Tax Account 1420-28-810-014
Owners
PIPES, THOMAS E & SANDRA I
1397 SARATOGA ST
MINDEN, NV 89423
PIPES, THOMAS E
PIPES, SANDRA I
Account Summary
| Account ID | 1420-28-810-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1397 SARATOGA ST GEN CO/CWS/MOSQ |
| Balance | $474.03 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,896.39 |
| Total | $1,896.39 |
| Paid | $1,422.36 |
| Balance | $474.03 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,841.15 | $0.00 | $1,841.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,787.52 | $0.00 | $1,787.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,735.47 | $0.00 | $1,735.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,684.92 | $0.00 | $1,684.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,635.85 | $0.00 | $1,635.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,588.20 | $0.00 | $1,588.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,541.95 | $0.00 | $1,541.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,502.87 | $0.00 | $1,502.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,499.88 | $0.00 | $1,499.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,456.18 | $0.00 | $1,456.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-474.03 | $474.03 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-474.03 | $948.06 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-474.30 | $1,422.09 |
| 07/15/2024 | BILL | PIPES, THOMAS E & SANDRA I | $1,896.39 | $1,896.39 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-460.22 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-460.22 | $460.22 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-460.22 | $920.44 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-460.49 | $1,380.66 |
| 07/14/2023 | BILL | PIPES, THOMAS E & SANDRA I | $1,841.15 | $1,841.15 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-446.88 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-446.88 | $446.88 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-446.88 | $893.76 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-446.88 | $1,340.64 |
| 07/19/2022 | BILL | PIPES, THOMAS E & SANDRA I | $1,787.52 | $1,787.52 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-433.86 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-433.86 | $433.86 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-433.86 | $867.72 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-433.89 | $1,301.58 |
| 07/14/2021 | BILL | PIPES, THOMAS E & SANDRA I | $1,735.47 | $1,735.47 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-421.23 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-421.23 | $421.23 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-421.23 | $842.46 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-421.23 | $1,263.69 |
| 07/13/2020 | BILL | PIPES, THOMAS E & SANDRA I | $1,684.92 | $1,684.92 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-408.96 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-408.96 | $408.96 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-408.96 | $817.92 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-408.97 | $1,226.88 |
| 07/15/2019 | BILL | PIPES, THOMAS E & SANDRA I | $1,635.85 | $1,635.85 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-397.05 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-397.05 | $397.05 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-397.05 | $794.10 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-397.05 | $1,191.15 |
| 07/12/2018 | BILL | PIPES, THOMAS E & SANDRA I | $1,588.20 | $1,588.20 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-385.48 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-385.48 | $385.48 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-385.48 | $770.96 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-385.51 | $1,156.44 |
| 07/14/2017 | BILL | PIPES, THOMAS E & SANDRA I | $1,541.95 | $1,541.95 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.71 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.71 | $375.71 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.71 | $751.42 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.74 | $1,127.13 |
| 07/12/2016 | BILL | PIPES, THOMAS E & SANDRA I | $1,502.87 | $1,502.87 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-374.97 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-374.97 | $374.97 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-374.97 | $749.94 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-374.97 | $1,124.91 |
