Tax Account 1420-18-214-009
Owners
JACK, SUSAN M
3331 PLYMOUTH DR
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-18-214-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3331 PLYMOUTH DR INDIAN HILLS GID |
| Balance | $1,013.16 |
| Currently Due | $337.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,351.17 |
| Total | $1,351.17 |
| Paid | $338.01 |
| Balance | $1,013.16 |
| Due | $337.72 |
| 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 | $1,311.82 | $0.00 | $1,311.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,273.63 | $0.00 | $1,273.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,236.54 | $0.00 | $1,236.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,200.50 | $0.00 | $1,200.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,165.51 | $0.00 | $1,165.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,131.58 | $0.00 | $1,131.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,098.61 | $0.00 | $1,098.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,070.77 | $0.00 | $1,070.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,072.01 | $0.00 | $1,072.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,040.80 | $0.00 | $1,040.80 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1000169 | $-338.01 | $1,013.16 |
| 07/15/2024 | BILL | JACK, SUSAN M | $1,351.17 | $1,351.17 |
| 03/08/2024 | PAYMENT | JACK, SUSAN M CHECK 6845 | $-327.88 | $0.00 |
| 01/09/2024 | PAYMENT | JACK, SUSAN M CHECK 6842 | $-327.88 | $327.88 |
| 10/08/2023 | PAYMENT | JACK, SUSAN M CHECK 6836 | $-327.88 | $655.76 |
| 08/31/2023 | PAYMENT | JACK, SUSAN M CHECK 6832 | $-328.18 | $983.64 |
| 07/14/2023 | BILL | JACK, SUSAN M | $1,311.82 | $1,311.82 |
| 03/08/2023 | PAYMENT | JACK, SUSAN M CHECK 6824 | $-318.40 | $0.00 |
| 01/15/2023 | PAYMENT | JACK, SUSAN M CHECK 6822 | $-318.40 | $318.40 |
| 10/14/2022 | PAYMENT | JACK, SUSAN M CHECK 6814 | $-318.40 | $636.80 |
| 08/25/2022 | PAYMENT | JACK, SUSAN M CHECK 6811 | $-318.43 | $955.20 |
| 07/19/2022 | BILL | JACK, SUSAN M | $1,273.63 | $1,273.63 |
| 03/09/2022 | PAYMENT | JACK, SUSAN M CHECK | $-309.13 | $0.00 |
| 01/11/2022 | PAYMENT | JACK, SUSAN M CHECK | $-309.13 | $309.13 |
| 10/01/2021 | PAYMENT | JACK, SUSAN M CHECK | $-309.13 | $618.26 |
| 08/14/2021 | PAYMENT | JACK, SUSAN M CHECK | $-309.15 | $927.39 |
| 07/14/2021 | BILL | JACK, SUSAN M | $1,236.54 | $1,236.54 |
| 02/22/2021 | PAYMENT | JACK, SUSAN M CHECK | $-300.12 | $0.00 |
| 01/04/2021 | PAYMENT | JACK, SUSAN M CHECK | $-300.12 | $300.12 |
| 10/02/2020 | PAYMENT | JACK, SUSAN M CHECK | $-300.12 | $600.24 |
| 08/18/2020 | PAYMENT | JACK, SUSAN M CHECK | $-300.14 | $900.36 |
| 07/13/2020 | BILL | JACK, SUSAN M | $1,200.50 | $1,200.50 |
| 02/19/2020 | PAYMENT | JACK, SUSAN M CHECK | $-291.37 | $0.00 |
| 01/06/2020 | PAYMENT | JACK, SUSAN M CHECK | $-291.37 | $291.37 |
| 10/04/2019 | PAYMENT | JACK, SUSAN M CHECK | $-291.37 | $582.74 |
| 08/09/2019 | PAYMENT | JACK, SUSAN M CHECK | $-291.40 | $874.11 |
| 07/15/2019 | BILL | JACK, SUSAN M | $1,165.51 | $1,165.51 |
| 02/13/2019 | PAYMENT | JACK, SUSAN M CHECK | $-282.89 | $0.00 |
