Tax Account 1420-18-211-001

Print Page · · Payments Cart · New Search

Owners

ALMOND, PATRICIA M & RANDY M
820 PLYMOUTH DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-211-001
Account Type	Real Estate
Location	820 PLYMOUTH DR INDIAN HILLS GID
Balance	$1,192.72
Currently Due	$596.36

Account ID

1420-18-211-001

Account Type

Real Estate

Location

820 PLYMOUTH DR
INDIAN HILLS GID

Balance

$1,192.72

Currently Due

$596.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,385.79
Total	$2,385.79
Paid	$1,193.07
Balance	$1,192.72
Due	$596.36
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

$2,385.79

Total

$2,385.79

Paid

$1,193.07

Balance

$1,192.72

Due

$596.36

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	$596.71	$0.00	$596.71	$596.71	$0.00
2	10/07/2024	10/17/2024	Paid	$596.36	$0.00	$596.36	$596.36	$0.00
3	01/06/2025	01/16/2025	Due	$596.36	$0.00	$596.36	$0.00	$596.36
4	03/03/2025	03/13/2025	Due	$596.36	$0.00	$596.36	$0.00	$1,192.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,316.32	$0.00	$2,316.32	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,248.87	$0.00	$2,248.87	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,183.39	$0.00	$2,183.39	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,119.79	$0.00	$2,119.79	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,058.04	$0.00	$2,058.04	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,998.11	$0.00	$1,998.11	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$973.68	$0.00	$973.68	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$939.16	$0.00	$939.16	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$950.01	$0.00	$950.01	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$917.01	$0.00	$917.01	$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	GUILD MORTGAGE COMPANY WT CORE -	$-596.36	$1,192.72
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-596.71	$1,789.08
07/15/2024	BILL	ALMOND, PATRICIA M & RANDY M	$2,385.79	$2,385.79
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-578.98	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-578.98	$578.98
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-578.98	$1,157.96
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-579.38	$1,736.94
07/14/2023	BILL	ALMOND, PATRICIA M & RANDY M	$2,316.32	$2,316.32
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-562.21	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-562.21	$562.21
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-562.21	$1,124.42
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-562.24	$1,686.63
07/19/2022	BILL	ALMOND, PATRICIA M & RANDY M	$2,248.87	$2,248.87
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.84	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.84	$545.84
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.84	$1,091.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-545.87	$1,637.52
07/14/2021	BILL	ALMOND, PATRICIA M & RANDY M	$2,183.39	$2,183.39
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.94	$0.00
11/16/2020	PAYMENT	WESTERN TITLE CHECK	$-529.94	$529.94
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.94	$1,059.88
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.97	$1,589.82
07/13/2020	BILL	ALMOND, PATRICIA M & RANDY M	$2,119.79	$2,119.79
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.51	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.51	$514.51
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.51	$1,029.02
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.51	$1,543.53
07/15/2019	BILL	ALMOND, PATRICIA M & RANDY M	$2,058.04	$2,058.04
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.52	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.52	$499.52
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.52	$999.04
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.55	$1,498.56
07/12/2018	BILL	ALMOND, PATRICIA M & RANDY M	$1,998.11	$1,998.11
07/27/2017	PAYMENT	STAFF, WILLIAM P CHECK	$-973.68	$0.00
07/14/2017	BILL	STAFF, WILLIAM P	$973.68	$973.68
07/19/2016	PAYMENT	STAFF, WILLIAM P CHECK	$-939.16	$0.00
07/12/2016	BILL	STAFF, WILLIAM P	$939.16	$939.16
