Tax Account 1420-33-602-005

Print Page · · Payments Cart · New Search

Owners

RIIPPI, RONALD J
1336 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-33-602-005
Account Type	Real Estate
Location	1336 DOWNS DR GEN CO/CWS/MOSQ
Balance	$618.99
Currently Due	$0.00

Account ID

1420-33-602-005

Account Type

Real Estate

Location

1336 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$618.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,476.26
Total	$2,476.26
Paid	$1,857.27
Balance	$618.99
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

$2,476.26

Total

$2,476.26

Paid

$1,857.27

Balance

$618.99

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	$619.29	$0.00	$619.29	$619.29	$0.00
2	10/07/2024	10/17/2024	Paid	$618.99	$0.00	$618.99	$618.99	$0.00
3	01/06/2025	01/16/2025	Paid	$618.99	$0.00	$618.99	$618.99	$0.00
4	03/03/2025	03/13/2025	Due	$618.99	$0.00	$618.99	$0.00	$618.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,404.14	$0.00	$2,404.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,334.11	$0.00	$2,334.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,266.12	$0.00	$2,266.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,200.12	$0.00	$2,200.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,136.03	$0.00	$2,136.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,073.81	$0.00	$2,073.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,013.40	$0.00	$2,013.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,962.38	$0.00	$1,962.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,008.01	$0.00	$2,008.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,986.16	$0.00	$1,986.16	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-618.99	$618.99
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-618.99	$1,237.98
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-619.29	$1,856.97
07/15/2024	BILL	RIIPPI, RONALD J	$2,476.26	$2,476.26
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-600.97	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-600.97	$600.97
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-600.97	$1,201.94
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-601.23	$1,802.91
07/14/2023	BILL	RIIPPI, RONALD J	$2,404.14	$2,404.14
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-583.52	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-583.52	$583.52
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-583.52	$1,167.04
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-583.55	$1,750.56
07/19/2022	BILL	RIIPPI, RONALD J	$2,334.11	$2,334.11
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.53	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.53	$566.53
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.53	$1,133.06
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.53	$1,699.59
07/14/2021	BILL	RIIPPI, RONALD J	$2,266.12	$2,266.12
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.03	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.03	$550.03
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.03	$1,100.06
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.03	$1,650.09
07/13/2020	BILL	RIIPPI, RONALD J	$2,200.12	$2,200.12
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-534.00	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-534.00	$534.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-534.00	$1,068.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-534.03	$1,602.00
07/15/2019	BILL	RIIPPI, RONALD J & PATRICIA J	$2,136.03	$2,136.03
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-518.45	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-518.45	$518.45
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-518.45	$1,036.90
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-518.46	$1,555.35
07/12/2018	BILL	RIIPPI, RONALD J & PATRICIA J	$2,073.81	$2,073.81
