Tax Account 1420-18-113-024
Owners
FILIPPI, JOSEPH JR & KAREEN
3361 VISTA GRANDE BLVD
CARSON CITY, NV 89705
FILIPPI, JOSEPH JR
FILIPPI, KAREEN
Account Summary
| Account ID | 1420-18-113-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3361 VISTA GRANDE BL INDIAN HILLS GID |
| Balance | $1,109.82 |
| Currently Due | $369.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,480.03 |
| Total | $1,480.03 |
| Paid | $370.21 |
| Balance | $1,109.82 |
| Due | $369.94 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,436.90 | $0.00 | $1,436.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,395.05 | $0.00 | $1,395.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,354.41 | $0.00 | $1,354.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,314.98 | $0.00 | $1,314.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,276.69 | $0.00 | $1,276.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,239.50 | $0.00 | $1,239.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,189.52 | $0.00 | $1,189.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,159.38 | $0.00 | $1,159.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,157.06 | $0.00 | $1,157.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,123.36 | $0.00 | $1,123.36 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-370.21 | $1,109.82 |
| 07/15/2024 | BILL | FILIPPI, JOSEPH JR & KAREEN | $1,480.03 | $1,480.03 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-359.15 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-359.15 | $359.15 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-359.15 | $718.30 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-359.45 | $1,077.45 |
| 07/14/2023 | BILL | FILIPPI, JOSEPH JR & KAREEN | $1,436.90 | $1,436.90 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-348.76 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-348.76 | $348.76 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-348.76 | $697.52 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-348.77 | $1,046.28 |
| 07/19/2022 | BILL | FILIPPI, JOSEPH JR & KAREEN | $1,395.05 | $1,395.05 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-338.60 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-338.60 | $338.60 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-338.60 | $677.20 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-338.61 | $1,015.80 |
| 07/14/2021 | BILL | FILIPPI, JOSEPH JR & KAREEN | $1,354.41 | $1,354.41 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-328.74 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-328.74 | $328.74 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-328.74 | $657.48 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-328.76 | $986.22 |
| 07/13/2020 | BILL | PEARL, MICHAEL | $1,314.98 | $1,314.98 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-319.17 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-319.17 | $319.17 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-319.17 | $638.34 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-319.18 | $957.51 |
| 07/15/2019 | BILL | PEARL, MICHAEL | $1,276.69 | $1,276.69 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-309.87 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-309.87 | $309.87 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-309.87 | $619.74 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-309.89 | $929.61 |
| 07/12/2018 | BILL | PEARL, MICHAEL | $1,239.50 | $1,239.50 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-297.38 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-297.38 | $297.38 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-297.38 | $594.76 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-297.38 | $892.14 |
| 07/14/2017 | BILL | PEARL, MICHAEL | $1,189.52 | $1,189.52 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-289.84 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-289.84 | $289.84 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-289.84 | $579.68 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-289.86 | $869.52 |
