Tax Account 1420-08-211-070
Owners
PIPHO, MARK R & SUZANNE M
1001 RIDGEVIEW DR
CARSON CITY, NV 89705
PIPHO, MARK RANDOLPH
PIPHO, SUZANNE MARIE
Account Summary
| Account ID | 1420-08-211-070 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 RIDGEVIEW DR INDIAN HILLS GID/EFD |
| Balance | $1,199.28 |
| Currently Due | $599.64 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,398.91 |
| Total | $2,398.91 |
| Paid | $1,199.63 |
| Balance | $1,199.28 |
| Due | $599.64 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,329.06 | $0.00 | $0.00 | $2,329.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,261.24 | $0.00 | $0.00 | $2,261.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,195.38 | $0.00 | $0.00 | $2,195.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,131.44 | $0.00 | $0.00 | $2,131.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,069.35 | $0.00 | $0.00 | $2,069.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,009.08 | $0.00 | $0.00 | $2,009.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,950.57 | $0.00 | $0.00 | $1,950.57 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,893.76 | $0.00 | $0.00 | $1,893.76 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,845.76 | $0.00 | $0.00 | $1,845.76 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,842.07 | $0.00 | $0.00 | $1,842.07 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,788.43 | $0.00 | $0.00 | $1,788.43 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | SERVBANK WT CORE - | $-599.64 | $1,199.28 |
| 08/18/2025 | PAYMENT | SERVBANK WT CORE - | $-599.99 | $1,798.92 |
| 07/16/2025 | BILL | PIPHO, MARK R & SUZANNE M | $2,398.91 | $2,398.91 |
| 02/28/2025 | PAYMENT | SERVBANK WT CORE - | $-582.19 | $0.00 |
| 01/06/2025 | PAYMENT | SERVBANK WT CORE - | $-582.19 | $582.19 |
| 10/03/2024 | PAYMENT | SERVBANK WT CORE - | $-582.19 | $1,164.38 |
| 08/15/2024 | PAYMENT | SERVBANK WT CORE - | $-582.49 | $1,746.57 |
| 07/15/2024 | BILL | PIPHO, MARK R & SUZANNE M | $2,329.06 | $2,329.06 |
| 02/29/2024 | PAYMENT | SERVBANK WT CORE - | $-565.21 | $0.00 |
| 01/02/2024 | PAYMENT | SERVBANK WT CORE - | $-565.21 | $565.21 |
| 10/03/2023 | PAYMENT | SERVBANK WT CORE - | $-565.21 | $1,130.42 |
| 08/09/2023 | PAYMENT | SERVBANK WT CORE - | $-565.61 | $1,695.63 |
| 07/14/2023 | BILL | PIPHO, MARK R & SUZANNE M | $2,261.24 | $2,261.24 |
| 02/27/2023 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-548.84 | $0.00 |
| 12/27/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-548.84 | $548.84 |
| 10/08/2022 | PAYMENT | THE MONEY SOURCE CHECK 810171494 | $-548.84 | $1,097.68 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-548.86 | $1,646.52 |
| 07/19/2022 | BILL | PIPHO, MARK R & SUZANNE M | $2,195.38 | $2,195.38 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-532.86 | $0.00 |
| 08/24/2021 | PAYMENT | PRIORITY TITLE AGENCY CHECK | $-1,065.72 | $532.86 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-532.86 | $1,598.58 |
| 07/14/2021 | BILL | PIPHO, MARK R & SUZANNE M | $2,131.44 | $2,131.44 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-517.33 | $0.00 |
| 01/02/2021 | PAYMENT | LOANCARE CHECK | $-517.33 | $517.33 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-517.33 | $1,034.66 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-517.36 | $1,551.99 |
| 07/13/2020 | BILL | PIPHO, MARK R & SUZANNE M | $2,069.35 | $2,069.35 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-502.27 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-502.27 | $502.27 |
| 09/24/2019 | PAYMENT | TITLE 365 CHECK | $-502.27 | $1,004.54 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-502.27 | $1,506.81 |
| 07/15/2019 | BILL | PIPHO, MARK R & SUZANNE M TTEE | $2,009.08 | $2,009.08 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-487.64 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-487.64 | $487.64 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-487.64 | $975.28 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-487.65 | $1,462.92 |
| 07/12/2018 | BILL | PIPHO, MARK & SUZANNE | $1,950.57 | $1,950.57 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-473.44 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-473.44 | $473.44 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-473.44 | $946.88 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-473.44 | $1,420.32 |
| 07/14/2017 | BILL | PIPHO, MARK & SUZANNE | $1,893.76 | $1,893.76 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-461.44 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-461.44 | $461.44 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-461.44 | $922.88 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-461.44 | $1,384.32 |
| 07/12/2016 | BILL | PIPHO, MARK & SUZANNE | $1,845.76 | $1,845.76 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-460.51 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-460.51 | $460.51 |
| 08/19/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-460.51 | $921.02 |
| 08/17/2015 | PAYMENT | FREEDOM MORTGAGE CHECK | $-460.54 | $1,381.53 |
| 07/14/2015 | BILL | PIPHO, MARK & SUZANNE | $1,842.07 | $1,842.07 |
| 02/02/2015 | PAYMENT | ORANGE COAST TITLE CHECK | $-447.10 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-447.10 | $447.10 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-447.10 | $894.20 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-447.13 | $1,341.30 |
| 07/17/2014 | BILL | PIPHO, MARK & SUZANNE | $1,788.43 | $1,788.43 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-434.08 | $0.00 |
| 01/09/2014 | PAYMENT | WELLS FARGO CHECK | $-434.08 | $434.08 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-434.08 | $868.16 |
| 08/07/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-434.10 | $1,302.24 |