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-503.35	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-503.35	$503.35
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-503.35	$1,006.70
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-503.35	$1,510.05
07/14/2017	BILL	RIIPPI, RONALD J & PATRICIA J	$2,013.40	$2,013.40
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-490.59	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-490.59	$490.59
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-490.59	$981.18
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-490.61	$1,471.77
07/12/2016	BILL	RIIPPI, RONALD J & PATRICIA J	$1,962.38	$1,962.38
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-502.00	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-502.00	$502.00
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-502.00	$1,004.00
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-502.01	$1,506.00
07/14/2015	BILL	RIIPPI, RONALD J & PATRICIA J	$2,008.01	$2,008.01
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-496.54	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-496.54	$496.54
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-496.54	$993.08
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-496.54	$1,489.62
07/17/2014	BILL	RIIPPI, RONALD J & PATRICIA J	$1,986.16	$1,986.16
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-482.08	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-482.08	$482.08
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-482.08	$964.16
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-482.08	$1,446.24
07/16/2013	BILL	RIIPPI, RONALD J & PATRICIA J	$1,928.32	$1,928.32
01/09/2013	PAYMENT	TITLE SOURCE INC CHECK	$-288.43	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-288.43	$288.43
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-288.43	$576.86
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-288.45	$865.29
07/13/2012	BILL	RIIPPI, RONALD J & PATRICIA J	$1,153.74	$1,153.74
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-280.03	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-280.03	$280.03
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-280.03	$560.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-280.06	$840.09
07/15/2011	BILL	RIIPPI, RONALD J & PATRICIA J	$1,120.15	$1,120.15
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-271.88	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-271.88	$271.88
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-271.88	$543.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-271.91	$815.64
07/14/2010	BILL	RIIPPI, RONALD J & PATRICIA J	$1,087.55	$1,087.55
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-263.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-263.96	$263.96
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-263.96	$527.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-263.99	$791.88
07/13/2009	BILL	RIIPPI, RONALD J & PATRICIA J	$1,055.87	$1,055.87
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-256.27	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-256.27	$256.27
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-256.27	$512.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-256.30	$768.81
07/18/2008	BILL	RIIPPI, RONALD J & PATRICIA J	$1,025.11	$1,025.11
02/26/2008	PAYMENT	COUNTRYWIDE	$-248.82	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-248.82	$248.82
09/25/2007	PAYMENT	COUNTRYWIDE	$-248.82	$497.64
08/13/2007	PAYMENT	COUNTRYWIDE	$-248.82	$746.46
07/01/2007	BILL	RIIPPI, RONALD J & PATRICIA J	$995.28	$995.28
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-241.57	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-241.57	$241.57
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-241.57	$483.14
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-241.57	$724.71
07/01/2006	BILL	FARRAR, THOMAS J & LEEANNE	$966.28	$966.28
