Tax Account 1420-18-210-002
Owners
RODRIGUEZ, A M & HERRERA, M A
816 PLYMOUTH DR
CARSON CITY, NV 89705
RODRIGUEZ, ANDRES MODESTO
HERRERA, MARIBEL AGUIRRE
Account Summary
| Account ID | 1420-18-210-002 |
|---|---|
| Account Type | Real Estate |
| Location | 816 PLYMOUTH DR INDIAN HILLS GID |
| Balance | $1,482.34 |
| Currently Due | $741.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,964.91 |
| Total | $2,964.91 |
| Paid | $1,482.57 |
| Balance | $1,482.34 |
| Due | $741.17 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,745.30 | $0.00 | $2,745.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,541.93 | $0.00 | $2,541.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,353.62 | $0.00 | $2,353.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,276.21 | $0.00 | $2,276.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,209.90 | $0.00 | $2,209.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,145.54 | $0.00 | $2,145.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,083.07 | $0.00 | $2,083.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,030.26 | $0.00 | $2,030.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,026.23 | $0.00 | $2,026.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,967.20 | $0.00 | $1,967.20 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-741.17 | $1,482.34 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-741.40 | $2,223.51 |
| 07/15/2024 | BILL | RODRIGUEZ, A M & HERRERA, M A | $2,964.91 | $2,964.91 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-686.25 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-686.25 | $686.25 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-686.25 | $1,372.50 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-686.55 | $2,058.75 |
| 07/14/2023 | BILL | RODRIGUEZ, A M & HERRERA, M A | $2,745.30 | $2,745.30 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-635.48 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-635.48 | $635.48 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-635.48 | $1,270.96 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-635.49 | $1,906.44 |
| 07/19/2022 | BILL | RODRIGUEZ, A M & HERRERA, M A | $2,541.93 | $2,541.93 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.40 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.40 | $588.40 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.40 | $1,176.80 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.42 | $1,765.20 |
| 07/14/2021 | BILL | RODRIGUEZ, A M & HERRERA, M A | $2,353.62 | $2,353.62 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-569.05 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-569.05 | $569.05 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-569.05 | $1,138.10 |
| 08/06/2020 | PAYMENT | TICOR TITLE CHECK | $-569.06 | $1,707.15 |
| 07/13/2020 | BILL | ALLEN, JAMES ADRIAN | $2,276.21 | $2,276.21 |
| 07/22/2019 | PAYMENT | ALLEN, JAMES ADRIAN CHECK | $-2,209.90 | $0.00 |
| 07/15/2019 | BILL | ALLEN, JAMES ADRIAN | $2,209.90 | $2,209.90 |
| 07/27/2018 | PAYMENT | ALLEN, JAMES ADRIAN CHECK | $-2,145.54 | $0.00 |
| 07/12/2018 | BILL | ALLEN, JAMES ADRIAN | $2,145.54 | $2,145.54 |
| 07/24/2017 | PAYMENT | ALLEN, JAMES ADRIAN CHECK | $-2,083.07 | $0.00 |
| 07/14/2017 | BILL | ALLEN, JAMES ADRIAN | $2,083.07 | $2,083.07 |
| 07/19/2016 | PAYMENT | ALLEN, JAMES ADRIAN CHECK | $-2,030.26 | $0.00 |
| 07/12/2016 | BILL | ALLEN, JAMES ADRIAN | $2,030.26 | $2,030.26 |
| 07/20/2015 | PAYMENT | ALLEN, JAMES ADRIAN CHECK | $-2,026.23 | $0.00 |
| 07/14/2015 | BILL | ALLEN, JAMES ADRIAN | $2,026.23 | $2,026.23 |
| 08/01/2014 | PAYMENT | ALLEN, JAMES ADRIAN CHECK | $-1,967.20 | $0.00 |
| 07/17/2014 | BILL | ALLEN, JAMES ADRIAN | $1,967.20 | $1,967.20 |
| 01/13/2014 | PAYMENT | ALLEN, JAMES ADRIAN CHECK | $-477.47 | $0.00 |
| 11/21/2013 | PAYMENT | ALLEN, JAMES ADRIAN CHECK | $-477.47 | $477.47 |
| 09/17/2013 | PAYMENT | ALLEN, JAMES ADRIAN CHECK | $-477.47 | $954.94 |
| 08/01/2013 | PAYMENT | ALLEN, JAMES ADRIAN CHECK | $-477.49 | $1,432.41 |
| 07/16/2013 | BILL | ALLEN, JAMES ADRIAN | $1,909.90 | $1,909.90 |
