Tax Account 1420-18-710-015
Owners
PLAN Z (H&W) TRUST, THE
3308 DOG LEG DR
MINDEN, NV 89423
DINGEE, PETER W JR TTEE
DINGEE, TERESA M BOQUIREN TTEE
Account Summary
| Account ID | 1420-18-710-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3308 DOG LEG DR INDIAN HILLS GID/EFD |
| Balance | $2,440.96 |
| Currently Due | $1,220.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,882.23 |
| Total | $4,882.23 |
| Paid | $2,441.27 |
| Balance | $2,440.96 |
| Due | $1,220.48 |
| 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 | $4,740.03 | $0.00 | $4,740.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,601.99 | $0.00 | $4,601.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $4,467.93 | $0.00 | $4,467.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $4,337.79 | $0.00 | $4,337.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $4,211.47 | $0.00 | $4,211.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $4,088.80 | $0.00 | $4,088.80 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,969.70 | $0.00 | $3,969.70 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,869.09 | $0.00 | $3,869.09 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,861.37 | $0.00 | $3,861.37 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,748.91 | $0.00 | $3,748.91 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,220.48 | $2,440.96 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,220.79 | $3,661.44 |
| 07/15/2024 | BILL | PLAN Z (H&W) TRUST, THE | $4,882.23 | $4,882.23 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,184.94 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,184.94 | $1,184.94 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,184.94 | $2,369.88 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,185.21 | $3,554.82 |
| 07/14/2023 | BILL | PLAN Z (H&W) TRUST, THE | $4,740.03 | $4,740.03 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,150.49 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,150.49 | $1,150.49 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,150.49 | $2,300.98 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,150.52 | $3,451.47 |
| 07/19/2022 | BILL | DINGEE, PETER W JR TTEE ET AL | $4,601.99 | $4,601.99 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,116.98 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,116.98 | $1,116.98 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,116.98 | $2,233.96 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,116.99 | $3,350.94 |
| 07/14/2021 | BILL | DINGEE, PETER W JR TTEE ET AL | $4,467.93 | $4,467.93 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,084.44 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,084.44 | $1,084.44 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,084.44 | $2,168.88 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,084.47 | $3,253.32 |
| 07/13/2020 | BILL | DINGEE, PETER W JR TTEE ET AL | $4,337.79 | $4,337.79 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-1,052.86 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-1,052.86 | $1,052.86 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-1,052.86 | $2,105.72 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-1,052.89 | $3,158.58 |
| 07/15/2019 | BILL | DINGEE, PETER W JR TTEE ET AL | $4,211.47 | $4,211.47 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-1,022.20 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-1,022.20 | $1,022.20 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-1,022.20 | $2,044.40 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-1,022.20 | $3,066.60 |
| 07/12/2018 | BILL | DINGEE, PETER W JR TTEE ET AL | $4,088.80 | $4,088.80 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-992.42 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-992.42 | $992.42 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-992.42 | $1,984.84 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-992.44 | $2,977.26 |
| 07/14/2017 | BILL | DINGEE, PETER W JR TTEE ET AL | $3,969.70 | $3,969.70 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-967.27 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-967.27 | $967.27 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-967.27 | $1,934.54 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-967.28 | $2,901.81 |
| 07/12/2016 | BILL | DINGEE, PETER W JR & BOQUIREN, | $3,869.09 | $3,869.09 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-965.34 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-965.34 | $965.34 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-965.34 | $1,930.68 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-965.35 | $2,896.02 |