| 12/10/2018 | PAYMENT | JACK, SUSAN M CHECK | $-282.89 | $282.89 |
| 09/17/2018 | PAYMENT | JACK, SUSAN M CHECK | $-282.89 | $565.78 |
| 07/31/2018 | PAYMENT | WESTERN TITLE CHECK | $-282.91 | $848.67 |
| 07/12/2018 | BILL | JACK, SUSAN M | $1,131.58 | $1,131.58 |
| 02/27/2018 | PAYMENT | JACK, SUSAN M CHECK | $-274.65 | $0.00 |
| 12/27/2017 | PAYMENT | JACK, SUSAN M CHECK | $-274.65 | $274.65 |
| 10/04/2017 | PAYMENT | JACK, SUSAN M CHECK | $-274.65 | $549.30 |
| 08/16/2017 | PAYMENT | JACK, SUSAN M CHECK | $-274.66 | $823.95 |
| 07/14/2017 | BILL | JACK, SUSAN M | $1,098.61 | $1,098.61 |
| 02/21/2017 | PAYMENT | JACK, SUSAN M CHECK | $-267.69 | $0.00 |
| 12/22/2016 | PAYMENT | JACK, SUSAN M CHECK | $-267.69 | $267.69 |
| 09/29/2016 | PAYMENT | JACK, SUSAN M CHECK | $-267.69 | $535.38 |
| 07/26/2016 | PAYMENT | JACK, SUSAN M CHECK | $-267.70 | $803.07 |
| 07/12/2016 | BILL | JACK, SUSAN M | $1,070.77 | $1,070.77 |
| 02/23/2016 | PAYMENT | JACK, SUSAN M CHECK | $-268.00 | $0.00 |
| 01/11/2016 | PAYMENT | JACK, SUSAN M CHECK | $-268.00 | $268.00 |
| 09/17/2015 | PAYMENT | JACK, SUSAN M CHECK | $-268.00 | $536.00 |
| 08/11/2015 | PAYMENT | JACK, SUSAN M CHECK | $-268.01 | $804.00 |
| 07/14/2015 | BILL | JACK, SUSAN M | $1,072.01 | $1,072.01 |
| 03/06/2015 | PAYMENT | JACK, SUSAN M CHECK | $-260.20 | $0.00 |
| 01/08/2015 | PAYMENT | JACK, SUSAN M CHECK | $-260.20 | $260.20 |
| 10/10/2014 | PAYMENT | JACK, SUSAN M CHECK | $-260.20 | $520.40 |
| 08/19/2014 | PAYMENT | JACK, SUSAN M CHECK | $-260.20 | $780.60 |
| 07/17/2014 | BILL | JACK, SUSAN M | $1,040.80 | $1,040.80 |
| 02/11/2014 | PAYMENT | JACK, SUSAN M CHECK | $-252.62 | $0.00 |
| 01/02/2014 | PAYMENT | JACK, SUSAN M CHECK | $-252.62 | $252.62 |
| 09/17/2013 | PAYMENT | JACK, SUSAN M CHECK | $-252.62 | $505.24 |
| 07/25/2013 | PAYMENT | JACK, SUSAN M CHECK | $-252.63 | $757.86 |
| 07/16/2013 | BILL | JACK, SUSAN M | $1,010.49 | $1,010.49 |
| 02/20/2013 | PAYMENT | JACK, SUSAN M CHECK | $-253.81 | $0.00 |
| 01/11/2013 | PAYMENT | JACK, SUSAN M CHECK | $-253.81 | $253.81 |
| 10/09/2012 | PAYMENT | JACK, SUSAN M CHECK | $-253.81 | $507.62 |
| 08/23/2012 | PAYMENT | JACK, SUSAN M CHECK | $-253.82 | $761.43 |
| 07/13/2012 | BILL | JACK, SUSAN M | $1,015.25 | $1,015.25 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-280.59 | $0.00 |
| 01/05/2012 | PAYMENT | JACK, SUSAN M CHECK | $-280.59 | $280.59 |
| 09/20/2011 | PAYMENT | JACK, SUSAN M CHECK | $-280.59 | $561.18 |
| 08/11/2011 | PAYMENT | JACK, SUSAN M CHECK | $-280.60 | $841.77 |
| 07/15/2011 | BILL | JACK, SUSAN M | $1,122.37 | $1,122.37 |
| 03/09/2011 | PAYMENT | JACK, SUSAN M CHECK | $-272.41 | $0.00 |
| 01/12/2011 | PAYMENT | JACK, SUSAN M CHECK | $-272.41 | $272.41 |
| 09/28/2010 | PAYMENT | JACK, SUSAN M CHECK | $-272.41 | $544.82 |
| 08/19/2010 | PAYMENT | JACK, SUSAN M CHECK | $-272.44 | $817.23 |
| 07/14/2010 | BILL | JACK, SUSAN M | $1,089.67 | $1,089.67 |
| 02/18/2010 | PAYMENT | JACK, SUSAN M CHECK | $-264.48 | $0.00 |
| 01/05/2010 | PAYMENT | JACK, SUSAN M CHECK | $-264.48 | $264.48 |
| 10/09/2009 | PAYMENT | JACK, SUSAN M CHECK | $-264.48 | $528.96 |
