Tax Account 1420-28-210-022

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Owners

PIKOP, DENNIS MELVIN & ROCHELE
1283 SANTA FE CT
MINDEN, NV 89423

PIKOP, DENNIS MELVIN

PIKOP, ROCHELE

Account Summary

Account ID	1420-28-210-022
Account Type	Real Estate
Location	1283 SANTA FE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-210-022

Account Type

Real Estate

Location

1283 SANTA FE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,386.98
Total	$3,386.98
Paid	$3,386.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,386.98

Total

$3,386.98

Paid

$3,386.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$846.94	$0.00	$846.94	$846.94	$0.00
2	10/07/2024	10/17/2024	Paid	$846.68	$0.00	$846.68	$846.68	$0.00
3	01/06/2025	01/16/2025	Paid	$846.68	$0.00	$846.68	$846.68	$0.00
4	03/03/2025	03/13/2025	Paid	$846.68	$0.00	$846.68	$846.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,288.32	$0.00	$3,288.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,105.63	$0.00	$3,105.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,015.18	$0.00	$3,015.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,927.35	$102.45	$3,029.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,842.10	$0.00	$2,842.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,759.31	$0.00	$2,759.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,678.95	$0.00	$2,678.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,033.97	$0.00	$3,033.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,605.83	$0.00	$2,605.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,529.92	$0.00	$2,529.92	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S42	CARSON VALLEY UTIL	422.92	422.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	DENNIS M PIKOP GOVACH ACH - 329610584	$-1,693.36	$0.00
08/16/2024	PAYMENT	DENNIS PIKOP GOVACH ACH - 324587041	$-1,693.62	$1,693.36
07/15/2024	BILL	PIKOP, DENNIS MELVIN & ROCHELE	$3,386.98	$3,386.98
03/01/2024	PAYMENT	DENNIS PIKOP GOVACH ACH - 317519027	$-822.01	$0.00
12/27/2023	PAYMENT	DENNIS M. PIKOP GOVACH ACH - 314722982.0	$-822.01	$822.01
09/29/2023	PAYMENT	DENNIS M PIKOP GOVACH ACH - 311308519	$-822.01	$1,644.02
08/15/2023	PAYMENT	DENNIS M. PIKOP GOVACH ACH - 309422163	$-822.29	$2,466.03
07/14/2023	BILL	PIKOP, DENNIS MELVIN & ROCHELE	$3,288.32	$3,288.32
03/03/2023	PAYMENT	DENNIS PIKOP GOVACH ACH - 301924351	$-776.40	$0.00
01/04/2023	PAYMENT	DENNIS PIKOP GOVACH ACH - 299335747	$-776.40	$776.40
09/29/2022	PAYMENT	DENNIS M. PIKOP GOVACH ACH - 295587808	$-776.40	$1,552.80
08/09/2022	PAYMENT	DENNIS PIKOP GOVACH ACH - 293521702	$-776.43	$2,329.20
07/19/2022	BILL	PIKOP, DENNIS MELVIN & ROCHELE	$3,105.63	$3,105.63
08/05/2021	PAYMENT	PIKOP, DENNIS CREDIT: D	$-3,015.18	$0.00
07/14/2021	BILL	PIKOP, DENNIS MELVIN & ROCHELE	$3,015.18	$3,015.18
04/05/2021	PAYMENT	DENNIS PIKOP CREDIT: D	$-1,566.11	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$73.18	$1,566.11
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.27	$1,492.93
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-731.83	$1,463.66
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-731.86	$2,195.49
07/13/2020	BILL	PIKOP, DENNIS MELVIN & ROCHELE	$2,927.35	$2,927.35
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-710.52	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-710.52	$710.52
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-710.52	$1,421.04
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-710.54	$2,131.56
07/15/2019	BILL	RODRIGUEZ, JAIME	$2,842.10	$2,842.10
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-689.82	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-689.82	$689.82
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-689.82	$1,379.64
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-689.85	$2,069.46
07/12/2018	BILL	RODRIGUEZ, JAIME	$2,759.31	$2,759.31
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-669.73	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-669.73	$669.73
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-669.73	$1,339.46
08/23/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-669.76	$2,009.19
07/14/2017	BILL	RODRIGUEZ, JAIME	$2,678.95	$2,678.95
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-652.76	$0.00
12/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-652.76	$652.76
09/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-652.76	$1,305.52
08/16/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,075.69	$1,958.28
07/12/2016	BILL	RODRIGUEZ, JAIME	$3,033.97	$3,033.97
03/08/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-651.45	$0.00
01/05/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-651.45	$651.45
10/07/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-651.45	$1,302.90
08/17/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-651.48	$1,954.35
07/14/2015	BILL	RODRIGUEZ, JAIME	$2,605.83	$2,605.83
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-632.48	$0.00
01/06/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-632.48	$632.48
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-632.48	$1,264.96
08/18/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-632.48	$1,897.44
07/17/2014	BILL	RODRIGUEZ, JAIME	$2,529.92	$2,529.92
03/04/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK	$-614.04	$0.00
01/07/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK	$-614.04	$614.04
10/03/2013	PAYMENT	SELENE FINANCE LP CHECK	$-614.04	$1,228.08
