Tax Account 1420-18-211-003
Owners
TUTTLE, KANDIS A & HARVEY, P K
823 PLYMOUTH DR
CARSON CITY, NV 89705
TUTTLE, KANDIS A
HARVEY, PATRICK K
Account Summary
| Account ID | 1420-18-211-003 |
|---|---|
| Account Type | Real Estate |
| Location | 823 PLYMOUTH DR INDIAN HILLS GID |
| Balance | $1,163.68 |
| Currently Due | $581.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,327.58 |
| Total | $2,327.58 |
| Paid | $1,163.90 |
| Balance | $1,163.68 |
| Due | $581.84 |
| 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 | $2,259.81 | $0.00 | $2,259.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,193.98 | $0.00 | $2,193.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,130.09 | $0.00 | $2,130.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,068.03 | $0.00 | $2,068.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,007.80 | $0.00 | $2,007.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,949.33 | $0.00 | $1,949.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,892.56 | $0.00 | $1,892.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,844.59 | $0.00 | $1,844.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,840.91 | $0.00 | $1,840.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,787.27 | $0.00 | $1,787.27 | $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 | PROVIDENT FUNDING WT CORE - | $-581.84 | $1,163.68 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-582.06 | $1,745.52 |
| 07/15/2024 | BILL | TUTTLE, KANDIS A & HARVEY, P K | $2,327.58 | $2,327.58 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-564.89 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-564.89 | $564.89 |
| 10/03/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-564.89 | $1,129.78 |
| 08/09/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-565.14 | $1,694.67 |
| 07/14/2023 | BILL | TUTTLE, KANDIS A & HARVEY, P K | $2,259.81 | $2,259.81 |
| 02/27/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-548.49 | $0.00 |
| 12/27/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-548.49 | $548.49 |
| 10/07/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-548.49 | $1,096.98 |
| 08/12/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-548.51 | $1,645.47 |
| 07/19/2022 | BILL | TUTTLE, KANDIS A & HARVEY, P K | $2,193.98 | $2,193.98 |
| 03/01/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-532.52 | $0.00 |
| 01/04/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-532.52 | $532.52 |
| 10/01/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-532.52 | $1,065.04 |
| 08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-532.53 | $1,597.56 |
| 07/14/2021 | BILL | TUTTLE, KANDIS A & HARVEY, P K | $2,130.09 | $2,130.09 |
| 02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-517.00 | $0.00 |
| 12/03/2020 | PAYMENT | WESTERN TITLE CHECK | $-517.00 | $517.00 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-517.00 | $1,034.00 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-517.03 | $1,551.00 |
| 07/13/2020 | BILL | TUTTLE, KANDIS A & HARVEY, P K | $2,068.03 | $2,068.03 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-501.95 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-501.95 | $501.95 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-501.95 | $1,003.90 |
| 08/14/2019 | PAYMENT | LOANCARE CHECK | $-501.95 | $1,505.85 |
| 07/15/2019 | BILL | TUTTLE, KANDIS A & HARVEY, P K | $2,007.80 | $2,007.80 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-487.33 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-487.33 | $487.33 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-487.33 | $974.66 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-487.34 | $1,461.99 |
| 07/12/2018 | BILL | DEEM, KANE M & JAMIE RENEE S | $1,949.33 | $1,949.33 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-473.14 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-473.14 | $473.14 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-473.14 | $946.28 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-473.14 | $1,419.42 |
| 07/14/2017 | BILL | DEEM, KANE M & JAMIE RENEE S | $1,892.56 | $1,892.56 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.14 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.14 | $461.14 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.14 | $922.28 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.17 | $1,383.42 |
| 07/12/2016 | BILL | DEEM, KANE M & JAMIE RENEE S | $1,844.59 | $1,844.59 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-460.22 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-460.22 | $460.22 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-460.22 | $920.44 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-460.25 | $1,380.66 |
| 07/14/2015 | BILL | DEEM, KANE M & JAMIE RENEE S | $1,840.91 | $1,840.91 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-446.81 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-446.81 | $446.81 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-446.81 | $893.62 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-446.84 | $1,340.43 |
