Tax Account 1420-08-213-003

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Owners

CASIAN-LORETO, JUAN P
986 ROLLING RIDGE CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-08-213-003
Account Type	Real Estate
Location	986 ROLLING RIDGE CT INDIAN HILLS GID/EFD
Balance	$1,070.04
Currently Due	$0.00

Account ID

1420-08-213-003

Account Type

Real Estate

Location

986 ROLLING RIDGE CT
INDIAN HILLS GID/EFD

Balance

$1,070.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,140.34
Total	$2,140.34
Paid	$1,070.30
Balance	$1,070.04
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

$2,140.34

Total

$2,140.34

Paid

$1,070.30

Balance

$1,070.04

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	$535.28	$0.00	$535.28	$535.28	$0.00
2	10/07/2024	10/17/2024	Paid	$535.02	$0.00	$535.02	$535.02	$0.00
3	01/06/2025	01/16/2025	Due	$535.02	$0.00	$535.02	$0.00	$535.02
4	03/03/2025	03/13/2025	Due	$535.02	$0.00	$535.02	$0.00	$1,070.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,077.99	$0.00	$2,077.99	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,017.45	$0.00	$2,017.45	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,958.68	$0.00	$1,958.68	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,901.64	$0.00	$1,901.64	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,846.26	$0.00	$1,846.26	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,792.50	$0.00	$1,792.50	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,740.29	$0.00	$1,740.29	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,696.18	$0.00	$1,696.18	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,692.79	$0.00	$1,692.79	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,643.48	$0.00	$1,643.48	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-535.02	$1,070.04
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-535.28	$1,605.06
07/15/2024	BILL	CASIAN-LORETO, JUAN P	$2,140.34	$2,140.34
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-519.44	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-519.44	$519.44
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-519.44	$1,038.88
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-519.67	$1,558.32
07/14/2023	BILL	CASIAN-LORETO, JUAN P	$2,077.99	$2,077.99
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-504.36	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-504.36	$504.36
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-504.36	$1,008.72
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-504.37	$1,513.08
07/19/2022	BILL	CASIAN-LORETO, JUAN P	$2,017.45	$2,017.45
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-489.67	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-489.67	$489.67
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-489.67	$979.34
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-489.67	$1,469.01
07/14/2021	BILL	CASIAN-LORETO, JUAN P	$1,958.68	$1,958.68
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-475.41	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-475.41	$475.41
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-475.41	$950.82
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-475.41	$1,426.23
07/13/2020	BILL	CASIAN-LORETO, JUAN P	$1,901.64	$1,901.64
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-461.56	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-461.56	$461.56
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-461.56	$923.12
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-461.58	$1,384.68
07/15/2019	BILL	CASIAN-LORETO, JUAN P	$1,846.26	$1,846.26
