Tax Account 1420-18-210-001

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Owners

ROBINSON, TOBY
818 PLYMOUTH DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-210-001
Account Type	Real Estate
Location	818 PLYMOUTH DR INDIAN HILLS GID
Balance	$1,697.98
Currently Due	$848.99

Account ID

1420-18-210-001

Account Type

Real Estate

Location

818 PLYMOUTH DR
INDIAN HILLS GID

Balance

$1,697.98

Currently Due

$848.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,396.24
Total	$3,396.24
Paid	$1,698.26
Balance	$1,697.98
Due	$848.99
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,396.24

Total

$3,396.24

Paid

$1,698.26

Balance

$1,697.98

Due

$848.99

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$849.27	$0.00	$849.27	$849.27	$0.00
2	10/07/2024	10/17/2024	Paid	$848.99	$0.00	$848.99	$848.99	$0.00
3	01/06/2025	01/16/2025	Due	$848.99	$0.00	$848.99	$0.00	$848.99
4	03/03/2025	03/13/2025	Due	$848.99	$0.00	$848.99	$0.00	$1,697.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,144.69	$0.00	$3,144.69	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,911.76	$0.00	$2,911.76	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,696.05	$0.00	$2,696.05	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,617.52	$0.00	$2,617.52	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,541.30	$0.00	$2,541.30	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,467.29	$0.00	$2,467.29	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,395.45	$0.00	$2,395.45	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,334.76	$0.00	$2,334.76	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,330.12	$0.00	$2,330.12	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,262.26	$0.00	$2,262.26	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-848.99	$1,697.98
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-849.27	$2,546.97
07/15/2024	BILL	ROBINSON, TOBY	$3,396.24	$3,396.24
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-786.11	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-786.11	$786.11
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-786.11	$1,572.22
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-786.36	$2,358.33
07/14/2023	BILL	ROBINSON, TOBY	$3,144.69	$3,144.69
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-727.94	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-727.94	$727.94
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-727.94	$1,455.88
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-727.94	$2,183.82
07/19/2022	BILL	ROBINSON, TOBY	$2,911.76	$2,911.76
02/08/2022	PAYMENT	FATCO CHECK	$-674.01	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-674.01	$674.01
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-674.01	$1,348.02
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-674.02	$2,022.03
07/14/2021	BILL	PLUMMER, CHRISTOPHER & EILEEN	$2,696.05	$2,696.05
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-654.38	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-654.38	$654.38
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-654.38	$1,308.76
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-654.38	$1,963.14
07/13/2020	BILL	PLUMMER, CHRISTOPHER & EILEEN	$2,617.52	$2,617.52
02/28/2020	PAYMENT	PNC CHECK	$-635.32	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-635.32	$635.32
10/07/2019	PAYMENT	PNC CHECK	$-635.32	$1,270.64
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-635.34	$1,905.96
07/15/2019	BILL	PLUMMER, CHRISTOPHER & EILEEN	$2,541.30	$2,541.30
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-616.82	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-616.82	$616.82
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-616.82	$1,233.64
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-616.83	$1,850.46
07/12/2018	BILL	PLUMMER, CHRISTOPHER & EILEEN	$2,467.29	$2,467.29
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-598.86	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-598.86	$598.86
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-598.86	$1,197.72
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-598.87	$1,796.58
07/14/2017	BILL	PLUMMER, CHRISTOPHER & EILEEN	$2,395.45	$2,395.45
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-583.69	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-583.69	$583.69
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-583.69	$1,167.38
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-583.69	$1,751.07
07/12/2016	BILL	PLUMMER, CHRISTOPHER & EILEEN	$2,334.76	$2,334.76
