Tax Account 1420-18-214-028
Owners
FILIATRAULT, YVON J & MANDEE S
891 COLOMA DR
CARSON CITY, NV 89705
FILIATRAULT, YVON J
FILIATRAULT, MANDEE S
Account Summary
| Account ID | 1420-18-214-028 |
|---|---|
| Account Type | Real Estate |
| Location | 891 COLOMA DR INDIAN HILLS GID |
| Balance | $363.69 |
| Currently Due | $363.69 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,455.10 |
| Total | $1,455.10 |
| Paid | $1,091.41 |
| Balance | $363.69 |
| Due | $363.69 |
| 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 | $1,412.74 | $0.00 | $0.00 | $1,412.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $1,371.57 | $0.00 | $0.00 | $1,371.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,331.60 | $0.00 | $0.00 | $1,331.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,292.81 | $0.00 | $0.00 | $1,292.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,255.16 | $0.00 | $0.00 | $1,255.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,218.59 | $0.00 | $0.00 | $1,218.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,183.11 | $0.00 | $0.00 | $1,183.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,148.67 | $0.00 | $0.00 | $1,148.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,119.56 | $0.00 | $0.00 | $1,119.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,123.33 | $0.00 | $0.00 | $1,123.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,090.61 | $0.00 | $0.00 | $1,090.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2013/2014 REAL ESTATE TAXES | $1,058.84 | $65.63 | $0.00 | $1,124.47 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | PHH MORTGAGE WT CORE - | $-363.69 | $363.69 |
| 10/03/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-363.69 | $727.38 |
| 08/18/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-364.03 | $1,091.07 |
| 07/16/2025 | BILL | FILIATRAULT, YVON J & MANDEE S | $1,455.10 | $1,455.10 |
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-353.12 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-353.12 | $353.12 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-353.12 | $706.24 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-353.38 | $1,059.36 |
| 07/15/2024 | BILL | FILIATRAULT, YVON J & MANDEE S | $1,412.74 | $1,412.74 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-342.82 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-342.82 | $342.82 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-342.82 | $685.64 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-343.11 | $1,028.46 |
| 07/14/2023 | BILL | FILIATRAULT, YVON J & MANDEE S | $1,371.57 | $1,371.57 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-332.90 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-332.90 | $332.90 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-332.90 | $665.80 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-332.90 | $998.70 |
| 07/19/2022 | BILL | FILIATRAULT, YVON J & MANDEE S | $1,331.60 | $1,331.60 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-323.20 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-323.20 | $323.20 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-323.20 | $646.40 |
| 08/05/2021 | PAYMENT | TICOR TITLE CHECK | $-323.21 | $969.60 |
| 07/14/2021 | BILL | FILIATRAULT, YVON J & MANDEE S | $1,292.81 | $1,292.81 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-313.79 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-313.79 | $313.79 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-313.79 | $627.58 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-313.79 | $941.37 |
