Tax Account 1420-18-210-005

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Owners

SHOEMAKER, DONALD J
813 PLYMOUTH DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-210-005
Account Type	Real Estate
Location	813 PLYMOUTH DR INDIAN HILLS GID
Balance	$1,954.28
Currently Due	$977.14

Account ID

1420-18-210-005

Account Type

Real Estate

Location

813 PLYMOUTH DR
INDIAN HILLS GID

Balance

$1,954.28

Currently Due

$977.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,908.77
Total	$3,908.77
Paid	$1,954.49
Balance	$1,954.28
Due	$977.14
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

$3,908.77

Total

$3,908.77

Paid

$1,954.49

Balance

$1,954.28

Due

$977.14

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	$977.35	$0.00	$977.35	$977.35	$0.00
2	10/07/2024	10/17/2024	Paid	$977.14	$0.00	$977.14	$977.14	$0.00
3	01/06/2025	01/16/2025	Due	$977.14	$0.00	$977.14	$0.00	$977.14
4	03/03/2025	03/13/2025	Due	$977.14	$0.00	$977.14	$0.00	$1,954.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,619.22	$0.00	$3,619.22	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,351.14	$0.00	$3,351.14	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,102.90	$0.00	$3,102.90	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,000.88	$0.00	$3,000.88	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,896.59	$0.00	$2,896.59	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,763.92	$0.00	$2,763.92	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,652.53	$0.00	$2,652.53	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,585.31	$0.00	$2,585.31	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,580.15	$0.00	$2,580.15	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,500.13	$0.00	$2,500.13	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-977.14	$1,954.28
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-977.35	$2,931.42
07/15/2024	BILL	SHOEMAKER, DONALD J	$3,908.77	$3,908.77
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-904.74	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-904.74	$904.74
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-904.74	$1,809.48
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-905.00	$2,714.22
07/14/2023	BILL	SHOEMAKER, DONALD J	$3,619.22	$3,619.22
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-837.78	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-837.78	$837.78
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-837.78	$1,675.56
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-837.80	$2,513.34
07/19/2022	BILL	SHOEMAKER, DONALD J	$3,351.14	$3,351.14
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-775.72	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-775.72	$775.72
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-775.72	$1,551.44
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-775.74	$2,327.16
07/14/2021	BILL	SHOEMAKER, DONALD J	$3,102.90	$3,102.90
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-750.22	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-750.22	$750.22
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-750.22	$1,500.44
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-750.22	$2,250.66
07/13/2020	BILL	SHOEMAKER, DONALD J	$3,000.88	$3,000.88
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-724.14	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-724.14	$724.14
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-724.14	$1,448.28
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-724.17	$2,172.42
07/15/2019	BILL	SHOEMAKER, DONALD J	$2,896.59	$2,896.59
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-690.98	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-690.98	$690.98
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-690.98	$1,381.96
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-690.98	$2,072.94
07/12/2018	BILL	SHOEMAKER, DONALD J	$2,763.92	$2,763.92
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-663.13	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-663.13	$663.13
09/29/2017	PAYMENT	VANTAGE POINT TITLE CHECK	$-663.13	$1,326.26
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-663.14	$1,989.39
07/14/2017	BILL	SHOEMAKER, DONALD	$2,652.53	$2,652.53