| 08/14/2009 | PAYMENT | JACK, SUSAN M CHECK | $-264.48 | $793.44 |
| 07/13/2009 | BILL | JACK, SUSAN M | $1,057.92 | $1,057.92 |
| 03/11/2009 | PAYMENT | JACK, SUSAN M CHECK | $-256.77 | $0.00 |
| 01/13/2009 | PAYMENT | JACK, SUSAN M CHECK | $-256.77 | $256.77 |
| 10/08/2008 | PAYMENT | JACK, SUSAN M CHECK | $-256.77 | $513.54 |
| 08/13/2008 | PAYMENT | JACK, SUSAN M CHECK | $-256.78 | $770.31 |
| 07/18/2008 | BILL | JACK, SUSAN M | $1,027.09 | $1,027.09 |
| 03/13/2008 | PAYMENT | JACK, SUSAN M | $-243.25 | $0.00 |
| 01/16/2008 | PAYMENT | JACK, SUSAN M | $-243.23 | $243.25 |
| 11/07/2007 | PAYMENT | JACK, SUSAN M | $-252.96 | $486.48 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.73 | $739.44 |
| 09/26/2007 | PAYMENT | JACK, SUSAN M | $-252.96 | $729.71 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.73 | $982.67 |
| 07/01/2007 | BILL | JACK, SUSAN M | $972.94 | $972.94 |
| 03/06/2007 | PAYMENT | SUSAN JACK | $-236.15 | $0.00 |
| 12/01/2006 | PAYMENT | 22 | $-236.15 | $236.15 |
| 09/27/2006 | PAYMENT | HSBC MORTGAGE CORPOR | $-236.15 | $472.30 |
| 08/09/2006 | PAYMENT | HSBC MORTGAGE CORPOR | $-236.15 | $708.45 |
| 07/01/2006 | BILL | RICHARD, DANIELLE | $944.60 | $944.60 |
| 02/28/2006 | PAYMENT | HSBC MORTGAGE CORPOR | $-229.28 | $0.00 |
| 12/28/2005 | PAYMENT | HSBC MORTGAGE CORPOR | $-229.27 | $229.28 |
| 09/28/2005 | PAYMENT | HSBC MORTGAGE CORPOR | $-229.27 | $458.55 |
| 08/12/2005 | PAYMENT | HSBC MORTGAGE CORPOR | $-229.27 | $687.82 |
| 07/01/2005 | BILL | RICHARD, DANIELLE | $917.09 | $917.09 |
| 03/01/2005 | PAYMENT | HSBC MORTGAGE CORPOR | $-222.61 | $0.00 |
| 12/28/2004 | PAYMENT | HSBC MORTGAGE CORPOR | $-222.59 | $222.61 |
| 09/30/2004 | PAYMENT | HSBC MORTGAGE CORPOR | $-222.59 | $445.20 |
| 08/11/2004 | PAYMENT | HSBC MORTGAGE CORPOR | $-222.59 | $667.79 |
| 07/01/2004 | BILL | RICHARD, DANIELLE | $890.38 | $890.38 |
| 02/25/2004 | PAYMENT | 22 | $-224.88 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-224.85 | $224.88 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-224.85 | $449.73 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-224.85 | $674.58 |
| 07/01/2003 | BILL | RICHARD, DANIELLE | $899.43 | $899.43 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-212.07 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-212.04 | $212.07 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-212.04 | $424.11 |
| 08/02/2002 | PAYMENT | 22 | $-212.04 | $636.15 |
| 07/01/2002 | BILL | RICHARD, DANIELLE | $848.19 | $848.19 |
| 03/07/2002 | PAYMENT | TOM GANSBERRY | $-209.11 | $0.00 |
| 01/10/2002 | PAYMENT | TOM GRANSBERRY | $-209.09 | $209.11 |
| 10/03/2001 | PAYMENT | TOM GRANSBERRY | $-209.09 | $418.20 |
| 08/22/2001 | PAYMENT | TOM GRANSBERY | $-209.09 | $627.29 |
| 07/01/2001 | BILL | WALL, KERI ANN | $836.38 | $836.38 |
| 03/05/2001 | PAYMENT | TOM GRANSBERY | $-208.32 | $0.00 |
| 01/08/2001 | PAYMENT | WALL, KERI ANN | $-208.29 | $208.32 |
| 10/04/2000 | PAYMENT | WALL, KERI ANN | $-208.29 | $416.61 |
| 08/21/2000 | PAYMENT | WALL, KERI ANN | $-208.29 | $624.90 |
| 07/01/2000 | BILL | WALL, KERI ANN | $833.19 | $833.19 |
| 03/07/2000 | PAYMENT | WALL, KERI ANN | $-214.41 | $0.00 |