| 07/13/2020 | BILL | FILIATRAULT, YVON J & MANDEE S | $1,255.16 | $1,255.16 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.64 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.64 | $304.64 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.64 | $609.28 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.67 | $913.92 |
| 07/15/2019 | BILL | RUDE, NICOLE B | $1,218.59 | $1,218.59 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-295.77 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-295.77 | $295.77 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-295.77 | $591.54 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-295.80 | $887.31 |
| 07/12/2018 | BILL | RUDE, NICOLE B | $1,183.11 | $1,183.11 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-287.16 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-287.16 | $287.16 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-287.16 | $574.32 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-287.19 | $861.48 |
| 07/14/2017 | BILL | RUDE, NICOLE B | $1,148.67 | $1,148.67 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-279.89 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-279.89 | $279.89 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-279.89 | $559.78 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-279.89 | $839.67 |
| 07/12/2016 | BILL | RUDE, NICOLE B | $1,119.56 | $1,119.56 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-280.83 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-280.83 | $280.83 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-280.83 | $561.66 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-280.84 | $842.49 |
| 07/14/2015 | BILL | RUDE, NICOLE B | $1,123.33 | $1,123.33 |
| 02/24/2015 | PAYMENT | US BANK CHECK | $-272.65 | $0.00 |
| 11/06/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-272.65 | $272.65 |
| 09/24/2014 | PAYMENT | PINE NUT HOSPITALITIES CHECK | $-272.65 | $545.30 |
| 08/14/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-603.00 | $817.95 |
| 08/01/2014 | INTEREST | Monthly Interest | $2.21 | $1,420.95 |
| 07/17/2014 | BILL | MADORE, BEVERLY | $1,090.61 | $1,418.74 |
| 07/01/2014 | INTEREST | Monthly Interest | $2.21 | $328.13 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $325.92 |
| 06/03/2014 | INTEREST | Monthly Interest | $26.47 | $311.92 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $285.45 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.59 | $275.30 |
| 01/09/2014 | PAYMENT | MADORE, BEVERLY CHECK | $-264.71 | $264.71 |
| 10/02/2013 | PAYMENT | MADORE, BEVERLY CHECK | $-264.71 | $529.42 |
| 08/22/2013 | PAYMENT | MADORE, BEVERLY CHECK | $-264.71 | $794.13 |
| 07/16/2013 | BILL | MADORE, BEVERLY | $1,058.84 | $1,058.84 |
| 02/27/2013 | PAYMENT | MADORE, BEVERLY CHECK | $-266.28 | $0.00 |
| 01/09/2013 | PAYMENT | MADORE, BEVERLY CHECK | $-266.28 | $266.28 |
| 09/12/2012 | PAYMENT | MADORE, BEVERLY CHECK | $-266.28 | $532.56 |
| 08/06/2012 | PAYMENT | MADORE, BEVERLY CHECK | $-266.29 | $798.84 |
| 07/13/2012 | BILL | MADORE, BEVERLY | $1,065.13 | $1,065.13 |
| 01/09/2012 | PAYMENT | MADORE, BEVERLY CHECK | $-610.42 | $0.00 |
| 10/04/2011 | PAYMENT | MADORE, BEVERLY CHECK | $-305.21 | $610.42 |