| 07/14/2015 | BILL | PIPES, THOMAS E & SANDRA I | $1,499.88 | $1,499.88 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-364.04 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-364.04 | $364.04 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-364.04 | $728.08 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-364.06 | $1,092.12 |
| 07/17/2014 | BILL | PIPES, THOMAS E & SANDRA I | $1,456.18 | $1,456.18 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-353.44 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-353.44 | $353.44 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-353.44 | $706.88 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-353.45 | $1,060.32 |
| 07/16/2013 | BILL | PIPES, THOMAS E & SANDRA I | $1,413.77 | $1,413.77 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-343.14 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-343.14 | $343.14 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-343.14 | $686.28 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-343.17 | $1,029.42 |
| 07/13/2012 | BILL | PIPES, THOMAS E & SANDRA I | $1,372.59 | $1,372.59 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.15 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.15 | $333.15 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.15 | $666.30 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.16 | $999.45 |
| 07/15/2011 | BILL | PIPES, THOMAS E & SANDRA I | $1,332.61 | $1,332.61 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-323.45 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-323.45 | $323.45 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-323.45 | $646.90 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-323.47 | $970.35 |
| 07/14/2010 | BILL | PIPES, THOMAS E & SANDRA I | $1,293.82 | $1,293.82 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-314.03 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-314.03 | $314.03 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-314.03 | $628.06 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-314.04 | $942.09 |
| 07/13/2009 | BILL | PIPES, THOMAS E & SANDRA I | $1,256.13 | $1,256.13 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-304.88 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-304.88 | $304.88 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-304.88 | $609.76 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-304.91 | $914.64 |
| 07/18/2008 | BILL | PIPES, THOMAS E & SANDRA I | $1,219.55 | $1,219.55 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-296.04 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-296.03 | $296.04 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-296.03 | $592.07 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-296.03 | $888.10 |
| 07/01/2007 | BILL | PIPES, THOMAS E & SANDRA I | $1,184.13 | $1,184.13 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-287.40 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-287.39 | $287.40 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-287.39 | $574.79 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-287.39 | $862.18 |
| 07/01/2006 | BILL | PIPES, THOMAS E & SANDRA I | $1,149.57 | $1,149.57 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-279.03 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-279.02 | $279.03 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-279.02 | $558.05 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-279.02 | $837.07 |
| 07/01/2005 | BILL | PIPES, THOMAS E & SANDRA I | $1,116.09 | $1,116.09 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-270.90 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-270.90 | $270.90 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-270.90 | $541.80 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-270.90 | $812.70 |
| 07/01/2004 | BILL | PIPES, THOMAS E & SANDRA I | $1,083.60 | $1,083.60 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-270.60 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-270.58 | $270.60 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-270.58 | $541.18 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-270.58 | $811.76 |
