Tax Account 1420-18-210-004

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Owners

ROGERS, DANIEL L & JANET E
812 PLYMOUTH DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-210-004
Account Type	Real Estate
Location	812 PLYMOUTH DR INDIAN HILLS GID
Balance	$1,323.72
Currently Due	$661.86

Account ID

1420-18-210-004

Account Type

Real Estate

Location

812 PLYMOUTH DR
INDIAN HILLS GID

Balance

$1,323.72

Currently Due

$661.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,647.72
Total	$2,647.72
Paid	$1,324.00
Balance	$1,323.72
Due	$661.86
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,647.72

Total

$2,647.72

Paid

$1,324.00

Balance

$1,323.72

Due

$661.86

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$662.14	$0.00	$662.14	$662.14	$0.00
2	10/07/2024	10/17/2024	Paid	$661.86	$0.00	$661.86	$661.86	$0.00
3	01/06/2025	01/16/2025	Due	$661.86	$0.00	$661.86	$0.00	$661.86
4	03/03/2025	03/13/2025	Due	$661.86	$0.00	$661.86	$0.00	$1,323.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,570.62	$0.00	$2,570.62	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,495.76	$0.00	$2,495.76	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,423.08	$0.00	$2,423.08	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,352.51	$0.00	$2,352.51	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,284.00	$0.00	$2,284.00	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,217.48	$0.00	$2,217.48	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,152.87	$0.00	$2,152.87	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,098.30	$0.00	$2,098.30	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,094.12	$0.00	$2,094.12	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,033.13	$0.00	$2,033.13	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-661.86	$1,323.72
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-662.14	$1,985.58
07/15/2024	BILL	ROGERS, DANIEL L & JANET E	$2,647.72	$2,647.72
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-642.58	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-642.58	$642.58
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-642.58	$1,285.16
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-642.88	$1,927.74
07/14/2023	BILL	ROGERS, DANIEL L & JANET E	$2,570.62	$2,570.62
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-623.94	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-623.94	$623.94
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-623.94	$1,247.88
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-623.94	$1,871.82
07/19/2022	BILL	ROGERS, DANIEL L & JANET E	$2,495.76	$2,495.76
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-605.77	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-605.77	$605.77
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-605.77	$1,211.54
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-605.77	$1,817.31
07/14/2021	BILL	ROGERS, DANIEL L & JANET E	$2,423.08	$2,423.08
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-588.12	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-588.12	$588.12
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-588.12	$1,176.24
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-588.15	$1,764.36
07/13/2020	BILL	ROGERS, DANIEL L & JANET E	$2,352.51	$2,352.51
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-571.00	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-571.00	$571.00
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-571.00	$1,142.00
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-571.00	$1,713.00
07/15/2019	BILL	ROGERS, DANIEL L & JANET E	$2,284.00	$2,284.00
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-554.37	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-554.37	$554.37
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-554.37	$1,108.74
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-554.37	$1,663.11
07/12/2018	BILL	ROGERS, DANIEL L & JANET E	$2,217.48	$2,217.48
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-538.21	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-538.21	$538.21
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-538.21	$1,076.42
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-538.24	$1,614.63
07/14/2017	BILL	ROGERS, DANIEL L & JANET E	$2,152.87	$2,152.87
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-524.57	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-524.57	$524.57
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-524.57	$1,049.14
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-524.59	$1,573.71
07/12/2016	BILL	ROGERS, DANIEL L & JANET E	$2,098.30	$2,098.30
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-523.53	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-523.53	$523.53
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-523.53	$1,047.06
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-523.53	$1,570.59
07/14/2015	BILL	ROGERS, DANIEL L & JANET E	$2,094.12	$2,094.12
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-508.28	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-508.28	$508.28
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-508.28	$1,016.56
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-508.29	$1,524.84
07/17/2014	BILL	ROGERS, DANIEL L & JANET E	$2,033.13	$2,033.13
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-493.47	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-493.47	$493.47
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-493.47	$986.94
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-493.50	$1,480.41
07/16/2013	BILL	ROGERS, DANIEL L & JANET E	$1,973.91	$1,973.91
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-492.00	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-492.00	$492.00
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-492.00	$984.00
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-492.02	$1,476.00
07/13/2012	BILL	ROGERS, DANIEL L & JANET E	$1,968.02	$1,968.02
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-522.41	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-522.41	$522.41
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-522.41	$1,044.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-522.42	$1,567.23
07/15/2011	BILL	ROGERS, DANIEL L & JANET E	$2,089.65	$2,089.65
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-507.19	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-507.19	$507.19
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-507.19	$1,014.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-507.21	$1,521.57
07/14/2010	BILL	ROGERS, DANIEL L & JANET E	$2,028.78	$2,028.78
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-492.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-492.42	$492.42
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-492.42	$984.84
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-492.42	$1,477.26
07/13/2009	BILL	ROGERS, DANIEL L & JANET E	$1,969.68	$1,969.68
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-478.07	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-478.07	$478.07
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-478.07	$956.14
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-478.09	$1,434.21
07/18/2008	BILL	ROGERS, DANIEL L & JANET E	$1,912.30	$1,912.30
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-440.86	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-440.83	$440.86
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-440.83	$881.69
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-440.83	$1,322.52
07/01/2007	BILL	ROGERS, DANIEL L & JANET E	$1,763.35	$1,763.35
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-428.03	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-428.01	$428.03
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-428.01	$856.04
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-428.01	$1,284.05
07/01/2006	BILL	ROGERS, DANIEL L & JANET E	$1,712.06	$1,712.06
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-415.57	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-415.54	$415.57
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-415.54	$831.11
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-415.54	$1,246.65
07/01/2005	BILL	ROGERS, DANIEL L & JANET E	$1,662.19	$1,662.19
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-403.45	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-403.45	$403.45
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-403.45	$806.90
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-403.45	$1,210.35
07/01/2004	BILL	ROGERS, DANIEL L & JANET E	$1,613.80	$1,613.80
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-406.88	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-406.88	$406.88
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-406.88	$813.76
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-406.88	$1,220.64
07/01/2003	BILL	ROGERS, DANIEL L & JANET E	$1,627.52	$1,627.52
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-386.00	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-385.98	$386.00
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-385.98	$771.98
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-385.98	$1,157.96
07/01/2002	BILL	ROGERS, DANIEL L & JANET E	$1,543.94	$1,543.94
02/15/2002	PAYMENT	DANIEL ROGERS	$-196.63	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-196.61	$196.63
10/10/2001	PAYMENT	22	$-196.61	$393.24
08/15/2001	PAYMENT	SYNCON HOMES	$-196.61	$589.85
07/01/2001	BILL	SYNCON HOMES	$786.46	$786.46