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-234.55	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-234.53	$234.55
09/14/2005	PAYMENT	33	$-234.53	$469.08
08/23/2005	PAYMENT	FARRAR, THOMAS J & L	$-234.53	$703.61
07/01/2005	BILL	FARRAR, THOMAS J & LEEANNE	$938.14	$938.14
04/15/2005	PAYMENT	FARRAR, THOMAS J & L	$-227.32	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.74	$227.32
08/25/2004	PAYMENT	11	$-437.16	$218.58
08/11/2004	PAYMENT	RESOURCE BANCSHARES	$-218.58	$655.74
07/01/2004	BILL	FARRAR, THOMAS J & LEEANNE	$874.32	$874.32
03/05/2004	PAYMENT	RBMG INC	$-218.52	$0.00
01/20/2004	PAYMENT	RBMG INC	$-218.51	$218.52
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$437.03
11/07/2003	PAYMENT	RBMG INC	$-227.25	$437.03
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.74	$664.28
09/03/2003	PAYMENT	RBMG INC	$-218.51	$655.54
07/01/2003	BILL	FARRAR, THOMAS J & LEEANNE	$874.05	$874.05
02/28/2003	PAYMENT	RESOURCE BANCSHARES	$-208.81	$0.00
01/03/2003	PAYMENT	RESOURCE BANCSHARES	$-208.81	$208.81
09/24/2002	PAYMENT	RESOURCE BANCSHARES	$-208.81	$417.62
08/12/2002	PAYMENT	RESOURCE BANCSHARES	$-208.81	$626.43
07/01/2002	BILL	FARRAR, THOMAS J	$835.24	$835.24
02/21/2002	PAYMENT	RESOURCE BANCSHARES	$-200.61	$0.00
12/21/2001	PAYMENT	RESOURCE BANCSHARES	$-200.58	$200.61
09/28/2001	PAYMENT	RESOURCE BANCSHARES	$-200.58	$401.19
08/09/2001	PAYMENT	RESOURCE BANCSHARES	$-200.58	$601.77
07/01/2001	BILL	FARRAR, THOMAS J	$802.35	$802.35
05/22/2001	PAYMENT	33	$-428.04	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.83	$428.04
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.94	$405.21
10/05/2000	PAYMENT	JORGENSEN, BRAD C	$-405.18	$397.27
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.94	$802.45
07/01/2000	BILL	JORGENSEN, BRAD C	$794.51	$794.51
02/23/2000	PAYMENT	9996	$-210.20	$0.00
01/06/2000	PAYMENT	9996	$-210.18	$210.20
10/01/1999	PAYMENT	9996	$-210.18	$420.38
08/11/1999	PAYMENT	9996	$-210.18	$630.56
07/01/1999	BILL	JORGENSEN, BRAD C	$840.74	$840.74
02/23/1999	PAYMENT	9996	$-211.42	$0.00
01/04/1999	PAYMENT	9996	$-211.41	$211.42
09/22/1998	PAYMENT	9996	$-211.41	$422.83
08/11/1998	PAYMENT	9996	$-211.41	$634.24
07/01/1998	BILL	JORGENSEN, BRAD C	$845.65	$845.65
02/24/1998	PAYMENT	9996	$-210.87	$0.00
01/02/1998	PAYMENT	9996	$-210.84	$210.87
09/26/1997	PAYMENT	9996	$-210.84	$421.71
08/11/1997	PAYMENT	9996	$-210.84	$632.55
07/01/1997	BILL	JORGENSEN, BRAD C	$843.39	$843.39
02/20/1997	PAYMENT	9996	$-215.38	$0.00
01/02/1997	PAYMENT	9996	$-215.37	$215.38
09/23/1996	PAYMENT	FLEET MTG	$-215.37	$430.75
08/05/1996	PAYMENT	JORGENSEN, BRAD C	$-215.37	$646.12
07/01/1996	BILL	JORGENSEN, BRAD C	$861.49	$861.49
02/16/1996	PAYMENT		$-222.49	$0.00
12/18/1995	PAYMENT		$-222.48	$222.49
09/19/1995	PAYMENT		$-222.48	$444.97
08/11/1995	PAYMENT		$-222.48	$667.45
07/01/1995	BILL	JORGENSEN, BRAD C	$889.93	$889.93
12/14/1994	PAYMENT		$-380.87	$0.00
08/11/1994	PAYMENT		$-380.84	$380.87
07/01/1994	BILL	JORGENSEN, BRAD C	$761.71	$761.71
01/05/1994	PAYMENT		$-354.14	$0.00
08/18/1993	PAYMENT		$-354.14	$354.14
07/01/1993	BILL	JORGENSEN, BRAD C	$708.28	$708.28
12/15/1992	PAYMENT		$-325.56	$0.00
08/04/1992	PAYMENT		$-325.56	$325.56
07/01/1992	BILL	JORGENSEN, BRAD C	$651.12	$651.12
01/08/1992	PAYMENT		$-281.81	$0.00
08/21/1991	PAYMENT		$-281.80	$281.81
07/01/1991	BILL	JORGENSEN, BRAD C	$563.61	$563.61
01/04/1991	PAYMENT		$-273.78	$0.00
08/10/1990	PAYMENT		$-273.76	$273.78
07/01/1990	BILL	JORGENSEN, BRAD C	$547.54	$547.54
12/21/1989	PAYMENT		$-247.33	$0.00
08/30/1989	PAYMENT		$-247.30	$247.33
07/01/1989	BILL	JORGENSEN, BRAD C	$494.63	$494.63
01/12/1989	PAYMENT		$-228.42	$0.00
08/03/1988	PAYMENT		$-228.42	$228.42
07/01/1988	BILL	JORGENSEN, BRAD C	$456.84	$456.84
08/13/1987	PAYMENT		$-453.26	$0.00
07/01/1987	BILL	MILES, MERLIN J & NANCY J	$453.26	$453.26
07/15/1986	PAYMENT		$-358.94	$0.00
07/01/1986	BILL	MILES,MERLIN J & NANCY J	$358.94	$358.94