Tax Account 1420-18-210-008
Owners
HOTALING, D T & ODILAO, S O
819 PLYMOUTH DR
CARSON CITY, NV 89705
HOTALING, DONALD T
ODILAO, SALVANETTE O
Account Summary
| Account ID | 1420-18-210-008 |
|---|---|
| Account Type | Real Estate |
| Location | 819 PLYMOUTH DR INDIAN HILLS GID |
| Balance | $1,331.88 |
| Currently Due | $665.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,663.97 |
| Total | $2,663.97 |
| Paid | $1,332.09 |
| Balance | $1,331.88 |
| Due | $665.94 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,586.38 | $0.00 | $2,586.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,511.07 | $0.00 | $2,511.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,437.93 | $0.00 | $2,437.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,366.91 | $0.00 | $2,366.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,297.96 | $0.00 | $2,297.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,231.04 | $0.00 | $2,231.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,166.05 | $0.00 | $2,166.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,111.16 | $0.00 | $2,111.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,106.94 | $0.00 | $2,106.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,045.57 | $0.00 | $2,045.57 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-665.94 | $1,331.88 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-666.15 | $1,997.82 |
| 07/15/2024 | BILL | HOTALING, D T & ODILAO, S O | $2,663.97 | $2,663.97 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-646.51 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-646.51 | $646.51 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-646.51 | $1,293.02 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-646.85 | $1,939.53 |
| 07/14/2023 | BILL | HOTALING, D T & ODILAO, S O | $2,586.38 | $2,586.38 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-627.76 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-627.76 | $627.76 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-627.76 | $1,255.52 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-627.79 | $1,883.28 |
| 07/19/2022 | BILL | HOTALING, D T & ODILAO, S O | $2,511.07 | $2,511.07 |
| 01/11/2022 | PAYMENT | AMROCK LLC CHECK | $-609.48 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-609.48 | $609.48 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-609.48 | $1,218.96 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-609.49 | $1,828.44 |
| 07/14/2021 | BILL | HOTALING, D T & ODILAO, S O | $2,437.93 | $2,437.93 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-591.72 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-591.72 | $591.72 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-591.72 | $1,183.44 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-591.75 | $1,775.16 |
| 07/13/2020 | BILL | HOTALING, D T & ODILAO, S O | $2,366.91 | $2,366.91 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-574.49 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-574.49 | $574.49 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-574.49 | $1,148.98 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-574.49 | $1,723.47 |
| 07/15/2019 | BILL | HOTALING, D T & ODILAO, S O | $2,297.96 | $2,297.96 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-557.76 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-557.76 | $557.76 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-557.76 | $1,115.52 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-557.76 | $1,673.28 |
| 07/12/2018 | BILL | HOTALING, D T & ODILAO, S O | $2,231.04 | $2,231.04 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-541.51 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-541.51 | $541.51 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-541.51 | $1,083.02 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-541.52 | $1,624.53 |
| 07/14/2017 | BILL | HOTALING, D T & ODILAO, S O | $2,166.05 | $2,166.05 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-527.79 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-527.79 | $527.79 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-527.79 | $1,055.58 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-527.79 | $1,583.37 |
| 07/12/2016 | BILL | HOTALING, D T & ODILAO, S O | $2,111.16 | $2,111.16 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-526.73 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-526.73 | $526.73 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-526.73 | $1,053.46 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-526.75 | $1,580.19 |