08/04/2015	PAYMENT	STAFF, WILLIAM P CHECK	$-950.01	$0.00
07/14/2015	BILL	STAFF, WILLIAM P	$950.01	$950.01
08/05/2014	PAYMENT	STAFF, WILLIAM P CHECK	$-917.01	$0.00
07/17/2014	BILL	STAFF, WILLIAM P	$917.01	$917.01
08/02/2013	PAYMENT	STAFF, WILLIAM P CHECK	$-878.29	$0.00
07/16/2013	BILL	STAFF, WILLIAM P	$878.29	$878.29
08/15/2012	PAYMENT	STAFF, WILLIAM P CHECK	$-890.08	$0.00
07/13/2012	BILL	STAFF, WILLIAM P	$890.08	$890.08
08/15/2011	PAYMENT	STAFF, WILLIAM P CHECK	$-1,508.03	$0.00
07/15/2011	BILL	STAFF, WILLIAM P	$1,508.03	$1,508.03
08/03/2010	PAYMENT	STAFF, WILLIAM P CHECK	$-1,645.26	$0.00
07/14/2010	BILL	STAFF, WILLIAM P	$1,645.26	$1,645.26
08/06/2009	PAYMENT	STAFF, WILLIAM P CHECK	$-1,635.10	$0.00
07/13/2009	BILL	STAFF, WILLIAM P	$1,635.10	$1,635.10
03/04/2009	PAYMENT	WILLIAM STAFF CHECK	$-485.04	$0.00
12/29/2008	PAYMENT	33 CHECK	$-485.04	$485.04
12/26/2008	ADJUSTMENT	prop sold-new owner lmt BANK: 35687899 NUM: 5737954	$485.04	$970.08
12/17/2008	VOID	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-485.04	$485.04
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-485.04	$970.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-485.07	$1,455.12
07/18/2008	BILL	BEITLER, GENE R & YVONNE DEMEN	$1,940.19	$1,940.19
02/26/2008	PAYMENT	COUNTRYWIDE	$-439.02	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-438.99	$439.02
09/25/2007	PAYMENT	COUNTRYWIDE	$-438.99	$878.01
08/13/2007	PAYMENT	COUNTRYWIDE	$-438.99	$1,317.00
07/01/2007	BILL	BEITLER, GENE R & YVONNE DEMEN	$1,755.99	$1,755.99
02/28/2007	PAYMENT	COUNTRYWIDE	$-406.51	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-406.49	$406.51
09/26/2006	PAYMENT	COUNTRYWIDE	$-406.49	$813.00
08/07/2006	PAYMENT	COUNTRYWIDE	$-406.49	$1,219.49
07/01/2006	BILL	BEITLER, GENE R & YVONNE DEMEN	$1,625.98	$1,625.98
03/01/2006	PAYMENT	COUNTRYWIDE	$-376.40	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-376.38	$376.40
09/29/2005	PAYMENT	COUNTRYWIDE	$-376.38	$752.78
08/10/2005	PAYMENT	COUNTRYWIDE	$-376.38	$1,129.16
07/01/2005	BILL	BEITLER, GENE R & YVONNE DEMEN	$1,505.54	$1,505.54
03/02/2005	PAYMENT	COUNTRYWIDE	$-715.59	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.03	$715.59
08/10/2004	PAYMENT	33	$-701.56	$701.56
07/01/2004	BILL	POLISCHECK, MICHAEL J & KARIN	$1,403.12	$1,403.12
02/25/2004	PAYMENT	CHASE	$-353.93	$0.00
12/31/2003	PAYMENT	CHASE	$-353.90	$353.93
10/02/2003	PAYMENT	CHASE	$-353.90	$707.83
08/15/2003	PAYMENT	CHASE	$-353.90	$1,061.73
07/01/2003	BILL	POLISCHECK, MICHAEL J & KARIN	$1,415.63	$1,415.63
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-350.62	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-350.60	$350.62
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-350.60	$701.22
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-350.60	$1,051.82
07/01/2002	BILL	POLISCHECK, MICHAEL J & KARIN	$1,402.42	$1,402.42
01/22/2002	PAYMENT	9996	$-345.20	$0.00
01/08/2002	PAYMENT	9996	$-345.17	$345.20
07/25/2001	PAYMENT	22	$-690.34	$690.37
07/01/2001	BILL	FREEMAN, JAMES L & CAROLYNN K	$1,380.71	$1,380.71
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-343.86	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-343.86	$343.86
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-343.86	$687.72
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-343.86	$1,031.58
07/01/2000	BILL	FREEMAN, JAMES L & CAROLYNN K	$1,375.44	$1,375.44
12/08/1999	PAYMENT	22	$-167.02	$0.00
10/14/1999	PAYMENT	SYNCON HOMES	$-83.50	$167.02
08/25/1999	PAYMENT	WESTERN NV/SNYCON	$-83.50	$250.52
07/01/1999	BILL	SYNCON HOMES	$334.02	$334.02
03/22/1999	PAYMENT	SYNCON HOMES	$-54.68	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.10	$54.68
01/15/1999	PAYMENT	SYNCON HOMES	$-52.56	$52.58
10/15/1998	PAYMENT	SYNCON HOMES	$-52.56	$105.14
08/27/1998	PAYMENT	SYNCON HOMES	$-52.56	$157.70
07/01/1998	BILL	SYNCON HOMES	$210.26	$210.26
03/10/1998	PAYMENT	J S DEVCO	$-43.98	$0.00
01/12/1998	PAYMENT	J D DEVCO LLC	$-43.97	$43.98
10/16/1997	PAYMENT	SERPA, JOHN	$-43.97	$87.95
08/27/1997	PAYMENT	SERPA, JOHN	$-43.97	$131.92
07/01/1997	BILL	SERPA, JOHN	$175.89	$175.89
03/10/1997	PAYMENT	SERPA, JOHN	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN	$177.67	$177.67