| 07/16/2013 | BILL | BOUNADER, PATRICIA E | $1,736.34 | $1,736.34 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-431.09 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-431.09 | $431.09 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-431.09 | $862.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-431.11 | $1,293.27 |
| 07/13/2012 | BILL | BOUNADER, PATRICIA E | $1,724.38 | $1,724.38 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-418.52 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-418.52 | $418.52 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-418.52 | $837.04 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-418.55 | $1,255.56 |
| 07/15/2011 | BILL | BOUNADER, PATRICIA E | $1,674.11 | $1,674.11 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-406.34 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-406.34 | $406.34 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-406.34 | $812.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-406.37 | $1,219.02 |
| 07/14/2010 | BILL | BOUNADER, PATRICIA E | $1,625.39 | $1,625.39 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-394.51 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-394.51 | $394.51 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-394.51 | $789.02 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-394.53 | $1,183.53 |
| 07/13/2009 | BILL | BOUNADER, PATRICIA E | $1,578.06 | $1,578.06 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-383.02 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-383.02 | $383.02 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-383.02 | $766.04 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-383.04 | $1,149.06 |
| 07/18/2008 | BILL | BOUNADER, PATRICIA E | $1,532.10 | $1,532.10 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-371.88 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-371.85 | $371.88 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-371.85 | $743.73 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-371.85 | $1,115.58 |
| 07/01/2007 | BILL | BOUNADER, PATRICIA E | $1,487.43 | $1,487.43 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-361.05 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-361.03 | $361.05 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-361.03 | $722.08 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-361.03 | $1,083.11 |
| 07/01/2006 | BILL | BOUNADER, PATRICIA E | $1,444.14 | $1,444.14 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-350.52 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-350.52 | $350.52 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-350.52 | $701.04 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-350.52 | $1,051.56 |
| 07/01/2005 | BILL | BOUNADER, PATRICIA E | $1,402.08 | $1,402.08 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-340.31 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-340.31 | $340.31 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-340.31 | $680.62 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-340.31 | $1,020.93 |
| 07/01/2004 | BILL | MAMALAKIS, JOHN S & THERESE K | $1,361.24 | $1,361.24 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-344.87 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-344.84 | $344.87 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-344.84 | $689.71 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-344.84 | $1,034.55 |
| 07/01/2003 | BILL | MAMALAKIS, JOHN S & THERESE K | $1,379.39 | $1,379.39 |
| 04/02/2003 | PAYMENT | COUNRTYWIDE | $-1,122.49 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $60.86 | $1,122.49 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $33.81 | $1,061.63 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.52 | $1,027.82 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-338.09 | $1,014.30 |
| 07/01/2002 | BILL | BOYD, JON P & KELLY L | $1,352.39 | $1,352.39 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-329.90 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-329.89 | $329.90 |
| 09/19/2001 | PAYMENT | 11 | $-329.89 | $659.79 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-329.89 | $989.68 |
| 07/01/2001 | BILL | BOYD, JON P & KELLY L | $1,319.57 | $1,319.57 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-327.50 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-327.49 | $327.50 |
| 09/27/2000 | PAYMENT | B OF A | $-327.49 | $654.99 |
| 08/01/2000 | PAYMENT | 11 | $-327.49 | $982.48 |
| 07/01/2000 | BILL | BASCH, JANET M & LEO D | $1,309.97 | $1,309.97 |
| 02/04/2000 | PAYMENT | NETS | $-332.36 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-332.36 | $332.36 |
| 09/13/1999 | PAYMENT | NETS | $-332.36 | $664.72 |
| 07/28/1999 | PAYMENT | NETS | $-332.36 | $997.08 |
| 07/01/1999 | BILL | BASCH, JANET M & LEO D | $1,329.44 | $1,329.44 |
| 02/01/1999 | PAYMENT | NETS | $-333.66 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-333.65 | $333.66 |
| 09/15/1998 | PAYMENT | NETS | $-333.65 | $667.31 |
| 08/05/1998 | PAYMENT | NETS | $-333.65 | $1,000.96 |
| 07/01/1998 | BILL | BASCH, JANET M & LEO D | $1,334.61 | $1,334.61 |
| 02/04/1998 | PAYMENT | NETS | $-313.09 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-313.07 | $313.09 |
| 09/15/1997 | PAYMENT | NETS | $-313.07 | $626.16 |
| 08/25/1997 | PAYMENT | 5400 | $-313.07 | $939.23 |
| 07/01/1997 | BILL | BASCH, JANET M & LEO D | $1,252.30 | $1,252.30 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-318.37 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-318.35 | $318.37 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-318.35 | $636.72 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-318.35 | $955.07 |
| 07/01/1996 | BILL | BASCH, JANET M & LEO D | $1,273.42 | $1,273.42 |
| 07/14/1995 | PAYMENT | $-416.07 | $0.00 | |
| 07/01/1995 | BILL | H & S CONSTRUCTION INC | $416.07 | $416.07 |