Tax Account 1420-18-210-006

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Owners

SANDBORN, WILLIAM
815 PLYMOUTH DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-210-006
Account Type	Real Estate
Location	815 PLYMOUTH DR INDIAN HILLS GID
Balance	$1,512.42
Currently Due	$756.21

Account ID

1420-18-210-006

Account Type

Real Estate

Location

815 PLYMOUTH DR
INDIAN HILLS GID

Balance

$1,512.42

Currently Due

$756.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,025.20
Total	$3,025.20
Paid	$1,512.78
Balance	$1,512.42
Due	$756.21
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

$3,025.20

Total

$3,025.20

Paid

$1,512.78

Balance

$1,512.42

Due

$756.21

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	$756.57	$0.00	$756.57	$756.57	$0.00
2	10/07/2024	10/17/2024	Paid	$756.21	$0.00	$756.21	$756.21	$0.00
3	01/06/2025	01/16/2025	Due	$756.21	$0.00	$756.21	$0.00	$756.21
4	03/03/2025	03/13/2025	Due	$756.21	$0.00	$756.21	$0.00	$1,512.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,801.11	$0.00	$2,801.11	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,593.63	$0.00	$2,593.63	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,401.50	$0.00	$2,401.50	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,322.53	$0.00	$2,322.53	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,241.84	$0.00	$2,241.84	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,139.15	$0.00	$2,139.15	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,052.94	$0.00	$2,052.94	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,000.92	$0.00	$2,000.92	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,996.93	$0.00	$1,996.93	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,935.00	$0.00	$1,935.00	$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	WELLS FARGO BANK 936 WT CORE -	$-756.21	$1,512.42
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-756.57	$2,268.63
07/15/2024	BILL	SANDBORN, WILLIAM	$3,025.20	$3,025.20
02/20/2024	PAYMENT	W SANDBORN WT NORW -	$-700.22	$0.00
12/15/2023	PAYMENT	W SANDBORN WT NORW -	$-700.22	$700.22
10/03/2023	PAYMENT	W SANDBORN WT NORW -	$-700.22	$1,400.44
08/02/2023	PAYMENT	W SANDBORN WT NORW -	$-700.45	$2,100.66
07/14/2023	BILL	SANDBORN, WILLIAM	$2,801.11	$2,801.11
02/22/2023	PAYMENT	W SANDBORN WT NORW -	$-648.40	$0.00
12/16/2022	PAYMENT	W SANDBORN WT NORW -	$-648.40	$648.40
09/22/2022	PAYMENT	W SANDBORN WT NORW -	$-648.40	$1,296.80
08/01/2022	PAYMENT	W SANDBORN WT NORW -	$-648.43	$1,945.20
07/19/2022	BILL	SANDBORN, WILLIAM	$2,593.63	$2,593.63
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-600.37	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-600.37	$600.37
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-600.37	$1,200.74
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-600.39	$1,801.11
07/14/2021	BILL	SANDBORN, WILLIAM	$2,401.50	$2,401.50
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-580.63	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-580.63	$580.63
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-580.63	$1,161.26
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-580.64	$1,741.89
07/13/2020	BILL	SANDBORN, WILLIAM	$2,322.53	$2,322.53
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-560.46	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-560.46	$560.46
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-560.46	$1,120.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-560.46	$1,681.38
07/15/2019	BILL	SANDBORN, WILLIAM	$2,241.84	$2,241.84
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-534.78	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-534.78	$534.78
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-534.78	$1,069.56
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-534.81	$1,604.34
07/12/2018	BILL	SANDBORN, WILLIAM	$2,139.15	$2,139.15
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-513.23	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-513.23	$513.23
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-513.23	$1,026.46
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-513.25	$1,539.69
07/14/2017	BILL	SANDBORN, WILLIAM	$2,052.94	$2,052.94
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-500.23	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-500.23	$500.23
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886728	$-500.23	$1,000.46
08/25/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-500.23	$1,500.69
07/12/2016	BILL	SANDBORN, WILLIAM	$2,000.92	$2,000.92
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-499.23	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-499.23	$499.23
