Tax Account 1420-18-214-003

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Owners

THOMATZ, MATTHEW JOHN & FERN I
3343 PLYMOUTH DR
CARSON CITY, NV 89705

THOMATZ, MATTHEW JOHN

THOMATZ, FERN I

Account Summary

Account ID	1420-18-214-003
Account Type	Real Estate
Location	3343 PLYMOUTH DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-214-003

Account Type

Real Estate

Location

3343 PLYMOUTH DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,742.48
Total	$1,742.48
Paid	$1,742.48
Balance	$0.00
Due	$0.00
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

$1,742.48

Total

$1,742.48

Paid

$1,742.48

Balance

$0.00

Due

$0.00

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	$435.77	$0.00	$435.77	$435.77	$0.00
2	10/07/2024	10/17/2024	Paid	$435.57	$0.00	$435.57	$435.57	$0.00
3	01/06/2025	01/16/2025	Paid	$435.57	$0.00	$435.57	$435.57	$0.00
4	03/03/2025	03/13/2025	Paid	$435.57	$0.00	$435.57	$435.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,691.73	$0.00	$1,691.73	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,642.47	$0.00	$1,642.47	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,594.63	$0.00	$1,594.63	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,548.18	$0.00	$1,548.18	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,503.10	$0.00	$1,503.10	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,459.32	$0.00	$1,459.32	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,416.82	$0.00	$1,416.82	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,380.90	$0.00	$1,380.90	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,378.13	$0.00	$1,378.13	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,337.98	$0.00	$1,337.98	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	MATTHEW JOHN & FERN THOMATZ GOV GOVOLUTION - 324352482	$-1,742.48	$0.00
07/15/2024	BILL	THOMATZ, MATTHEW JOHN & FERN I	$1,742.48	$1,742.48
08/11/2023	PAYMENT	THOMATZ, MATTHEW JOHN & FERN I CHECK 2791	$-1,691.73	$0.00
07/14/2023	BILL	THOMATZ, MATTHEW JOHN & FERN I	$1,691.73	$1,691.73
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-410.61	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-410.61	$410.61
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-410.61	$821.22
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-410.64	$1,231.83
07/19/2022	BILL	THOMATZ, MATTHEW JOHN & FERN I	$1,642.47	$1,642.47
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.65	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.65	$398.65
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.65	$797.30
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.68	$1,195.95
07/14/2021	BILL	THOMATZ, MATTHEW JOHN & FERN I	$1,594.63	$1,594.63
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.04	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.04	$387.04
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.04	$774.08
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.06	$1,161.12
07/13/2020	BILL	THOMATZ, MATTHEW JOHN & FERN I	$1,548.18	$1,548.18
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.77	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.77	$375.77
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.77	$751.54
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.79	$1,127.31
07/15/2019	BILL	THOMATZ, MATTHEW JOHN & FERN I	$1,503.10	$1,503.10
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.83	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.83	$364.83
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.83	$729.66
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.83	$1,094.49
07/12/2018	BILL	THOMATZ, MATTHEW JOHN & FERN I	$1,459.32	$1,459.32
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.20	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.20	$354.20
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.20	$708.40
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.22	$1,062.60
07/14/2017	BILL	THOMATZ, MATTHEW JOHN & FERN I	$1,416.82	$1,416.82
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.22	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.22	$345.22
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.22	$690.44
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.24	$1,035.66
07/12/2016	BILL	THOMATZ, MATTHEW JOHN & FERN I	$1,380.90	$1,380.90
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.53	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.53	$344.53
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.53	$689.06
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.54	$1,033.59
07/14/2015	BILL	THOMATZ, MATTHEW JOHN & FERN I	$1,378.13	$1,378.13
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.49	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.49	$334.49
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.49	$668.98
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.51	$1,003.47
07/17/2014	BILL	THOMATZ, MATTHEW JOHN & FERN I	$1,337.98	$1,337.98
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.75	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.75	$324.75
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.75	$649.50
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.76	$974.25
07/16/2013	BILL	THOMATZ, MATTHEW JOHN	$1,299.01	$1,299.01
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.99	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.99	$324.99
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.99	$649.98
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.99	$974.97
07/13/2012	BILL	THOMATZ, MATTHEW JOHN	$1,299.96	$1,299.96
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.86	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.86	$345.86
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.86	$691.72
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.87	$1,037.58