08/16/2013	PAYMENT	SELENE FINANCE LP CHECK	$-614.07	$1,842.12
07/16/2013	BILL	RODRIGUEZ, JAIME	$2,456.19	$2,456.19
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-596.17	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-596.17	$596.17
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-596.17	$1,192.34
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-596.18	$1,788.51
07/13/2012	BILL	RODRIGUEZ, JAIME	$2,384.69	$2,384.69
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-578.80	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-578.80	$578.80
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-578.80	$1,157.60
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-578.83	$1,736.40
07/15/2011	BILL	RODRIGUEZ, JAIME	$2,315.23	$2,315.23
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-561.94	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-561.94	$561.94
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-561.94	$1,123.88
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-561.94	$1,685.82
07/14/2010	BILL	RODRIGUEZ, JAIME	$2,247.76	$2,247.76
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-545.58	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-545.58	$545.58
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-545.58	$1,091.16
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-545.60	$1,636.74
07/13/2009	BILL	RODRIGUEZ, JAIME	$2,182.34	$2,182.34
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-529.69	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-529.69	$529.69
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-529.69	$1,059.38
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-529.71	$1,589.07
07/18/2008	BILL	RODRIGUEZ, JAIME	$2,118.78	$2,118.78
03/03/2008	PAYMENT	GMAC MORTGAGE	$-514.28	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-514.26	$514.28
10/01/2007	PAYMENT	GMAC MORTGAGE	$-514.26	$1,028.54
08/20/2007	PAYMENT	GMAC MORTGAGE	$-514.26	$1,542.80
07/01/2007	BILL	RODRIGUEZ, JAIME & DENISE D	$2,057.06	$2,057.06
03/05/2007	PAYMENT	GMAC MORTGAGE	$-499.30	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-499.28	$499.30
09/27/2006	PAYMENT	GMAC MORTGAGE	$-499.28	$998.58
08/09/2006	PAYMENT	GMAC MORTGAGE	$-499.28	$1,497.86
07/01/2006	BILL	RODRIGUEZ, JAIME & DENISE D	$1,997.14	$1,997.14
04/21/2006	PAYMENT	GMAC MTG	$-504.14	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.39	$504.14
12/16/2005	PAYMENT	NORTHERN NV TITLE	$-484.74	$484.75
09/29/2005	PAYMENT	COUNTRYWIDE	$-484.74	$969.49
08/10/2005	PAYMENT	COUNTRYWIDE	$-484.74	$1,454.23
07/01/2005	BILL	RODRIGUEZ, JAIME & DUNNING-R,	$1,938.97	$1,938.97
02/14/2005	PAYMENT	COUNTRYWIDE	$-470.64	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-470.61	$470.64
09/28/2004	PAYMENT	COUNTRYWIDE	$-470.61	$941.25
07/28/2004	PAYMENT	COUNTRYWIDE	$-470.61	$1,411.86
07/01/2004	BILL	RODRIGUEZ, JAIME	$1,882.47	$1,882.47
02/02/2004	PAYMENT	COUNTRYWIDE	$-457.61	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-457.60	$457.61
09/23/2003	PAYMENT	COUNTRYWIDE	$-457.60	$915.21
08/12/2003	PAYMENT	22	$-457.60	$1,372.81
07/01/2003	BILL	RODRIGUEZ, JAIME	$1,830.41	$1,830.41
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-442.75	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-442.72	$442.75
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-442.72	$885.47
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-442.72	$1,328.19
07/01/2002	BILL	RODRIGUEZ, JAIME	$1,770.91	$1,770.91
03/07/2002	PAYMENT	PRINCIPAL RES MTGE	$-421.57	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-421.56	$421.57
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-421.56	$843.13
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-421.56	$1,264.69
07/01/2001	BILL	RODRIQUEZ, JAIME & SHERRY L	$1,686.25	$1,686.25
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-417.47	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-417.45	$417.47
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-417.45	$834.92
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-417.45	$1,252.37
07/01/2000	BILL	RODRIQUEZ, JAIME & SHERRY L	$1,669.82	$1,669.82
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-423.07	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-423.05	$423.07
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-423.05	$846.12
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-423.05	$1,269.17
07/01/1999	BILL	RODRIQUEZ, JAIME & SHERRY L	$1,692.22	$1,692.22
02/12/1999	PAYMENT	9993	$-424.14	$0.00
12/04/1998	PAYMENT	9993	$-424.11	$424.14
09/15/1998	PAYMENT	9993	$-424.11	$848.25
08/17/1998	PAYMENT	HARBOR FINANCIAL	$-424.11	$1,272.36
07/01/1998	BILL	RODRIQUEZ, JAIME & SHERRY L	$1,696.47	$1,696.47
02/12/1998	PAYMENT	DILORETO CONSTRUCTIO	$-63.33	$0.00
12/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-63.33	$63.33
11/20/1997	PAYMENT	DILORETO CONSTRUCTIO	$-63.33	$126.66
11/19/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$189.99
08/13/1997	PAYMENT	DILORETO CONSTRUCTIO	$-63.33	$189.99
07/01/1997	BILL	DILORETO CONSTRUCTION & DEVEL	$253.32	$253.32
02/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-71.08	$0.00
12/11/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$71.08
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$142.13
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$213.18
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$284.23	$284.23
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56