Tax Account 1420-18-214-005
Owners
NAJAR, N G & MENDIOLA, S Y G
3339 PLYMOUTH DR
CARSON CITY, NV 89705
NAJAR, NOLBERTO GARCIANO
MENDIOLA, SEYDE YANET GARCIA
Account Summary
| Account ID | 1420-18-214-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3339 PLYMOUTH DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,630.37 |
| Total | $1,630.37 |
| Paid | $1,630.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,509.61 | $15.11 | $1,524.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,397.79 | $13.98 | $1,411.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,294.24 | $0.00 | $1,294.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,251.70 | $0.00 | $1,251.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,208.20 | $0.00 | $1,208.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,152.85 | $0.00 | $1,152.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,106.39 | $0.00 | $1,106.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,078.35 | $0.00 | $1,078.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,081.09 | $0.00 | $1,081.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,047.55 | $0.00 | $1,047.55 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 1003119 | $-1,630.37 | $0.00 |
| 07/15/2024 | BILL | NAJAR, N G & MENDIOLA, S Y G | $1,630.37 | $1,630.37 |
| 09/05/2023 | PAYMENT | NAJAR, N G & MENDIOLA, S Y G CASH | $-1,524.72 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.11 | $1,524.72 |
| 07/14/2023 | BILL | NAJAR, N G & MENDIOLA, S Y G | $1,509.61 | $1,509.61 |
| 11/23/2022 | PAYMENT | NAJAR, N G & MENDIOLA, S Y G CHECK 2763 | $-1,062.30 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.98 | $1,062.30 |
| 08/01/2022 | PAYMENT | N GRACIANO WT NORW - | $-349.47 | $1,048.32 |
| 07/19/2022 | BILL | NAJAR, N G & MENDIOLA, S Y G | $1,397.79 | $1,397.79 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-323.56 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-323.56 | $323.56 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-323.56 | $647.12 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-323.56 | $970.68 |
| 07/14/2021 | BILL | NAJAR, N G & MENDIOLA, S Y G | $1,294.24 | $1,294.24 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-312.92 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-312.92 | $312.92 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-312.92 | $625.84 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-312.94 | $938.76 |
| 07/13/2020 | BILL | NAJAR, N G & MENDIOLA, S Y G | $1,251.70 | $1,251.70 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-302.05 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-302.05 | $302.05 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-302.05 | $604.10 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-302.05 | $906.15 |
| 07/15/2019 | BILL | NAJAR, N G & MENDIOLA, S Y G | $1,208.20 | $1,208.20 |
| 02/12/2019 | PAYMENT | FATCO CHECK | $-288.21 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-288.21 | $288.21 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-288.21 | $576.42 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-288.22 | $864.63 |
| 07/12/2018 | BILL | TRAN, THOMAS M & LAURILL K TTE | $1,152.85 | $1,152.85 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-276.59 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-276.59 | $276.59 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-276.59 | $553.18 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-276.62 | $829.77 |
| 07/14/2017 | BILL | TRAN, THOMAS M & LAURILL K TTE | $1,106.39 | $1,106.39 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-269.58 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-269.58 | $269.58 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-269.58 | $539.16 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-269.61 | $808.74 |
| 07/12/2016 | BILL | TRAN, THOMAS M & LAURILL K TTE | $1,078.35 | $1,078.35 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-270.27 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-270.27 | $270.27 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-270.27 | $540.54 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-270.28 | $810.81 |