07/15/2011	BILL	THOMATZ, MATTHEW JOHN	$1,383.45	$1,383.45
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.79	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.79	$335.79
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.79	$671.58
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.79	$1,007.37
07/14/2010	BILL	THOMATZ, MATTHEW JOHN	$1,343.16	$1,343.16
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.01	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.01	$326.01
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.01	$652.02
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.02	$978.03
07/13/2009	BILL	THOMATZ, MATTHEW JOHN	$1,304.05	$1,304.05
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.52	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.52	$316.52
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.52	$633.04
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.53	$949.56
07/18/2008	BILL	THOMATZ, MATTHEW JOHN	$1,266.09	$1,266.09
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-303.06	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-303.04	$303.06
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-303.04	$606.10
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-303.04	$909.14
07/01/2007	BILL	THOMATZ, MATTHEW JOHN	$1,212.18	$1,212.18
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-238.82	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-238.82	$238.82
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-238.82	$477.64
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-238.82	$716.46
07/01/2006	BILL	THOMATZ, MATTHEW JOHN	$955.28	$955.28
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-231.88	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-231.86	$231.88
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-231.86	$463.74
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-231.86	$695.60
07/01/2005	BILL	THOMATZ, MATTHEW JOHN	$927.46	$927.46
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-225.12	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-225.10	$225.12
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-225.10	$450.22
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-225.10	$675.32
07/01/2004	BILL	THOMATZ, MATTHEW JOHN	$900.42	$900.42
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-227.40	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-227.39	$227.40
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-227.39	$454.79
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-227.39	$682.18
07/01/2003	BILL	THOMATZ, MATTHEW JOHN	$909.57	$909.57
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-214.66	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-214.63	$214.66
09/27/2002	PAYMENT	9991	$-214.63	$429.29
08/21/2002	PAYMENT	9991	$-214.63	$643.92
07/01/2002	BILL	THOMATZ, MATTHEW JOHN	$858.55	$858.55
02/11/2002	PAYMENT	GNCU	$-211.65	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-211.65	$211.65
09/17/2001	PAYMENT	GNCU	$-211.65	$423.30
08/22/2001	PAYMENT	GNCU	$-211.65	$634.95
07/01/2001	BILL	THOMATZ, MATTHEW JOHN	$846.60	$846.60
02/20/2001	PAYMENT	BANK UNITED OF TEXAS	$-210.85	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-210.84	$210.85
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-210.84	$421.69
08/18/2000	PAYMENT	BANK UNITED OF TEXAS	$-210.84	$632.53
07/01/2000	BILL	THOMATZ, MATTHEW JOHN	$843.37	$843.37
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-216.71	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-216.70	$216.71
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-216.70	$433.41
08/12/1999	PAYMENT	BANK UNITED OF TEXAS	$-216.70	$650.11
07/01/1999	BILL	THOMATZ, MATTHEW JOHN	$866.81	$866.81
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-216.27	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-216.26	$216.27
08/17/1998	PAYMENT	FLEET MTGE	$-216.26	$432.53
08/10/1998	PAYMENT	9996	$-216.26	$648.79
07/01/1998	BILL	THOMATZ, MATTHEW JOHN	$865.05	$865.05
02/24/1998	PAYMENT	9996	$-204.23	$0.00
01/02/1998	PAYMENT	9996	$-204.21	$204.23
09/26/1997	PAYMENT	9996	$-204.21	$408.44
08/11/1997	PAYMENT	9996	$-204.21	$612.65
07/01/1997	BILL	THOMATZ, MATTHEW JOHN	$816.86	$816.86
02/20/1997	PAYMENT	9996	$-206.33	$0.00
12/24/1996	PAYMENT	9996	$-206.30	$206.33
09/23/1996	PAYMENT	FLEET MTG	$-206.30	$412.63
08/05/1996	PAYMENT	THOMATZ, MATTHEW JOH	$-206.30	$618.93
07/01/1996	BILL	THOMATZ, MATTHEW JOHN	$825.23	$825.23
02/16/1996	PAYMENT		$-209.40	$0.00
12/18/1995	PAYMENT		$-209.39	$209.40
09/19/1995	PAYMENT		$-209.39	$418.79
08/11/1995	PAYMENT		$-209.39	$628.18
07/01/1995	BILL	THOMATZ, MATTHEW JOHN	$837.57	$837.57
12/08/1994	PAYMENT		$-398.38	$0.00
08/09/1994	PAYMENT		$-398.36	$398.38
07/01/1994	BILL	THOMATZ, MATTHEW JOHN	$796.74	$796.74
02/03/1994	PAYMENT		$-389.94	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.65	$389.94
08/10/1993	PAYMENT		$-382.26	$382.29
07/01/1993	BILL	SHERWOOD, THOMAS G	$764.55	$764.55
01/04/1993	PAYMENT		$-360.89	$0.00
08/17/1992	PAYMENT		$-360.88	$360.89
07/01/1992	BILL	SHERWOOD, THOMAS G & TANYA J	$721.77	$721.77
01/06/1992	PAYMENT		$-335.24	$0.00
08/20/1991	PAYMENT		$-335.22	$335.24
07/01/1991	BILL	SHERWOOD, THOMAS G & TANYA J	$670.46	$670.46
01/07/1991	PAYMENT		$-325.48	$0.00
08/06/1990	PAYMENT		$-325.48	$325.48
07/01/1990	BILL	SHERWOOD, THOMAS G & TANYA J	$650.96	$650.96
08/24/1989	PAYMENT		$-538.68	$0.00
07/01/1989	BILL	SHERWOOD, THOMAS G & TANYA J	$538.68	$538.68
01/03/1989	PAYMENT		$-266.15	$0.00
08/10/1988	PAYMENT		$-266.12	$266.15
07/01/1988	BILL	CALLOWAY, DARLENE ANN	$532.27	$532.27
01/04/1988	PAYMENT		$-250.52	$0.00
08/25/1987	PAYMENT		$-250.50	$250.52
07/01/1987	BILL	CALLOWAY, DARLENE ANN	$501.02	$501.02
01/05/1987	PAYMENT		$-209.42	$0.00
07/15/1986	PAYMENT		$-209.40	$209.42
07/01/1986	BILL	COSCI,AL P & DOLORES	$418.82	$418.82