| 07/14/2015 | BILL | DINGEE, PETER W JR & BOQUIREN, | $3,861.37 | $3,861.37 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-937.22 | $0.00 |
| 01/06/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-937.22 | $937.22 |
| 10/03/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-937.22 | $1,874.44 |
| 08/18/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-937.25 | $2,811.66 |
| 07/17/2014 | BILL | DINGEE, PETER W JR & BOQUIREN, | $3,748.91 | $3,748.91 |
| 03/04/2014 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-909.93 | $0.00 |
| 01/07/2014 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-909.93 | $909.93 |
| 10/03/2013 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-909.93 | $1,819.86 |
| 08/16/2013 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-909.95 | $2,729.79 |
| 07/16/2013 | BILL | DINGEE, PETER W JR & BOQUIREN, | $3,639.74 | $3,639.74 |
| 03/04/2013 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-883.43 | $0.00 |
| 01/10/2013 | PAYMENT | ROUNDPOINT MTG CHECK | $-883.43 | $883.43 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-883.43 | $1,766.86 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-883.44 | $2,650.29 |
| 07/13/2012 | BILL | DINGEE, PETER W JR & BOQUIREN, | $3,533.73 | $3,533.73 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-968.14 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-968.14 | $968.14 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-968.14 | $1,936.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-968.15 | $2,904.42 |
| 07/15/2011 | BILL | DINGEE, PETER W JR & BOQUIREN, | $3,872.57 | $3,872.57 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,028.87 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,028.87 | $1,028.87 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,028.87 | $2,057.74 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,028.88 | $3,086.61 |
| 07/14/2010 | BILL | STAVINSKY, NATALIA | $4,115.49 | $4,115.49 |
| 02/02/2010 | PAYMENT | INDY MAC BANK CHECK | $-5,430.17 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $226.26 | $5,430.17 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $125.70 | $5,203.91 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $50.28 | $5,078.21 |
| 07/13/2009 | BILL | STAVINSKY, NATALIA | $5,027.93 | $5,027.93 |
| 03/04/2009 | PAYMENT | STAVINSKY, NATALIA CHECK | $-1,220.38 | $0.00 |
| 01/07/2009 | PAYMENT | STAVINSKY, NATALIA CHECK | $-1,220.38 | $1,220.38 |
| 10/07/2008 | PAYMENT | STAVINSKY, NATALIA CHECK | $-1,220.38 | $2,440.76 |
| 08/14/2008 | PAYMENT | STAVINSKY, NATALIA CHECK | $-1,220.40 | $3,661.14 |
| 07/18/2008 | BILL | STAVINSKY, NATALIA | $4,881.54 | $4,881.54 |
| 03/05/2008 | PAYMENT | STAVINSKY, NATALIA & | $-1,184.82 | $0.00 |
| 01/02/2008 | PAYMENT | STAVINSKY, NATALIA & | $-1,184.79 | $1,184.82 |
| 09/24/2007 | PAYMENT | STAVINSKY, NATALIA & | $-1,184.79 | $2,369.61 |
| 08/14/2007 | PAYMENT | STAVINSKY, NATALIA & | $-1,184.79 | $3,554.40 |
| 07/01/2007 | BILL | STAVINSKY, NATALIA & ANATOLY | $4,739.19 | $4,739.19 |
| 05/17/2007 | PAYMENT | STAVINSKY, NATALIA & | $-1,202.36 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $52.01 | $1,202.36 |
| 01/05/2007 | PAYMENT | STAVINSKY, NATALIA & | $-3,612.00 | $1,150.35 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $115.03 | $4,762.35 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $46.01 | $4,647.32 |
| 07/01/2006 | BILL | STAVINSKY, NATALIA & ANATOLY | $4,601.31 | $4,601.31 |
| 02/23/2006 | PAYMENT | STAVINSKY, NATALIA & | $-1,116.82 | $0.00 |
| 12/27/2005 | PAYMENT | STAVINSKY, NATALIA & | $-1,116.82 | $1,116.82 |
| 10/21/2005 | PAYMENT | STAVINSKY, NATALIA & | $-1,161.49 | $2,233.64 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $44.67 | $3,395.13 |
| 08/25/2005 | PAYMENT | STAVINSKY, NATALIA & | $-1,116.82 | $3,350.46 |
| 07/01/2005 | BILL | STAVINSKY, NATALIA & ANATOLY | $4,467.28 | $4,467.28 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-133.40 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-133.37 | $133.40 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-133.37 | $266.77 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-133.37 | $400.14 |
| 07/01/2004 | BILL | SYNCON HOMES | $533.51 | $533.51 |
| 08/13/2003 | PAYMENT | SYNCON HOMES | $-543.86 | $0.00 |
| 07/01/2003 | BILL | SYNCON HOMES | $543.86 | $543.86 |