| 07/14/2015 | BILL | HOTALING, D T & ODILAO, S O | $2,106.94 | $2,106.94 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-511.39 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-511.39 | $511.39 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-511.39 | $1,022.78 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-511.40 | $1,534.17 |
| 07/17/2014 | BILL | HOTALING, D T & ODILAO, S O | $2,045.57 | $2,045.57 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-496.49 | $0.00 |
| 01/02/2014 | PAYMENT | SOULTIONSTAR SETTLEMENT SERV CHECK | $-496.49 | $496.49 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-496.49 | $992.98 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-496.52 | $1,489.47 |
| 07/16/2013 | BILL | HOTALING, D T & ODILAO, S O | $1,985.99 | $1,985.99 |
| 03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-495.02 | $0.00 |
| 01/07/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-495.02 | $495.02 |
| 10/03/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-495.02 | $990.04 |
| 08/17/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-495.04 | $1,485.06 |
| 07/13/2012 | BILL | HOTALING, D T & ODILAO, S O | $1,980.10 | $1,980.10 |
| 03/02/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-497.74 | $0.00 |
| 01/04/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-497.74 | $497.74 |
| 10/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-497.74 | $995.48 |
| 08/13/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-497.74 | $1,493.22 |
| 07/15/2011 | BILL | HOTALING, D T & ODILAO, S O | $1,990.96 | $1,990.96 |
| 03/08/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-483.24 | $0.00 |
| 01/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-483.24 | $483.24 |
| 10/01/2010 | PAYMENT | FIRST AMERICAN TAX SERV CHECK | $-483.24 | $966.48 |
| 09/02/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-483.26 | $1,449.72 |
| 09/02/2010 | AMENDMENT | PYMT ON TIME WAIVE PEN LMT | $-19.33 | $1,932.98 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.33 | $1,952.31 |
| 07/14/2010 | BILL | HOTALING, D T & ODILAO, S O | $1,932.98 | $1,932.98 |
| 02/25/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-469.17 | $0.00 |
| 01/04/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-469.17 | $469.17 |
| 10/09/2009 | PAYMENT | LAND AMERICA CHECK | $-469.17 | $938.34 |
| 08/18/2009 | PAYMENT | CENLAR CHECK NUM: 384981 | $-469.19 | $1,407.51 |
| 07/13/2009 | BILL | HOTALING, D T & ODILAO, S O | $1,876.70 | $1,876.70 |
| 03/03/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 227338 | $-455.50 | $0.00 |
| 01/07/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 162533 | $-455.50 | $455.50 |
| 10/07/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 798406 | $-455.50 | $911.00 |
| 08/28/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 765917 | $-455.52 | $1,366.50 |
| 07/18/2008 | BILL | HOTALING, D T & ODILAO, S O | $1,822.02 | $1,822.02 |
| 02/25/2008 | PAYMENT | TAYLOR, BEAN & WHITA | $-431.36 | $0.00 |
| 01/03/2008 | PAYMENT | TAYLOR BEAN WHITAKER | $-879.95 | $431.36 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.25 | $1,311.31 |
| 07/25/2007 | PAYMENT | 33 | $-431.35 | $1,294.06 |
| 07/01/2007 | BILL | MIDKIFF, DOUGLAS | $1,725.41 | $1,725.41 |
| 03/09/2007 | PAYMENT | MIDKIFF, DOUGLAS | $-418.82 | $0.00 |
| 01/04/2007 | PAYMENT | MIDKIFF, DOUGLAS | $-418.80 | $418.82 |
| 10/03/2006 | PAYMENT | MIDKIFF, DOUGLAS | $-418.80 | $837.62 |
| 08/18/2006 | PAYMENT | TWISTED PRODUCTIONS | $-418.80 | $1,256.42 |
| 07/01/2006 | BILL | MIDKIFF, DOUGLAS | $1,675.22 | $1,675.22 |
| 03/07/2006 | PAYMENT | TWISTED PRODUCTIONS | $-406.63 | $0.00 |
| 01/04/2006 | PAYMENT | TWISTED PRODUCTIONS | $-406.60 | $406.63 |
| 10/05/2005 | PAYMENT | MIDKIFF, DOUGLAS | $-406.60 | $813.23 |
| 08/12/2005 | PAYMENT | MIDKIFF, DOUGLAS | $-406.60 | $1,219.83 |
| 07/01/2005 | BILL | MIDKIFF, DOUGLAS | $1,626.43 | $1,626.43 |
| 03/01/2005 | PAYMENT | MIDKIFF, DOUGLAS | $-394.76 | $0.00 |
| 01/03/2005 | PAYMENT | TWISTED PRODUCTIONS | $-394.76 | $394.76 |
| 10/08/2004 | PAYMENT | TWISTED PRODUCTIONS | $-394.76 | $789.52 |
| 08/06/2004 | PAYMENT | TWISTED PRODUCTIONS | $-394.76 | $1,184.28 |
| 07/01/2004 | BILL | MIDKIFF, DOUGLAS | $1,579.04 | $1,579.04 |
| 02/29/2004 | PAYMENT | NETS | $-398.16 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-398.13 | $398.16 |
| 09/12/2003 | PAYMENT | WELLS | $-398.13 | $796.29 |
| 08/15/2003 | PAYMENT | NETS | $-398.13 | $1,194.42 |
| 07/01/2003 | BILL | MIDKIFF, DOUGLAS | $1,592.55 | $1,592.55 |
| 02/11/2003 | PAYMENT | NETS | $-395.91 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-395.90 | $395.91 |
| 09/20/2002 | PAYMENT | NETS | $-395.90 | $791.81 |
| 08/08/2002 | PAYMENT | NETS | $-395.90 | $1,187.71 |
| 07/01/2002 | BILL | MIDKIFF, DOUGLAS | $1,583.61 | $1,583.61 |
| 02/27/2002 | 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 |