMENT	NETS	$-246.23	$492.48
08/05/1998	PAYMENT	NETS	$-246.23	$738.71
07/01/1998	BILL	LALONDE, THOMAS D	$984.94	$984.94
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-232.54	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-232.54	$232.54
09/30/1997	PAYMENT	MIDLAND MTG #2	$-232.54	$465.08
08/13/1997	PAYMENT	MIDLAND MTG #2	$-232.54	$697.62
07/01/1997	BILL	LALONDE, THOMAS D & SHIRLEY J	$930.16	$930.16
02/26/1997	PAYMENT	MIDLAND MTG #2	$-234.95	$0.00
01/06/1997	PAYMENT	MIDLAND MTG #2	$-234.92	$234.95
10/07/1996	PAYMENT	MIDLAND MTG #2	$-234.92	$469.87
08/19/1996	PAYMENT	MIDLAND MTG #2	$-234.92	$704.79
07/01/1996	BILL	LALONDE, THOMAS D & SHIRLEY J	$939.71	$939.71
03/04/1996	PAYMENT		$-238.48	$0.00
01/02/1996	PAYMENT		$-238.46	$238.48
10/02/1995	PAYMENT		$-238.46	$476.94
08/21/1995	PAYMENT		$-238.46	$715.40
07/01/1995	BILL	LALONDE, THOMAS D & SHIRLEY J	$953.86	$953.86
08/15/1994	PAYMENT		$-928.35	$0.00
07/01/1994	BILL	LALONDE, THOMAS D & SHIRLEY J	$928.35	$928.35
08/11/1993	PAYMENT		$-891.37	$0.00
07/01/1993	BILL	LALONDE, THOMAS D & SHIRLEY J	$891.37	$891.37
01/04/1993	PAYMENT		$-429.26	$0.00
08/17/1992	PAYMENT		$-429.24	$429.26
07/01/1992	BILL	LALONDE, THOMAS D & SHIRLEY J	$858.50	$858.50
01/06/1992	PAYMENT		$-382.86	$0.00
08/20/1991	PAYMENT		$-382.84	$382.86
07/01/1991	BILL	LALONDE, THOMAS D & SHIRLEY J	$765.70	$765.70
01/07/1991	PAYMENT		$-332.84	$0.00
08/06/1990	PAYMENT		$-332.82	$332.84
07/01/1990	BILL	LALONDE, THOMAS D & SHIRLEY J	$665.66	$665.66
01/02/1990	PAYMENT		$-276.65	$0.00
08/28/1989	PAYMENT		$-276.64	$276.65
07/01/1989	BILL	LALONDE, THOMAS D & SHIRLEY J	$553.29	$553.29
11/07/1988	PAYMENT		$-269.96	$0.00
10/04/1988	PAYMENT		$-134.98	$269.96
08/02/1988	PAYMENT		$-134.98	$404.94
07/01/1988	BILL	LALONDE, THOMAS D & SHIRLEY J	$539.92	$539.92
03/24/1988	PAYMENT		$-133.59	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$133.59
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.14	$133.59
01/15/1988	PAYMENT		$-262.00	$128.45
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.14	$390.45
08/12/1987	PAYMENT		$-128.43	$385.31
07/01/1987	BILL	ANTENUCCI, ANITA LOUISE	$513.74	$513.74
05/06/1987	PAYMENT		$-548.34	$0.00
05/06/1987	INTEREST	Interest to date	$37.25	$548.34
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$35.81	$511.09
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$19.80	$475.28
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.00	$455.48
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.40	$444.48
07/01/1986	BILL	ANTENUCCI,ANITA LOUISE	$440.08	$440.08