| 04/03/2013 | PAYMENT | JAMES ALLEN CHECK | $-1,019.73 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $47.65 | $1,019.73 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $19.06 | $972.08 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-476.51 | $953.02 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-476.52 | $1,429.53 |
| 07/13/2012 | BILL | WEAVER, GRACE A | $1,906.05 | $1,906.05 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-479.60 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-479.60 | $479.60 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-479.60 | $959.20 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-479.62 | $1,438.80 |
| 07/15/2011 | BILL | WEAVER, GRACE A | $1,918.42 | $1,918.42 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-465.63 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-465.63 | $465.63 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-465.63 | $931.26 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-465.66 | $1,396.89 |
| 07/14/2010 | BILL | WEAVER, GRACE A | $1,862.55 | $1,862.55 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-452.07 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-452.07 | $452.07 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-452.07 | $904.14 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-452.10 | $1,356.21 |
| 07/13/2009 | BILL | WEAVER, GRACE A | $1,808.31 | $1,808.31 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-438.91 | $0.00 |
| 11/14/2008 | PAYMENT | TICOR TITLE CHECK | $-438.91 | $438.91 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000156 NUM: 14397283 | $-438.91 | $877.82 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000156 NUM: 14326858 | $-438.91 | $1,316.73 |
| 07/18/2008 | BILL | ROJAS, ROBERTO M CABALLERO | $1,755.64 | $1,755.64 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-415.53 | $0.00 |
| 01/07/2008 | PAYMENT | WASHINGTON MUTUAL | $-415.52 | $415.53 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-415.52 | $831.05 |
| 08/14/2007 | PAYMENT | BANK OF AMERICA | $-415.52 | $1,246.57 |
| 07/01/2007 | BILL | ROJAS, ROBERTO & REYES, JESSIC | $1,662.09 | $1,662.09 |
| 03/01/2007 | PAYMENT | WASHINGTON MUTUAL | $-403.45 | $0.00 |
| 12/14/2006 | PAYMENT | WASHINGTON MUTUAL | $-403.43 | $403.45 |
| 09/18/2006 | PAYMENT | WASHINGTON MUTUAL | $-403.43 | $806.88 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL | $-403.43 | $1,210.31 |
| 07/01/2006 | BILL | ROJAS, ROBERTO M CABALLERO | $1,613.74 | $1,613.74 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-391.70 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-391.68 | $391.70 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-391.68 | $783.38 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-391.68 | $1,175.06 |
| 07/01/2005 | BILL | MCMAHON, DARREN J | $1,566.74 | $1,566.74 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-365.04 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-365.04 | $365.04 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-365.04 | $730.08 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-365.04 | $1,095.12 |
| 07/01/2004 | BILL | PUCCINELLI, DENNIS R | $1,460.16 | $1,460.16 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-368.25 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-368.25 | $368.25 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-368.25 | $736.50 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-368.25 | $1,104.75 |
| 07/01/2003 | BILL | PUCCINELLI, DENNIS R | $1,473.00 | $1,473.00 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-365.31 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-365.30 | $365.31 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-365.30 | $730.61 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-365.30 | $1,095.91 |
| 07/01/2002 | BILL | PUCCINELLI, DENNIS R | $1,461.21 | $1,461.21 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-359.59 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-359.59 | $359.59 |
| 10/19/2001 | PAYMENT | B OF A | $-373.97 | $719.18 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.38 | $1,093.15 |
| 07/24/2001 | PAYMENT | 22 | $-359.59 | $1,078.77 |
| 07/01/2001 | BILL | SYNCON HOMES | $1,438.36 | $1,438.36 |