Tax Account 1420-18-211-002

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Owners

VALNEY REVOCABLE LIVING TRUST
821 PLYMOUTH DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-211-002
Account Type	Real Estate
Location	821 PLYMOUTH DR INDIAN HILLS GID
Balance	$1,465.24
Currently Due	$732.62

Account ID

1420-18-211-002

Account Type

Real Estate

Location

821 PLYMOUTH DR
INDIAN HILLS GID

Balance

$1,465.24

Currently Due

$732.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,930.72
Total	$2,930.72
Paid	$1,465.48
Balance	$1,465.24
Due	$732.62
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

$2,930.72

Total

$2,930.72

Paid

$1,465.48

Balance

$1,465.24

Due

$732.62

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	$732.86	$0.00	$732.86	$732.86	$0.00
2	10/07/2024	10/17/2024	Paid	$732.62	$0.00	$732.62	$732.62	$0.00
3	01/06/2025	01/16/2025	Due	$732.62	$0.00	$732.62	$0.00	$732.62
4	03/03/2025	03/13/2025	Due	$732.62	$0.00	$732.62	$0.00	$1,465.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,713.64	$0.00	$2,713.64	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,512.64	$0.00	$2,512.64	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,326.52	$0.00	$2,326.52	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,250.03	$0.00	$2,250.03	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,171.86	$0.00	$2,171.86	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,108.60	$0.00	$2,108.60	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,047.17	$0.00	$2,047.17	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,995.28	$0.00	$1,995.28	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,991.29	$0.00	$1,991.29	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,933.30	$0.00	$1,933.30	$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 -	$-732.62	$1,465.24
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-732.86	$2,197.86
07/15/2024	BILL	VALNEY REVOCABLE LIVING TRUST	$2,930.72	$2,930.72
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-678.34	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-678.34	$678.34
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-678.34	$1,356.68
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-678.62	$2,035.02
07/14/2023	BILL	VALNEY REVOCABLE LIVING TRUST	$2,713.64	$2,713.64
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-628.16	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-628.16	$628.16
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-628.16	$1,256.32
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-628.16	$1,884.48
07/19/2022	BILL	VALNEY REVOCABLE LIVING TRUST	$2,512.64	$2,512.64
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.63	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.63	$581.63
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.63	$1,163.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.63	$1,744.89
07/14/2021	BILL	VALNEY, JEFFREY R	$2,326.52	$2,326.52
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.50	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.50	$562.50
08/27/2020	PAYMENT	GUILD MTG COMPANY CHECK	$-562.50	$1,125.00
08/10/2020	PAYMENT	WESTERN TITLE CHECK	$-562.53	$1,687.50
07/13/2020	BILL	VALNEY, JEFFREY R	$2,250.03	$2,250.03
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-542.96	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-542.96	$542.96
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-542.96	$1,085.92
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-542.98	$1,628.88
07/15/2019	BILL	LANSING, TOBY J & ADEL	$2,171.86	$2,171.86
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.15	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.15	$527.15
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.15	$1,054.30
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.15	$1,581.45
07/12/2018	BILL	LANSING, TOBY J & ADEL	$2,108.60	$2,108.60
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-511.79	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-511.79	$511.79
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-511.79	$1,023.58
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-511.80	$1,535.37
07/14/2017	BILL	LANSING, TOBY J & ADEL	$2,047.17	$2,047.17
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-498.82	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-498.82	$498.82
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-498.82	$997.64
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-498.82	$1,496.46
07/12/2016	BILL	LANSING, TOBY J & ADEL	$1,995.28	$1,995.28
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-497.82	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.82	$497.82
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.82	$995.64
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.83	$1,493.46