| 07/14/2015 | BILL | TRAN, THOMAS M & LAURILL K TTE | $1,081.09 | $1,081.09 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-261.88 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-261.88 | $261.88 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-261.88 | $523.76 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-261.91 | $785.64 |
| 07/17/2014 | BILL | TRAN, THOMAS M & LAURILL K TTE | $1,047.55 | $1,047.55 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-254.26 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-254.26 | $254.26 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-254.26 | $508.52 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-254.26 | $762.78 |
| 07/16/2013 | BILL | TRAN, THOMAS M & LAURILL K TTE | $1,017.04 | $1,017.04 |
| 03/04/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-255.46 | $0.00 |
| 01/07/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-255.46 | $255.46 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-255.46 | $510.92 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-255.49 | $766.38 |
| 07/13/2012 | BILL | TRAN, THOMAS M & LAURILL K TTE | $1,021.87 | $1,021.87 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-293.21 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-293.21 | $293.21 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-293.21 | $586.42 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-293.22 | $879.63 |
| 07/15/2011 | BILL | TRAN, THOMAS M & LAURILL K TTE | $1,172.85 | $1,172.85 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-287.87 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-287.87 | $287.87 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-287.87 | $575.74 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-287.89 | $863.61 |
| 07/14/2010 | BILL | TRAN, THOMAS M & LAURILL K | $1,151.50 | $1,151.50 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-279.49 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-279.49 | $279.49 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-279.49 | $558.98 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-279.50 | $838.47 |
| 07/13/2009 | BILL | TRAN, THOMAS M & LAURILL K | $1,117.97 | $1,117.97 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-258.78 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-258.78 | $258.78 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-258.78 | $517.56 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-258.81 | $776.34 |
| 07/18/2008 | BILL | TRAN, THOMAS M & LAURILL K | $1,035.15 | $1,035.15 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-245.16 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-245.16 | $245.16 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-245.16 | $490.32 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-245.16 | $735.48 |
| 07/01/2007 | BILL | TRAN, THOMAS M & LAURILL K | $980.64 | $980.64 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-238.04 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-238.02 | $238.04 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-238.02 | $476.06 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-238.02 | $714.08 |
| 07/01/2006 | BILL | TRAN, THOMAS M & LAURILL K | $952.10 | $952.10 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-231.10 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-231.09 | $231.10 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-231.09 | $462.19 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-231.09 | $693.28 |
| 07/01/2005 | BILL | TRAN, THOMAS M & LAURILL K | $924.37 | $924.37 |
| 02/17/2005 | PAYMENT | 44 | $-457.69 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.97 | $457.69 |
| 12/15/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $448.72 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-224.35 | $448.72 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-224.35 | $673.07 |
| 07/01/2004 | BILL | SIMPSON, STEPHEN & TAMMI | $897.42 | $897.42 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-226.64 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-226.63 | $226.64 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-226.63 | $453.27 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-226.63 | $679.90 |