| 07/01/2003 | BILL | PIPES, THOMAS E & SANDRA I | $1,082.34 | $1,082.34 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-262.31 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-262.29 | $262.31 |
| 10/08/2002 | PAYMENT | RBMG INC | $-535.07 | $524.60 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.49 | $1,059.67 |
| 07/01/2002 | BILL | PIPES, THOMAS E & SANDRA I | $1,049.18 | $1,049.18 |
| 02/21/2002 | PAYMENT | ALLIANCE MORTGAGE CO | $-253.32 | $0.00 |
| 12/21/2001 | PAYMENT | ALLIANCE MORTGAGE CO | $-253.29 | $253.32 |
| 09/28/2001 | PAYMENT | ALLIANCE MORTGAGE CO | $-253.29 | $506.61 |
| 08/09/2001 | PAYMENT | ALLIANCE MORTGAGE CO | $-253.29 | $759.90 |
| 07/01/2001 | BILL | HANEPEN, GEORGE & ILSE | $1,013.19 | $1,013.19 |
| 02/26/2001 | PAYMENT | ALLIANCE MORTGAGE CO | $-250.85 | $0.00 |
| 12/22/2000 | PAYMENT | ALLIANCE MORTGAGE CO | $-250.82 | $250.85 |
| 09/22/2000 | PAYMENT | ALLIANCE MORTGAGE CO | $-250.82 | $501.67 |
| 08/10/2000 | PAYMENT | ALLIANCE MORTGAGE CO | $-250.82 | $752.49 |
| 07/01/2000 | BILL | HANEPEN, GEORGE & ILSE | $1,003.31 | $1,003.31 |
| 02/21/2000 | PAYMENT | ALLIANCE MORTGAGE CO | $-257.01 | $0.00 |
| 12/23/1999 | PAYMENT | ALLIANCE MORTGAGE CO | $-257.01 | $257.01 |
| 09/21/1999 | PAYMENT | ALLIANCE MORTGAGE CO | $-257.01 | $514.02 |
| 08/05/1999 | PAYMENT | ALLIANCE MORTGAGE CO | $-257.01 | $771.03 |
| 07/01/1999 | BILL | HANEPEN, GEORGE & ILSE | $1,028.04 | $1,028.04 |
| 02/22/1999 | PAYMENT | ALLIANCE MORTGAGE CO | $-258.23 | $0.00 |
| 12/18/1998 | PAYMENT | ALLIANCE MORTGAGE CO | $-258.22 | $258.23 |
| 09/25/1998 | PAYMENT | ALLIANCE MORTGAGE CO | $-258.22 | $516.45 |
| 08/06/1998 | PAYMENT | ALLIANCE MORTGAGE CO | $-258.22 | $774.67 |
| 07/01/1998 | BILL | HANEPEN, GEORGE & ILSE | $1,032.89 | $1,032.89 |
| 03/02/1998 | PAYMENT | ALLIANCE MORTGAGE CO | $-257.27 | $0.00 |
| 01/05/1998 | PAYMENT | ALLIANCE MORTGAGE CO | $-257.24 | $257.27 |
| 10/06/1997 | PAYMENT | ALLIANCE MORTGAGE CO | $-257.24 | $514.51 |
| 08/18/1997 | PAYMENT | ALLIANCE MORTGAGE CO | $-257.24 | $771.75 |
| 07/01/1997 | BILL | HANEPEN, GEORGE & ILSE | $1,028.99 | $1,028.99 |
| 03/03/1997 | PAYMENT | ALLIED BANK | $-262.79 | $0.00 |
| 01/06/1997 | PAYMENT | ALLIED BANK | $-262.76 | $262.79 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-262.76 | $525.55 |
| 08/08/1996 | PAYMENT | HANEPEN, GEORGE & IL | $-262.76 | $788.31 |
| 07/01/1996 | BILL | HANEPEN, GEORGE & ILSE | $1,051.07 | $1,051.07 |
| 02/09/1996 | PAYMENT | $-271.16 | $0.00 | |
| 01/03/1996 | PAYMENT | $-271.13 | $271.16 | |
| 08/09/1995 | PAYMENT | $-542.26 | $542.29 | |
| 07/01/1995 | BILL | HANEPEN, GEORGE & ILSE | $1,084.55 | $1,084.55 |
| 12/19/1994 | PAYMENT | $-457.83 | $0.00 | |
| 08/09/1994 | PAYMENT | $-457.80 | $457.83 | |
| 07/01/1994 | BILL | HANEPEN, GEORGE & ILSE | $915.63 | $915.63 |
| 01/03/1994 | PAYMENT | $-429.57 | $0.00 | |
| 08/20/1993 | PAYMENT | $-429.56 | $429.57 | |
| 07/01/1993 | BILL | HANEPEN, GEORGE & ILSE | $859.13 | $859.13 |
| 01/04/1993 | PAYMENT | $-401.00 | $0.00 | |
| 08/17/1992 | PAYMENT | $-401.00 | $401.00 | |
| 07/01/1992 | BILL | HANEPEN, GEORGE & ILSE | $802.00 | $802.00 |
| 01/06/1992 | PAYMENT | $-350.46 | $0.00 | |
| 08/20/1991 | PAYMENT | $-350.46 | $350.46 | |
| 07/01/1991 | BILL | HANEPEN, GEORGE & ILSE | $700.92 | $700.92 |
| 11/13/1990 | PAYMENT | $-125.96 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.04 | $125.96 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.22 | $122.92 |
| 07/01/1990 | BILL | DIAMOND T CONSTRUCTION | $121.70 | $121.70 |
| 12/01/1989 | PAYMENT | $-52.07 | $0.00 | |
| 10/05/1989 | PAYMENT | $-26.02 | $52.07 | |
| 09/05/1989 | PAYMENT | $-26.02 | $78.09 | |
| 07/01/1989 | BILL | PORTER, WILMA W | $104.11 | $104.11 |
| 03/08/1989 | PAYMENT | $-24.94 | $0.00 | |
| 01/06/1989 | PAYMENT | $-24.91 | $24.94 | |
| 10/07/1988 | PAYMENT | $-24.91 | $49.85 | |
| 08/08/1988 | PAYMENT | $-24.91 | $74.76 | |
| 07/01/1988 | BILL | PORTER, WILMA W | $99.67 | $99.67 |
| 03/10/1988 | PAYMENT | $-25.24 | $0.00 | |
| 01/12/1988 | PAYMENT | $-25.21 | $25.24 | |
| 10/13/1987 | PAYMENT | $-25.21 | $50.45 | |
| 08/14/1987 | PAYMENT | $-25.21 | $75.66 | |
| 07/01/1987 | BILL | PORTER, WILMA W | $100.87 | $100.87 |
| 03/06/1987 | PAYMENT | $-19.06 | $0.00 | |
| 01/15/1987 | PAYMENT | $-19.04 | $19.06 | |
| 10/10/1986 | PAYMENT | $-19.04 | $38.10 | |
| 07/30/1986 | PAYMENT | $-19.04 | $57.14 | |
| 07/01/1986 | BILL | PORTER,WILMA W | $76.18 | $76.18 |