| 08/01/2011 | PAYMENT | MADORE, BEVERLY CHECK | $-305.24 | $915.63 |
| 07/15/2011 | BILL | MADORE, BEVERLY | $1,220.87 | $1,220.87 |
| 02/25/2011 | PAYMENT | MADORE, BEVERLY CHECK | $-330.41 | $0.00 |
| 12/14/2010 | PAYMENT | MADORE, BEVERLY CHECK | $-330.41 | $330.41 |
| 09/28/2010 | PAYMENT | MADORE, BEVERLY CHECK | $-330.41 | $660.82 |
| 07/23/2010 | PAYMENT | MADORE, BEVERLY CHECK | $-330.43 | $991.23 |
| 07/14/2010 | BILL | MADORE, BEVERLY | $1,321.66 | $1,321.66 |
| 01/11/2010 | PAYMENT | MADORE, BEVERLY CHECK | $-320.79 | $0.00 |
| 11/19/2009 | PAYMENT | MADORE, BEVERLY CHECK | $-320.79 | $320.79 |
| 09/18/2009 | PAYMENT | MADORE, BEVERLY CHECK | $-320.79 | $641.58 |
| 08/03/2009 | PAYMENT | MADORE, BEVERLY CHECK | $-320.80 | $962.37 |
| 07/13/2009 | BILL | MADORE, BEVERLY | $1,283.17 | $1,283.17 |
| 03/30/2009 | PAYMENT | MADORE, BEVERLY CHECK | $-986.10 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $53.46 | $986.10 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $29.70 | $932.64 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.88 | $902.94 |
| 07/30/2008 | PAYMENT | MADORE, BEVERLY CHECK | $-297.04 | $891.06 |
| 07/18/2008 | BILL | MADORE, BEVERLY | $1,188.10 | $1,188.10 |
| 02/14/2008 | PAYMENT | MADORE, BEVERLY | $-268.76 | $0.00 |
| 01/14/2008 | PAYMENT | MADORE, BEVERLY | $-268.75 | $268.76 |
| 08/21/2007 | PAYMENT | MADORE, BEVERLY | $-268.75 | $537.51 |
| 08/02/2007 | PAYMENT | MADORE, BEVERLY | $-268.75 | $806.26 |
| 07/01/2007 | BILL | MADORE, BEVERLY | $1,075.01 | $1,075.01 |
| 03/14/2007 | PAYMENT | MADORE, BEVERLY | $-248.85 | $0.00 |
| 01/11/2007 | PAYMENT | MADORE, BEVERLY | $-248.83 | $248.85 |
| 10/11/2006 | PAYMENT | MADORE, BEVERLY | $-248.83 | $497.68 |
| 08/01/2006 | PAYMENT | MADORE, BEVERLY | $-248.83 | $746.51 |
| 07/01/2006 | BILL | MADORE, BEVERLY | $995.34 | $995.34 |
| 03/02/2006 | PAYMENT | REDINGER, WILLIAM & | $-230.41 | $0.00 |
| 12/16/2005 | PAYMENT | 33 | $-230.40 | $230.41 |
| 10/10/2005 | PAYMENT | NEW CENTURY MTG | $-230.40 | $460.81 |
| 08/24/2005 | PAYMENT | NEW CENTURY MTG | $-230.40 | $691.21 |
| 07/01/2005 | BILL | REDINGER, WILLIAM & DENISE | $921.61 | $921.61 |
| 03/08/2005 | PAYMENT | NEW CENTURY MTG | $-223.70 | $0.00 |
| 01/12/2005 | PAYMENT | NEW CENTURY MTG | $-223.70 | $223.70 |
| 10/01/2004 | PAYMENT | NEW CENTURY MTG | $-223.70 | $447.40 |
| 07/27/2004 | PAYMENT | 1ST CENTENNIAL TITLE | $-223.70 | $671.10 |
| 07/01/2004 | BILL | REDINGER, WILLIAM & DENISE | $894.80 | $894.80 |
| 04/15/2004 | PAYMENT | REDINGER, WILLIAM & | $-1,039.47 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $63.27 | $1,039.47 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $40.67 | $976.20 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $22.60 | $935.53 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.04 | $912.93 |
| 07/01/2003 | BILL | REDINGER, WILLIAM & DENISE | $903.89 | $903.89 |
| 02/28/2003 | PAYMENT | OCWEN FEDERAL BANK, | $-213.21 | $0.00 |
| 01/03/2003 | PAYMENT | OCWEN FEDERAL BANK, | $-213.18 | $213.21 |
| 09/24/2002 | PAYMENT | OCWEN FEDERAL BANK, | $-213.18 | $426.39 |
| 08/12/2002 | PAYMENT | OCWEN FEDERAL BANK, | $-213.18 | $639.57 |
| 07/01/2002 | BILL | PHELPS, MARIE C | $852.75 | $852.75 |
| 02/05/2002 | PAYMENT | 33 | $-210.23 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-210.21 | $210.23 |
| 09/20/2001 | PAYMENT | NETS | $-210.21 | $420.44 |
| 08/07/2001 | PAYMENT | NETS | $-210.21 | $630.65 |
