Tax Account 1420-18-211-004
Owners
RADELEFF, DALE P & BEVERLY M
825 PLYMOUTH DR
CARSON CITY, NV 89705
RADELEFF, DALE P
RADELEFF, BEVERLY M
Account Summary
| Account ID | 1420-18-211-004 |
|---|---|
| Account Type | Real Estate |
| Location | 825 PLYMOUTH DR INDIAN HILLS GID |
| Balance | $1,113.30 |
| Currently Due | $556.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,226.93 |
| Total | $2,226.93 |
| Paid | $1,113.63 |
| Balance | $1,113.30 |
| Due | $556.65 |
| 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 | $2,162.09 | $0.00 | $2,162.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,099.14 | $0.00 | $2,099.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,037.99 | $0.00 | $2,037.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,978.62 | $0.00 | $1,978.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,920.98 | $0.00 | $1,920.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,865.03 | $0.00 | $1,865.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,810.71 | $0.00 | $1,810.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,764.82 | $0.00 | $1,764.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,761.29 | $0.00 | $1,761.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,709.99 | $0.00 | $1,709.99 | $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 | CHASE WT CORE - | $-556.65 | $1,113.30 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-556.98 | $1,669.95 |
| 07/15/2024 | BILL | RADELEFF, DALE P & BEVERLY M | $2,226.93 | $2,226.93 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-540.44 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-540.44 | $540.44 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-540.44 | $1,080.88 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-540.77 | $1,621.32 |
| 07/14/2023 | BILL | RADELEFF, DALE P & BEVERLY M | $2,162.09 | $2,162.09 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-524.78 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-524.78 | $524.78 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-524.78 | $1,049.56 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-524.80 | $1,574.34 |
| 07/19/2022 | BILL | RADELEFF, DALE P & BEVERLY M | $2,099.14 | $2,099.14 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-509.49 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-509.49 | $509.49 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-509.49 | $1,018.98 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-509.52 | $1,528.47 |
| 07/14/2021 | BILL | RADELEFF, DALE P & BEVERLY M | $2,037.99 | $2,037.99 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-494.65 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-494.65 | $494.65 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-494.65 | $989.30 |
| 07/28/2020 | PAYMENT | RADELEFF, DALE P & BEVERLY M CHECK | $-494.67 | $1,483.95 |
| 07/13/2020 | BILL | RADELEFF, DALE P & BEVERLY M | $1,978.62 | $1,978.62 |
| 12/18/2019 | PAYMENT | TIMIOS INC CHECK | $-960.48 | $0.00 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-480.24 | $960.48 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-480.26 | $1,440.72 |
| 07/15/2019 | BILL | RADELEFF, DALE P & BEVERLY M | $1,920.98 | $1,920.98 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-466.25 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-466.25 | $466.25 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-466.25 | $932.50 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-466.28 | $1,398.75 |
| 07/12/2018 | BILL | RADELEFF, DALE P & BEVERLY M | $1,865.03 | $1,865.03 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-452.67 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-452.67 | $452.67 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-452.67 | $905.34 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-452.70 | $1,358.01 |
| 07/14/2017 | BILL | RADELEFF, DALE P & BEVERLY M | $1,810.71 | $1,810.71 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-441.20 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-441.20 | $441.20 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-441.20 | $882.40 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-441.22 | $1,323.60 |
| 07/12/2016 | BILL | RADELEFF, DALE P & BEVERLY M | $1,764.82 | $1,764.82 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-440.32 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-440.32 | $440.32 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-440.32 | $880.64 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-440.33 | $1,320.96 |
| 07/14/2015 | BILL | RADELEFF, DALE P & BEVERLY M | $1,761.29 | $1,761.29 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-427.49 | $0.00 |
| 12/01/2014 | PAYMENT | PRIME LENDING CHECK | $-427.49 | $427.49 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-427.49 | $854.98 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-427.52 | $1,282.47 |
| 07/17/2014 | BILL | GALBRAITH, BARBARA ANN | $1,709.99 | $1,709.99 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-415.04 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-415.04 | $415.04 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-415.04 | $830.08 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-415.06 | $1,245.12 |