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-582.53	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-582.53	$582.53
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-582.53	$1,165.06
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-582.53	$1,747.59
07/14/2015	BILL	PLUMMER, CHRISTOPHER & EILEEN	$2,330.12	$2,330.12
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-565.56	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-565.56	$565.56
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-565.56	$1,131.12
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-565.58	$1,696.68
07/17/2014	BILL	PLUMMER, CHRISTOPHER & EILEEN	$2,262.26	$2,262.26
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-549.09	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-549.09	$549.09
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-549.09	$1,098.18
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-549.10	$1,647.27
07/16/2013	BILL	PLUMMER, CHRISTOPHER & EILEEN	$2,196.37	$2,196.37
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-546.63	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-546.63	$546.63
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-546.63	$1,093.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-546.63	$1,639.89
07/13/2012	BILL	PLUMMER, CHRISTOPHER & EILEEN	$2,186.52	$2,186.52
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-572.66	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-572.66	$572.66
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-572.66	$1,145.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-572.68	$1,717.98
07/15/2011	BILL	PLUMMER, CHRISTOPHER & EILEEN	$2,290.66	$2,290.66
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-555.98	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-555.98	$555.98
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-555.98	$1,111.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-555.99	$1,667.94
07/14/2010	BILL	PLUMMER, CHRISTOPHER & EILEEN	$2,223.93	$2,223.93
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-539.79	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-539.79	$539.79
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-539.79	$1,079.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-539.80	$1,619.37
07/13/2009	BILL	PLUMMER, CHRISTOPHER & EILEEN	$2,159.17	$2,159.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-499.81	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-499.81	$499.81
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-499.81	$999.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-499.81	$1,499.43
07/18/2008	BILL	PLUMMER, CHRISTOPHER & EILEEN	$1,999.24	$1,999.24
02/29/2008	PAYMENT	WELLS FARGO	$-473.55	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-473.52	$473.55
09/26/2007	PAYMENT	WELLS FARGO	$-473.52	$947.07
07/30/2007	PAYMENT	WELLS FARGO	$-473.52	$1,420.59
07/01/2007	BILL	PLUMMER, CHRISTOPHER & EILEEN	$1,894.11	$1,894.11
03/06/2007	PAYMENT	WELLS FARGO	$-459.76	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-459.75	$459.76
09/29/2006	PAYMENT	WELLS FARGO	$-459.75	$919.51
08/03/2006	PAYMENT	WELLS FARGO	$-459.75	$1,379.26
07/01/2006	BILL	PLUMMER, CHRISTOPHER & EILEEN	$1,839.01	$1,839.01
02/28/2006	PAYMENT	WELLS FARGO	$-446.37	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-446.36	$446.37
09/30/2005	PAYMENT	WELLS FARGO	$-446.36	$892.73
08/12/2005	PAYMENT	WELLS FARGO	$-446.36	$1,339.09
07/01/2005	BILL	PLUMMER, CHRISTOPHER & EILEEN	$1,785.45	$1,785.45
02/23/2005	PAYMENT	RHODES, LON J & DORO	$-433.40	$0.00
12/21/2004	PAYMENT	RHODES, LON J & DORO	$-433.37	$433.40
09/28/2004	PAYMENT	RHODES, LON J & DORO	$-433.37	$866.77
08/05/2004	PAYMENT	RHODES, LON J & DORO	$-433.37	$1,300.14
07/01/2004	BILL	RHODES, LON J & DOROTHY J	$1,733.51	$1,733.51
02/29/2004	PAYMENT	NETS	$-437.01	$0.00
01/05/2004	PAYMENT	NETS	$-436.99	$437.01
09/12/2003	PAYMENT	WELLS	$-436.99	$874.00
08/15/2003	PAYMENT	NETS	$-436.99	$1,310.99
07/01/2003	BILL	RHODES, LON J & DOROTHY J	$1,747.98	$1,747.98
02/11/2003	PAYMENT	NETS	$-435.71	$0.00
12/24/2002	PAYMENT	NETS	$-435.69	$435.71
09/20/2002	PAYMENT	NETS	$-435.69	$871.40
08/08/2002	PAYMENT	NETS	$-435.69	$1,307.09
07/01/2002	BILL	RHODES, LON J & DOROTHY J	$1,742.78	$1,742.78
02/22/2002	PAYMENT	5400	$-73.41	$0.00
11/02/2001	PAYMENT	SYNCON HOMES	$-73.40	$73.41
10/11/2001	PAYMENT	SYNCON HOMES	$-73.40	$146.81
08/15/2001	PAYMENT	SYNCON HOMES	$-73.40	$220.21
07/01/2001	BILL	SYNCON HOMES	$293.61	$293.61