| 07/12/2016 | BILL | PEARL, MICHAEL | $1,159.38 | $1,159.38 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-289.26 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-289.26 | $289.26 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-289.26 | $578.52 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-289.28 | $867.78 |
| 07/14/2015 | BILL | PEARL, MICHAEL | $1,157.06 | $1,157.06 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-280.84 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-280.84 | $280.84 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-280.84 | $561.68 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-280.84 | $842.52 |
| 07/17/2014 | BILL | PEARL, MICHAEL | $1,123.36 | $1,123.36 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-272.66 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-272.66 | $272.66 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-272.66 | $545.32 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-272.66 | $817.98 |
| 07/16/2013 | BILL | PEARL, MICHAEL | $1,090.64 | $1,090.64 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-273.73 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-273.73 | $273.73 |
| 10/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-273.73 | $547.46 |
| 08/17/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-273.74 | $821.19 |
| 07/13/2012 | BILL | PEARL, MICHAEL | $1,094.93 | $1,094.93 |
| 03/02/2012 | PAYMENT | SAXON CHECK | $-296.03 | $0.00 |
| 01/04/2012 | PAYMENT | SAXON CHECK | $-296.03 | $296.03 |
| 10/03/2011 | PAYMENT | SAXON CHECK | $-296.03 | $592.06 |
| 08/13/2011 | PAYMENT | SAXON CHECK | $-296.05 | $888.09 |
| 07/15/2011 | BILL | PEARL, MICHAEL | $1,184.14 | $1,184.14 |
| 03/08/2011 | PAYMENT | SAXON CHECK | $-287.41 | $0.00 |
| 01/03/2011 | PAYMENT | SAXON CHECK | $-287.41 | $287.41 |
| 10/01/2010 | PAYMENT | SAXON CHECK | $-287.41 | $574.82 |
| 08/12/2010 | PAYMENT | SAXON CHECK | $-287.41 | $862.23 |
| 07/14/2010 | BILL | PEARL, MICHAEL | $1,149.64 | $1,149.64 |
| 03/01/2010 | PAYMENT | SAXON CHECK | $-279.03 | $0.00 |
| 01/04/2010 | PAYMENT | SAXON CHECK | $-279.03 | $279.03 |
| 10/01/2009 | PAYMENT | SAXON CHECK | $-279.03 | $558.06 |
| 08/13/2009 | PAYMENT | SAXON CHECK | $-279.06 | $837.09 |
| 07/13/2009 | BILL | PEARL, MICHAEL | $1,116.15 | $1,116.15 |
| 03/02/2009 | PAYMENT | SAXON CHECK | $-270.90 | $0.00 |
| 01/02/2009 | PAYMENT | SAXON MORTGAGE CHECK | $-270.90 | $270.90 |
| 10/06/2008 | PAYMENT | SAXON MORTGAGE CHECK | $-270.90 | $541.80 |
| 08/12/2008 | PAYMENT | SAXON MTG SER CHECK | $-270.93 | $812.70 |
| 07/18/2008 | BILL | PEARL, MICHAEL | $1,083.63 | $1,083.63 |
| 03/03/2008 | PAYMENT | SAXON MORTGAGE | $-256.64 | $0.00 |
| 01/07/2008 | PAYMENT | SAXON MORTGAGE | $-256.61 | $256.64 |
| 10/01/2007 | PAYMENT | NOVASTAR MORTGAGE IN | $-256.61 | $513.25 |
| 08/20/2007 | PAYMENT | NOVASTAR MORTGAGE IN | $-256.61 | $769.86 |
| 07/01/2007 | BILL | PEARL, MICHAEL | $1,026.47 | $1,026.47 |
| 03/05/2007 | PAYMENT | NOVASTAR MORTGAGE IN | $-249.17 | $0.00 |
| 12/27/2006 | PAYMENT | NOVASTAR MORTGAGE IN | $-249.15 | $249.17 |
| 09/27/2006 | PAYMENT | NOVASTAR MORTGAGE IN | $-249.15 | $498.32 |
| 08/09/2006 | PAYMENT | NOVASTAR MORTGAGE IN | $-249.15 | $747.47 |
| 07/01/2006 | BILL | PEARL, MICHAEL | $996.62 | $996.62 |
| 02/28/2006 | PAYMENT | NOVASTAR MORTGAGE IN | $-241.92 | $0.00 |
| 12/22/2005 | PAYMENT | NOVASTAR MTG | $-493.46 | $241.92 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.68 | $735.38 |
| 08/04/2005 | PAYMENT | 22 | $-241.89 | $725.70 |
| 07/01/2005 | BILL | BAUBY, DONALD R | $967.59 | $967.59 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-234.85 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-234.85 | $234.85 |
| 09/30/2004 | PAYMENT | NETS | $-234.85 | $469.70 |
| 08/20/2004 | PAYMENT | NETS | $-234.85 | $704.55 |
| 07/01/2004 | BILL | BAUBY, DONALD R | $939.40 | $939.40 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-237.19 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-237.19 | $237.19 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-237.19 | $474.38 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-237.19 | $711.57 |
