Tax Account 1420-34-810-007
Owners
PINOCHI, ANDY & KATHY
PO BOX 2831
MINDEN, NV 89423
PINOCHI, ANDY
PINOCHI, KATHY
Account Summary
| Account ID | 1420-34-810-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2617 FULLER AV GEN CO/CWS/MOSQ |
| Balance | $1,403.04 |
| Currently Due | $701.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,806.37 |
| Total | $2,806.37 |
| Paid | $1,403.33 |
| Balance | $1,403.04 |
| Due | $701.52 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,598.49 | $0.00 | $2,598.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,406.01 | $0.00 | $2,406.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,227.80 | $0.00 | $2,227.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,154.54 | $0.00 | $2,154.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,079.67 | $0.00 | $2,079.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,984.43 | $0.00 | $1,984.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,904.43 | $0.00 | $1,904.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,856.17 | $0.00 | $1,856.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,862.62 | $0.00 | $1,862.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,900.71 | $0.00 | $1,900.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-701.52 | $1,403.04 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-701.81 | $2,104.56 |
| 07/15/2024 | BILL | PINOCHI, ANDY & KATHY | $2,806.37 | $2,806.37 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-649.55 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-649.55 | $649.55 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-649.55 | $1,299.10 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-649.84 | $1,948.65 |
| 07/14/2023 | BILL | PINOCHI, ANDY & KATHY | $2,598.49 | $2,598.49 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-601.50 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-601.50 | $601.50 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-601.50 | $1,203.00 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-601.51 | $1,804.50 |
| 07/19/2022 | BILL | PINOCHI, ANDY & KATHY | $2,406.01 | $2,406.01 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-556.95 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-556.95 | $556.95 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-556.95 | $1,113.90 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-556.95 | $1,670.85 |
| 07/14/2021 | BILL | PINOCHI, ANDY & KATHY | $2,227.80 | $2,227.80 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-538.63 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-538.63 | $538.63 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-538.63 | $1,077.26 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-538.65 | $1,615.89 |
| 07/13/2020 | BILL | PINOCHI, ANDY & KATHY | $2,154.54 | $2,154.54 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-519.91 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-519.91 | $519.91 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-519.91 | $1,039.82 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-519.94 | $1,559.73 |
| 07/15/2019 | BILL | PINOCHI, ANDY & KATHY | $2,079.67 | $2,079.67 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-496.10 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-496.10 | $496.10 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-496.10 | $992.20 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-496.13 | $1,488.30 |
| 07/12/2018 | BILL | PINOCHI, ANDY & KATHY | $1,984.43 | $1,984.43 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-476.10 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-476.10 | $476.10 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-476.10 | $952.20 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-476.13 | $1,428.30 |
| 07/14/2017 | BILL | PINOCHI, ANDY & KATHY | $1,904.43 | $1,904.43 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-464.04 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-464.04 | $464.04 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-464.04 | $928.08 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-464.05 | $1,392.12 |
| 07/12/2016 | BILL | PINOCHI, ANDY & KATHY | $1,856.17 | $1,856.17 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-465.65 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-465.65 | $465.65 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-465.65 | $931.30 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-465.67 | $1,396.95 |
| 07/14/2015 | BILL | PINOCHI, ANDY & KATHY | $1,862.62 | $1,862.62 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-475.17 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-475.17 | $475.17 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-475.17 | $950.34 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-475.20 | $1,425.51 |
| 07/17/2014 | BILL | PINOCHI, ANDY & KATHY | $1,900.71 | $1,900.71 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-461.33 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-461.33 | $461.33 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-461.33 | $922.66 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-461.36 | $1,383.99 |
| 07/16/2013 | BILL | PINOCHI, ANDY & KATHY | $1,845.35 | $1,845.35 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-473.30 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-473.30 | $473.30 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-473.30 | $946.60 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-473.32 | $1,419.90 |
| 07/13/2012 | BILL | PINOCHI, ANDY & KATHY | $1,893.22 | $1,893.22 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-494.65 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-494.65 | $494.65 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-494.65 | $989.30 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-494.65 | $1,483.95 |
| 07/15/2011 | BILL | PINOCHI, ANDY & KATHY | $1,978.60 | $1,978.60 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-479.92 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-479.92 | $479.92 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-479.92 | $959.84 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-479.95 | $1,439.76 |
| 07/14/2010 | BILL | PINOCHI, ANDY & KATHY | $1,919.71 | $1,919.71 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-446.44 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-446.44 | $446.44 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-446.44 | $892.88 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-446.47 | $1,339.32 |