| 07/16/2013 | BILL | GALBRAITH, BARBARA ANN | $1,660.18 | $1,660.18 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-414.95 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-414.95 | $414.95 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-414.95 | $829.90 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-414.96 | $1,244.85 |
| 07/13/2012 | BILL | GALBRAITH, BARBARA ANN | $1,659.81 | $1,659.81 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-424.38 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-424.38 | $424.38 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-424.38 | $848.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-424.38 | $1,273.14 |
| 07/15/2011 | BILL | GALBRAITH, BARBARA ANN | $1,697.52 | $1,697.52 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-412.00 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-412.00 | $412.00 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-412.00 | $824.00 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-412.03 | $1,236.00 |
| 07/14/2010 | BILL | GALBRAITH, BARBARA ANN | $1,648.03 | $1,648.03 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-400.01 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-400.01 | $400.01 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-400.01 | $800.02 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-400.02 | $1,200.03 |
| 07/13/2009 | BILL | CHILDRESS, LEON & GALBRAITH, B | $1,600.05 | $1,600.05 |
| 01/27/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-388.35 | $0.00 |
| 01/12/2009 | PAYMENT | LITTON LOAN SVC CHECK NUM: 2027662 | $-388.35 | $388.35 |
| 10/10/2008 | PAYMENT | LITTON LOAN SVC CHECK NUM: 1943152 | $-388.35 | $776.70 |
| 09/02/2008 | PAYMENT | LITTON LOAN SVC CHECK | $-388.38 | $1,165.05 |
| 07/18/2008 | BILL | JAUREGUI, DAVID & FAUSTO, E* | $1,553.43 | $1,553.43 |
| 02/28/2008 | PAYMENT | LITTON LOAN SERVICIN | $-367.39 | $0.00 |
| 01/02/2008 | PAYMENT | LITTON LOAN SERVICIN | $-367.38 | $367.39 |
| 09/27/2007 | PAYMENT | LITTON LOAN SERVICIN | $-367.38 | $734.77 |
| 08/16/2007 | PAYMENT | LITTON LOAN SERVICIN | $-367.38 | $1,102.15 |
| 07/01/2007 | BILL | JAUREGUI, DAVID & FAUSTO, E* | $1,469.53 | $1,469.53 |
| 03/01/2007 | PAYMENT | LITTON LOAN SERVICIN | $-356.70 | $0.00 |
| 12/23/2006 | PAYMENT | LITTON LOAN SERVICIN | $-356.67 | $356.70 |
| 10/02/2006 | PAYMENT | LITTON LOAN SERVICIN | $-356.67 | $713.37 |
| 08/22/2006 | PAYMENT | LITTON LOAN SERVICIN | $-356.67 | $1,070.04 |
| 07/01/2006 | BILL | JAUREGUI, DAVID & FAUSTO, E* | $1,426.71 | $1,426.71 |
| 03/03/2006 | PAYMENT | LITTON LOAN SERVICIN | $-346.29 | $0.00 |
| 10/21/2005 | PAYMENT | 33 | $-346.29 | $346.29 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-346.29 | $692.58 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-346.29 | $1,038.87 |
| 07/01/2005 | BILL | NEGRETE, ERIC & DIONNA | $1,385.16 | $1,385.16 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-322.74 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-322.72 | $322.74 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-322.72 | $645.46 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-322.72 | $968.18 |
| 07/01/2004 | BILL | NEGRETE, RUBEN & ERIC & DIONNA | $1,290.90 | $1,290.90 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-325.69 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-325.66 | $325.69 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-325.66 | $651.35 |
| 08/15/2003 | PAYMENT | NETS | $-325.66 | $977.01 |
| 07/01/2003 | BILL | MAIN, BRAD | $1,302.67 | $1,302.67 |
| 02/11/2003 | PAYMENT | NETS | $-321.71 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-321.70 | $321.71 |
| 09/20/2002 | PAYMENT | NETS | $-321.70 | $643.41 |
| 08/08/2002 | PAYMENT | NETS | $-321.70 | $965.11 |
| 07/01/2002 | BILL | WHITE, LANNY & JOHNSON, JEFFRE | $1,286.81 | $1,286.81 |
| 02/27/2002 | PAYMENT | NETS | $-316.83 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-316.83 | $316.83 |
| 09/20/2001 | PAYMENT | NETS | $-316.83 | $633.66 |
| 08/20/2001 | PAYMENT | WELLS FARGO HOME MTG | $-316.83 | $950.49 |
| 07/01/2001 | BILL | WHITE, LANNY & JOHNSON, JEFFRE | $1,267.32 | $1,267.32 |
| 02/14/2001 | PAYMENT | NETS | $-315.64 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-315.62 | $315.64 |
| 09/20/2000 | PAYMENT | NETS | $-315.62 | $631.26 |
| 08/15/2000 | PAYMENT | NETS | $-315.62 | $946.88 |
| 07/01/2000 | BILL | WHITE, LANNY & JOHNSON, JEFFRE | $1,262.50 | $1,262.50 |
| 02/04/2000 | PAYMENT | NETS | $-327.57 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-327.55 | $327.57 |
| 09/13/1999 | PAYMENT | NETS | $-327.55 | $655.12 |
| 07/28/1999 | PAYMENT | NETS | $-327.55 | $982.67 |
| 07/01/1999 | BILL | MAIN, BRAD A | $1,310.22 | $1,310.22 |
| 12/29/1998 | PAYMENT | 22 | $-105.14 | $0.00 |
| 10/15/1998 | PAYMENT | SYNCON HOMES | $-52.56 | $105.14 |
| 08/28/1998 | 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 |