07/14/2015	BILL	LANSING, TOBY J & ADEL	$1,991.29	$1,991.29
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-483.32	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-483.32	$483.32
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-483.32	$966.64
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-483.34	$1,449.96
07/17/2014	BILL	LANSING, TOBY J & ADEL	$1,933.30	$1,933.30
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.24	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.24	$469.24
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.24	$938.48
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.27	$1,407.72
07/16/2013	BILL	LANSING, TOBY J & ADEL	$1,876.99	$1,876.99
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-468.02	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-468.02	$468.02
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-468.02	$936.04
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-468.03	$1,404.06
07/13/2012	BILL	LANSING, TOBY J & ADEL	$1,872.09	$1,872.09
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-510.18	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-510.18	$510.18
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-510.18	$1,020.36
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-510.20	$1,530.54
07/15/2011	BILL	LANSING, TOBY J & ADEL	$2,040.74	$2,040.74
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-515.35	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-515.35	$515.35
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-515.35	$1,030.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-515.37	$1,546.05
07/14/2010	BILL	LANSING, TOBY J & ADEL	$2,061.42	$2,061.42
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-500.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-500.34	$500.34
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-476.05	$1,000.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-524.65	$1,476.73
07/27/2009	AMENDMENT	TAX CAP CHG TO OWNER 3% LMT	$-97.16	$2,001.38
07/13/2009	BILL	LANSING, TOBY J & ADEL	$2,098.54	$2,098.54
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-485.77	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-485.77	$485.77
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-485.77	$971.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-485.77	$1,457.31
07/18/2008	BILL	LANSING, TOBY J & ADEL	$1,943.08	$1,943.08
02/26/2008	PAYMENT	COUNTRYWIDE	$-439.58	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-439.57	$439.58
09/25/2007	PAYMENT	COUNTRYWIDE	$-439.57	$879.15
08/13/2007	PAYMENT	COUNTRYWIDE	$-439.57	$1,318.72
07/01/2007	BILL	LANSING, TOBY J & ADEL	$1,758.29	$1,758.29
02/28/2007	PAYMENT	COUNTRYWIDE	$-407.03	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-407.03	$407.03
09/26/2006	PAYMENT	COUNTRYWIDE	$-407.03	$814.06
08/07/2006	PAYMENT	COUNTRYWIDE	$-407.03	$1,221.09
07/01/2006	BILL	LANSING, TOBY J & ADEL	$1,628.12	$1,628.12
03/01/2006	PAYMENT	COUNTRYWIDE	$-376.88	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-376.88	$376.88
09/29/2005	PAYMENT	COUNTRYWIDE	$-376.88	$753.76
08/10/2005	PAYMENT	COUNTRYWIDE	$-376.88	$1,130.64
07/01/2005	BILL	LANSING, TOBY J & ADEL	$1,507.52	$1,507.52
02/14/2005	PAYMENT	COUNTRYWIDE	$-351.26	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-351.24	$351.26
09/28/2004	PAYMENT	COUNTRYWIDE	$-351.24	$702.50
07/28/2004	PAYMENT	COUNTRYWIDE	$-351.24	$1,053.74
07/01/2004	BILL	LANSING, TOBY J & ADEL	$1,404.98	$1,404.98
02/02/2004	PAYMENT	COUNTRYWIDE	$-354.37	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-354.36	$354.37
09/23/2003	PAYMENT	COUNTRYWIDE	$-354.36	$708.73
08/12/2003	PAYMENT	COUNTRYWIDE	$-354.36	$1,063.09
07/01/2003	BILL	LANSING, TOBY J & ADEL	$1,417.45	$1,417.45
03/04/2003	PAYMENT	COUNTRYWIDE	$-351.10	$0.00
10/31/2002	PAYMENT	22	$-351.08	$351.10
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-351.08	$702.18
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-351.08	$1,053.26
07/01/2002	BILL	LANSING, TOBY J & ADEL	$1,404.34	$1,404.34
02/25/2002	PAYMENT	9996	$-345.67	$0.00
12/18/2001	PAYMENT	9996	$-345.66	$345.67
09/24/2001	PAYMENT	9996	$-345.66	$691.33
08/07/2001	PAYMENT	9996	$-345.66	$1,036.99
07/01/2001	BILL	LANSING, TOBY J & ADEL	$1,382.65	$1,382.65
03/01/2001	PAYMENT	9996	$-344.35	$0.00
12/26/2000	PAYMENT	9996	$-344.34	$344.35
09/26/2000	PAYMENT	9996	$-344.34	$688.69
08/08/2000	PAYMENT	9996	$-344.34	$1,033.03
07/01/2000	BILL	LANSING, TOBY J & ADEL	$1,377.37	$1,377.37
02/23/2000	PAYMENT	9996	$-356.30	$0.00
12/28/1999	PAYMENT	9996	$-356.27	$356.30
10/01/1999	PAYMENT	9996	$-356.27	$712.57
08/18/1999	PAYMENT	9996	$-356.27	$1,068.84
07/01/1999	BILL	LANSING, TOBY J & ADEL	$1,425.11	$1,425.11
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