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-646.32	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-646.32	$646.32
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-646.32	$1,292.64
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-646.35	$1,938.96
07/12/2016	BILL	SHOEMAKER, DONALD	$2,585.31	$2,585.31
01/21/2016	PAYMENT	WFG LENDER SVCS CHECK	$-645.03	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-645.03	$645.03
10/07/2015	PAYMENT	CHASE CHECK	$-645.03	$1,290.06
08/17/2015	PAYMENT	CHASE CHECK	$-645.06	$1,935.09
07/14/2015	BILL	SHOEMAKER, DONALD	$2,580.15	$2,580.15
03/03/2015	PAYMENT	CHASE CHECK	$-625.03	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-625.03	$625.03
10/03/2014	PAYMENT	CHASE CHECK	$-625.03	$1,250.06
08/18/2014	PAYMENT	CHASE CHECK	$-625.04	$1,875.09
07/17/2014	BILL	SHOEMAKER, DONALD	$2,500.13	$2,500.13
03/04/2014	PAYMENT	CHASE CHECK	$-606.82	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-606.82	$606.82
10/03/2013	PAYMENT	CHASE CHECK	$-606.82	$1,213.64
08/16/2013	PAYMENT	CHASE CHECK	$-606.85	$1,820.46
07/16/2013	BILL	SHOEMAKER, DONALD	$2,427.31	$2,427.31
03/04/2013	PAYMENT	CHASE CHECK	$-606.01	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-606.01	$606.01
10/03/2012	PAYMENT	CHASE CHECK	$-606.01	$1,212.02
08/17/2012	PAYMENT	CHASE CHECK	$-606.02	$1,818.03
07/13/2012	BILL	SHOEMAKER, DONALD	$2,424.05	$2,424.05
03/02/2012	PAYMENT	CHASE CHECK	$-612.10	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-612.10	$612.10
10/03/2011	PAYMENT	CHASE CHECK	$-612.10	$1,224.20
08/13/2011	PAYMENT	CHASE CHECK	$-612.11	$1,836.30
07/15/2011	BILL	SHOEMAKER, DONALD	$2,448.41	$2,448.41
03/08/2011	PAYMENT	CHASE CHECK	$-579.06	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-579.06	$579.06
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-579.06	$1,158.12
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-579.09	$1,737.18
07/14/2010	BILL	SHOEMAKER, DONALD	$2,316.27	$2,316.27
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-538.69	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-538.69	$538.69
09/21/2009	PAYMENT	NEWMAN, GORDON & LAURIE CHECK	$-538.69	$1,077.38
08/05/2009	PAYMENT	NEWMAN, GORDON & LAURIE CHECK	$-538.69	$1,616.07
07/13/2009	BILL	NEWMAN, GORDON & LAURIE	$2,154.76	$2,154.76
02/26/2009	PAYMENT	NEWMAN, DENNIS A CHECK	$-523.00	$0.00
12/29/2008	PAYMENT	NEWMAN, DENNIS A CHECK	$-523.00	$523.00
09/19/2008	PAYMENT	NEWMAN, DENNIS A CHECK	$-523.00	$1,046.00
07/25/2008	PAYMENT	NEWMAN, DENNIS A CHECK	$-523.01	$1,569.00
07/18/2008	BILL	NEWMAN, DENNIS A	$2,092.01	$2,092.01
02/27/2008	PAYMENT	NEWMAN, DENNIS A	$-495.18	$0.00
01/02/2008	PAYMENT	NEWMAN, DENNIS A	$-495.18	$495.18
09/25/2007	PAYMENT	NEWMAN, LAURIE	$-495.18	$990.36
08/20/2007	PAYMENT	NEWMAN, DENNIS A	$-495.18	$1,485.54
07/01/2007	BILL	NEWMAN, DENNIS A	$1,980.72	$1,980.72
03/06/2007	PAYMENT	NEWMAN, DENNIS A	$-480.76	$0.00
01/03/2007	PAYMENT	NEWMAN, DENNIS A	$-480.76	$480.76
09/28/2006	PAYMENT	NEWMAN, DENNIS A	$-480.76	$961.52
08/15/2006	PAYMENT	NEWMAN, DENNIS A	$-480.76	$1,442.28
07/01/2006	BILL	NEWMAN, DENNIS A	$1,923.04	$1,923.04
02/28/2006	PAYMENT	NEWMAN, DENNIS A	$-466.78	$0.00
01/03/2006	PAYMENT	NEWMAN, DENNIS A	$-466.75	$466.78
10/04/2005	PAYMENT	NEWMAN, DENNIS A	$-466.75	$933.53
08/03/2005	PAYMENT	NEWMAN, DENNIS A	$-466.75	$1,400.28
07/01/2005	BILL	NEWMAN, DENNIS A	$1,867.03	$1,867.03
03/10/2005	PAYMENT	NEWMAN, DENNIS A	$-453.17	$0.00
01/03/2005	PAYMENT	NEWMAN, DENNIS A	$-453.16	$453.17
10/04/2004	PAYMENT	NEWMAN, DENNIS A	$-453.16	$906.33
08/13/2004	PAYMENT	NEWMAN, DENNIS A	$-453.16	$1,359.49
07/01/2004	BILL	NEWMAN, DENNIS A	$1,812.65	$1,812.65
02/23/2004	PAYMENT	NEWMAN, DENNIS A	$-456.92	$0.00
01/05/2004	PAYMENT	NEWMAN, DENNIS A	$-456.89	$456.92
09/22/2003	PAYMENT	NEWMAN, DENNIS A	$-456.89	$913.81
08/18/2003	PAYMENT	NEWMAN, DENNIS A	$-456.89	$1,370.70
07/01/2003	BILL	NEWMAN, DENNIS A	$1,827.59	$1,827.59
02/20/2003	PAYMENT	DENNIS NEWMAN	$-210.18	$0.00
01/08/2003	PAYMENT	DENNIS NEWMAN	$-210.18	$210.18
12/13/2002	PAYMENT	DENNIS NEWMAN	$-218.59	$420.36
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.41	$638.95
08/07/2002	PAYMENT	22	$-210.18	$630.54
07/01/2002	BILL	SYNCON HOMES	$840.72	$840.72
03/13/2002	PAYMENT	SYNCON HOMES	$-73.41	$0.00
01/16/2002	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