| 07/01/2003 | BILL | SIMPSON, STEPHEN & TAMMI | $906.53 | $906.53 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-213.88 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-213.86 | $213.88 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-213.86 | $427.74 |
| 08/09/2002 | PAYMENT | 11 | $-213.86 | $641.60 |
| 07/01/2002 | BILL | SIMPSON, STEPHEN & TAMMI | $855.46 | $855.46 |
| 03/07/2002 | PAYMENT | COLTS GLASS | $-210.89 | $0.00 |
| 01/09/2002 | PAYMENT | COLT'S GLASS GROUP | $-210.88 | $210.89 |
| 10/01/2001 | PAYMENT | COLTS GLASS | $-210.88 | $421.77 |
| 08/24/2001 | PAYMENT | COLT'S GLASS GROUP | $-210.88 | $632.65 |
| 07/01/2001 | BILL | HINES, MICHAEL COLTON | $843.53 | $843.53 |
| 03/05/2001 | PAYMENT | COLTS GLASS GROUP | $-210.08 | $0.00 |
| 01/18/2001 | PAYMENT | COLTS GLASS | $-218.48 | $210.08 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.40 | $428.56 |
| 10/02/2000 | PAYMENT | COLT'S GLASS GROUP | $-210.08 | $420.16 |
| 08/18/2000 | PAYMENT | HINES, MICHAEL COLTO | $-210.08 | $630.24 |
| 07/01/2000 | BILL | HINES, MICHAEL COLTON | $840.32 | $840.32 |
| 03/07/2000 | PAYMENT | COLT'S GLASS | $-217.75 | $0.00 |
| 01/03/2000 | PAYMENT | COLTS GLASS | $-217.75 | $217.75 |
| 10/08/1999 | PAYMENT | COLT'S GLASS | $-217.75 | $435.50 |
| 08/13/1999 | PAYMENT | HINES, MICHAEL COLTO | $-217.75 | $653.25 |
| 07/01/1999 | BILL | HINES, MICHAEL COLTON | $871.00 | $871.00 |
| 03/04/1999 | PAYMENT | HINES, MICHAEL COLTO | $-217.27 | $0.00 |
| 01/13/1999 | PAYMENT | HINES, MICHAEL COLTO | $-217.24 | $217.27 |
| 10/08/1998 | PAYMENT | HINES, MICHAEL COLTO | $-217.24 | $434.51 |
| 08/25/1998 | PAYMENT | HINES, MICHAEL COLTO | $-217.24 | $651.75 |
| 07/01/1998 | BILL | HINES, MICHAEL COLTON | $868.99 | $868.99 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-205.14 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-205.14 | $205.14 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-205.14 | $410.28 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-205.14 | $615.42 |
| 07/01/1997 | BILL | HINES, MICHAEL COLTON | $820.56 | $820.56 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-207.26 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-207.23 | $207.26 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-207.23 | $414.49 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-207.23 | $621.72 |
| 07/01/1996 | BILL | HINES, MICHAEL COLTON | $828.95 | $828.95 |
| 03/04/1996 | PAYMENT | $-210.33 | $0.00 | |
| 01/01/1996 | PAYMENT | $-210.33 | $210.33 | |
| 10/02/1995 | PAYMENT | $-210.33 | $420.66 | |
| 08/21/1995 | PAYMENT | $-210.33 | $630.99 | |
| 07/01/1995 | BILL | HINES, MICHAEL COLTON | $841.32 | $841.32 |
| 01/02/1995 | PAYMENT | $-408.87 | $0.00 | |
| 08/02/1994 | PAYMENT | $-408.86 | $408.87 | |
| 07/01/1994 | BILL | HINES, MICHAEL COLTON | $817.73 | $817.73 |
| 01/03/1994 | PAYMENT | $-392.33 | $0.00 | |
| 08/20/1993 | PAYMENT | $-392.30 | $392.33 | |
| 07/01/1993 | BILL | HINES, MICHAEL COLTON | $784.63 | $784.63 |
| 01/04/1993 | PAYMENT | $-370.91 | $0.00 | |
| 08/17/1992 | PAYMENT | $-370.88 | $370.91 | |
| 07/01/1992 | BILL | RAMERIZ, MARIA V | $741.79 | $741.79 |
| 01/06/1992 | PAYMENT | $-344.51 | $0.00 | |
| 08/20/1991 | PAYMENT | $-344.50 | $344.51 | |
| 07/01/1991 | BILL | RAMERIZ, MARIA V | $689.01 | $689.01 |
| 01/07/1991 | PAYMENT | $-334.44 | $0.00 | |
| 08/06/1990 | PAYMENT | $-334.42 | $334.44 | |
| 07/01/1990 | BILL | RAMERIZ, MARIA V | $668.86 | $668.86 |
| 01/02/1990 | PAYMENT | $-269.34 | $0.00 | |
| 08/28/1989 | PAYMENT | $-269.34 | $269.34 | |
| 07/01/1989 | BILL | BENNETT, WILLIAM | $538.68 | $538.68 |
| 01/03/1989 | PAYMENT | $-266.15 | $0.00 | |
| 08/10/1988 | PAYMENT | $-266.12 | $266.15 | |
| 07/01/1988 | BILL | BENNETT, WILLIAM | $532.27 | $532.27 |
| 01/04/1988 | PAYMENT | $-250.52 | $0.00 | |
| 08/25/1987 | PAYMENT | $-250.50 | $250.52 | |
| 07/01/1987 | BILL | BENNETT, WILLIAM | $501.02 | $501.02 |
| 01/05/1987 | PAYMENT | $-209.42 | $0.00 | |
| 07/15/1986 | PAYMENT | $-209.40 | $209.42 | |
| 07/01/1986 | BILL | BENNETT,WILLIAM | $418.82 | $418.82 |