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.12	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.12	$448.12
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.12	$896.24
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.14	$1,344.36
07/12/2018	BILL	CASIAN-LORETO, JUAN P	$1,792.50	$1,792.50
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-435.07	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-435.07	$435.07
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-435.07	$870.14
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-435.08	$1,305.21
07/14/2017	BILL	CASIAN-LORETO, JUAN P	$1,740.29	$1,740.29
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-424.04	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-424.04	$424.04
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-424.04	$848.08
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-424.06	$1,272.12
07/12/2016	BILL	CASIAN-LORETO, JUAN P	$1,696.18	$1,696.18
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-423.19	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-423.19	$423.19
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-423.19	$846.38
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-423.22	$1,269.57
07/14/2015	BILL	CASIAN-LORETO, JUAN P	$1,692.79	$1,692.79
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-410.87	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-410.87	$410.87
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-410.87	$821.74
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-410.87	$1,232.61
07/17/2014	BILL	CASIAN-LORETO, JUAN P	$1,643.48	$1,643.48
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-398.90	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-398.90	$398.90
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-398.90	$797.80
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-398.91	$1,196.70
07/16/2013	BILL	CASIAN-LORETO, JUAN P	$1,595.61	$1,595.61
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-398.15	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-398.15	$398.15
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-398.15	$796.30
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-398.16	$1,194.45
07/13/2012	BILL	CASIAN-LORETO, JUAN P	$1,592.61	$1,592.61
01/13/2012	PAYMENT	CASIAN-LORETO, JUAN P CHECK	$-432.58	$0.00
12/22/2011	PAYMENT	INDYMAC MTG SERV CHECK	$-432.58	$432.58
10/14/2011	PAYMENT	CASIAN-LORETO, JUAN P CHECK	$-432.58	$865.16
08/26/2011	PAYMENT	CASIAN-LORETO, JUAN P CHECK	$-432.58	$1,297.74
07/15/2011	BILL	CASIAN-LORETO, JUAN P	$1,730.32	$1,730.32
03/18/2011	PAYMENT	CASIAN-LORETO, JUAN P CHECK	$-419.98	$0.00
01/14/2011	PAYMENT	CASIAN-LORETO, JUAN P CHECK	$-419.98	$419.98
10/15/2010	PAYMENT	CASIAN-LORETO, JUAN P CHECK	$-419.98	$839.96
08/27/2010	PAYMENT	CASIAN-LORETO, JUAN P CHECK	$-419.99	$1,259.94
07/14/2010	BILL	CASIAN-LORETO, JUAN P	$1,679.93	$1,679.93
03/12/2010	PAYMENT	CASIAN-LORETO, JUAN P CHECK	$-407.75	$0.00
01/21/2010	PAYMENT	CASIAN-LORETO, JUAN P CHECK	$-424.06	$407.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.31	$831.81
10/16/2009	PAYMENT	CASIAN-LORETO, JUAN P CHECK	$-407.75	$815.50
08/28/2009	PAYMENT	CASIAN-LORETO, JUAN P CHECK	$-407.76	$1,223.25
07/13/2009	BILL	CASIAN-LORETO, JUAN P	$1,631.01	$1,631.01
03/06/2009	PAYMENT	CASIAN-LORETO, JUAN P CHECK	$-395.87	$0.00
01/09/2009	PAYMENT	CASIAN-LORETO, JUAN P CHECK	$-395.87	$395.87
10/09/2008	PAYMENT	CASIAN-LORETO, JUAN P CHECK	$-395.87	$791.74
08/19/2008	PAYMENT	CASIAN-LORETO, JUAN P CHECK	$-395.88	$1,187.61
07/18/2008	BILL	CASIAN-LORETO, JUAN P	$1,583.49	$1,583.49