| 07/01/2001 | BILL | PHELPS, MARIE C | $840.86 | $840.86 |
| 02/14/2001 | PAYMENT | NETS | $-209.43 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-209.41 | $209.43 |
| 09/20/2000 | PAYMENT | NETS | $-209.41 | $418.84 |
| 08/15/2000 | PAYMENT | NETS | $-209.41 | $628.25 |
| 07/01/2000 | BILL | PHELPS, MARIE C & SAMMY J | $837.66 | $837.66 |
| 02/04/2000 | PAYMENT | NETS | $-221.13 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-221.11 | $221.13 |
| 09/13/1999 | PAYMENT | NETS | $-221.11 | $442.24 |
| 07/28/1999 | PAYMENT | NETS | $-221.11 | $663.35 |
| 07/01/1999 | BILL | PHELPS, MARIE C & SAMMY J | $884.46 | $884.46 |
| 02/01/1999 | PAYMENT | NETS | $-220.63 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-220.63 | $220.63 |
| 09/15/1998 | PAYMENT | NETS | $-220.63 | $441.26 |
| 08/05/1998 | PAYMENT | NETS | $-220.63 | $661.89 |
| 07/01/1998 | BILL | PHELPS, MARIE C & SAMMY J | $882.52 | $882.52 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-208.34 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC | $-208.31 | $208.34 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-208.31 | $416.65 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-208.31 | $624.96 |
| 07/01/1997 | BILL | VALKO, MARIE C | $833.27 | $833.27 |
| 12/27/1996 | PAYMENT | STEWART TITLE | $-210.46 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-210.45 | $210.46 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-210.45 | $420.91 |
| 07/29/1996 | PAYMENT | BEASOM, DONALD J & J | $-210.45 | $631.36 |
| 07/01/1996 | BILL | BEASOM, DONALD J & JOAN | $841.81 | $841.81 |
| 02/15/1996 | PAYMENT | $-213.58 | $0.00 | |
| 12/14/1995 | PAYMENT | $-213.57 | $213.58 | |
| 09/26/1995 | PAYMENT | $-213.57 | $427.15 | |
| 08/04/1995 | PAYMENT | $-213.57 | $640.72 | |
| 07/01/1995 | BILL | BEASOM, DONALD J & JOAN | $854.29 | $854.29 |
| 02/14/1995 | PAYMENT | $-205.57 | $0.00 | |
| 01/11/1995 | PAYMENT | $-205.54 | $205.57 | |
| 09/29/1994 | PAYMENT | $-205.54 | $411.11 | |
| 08/02/1994 | PAYMENT | $-205.54 | $616.65 | |
| 07/01/1994 | BILL | BEASOM, DONALD J & JOAN | $822.19 | $822.19 |
| 12/28/1993 | PAYMENT | $-394.45 | $0.00 | |
| 08/18/1993 | PAYMENT | $-394.44 | $394.45 | |
| 07/01/1993 | BILL | BEASOM, DONALD J & JOAN | $788.89 | $788.89 |
| 01/04/1993 | PAYMENT | $-373.03 | $0.00 | |
| 08/17/1992 | PAYMENT | $-373.02 | $373.03 | |
| 07/01/1992 | BILL | BEASOM, DONALD J & JOAN | $746.05 | $746.05 |
| 01/06/1992 | PAYMENT | $-346.47 | $0.00 | |
| 08/20/1991 | PAYMENT | $-346.46 | $346.47 | |
| 07/01/1991 | BILL | BEASOM, DONALD J & JOAN | $692.93 | $692.93 |
| 01/07/1991 | PAYMENT | $-336.34 | $0.00 | |
| 08/06/1990 | PAYMENT | $-336.32 | $336.34 | |
| 07/01/1990 | BILL | BEASOM, DONALD J & JOAN | $672.66 | $672.66 |
| 01/02/1990 | PAYMENT | $-267.13 | $0.00 | |
| 08/28/1989 | PAYMENT | $-267.10 | $267.13 | |
| 07/01/1989 | BILL | BEASOM, DONALD J & JOAN | $534.23 | $534.23 |
| 01/03/1989 | PAYMENT | $-263.94 | $0.00 | |
| 08/10/1988 | PAYMENT | $-263.92 | $263.94 | |
| 07/01/1988 | BILL | BEASOM, DONALD J & JOAN | $527.86 | $527.86 |
| 01/04/1988 | PAYMENT | $-248.44 | $0.00 | |
| 08/26/1987 | PAYMENT | $-248.42 | $248.44 | |
| 07/01/1987 | BILL | BEASOM, DONALD J & JOAN | $496.86 | $496.86 |
| 01/05/1987 | PAYMENT | $-207.69 | $0.00 | |
| 07/15/1986 | PAYMENT | $-207.66 | $207.69 | |
| 07/01/1986 | BILL | BEASOM,DONALD J & JOAN | $415.35 | $415.35 |