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-499.23	$998.46
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-499.24	$1,497.69
07/14/2015	BILL	SANDBORN, WILLIAM	$1,996.93	$1,996.93
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-483.75	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-483.75	$483.75
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-483.75	$967.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-483.75	$1,451.25
07/17/2014	BILL	SANDBORN, WILLIAM	$1,935.00	$1,935.00
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-469.66	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-469.66	$469.66
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-469.66	$939.32
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-469.66	$1,408.98
07/16/2013	BILL	SANDBORN, WILLIAM	$1,878.64	$1,878.64
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-468.82	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-468.82	$468.82
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-468.82	$937.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-468.85	$1,406.46
07/13/2012	BILL	SANDBORN, WILLIAM	$1,875.31	$1,875.31
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-508.85	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-508.85	$508.85
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-508.85	$1,017.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-508.85	$1,526.55
07/15/2011	BILL	SANDBORN, WILLIAM	$2,035.40	$2,035.40
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-549.63	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-549.63	$549.63
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-549.63	$1,099.26
08/10/2010	PAYMENT	BAC TAX SERV CHECK	$-2,025.11	$1,648.89
08/03/2010	INTEREST	Monthly Interest	$9.27	$3,674.00
07/14/2010	BILL	FISCHER, TAUNJA A	$2,198.54	$3,664.73
07/01/2010	INTEREST	Monthly Interest	$9.27	$1,466.19
06/18/2010	PAYMENT	FISCHER, TAUNJA A CHECK	$-578.42	$1,456.92
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,035.34
06/08/2010	INTEREST	Monthly Interest	$166.85	$2,021.34
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,854.49
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$100.11	$1,846.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.62	$1,746.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.25	$1,690.76
08/20/2009	PAYMENT	FISCHER, TAUNJA A CHECK	$-556.20	$1,668.51
07/13/2009	BILL	FISCHER, TAUNJA A	$2,224.71	$2,224.71
03/17/2009	PAYMENT	FISCHER, TAUNJA A CHECK	$-535.58	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.60	$535.58
02/11/2009	PAYMENT	FISCHER, TAUNJA A CHECK	$-535.58	$514.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.60	$1,050.56
10/10/2008	PAYMENT	FISCHER, TAUNJA A CHECK	$-514.98	$1,029.96
08/20/2008	PAYMENT	FISCHER, TAUNJA A CHECK	$-514.99	$1,544.94
07/18/2008	BILL	FISCHER, TAUNJA A	$2,059.93	$2,059.93
03/11/2008	PAYMENT	FISCHER, TAUNJA A	$-466.36	$0.00
01/11/2008	PAYMENT	FISCHER, TAUNJA A	$-466.36	$466.36
01/10/2008	PAYMENT	FISCHER, TAUNJA A	$-485.01	$932.72
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.65	$1,417.73
08/23/2007	PAYMENT	FISCHER, TAUNJA A	$-466.36	$1,399.08
07/01/2007	BILL	FISCHER, TAUNJA A	$1,865.44	$1,865.44
03/07/2007	PAYMENT	FISCHER, TAUNJA A	$-431.83	$0.00
01/10/2007	PAYMENT	FISCHER, TAUNJA A	$-431.83	$431.83
09/26/2006	PAYMENT	FISCHER, TAUNJA A	$-431.83	$863.66
08/24/2006	PAYMENT	FISCHER, TAUNJA A	$-431.83	$1,295.49
07/01/2006	BILL	FISCHER, TAUNJA A	$1,727.32	$1,727.32
04/10/2006	PAYMENT	FISCHER, TAUNJA A	$-1,839.27	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$111.96	$1,839.27
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$71.97	$1,727.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.98	$1,655.34
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.99	$1,615.36
07/01/2005	BILL	FISCHER, TAUNJA A	$1,599.37	$1,599.37
02/28/2005	PAYMENT	WELLS FARGO	$-372.64	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-372.64	$372.64
09/30/2004	PAYMENT	NETS	$-372.64	$745.28
08/20/2004	PAYMENT	NETS	$-372.64	$1,117.92
07/01/2004	BILL	MAITLAND, WALTER & WASHBURN, L	$1,490.56	$1,490.56
02/29/2004	PAYMENT	NETS	$-375.89	$0.00
01/05/2004	PAYMENT	NETS	$-375.89	$375.89
09/12/2003	PAYMENT	WELLS	$-375.89	$751.78
08/15/2003	PAYMENT	NETS	$-375.89	$1,127.67
07/01/2003	BILL	MAITLAND, WALTER & WASHBURN, L	$1,503.56	$1,503.56
02/11/2003	PAYMENT	NETS	$-373.13	$0.00
12/24/2002	PAYMENT	NETS	$-373.13	$373.13
09/20/2002	PAYMENT	NETS	$-373.13	$746.26
08/08/2002	PAYMENT	NETS	$-373.13	$1,119.39
07/01/2002	BILL	MAITLAND, WALTER & WASHBURN, L	$1,492.52	$1,492.52
01/29/2002	PAYMENT	22	$-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