03/03/2008	PAYMENT	CASIAN-LORETO, JUAN	$-384.35	$0.00
12/27/2007	PAYMENT	CASIAN-LORETO, JUAN	$-384.35	$384.35
09/25/2007	PAYMENT	CASIAN-LORETO, JUAN	$-384.35	$768.70
08/21/2007	PAYMENT	CASIAN-LORETO, JUAN	$-384.35	$1,153.05
07/01/2007	BILL	CASIAN-LORETO, JUAN P	$1,537.40	$1,537.40
03/15/2007	PAYMENT	TALBOT, HOMER E & BA	$-373.16	$0.00
03/13/2007	PAYMENT	11	$-388.08	$373.16
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.93	$761.24
09/29/2006	PAYMENT	WELLS FARGO	$-373.15	$746.31
08/03/2006	PAYMENT	WELLS FARGO	$-373.15	$1,119.46
07/01/2006	BILL	TALBOT, HOMER E & BARBARA J	$1,492.61	$1,492.61
02/28/2006	PAYMENT	WELLS FARGO	$-345.52	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-345.51	$345.52
09/30/2005	PAYMENT	WELLS FARGO	$-345.51	$691.03
08/12/2005	PAYMENT	WELLS FARGO	$-345.51	$1,036.54
07/01/2005	BILL	TALBOT, HOMER E & BARBARA J	$1,382.05	$1,382.05
02/28/2005	PAYMENT	WELLS FARGO	$-322.00	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-322.00	$322.00
09/30/2004	PAYMENT	NETS	$-322.00	$644.00
08/20/2004	PAYMENT	NETS	$-322.00	$966.00
07/01/2004	BILL	TALBOT, HOMER E & BARBARA J	$1,288.00	$1,288.00
02/29/2004	PAYMENT	NETS	$-326.36	$0.00
01/05/2004	PAYMENT	NETS	$-326.36	$326.36
09/12/2003	PAYMENT	WELLS	$-326.36	$652.72
08/15/2003	PAYMENT	NETS	$-326.36	$979.08
07/01/2003	BILL	TALBOT, HOMER E & BARBARA J	$1,305.44	$1,305.44
02/11/2003	PAYMENT	NETS	$-319.18	$0.00
12/24/2002	PAYMENT	NETS	$-319.15	$319.18
10/16/2002	PAYMENT	33	$-319.15	$638.33
08/20/2002	PAYMENT	HELLAND, JON	$-319.15	$957.48
07/01/2002	BILL	HELLAND, JON	$1,276.63	$1,276.63
03/14/2002	PAYMENT	HELLAND, JON	$-311.51	$0.00
01/11/2002	PAYMENT	HELLAND, JON	$-311.50	$311.51
10/08/2001	PAYMENT	HELLAND, JON	$-311.50	$623.01
08/10/2001	PAYMENT	HELLAND, JON	$-311.50	$934.51
07/01/2001	BILL	HELLAND, JON	$1,246.01	$1,246.01
03/19/2001	PAYMENT	HELLAND, JON	$-309.26	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$309.26
12/28/2000	PAYMENT	HELLAND, JON	$-309.23	$309.26
10/11/2000	PAYMENT	HELLAND, JON	$-309.23	$618.49
08/16/2000	PAYMENT	HELLAND, JON	$-309.23	$927.72
07/01/2000	BILL	HELLAND, JON	$1,236.95	$1,236.95
03/09/2000	PAYMENT	HELLAND, JON	$-297.89	$0.00
01/03/2000	PAYMENT	HELLAND, JON	$-297.86	$297.89
10/08/1999	PAYMENT	HELLAND, JON	$-297.86	$595.75
08/16/1999	PAYMENT	HELLAND, JON	$-297.86	$893.61
07/01/1999	BILL	HELLAND, JON	$1,191.47	$1,191.47
03/10/1999	PAYMENT	HELLAND, JON	$-299.18	$0.00
12/24/1998	PAYMENT	HELLAND, JON	$-299.18	$299.18
09/14/1998	PAYMENT	HELLAND, JON	$-299.18	$598.36
08/12/1998	PAYMENT	HELLAND, JON	$-299.18	$897.54
07/01/1998	BILL	HELLAND, JON	$1,196.72	$1,196.72
03/11/1998	PAYMENT	PETER PROPERTIES	$-280.86	$0.00
01/09/1998	PAYMENT	PETER PROPERTIES	$-280.84	$280.86
10/02/1997	PAYMENT	PETER PROPERTIES	$-280.84	$561.70
08/12/1997	PAYMENT	PETER PROPERTIES	$-280.84	$842.54
07/01/1997	BILL	PETER PROPERTIES	$1,123.38	$1,123.38
02/07/1997	PAYMENT	PETER PROPERTIES	$-285.60	$0.00
01/09/1997	PAYMENT	PETER PROPERTIES	$-285.58	$285.60
10/07/1996	PAYMENT	PETER PROPERTIES	$-285.58	$571.18
08/13/1996	PAYMENT	PETER PROPERTIES	$-285.58	$856.76
07/01/1996	BILL	PETER PROPERTIES	$1,142.34	$1,142.34
02/29/1996	PAYMENT		$-294.13	$0.00
12/18/1995	PAYMENT		$-599.98	$294.13
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.76	$894.11
08/10/1995	PAYMENT		$-294.11	$882.35
07/01/1995	BILL	H & S CONSTRUCTION INC	$1,176.46	$1,176.46
02/27/1995	PAYMENT		$-76.45	$0.00
01/12/1995	PAYMENT		$-76.44	$76.45
09/27/1994	PAYMENT		$-76.44	$152.89
08/17/1994	PAYMENT		$-76.44	$229.33
07/01/1994	BILL	H & S CONSTRUCTION INC	$305.77	$305.77