| 01/06/2000 | PAYMENT | WALL, KERI ANN | $-214.38 | $214.41 |
| 10/06/1999 | PAYMENT | WALL, KERI ANN | $-214.38 | $428.79 |
| 08/17/1999 | PAYMENT | WALL, KERI ANN | $-214.38 | $643.17 |
| 07/01/1999 | BILL | WALL, KERI ANN | $857.55 | $857.55 |
| 03/04/1999 | PAYMENT | WALL, KERI ANN | $-213.93 | $0.00 |
| 01/06/1999 | PAYMENT | WALL, KERI ANN | $-213.93 | $213.93 |
| 10/07/1998 | PAYMENT | GRANSBURY,T. | $-213.93 | $427.86 |
| 08/18/1998 | PAYMENT | WALL, KERI ANN | $-213.93 | $641.79 |
| 07/01/1998 | BILL | WALL, KERI ANN | $855.72 | $855.72 |
| 03/03/1998 | PAYMENT | KERI GRANSBERY | $-202.07 | $0.00 |
| 01/08/1998 | PAYMENT | WALL, KERI ANN | $-202.06 | $202.07 |
| 10/08/1997 | PAYMENT | WALL, KERI ANN | $-202.06 | $404.13 |
| 08/11/1997 | PAYMENT | WALL, KERI ANN | $-202.06 | $606.19 |
| 07/01/1997 | BILL | WALL, KERI ANN | $808.25 | $808.25 |
| 03/10/1997 | PAYMENT | WALL, KERI ANN | $-204.13 | $0.00 |
| 01/07/1997 | PAYMENT | WALL, KERI ANN | $-204.13 | $204.13 |
| 10/09/1996 | PAYMENT | WALL, KERI ANN | $-204.13 | $408.26 |
| 08/12/1996 | PAYMENT | WALL, KERI ANN | $-204.13 | $612.39 |
| 07/01/1996 | BILL | WALL, KERI ANN | $816.52 | $816.52 |
| 03/11/1996 | PAYMENT | $-207.22 | $0.00 | |
| 01/04/1996 | PAYMENT | $-207.19 | $207.22 | |
| 09/27/1995 | PAYMENT | $-207.19 | $414.41 | |
| 08/22/1995 | PAYMENT | $-207.19 | $621.60 | |
| 07/01/1995 | BILL | WALL, KERI ANN | $828.79 | $828.79 |
| 03/08/1995 | PAYMENT | $-200.85 | $0.00 | |
| 01/04/1995 | PAYMENT | $-200.84 | $200.85 | |
| 10/10/1994 | PAYMENT | $-200.84 | $401.69 | |
| 08/16/1994 | PAYMENT | $-200.84 | $602.53 | |
| 07/01/1994 | BILL | WALL, KERI ANN | $803.37 | $803.37 |
| 03/02/1994 | PAYMENT | $-192.74 | $0.00 | |
| 01/07/1994 | PAYMENT | $-192.72 | $192.74 | |
| 10/13/1993 | PAYMENT | $-192.72 | $385.46 | |
| 08/17/1993 | PAYMENT | $-192.72 | $578.18 | |
| 07/01/1993 | BILL | WALL, KERI ANN | $770.90 | $770.90 |
| 02/26/1993 | PAYMENT | $-182.03 | $0.00 | |
| 01/06/1993 | PAYMENT | $-182.02 | $182.03 | |
| 10/02/1992 | PAYMENT | $-182.02 | $364.05 | |
| 08/05/1992 | PAYMENT | $-182.02 | $546.07 | |
| 07/01/1992 | BILL | WALL, KERI ANN | $728.09 | $728.09 |
| 01/06/1992 | PAYMENT | $-338.18 | $0.00 | |
| 08/20/1991 | PAYMENT | $-338.16 | $338.18 | |
| 07/01/1991 | BILL | MCENTIRE, MICHAEL J | $676.34 | $676.34 |
| 01/07/1991 | PAYMENT | $-328.31 | $0.00 | |
| 08/06/1990 | PAYMENT | $-328.30 | $328.31 | |
| 07/01/1990 | BILL | MCENTIRE, MICHAEL J | $656.61 | $656.61 |
| 01/02/1990 | PAYMENT | $-264.46 | $0.00 | |
| 08/28/1989 | PAYMENT | $-264.44 | $264.46 | |
| 07/01/1989 | BILL | MCENTIRE, MICHAEL J | $528.90 | $528.90 |
| 01/03/1989 | PAYMENT | $-261.30 | $0.00 | |
| 08/10/1988 | PAYMENT | $-261.28 | $261.30 | |
| 07/01/1988 | BILL | LUCAS, HENRY J & A L | $522.58 | $522.58 |
| 01/04/1988 | PAYMENT | $-245.95 | $0.00 | |
| 08/25/1987 | PAYMENT | $-245.94 | $245.95 | |
| 07/01/1987 | BILL | LUCAS, HENRY J & A L | $491.89 | $491.89 |
| 01/05/1987 | PAYMENT | $-205.60 | $0.00 | |
| 07/15/1986 | PAYMENT | $-205.58 | $205.60 | |
| 07/01/1986 | BILL | LUCAS,HENRY J & A L | $411.18 | $411.18 |