| 07/01/2003 | BILL | BAUBY, DONALD R | $948.76 | $948.76 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-224.68 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-224.65 | $224.68 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-224.65 | $449.33 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-224.65 | $673.98 |
| 07/01/2002 | BILL | BAUBY, DONALD R | $898.63 | $898.63 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-221.50 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-221.47 | $221.50 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-221.47 | $442.97 |
| 08/23/2001 | PAYMENT | B OF A | $-221.47 | $664.44 |
| 07/01/2001 | BILL | BAUBY, DONALD R | $885.91 | $885.91 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-220.64 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-220.63 | $220.64 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-220.63 | $441.27 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-220.63 | $661.90 |
| 07/01/2000 | BILL | BAUBY, DONALD R | $882.53 | $882.53 |
| 02/10/2000 | PAYMENT | 9997 | $-226.51 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-226.49 | $226.51 |
| 09/20/1999 | PAYMENT | 9997 | $-226.49 | $453.00 |
| 08/05/1999 | PAYMENT | 9997 | $-226.49 | $679.49 |
| 07/01/1999 | BILL | MENDEZ, RICHARD & BERTHA | $905.98 | $905.98 |
| 02/11/1999 | PAYMENT | 9997 | $-225.99 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-225.97 | $225.99 |
| 09/10/1998 | PAYMENT | 9997 | $-225.97 | $451.96 |
| 07/24/1998 | PAYMENT | NORTHERN NVTITLE | $-225.97 | $677.93 |
| 07/01/1998 | BILL | MENDEZ, RICHARD & BERTHA | $903.90 | $903.90 |
| 03/08/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-213.37 | $0.00 |
| 12/23/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-213.37 | $213.37 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-213.37 | $426.74 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-213.37 | $640.11 |
| 07/01/1997 | BILL | MENDEZ, RICHARD & BERTHA | $853.48 | $853.48 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-215.58 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-215.55 | $215.58 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-215.55 | $431.13 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-215.55 | $646.68 |
| 07/01/1996 | BILL | MENDEZ, RICHARD & BERTHA | $862.23 | $862.23 |
| 03/04/1996 | PAYMENT | $-218.73 | $0.00 | |
| 01/01/1996 | PAYMENT | $-218.72 | $218.73 | |
| 10/02/1995 | PAYMENT | $-218.72 | $437.45 | |
| 08/21/1995 | PAYMENT | $-218.72 | $656.17 | |
| 07/01/1995 | BILL | MENDEZ, RICHARD & BERTHA | $874.89 | $874.89 |
| 01/02/1995 | PAYMENT | $-424.38 | $0.00 | |
| 08/15/1994 | PAYMENT | $-424.38 | $424.38 | |
| 07/01/1994 | BILL | MENDEZ, RICHARD & BERTHA | $848.76 | $848.76 |
| 01/03/1994 | PAYMENT | $-407.16 | $0.00 | |
| 08/16/1993 | PAYMENT | $-407.16 | $407.16 | |
| 07/01/1993 | BILL | MENDEZ, RICHARD & BERTHA | $814.32 | $814.32 |
| 01/04/1993 | PAYMENT | $-385.71 | $0.00 | |
| 08/17/1992 | PAYMENT | $-385.70 | $385.71 | |
| 07/01/1992 | BILL | MENDEZ, RICHARD & BERTHA | $771.41 | $771.41 |
| 01/06/1992 | PAYMENT | $-344.44 | $0.00 | |
| 08/20/1991 | PAYMENT | $-344.42 | $344.44 | |
| 07/01/1991 | BILL | MENDEZ, RICHARD & BERTHA | $688.86 | $688.86 |
| 01/07/1991 | PAYMENT | $-334.18 | $0.00 | |
| 08/06/1990 | PAYMENT | $-334.16 | $334.18 | |
| 07/01/1990 | BILL | BRYKCZYNSKI, CHESTER E & R | $668.34 | $668.34 |
| 01/02/1990 | PAYMENT | $-284.04 | $0.00 | |
| 09/05/1989 | PAYMENT | $-284.02 | $284.04 | |
| 07/01/1989 | BILL | STOLLE, MARK S & TERRI | $568.06 | $568.06 |
| 08/01/1988 | PAYMENT | $-561.29 | $0.00 | |
| 07/01/1988 | BILL | STOLLE, MARK S & TERRI | $561.29 | $561.29 |
| 01/04/1988 | PAYMENT | $-264.23 | $0.00 | |
| 08/25/1987 | PAYMENT | $-264.20 | $264.23 | |
| 07/01/1987 | BILL | STOLLE, MARK S & TERRI | $528.43 | $528.43 |
| 12/22/1986 | PAYMENT | $-220.83 | $0.00 | |
| 07/25/1986 | PAYMENT | $-220.80 | $220.83 | |
| 07/01/1986 | BILL | STOLLE,MARK S & TERRI | $441.63 | $441.63 |