| 07/17/2014 | BILL | DEEM, KANE M & JAMIE RENEE S | $1,787.27 | $1,787.27 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-433.80 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-433.80 | $433.80 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-433.80 | $867.60 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-433.81 | $1,301.40 |
| 07/16/2013 | BILL | DEEM, KANE M & JAMIE RENEE S | $1,735.21 | $1,735.21 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-432.74 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-432.74 | $432.74 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-432.74 | $865.48 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-432.74 | $1,298.22 |
| 07/13/2012 | BILL | DEEM, KANE M & JAMIE RENEE S | $1,730.96 | $1,730.96 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-472.46 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-472.46 | $472.46 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-472.46 | $944.92 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-472.47 | $1,417.38 |
| 07/15/2011 | BILL | DEEM, KANE M & JAMIE RENEE S | $1,889.85 | $1,889.85 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.70 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.70 | $458.70 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.70 | $917.40 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-458.71 | $1,376.10 |
| 07/14/2010 | BILL | DEEM, KANE M & JAMIE RENEE S | $1,834.81 | $1,834.81 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.34 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.34 | $445.34 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.34 | $890.68 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.34 | $1,336.02 |
| 07/13/2009 | BILL | DEEM, KANE M & JAMIE RENEE S | $1,781.36 | $1,781.36 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-432.37 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-432.37 | $432.37 |
| 10/10/2008 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 818314 | $-432.37 | $864.74 |
| 09/02/2008 | PAYMENT | SELECT PORTFOLIO CHECK | $-432.39 | $1,297.11 |
| 07/18/2008 | BILL | STINE, KURT L & ELIZABETH | $1,729.50 | $1,729.50 |
| 02/28/2008 | PAYMENT | SELECT PORTFOLIO SER | $-409.86 | $0.00 |
| 01/02/2008 | PAYMENT | SELECT PORTFOLIO SER | $-409.83 | $409.86 |
| 09/27/2007 | PAYMENT | SELECT PORTFOLIO SER | $-409.83 | $819.69 |
| 08/16/2007 | PAYMENT | SELECT PORTFOLIO SER | $-409.83 | $1,229.52 |
| 07/01/2007 | BILL | STINE, KURT L & ELIZABETH | $1,639.35 | $1,639.35 |
| 12/01/2006 | PAYMENT | 33 | $-795.83 | $0.00 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-397.91 | $795.83 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-397.91 | $1,193.74 |
| 07/01/2006 | BILL | MILLIGAN, CHARLES & PEGGY | $1,591.65 | $1,591.65 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-368.46 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-368.43 | $368.46 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-368.43 | $736.89 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-368.43 | $1,105.32 |
| 07/01/2005 | BILL | MILLIGAN, CHARLES & PEGGY | $1,473.75 | $1,473.75 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-343.39 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-343.36 | $343.39 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-343.36 | $686.75 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-343.36 | $1,030.11 |
| 07/01/2004 | BILL | MILLIGAN, CHARLES & PEGGY | $1,373.47 | $1,373.47 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-346.45 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-346.43 | $346.45 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-346.43 | $692.88 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-346.43 | $1,039.31 |
| 07/01/2003 | BILL | MILLIGAN, CHARLES & PEGGY | $1,385.74 | $1,385.74 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.97 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.96 | $342.97 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.96 | $685.93 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.96 | $1,028.89 |
| 07/01/2002 | BILL | MILLIGAN, CHARLES & PEGGY | $1,371.85 | $1,371.85 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-337.69 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-337.69 | $337.69 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-337.69 | $675.38 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-337.69 | $1,013.07 |
| 07/01/2001 | BILL | MILLIGAN, CHARLES & PEGGY | $1,350.76 | $1,350.76 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.40 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.40 | $336.40 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.40 | $672.80 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.40 | $1,009.20 |
| 07/01/2000 | BILL | MILLIGAN, CHARLES & PEGGY | $1,345.60 | $1,345.60 |
| 03/21/2000 | PAYMENT | AEGIS | $-178.71 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $8.35 | $178.71 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.34 | $170.36 |
| 10/14/1999 | PAYMENT | SYNCON HOMES | $-83.50 | $167.02 |
| 08/25/1999 | PAYMENT | WESTERN NV /SYNCON | $-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 |