| 07/13/2009 | BILL | PINOCHI, ANDY & KATHY | $1,785.79 | $1,785.79 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-413.37 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-413.37 | $413.37 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-413.37 | $826.74 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-413.40 | $1,240.11 |
| 07/18/2008 | BILL | PINOCHI, ANDY & KATHY | $1,653.51 | $1,653.51 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-382.76 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-382.75 | $382.76 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-382.75 | $765.51 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-382.75 | $1,148.26 |
| 07/01/2007 | BILL | PINOCHI, ANDY & KATHY | $1,531.01 | $1,531.01 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-354.41 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-354.41 | $354.41 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-354.41 | $708.82 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-354.41 | $1,063.23 |
| 07/01/2006 | BILL | PINOCHI, ANDY & KATHY | $1,417.64 | $1,417.64 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.18 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.15 | $328.18 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.15 | $656.33 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.15 | $984.48 |
| 07/01/2005 | BILL | PINOCHI, ANDY & KATHY | $1,312.63 | $1,312.63 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.84 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.82 | $305.84 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.82 | $611.66 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.82 | $917.48 |
| 07/01/2004 | BILL | PINOCHI, ANDY & KATHY | $1,223.30 | $1,223.30 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.36 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.34 | $305.36 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.34 | $610.70 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.34 | $916.04 |
| 07/01/2003 | BILL | PINOCHI, ANDY & KATHY | $1,221.38 | $1,221.38 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.03 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.00 | $298.03 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.00 | $596.03 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.00 | $894.03 |
| 07/01/2002 | BILL | PINOCHI, ANDY & KATHY | $1,192.03 | $1,192.03 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-288.51 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-288.48 | $288.51 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-288.48 | $576.99 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-288.48 | $865.47 |
| 07/01/2001 | BILL | PINOCHI, ANDY & KATHY | $1,153.95 | $1,153.95 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.68 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.67 | $285.68 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.67 | $571.35 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.67 | $857.02 |
| 07/01/2000 | BILL | PINOCHI, ANDY & KATHY | $1,142.69 | $1,142.69 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-284.07 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-284.04 | $284.07 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-284.04 | $568.11 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-284.04 | $852.15 |
| 07/01/1999 | BILL | PINOCHI, ANDY & KATHY | $1,136.19 | $1,136.19 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-285.30 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-285.27 | $285.30 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-285.27 | $570.57 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-285.27 | $855.84 |
| 07/01/1998 | BILL | PINOCHI, ANDY & KATHY | $1,141.11 | $1,141.11 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-284.09 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-284.07 | $284.09 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-284.07 | $568.16 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-284.07 | $852.23 |
| 07/01/1997 | BILL | PINOCHI, ANDY & KATHY | $1,136.30 | $1,136.30 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-290.19 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-290.17 | $290.19 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-290.17 | $580.36 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-290.17 | $870.53 |
| 07/01/1996 | BILL | PINOCHI, ANDY & KATHY | $1,160.70 | $1,160.70 |
| 02/23/1996 | PAYMENT | $-299.27 | $0.00 | |
| 12/26/1995 | PAYMENT | $-299.26 | $299.27 | |
| 09/25/1995 | PAYMENT | $-299.26 | $598.53 | |
| 08/14/1995 | PAYMENT | $-299.26 | $897.79 | |
| 07/01/1995 | BILL | PINOCHI, ANDY & KATHY | $1,197.05 | $1,197.05 |
| 12/23/1994 | PAYMENT | $-529.23 | $0.00 | |
| 08/16/1994 | PAYMENT | $-529.22 | $529.23 | |
| 07/01/1994 | BILL | PINOCHI, ANDY & KATHY | $1,058.45 | $1,058.45 |
| 12/23/1993 | PAYMENT | $-501.44 | $0.00 | |
| 08/25/1993 | PAYMENT | $-501.42 | $501.44 | |
| 07/01/1993 | BILL | PINOCHI, ANDY & KATHY | $1,002.86 | $1,002.86 |
| 12/22/1992 | PAYMENT | $-475.60 | $0.00 | |
| 08/07/1992 | PAYMENT | $-475.58 | $475.60 | |
| 07/01/1992 | BILL | PINOCHI, ANDY & KATHY | $951.18 | $951.18 |
| 12/23/1991 | PAYMENT | $-425.94 | $0.00 | |
| 08/13/1991 | PAYMENT | $-425.92 | $425.94 | |
| 07/01/1991 | BILL | PINOCHI, ANDY & KATHY | $851.86 | $851.86 |
| 12/24/1990 | PAYMENT | $-268.46 | $0.00 | |
| 08/14/1990 | PAYMENT | $-268.44 | $268.46 | |
| 07/01/1990 | BILL | PINOCHI, ANDY & KATHY | $536.90 | $536.90 |
| 12/04/1989 | PAYMENT | $-57.87 | $0.00 | |
| 10/11/1989 | PAYMENT | $-28.92 | $57.87 | |
| 09/11/1989 | PAYMENT | $-28.92 | $86.79 | |
| 07/01/1989 | BILL | PINOCHI, ANDY & KATHY | $115.71 | $115.71 |
| 03/14/1989 | PAYMENT | $-27.72 | $0.00 | |
| 01/04/1989 | PAYMENT | $-27.69 | $27.72 | |
| 10/12/1988 | PAYMENT | $-27.69 | $55.41 | |
| 08/04/1988 | PAYMENT | $-27.69 | $83.10 | |
| 07/01/1988 | BILL | PINOCHI, ANDY & KATHY | $110.79 | $110.79 |
| 02/08/1988 | PAYMENT | $-57.17 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.12 | $57.17 |
| 08/14/1987 | PAYMENT | $-56.02 | $56.05 | |
| 07/01/1987 | BILL | INSOLO, DAVID & DELLA | $112.07 | $112.07 |
| 04/03/1987 | PAYMENT | $-50.32 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.12 | $50.32 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.85 | $43.20 |
| 08/01/1986 | PAYMENT | $-42.32 | $42.35 | |
| 07/01/1986 | BILL | INSOLO,DAVID & DELLA | $84.67 | $84.67 |