Tax Account 1420-18-214-010

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Owners

HUNT, DAPHNE R
3329 PLYMOUTH DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-010
Account Type	Real Estate
Location	3329 PLYMOUTH DR INDIAN HILLS GID
Balance	$1,391.77
Currently Due	$702.93

Account ID

1420-18-214-010

Account Type

Real Estate

Location

3329 PLYMOUTH DR
INDIAN HILLS GID

Balance

$1,391.77

Currently Due

$702.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,377.98
Total	$1,391.77
Paid	$0.00
Balance	$1,391.77
Due	$702.93
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

$1,377.98

Total

$1,391.77

Paid

$0.00

Balance

$1,391.77

Due

$702.93

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	Past due	$344.72	$13.79	$344.72	$0.00	$358.51
2	10/07/2024	10/17/2024	Due	$344.42	$0.00	$344.42	$0.00	$702.93
3	01/06/2025	01/16/2025	Due	$344.42	$0.00	$344.42	$0.00	$1,047.35
4	03/03/2025	03/13/2025	Due	$344.42	$0.00	$344.42	$0.00	$1,391.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,337.83	$0.00	$1,337.83	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,298.85	$0.00	$1,298.85	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,261.00	$12.61	$1,273.61	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,224.28	$0.00	$1,224.28	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,188.62	$0.00	$1,188.62	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,154.01	$0.00	$1,154.01	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,120.39	$0.00	$1,120.39	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,092.00	$0.00	$1,092.00	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,091.02	$0.00	$1,091.02	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,059.24	$0.00	$1,059.24	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.79	$1,391.77
07/15/2024	BILL	HUNT, DAPHNE R	$1,377.98	$1,377.98
08/25/2023	PAYMENT	HUNT, DAPHNE R CHECK 313486714	$-1,337.83	$0.00
07/14/2023	BILL	HUNT, DAPHNE R	$1,337.83	$1,337.83
08/15/2022	PAYMENT	HUNT, DAPHNE R CHECK 102	$-1,298.85	$0.00
07/19/2022	BILL	HUNT, DAPHNE R	$1,298.85	$1,298.85
03/09/2022	PAYMENT	TOIYABE TITLE CHECK	$-315.25	$0.00
03/09/2022	PAYMENT	TOIYABE TITLE CHECK	$-327.86	$315.25
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.61	$643.11
09/07/2021	PAYMENT	TICOR TITLE CHECK	$-315.25	$630.50
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-315.25	$945.75
07/14/2021	BILL	LUNDBERG, KATHLEEN JEAN	$1,261.00	$1,261.00
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-306.07	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-306.07	$306.07
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-306.07	$612.14
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-306.07	$918.21
07/13/2020	BILL	LUNDBERG, KATHLEEN JEAN	$1,224.28	$1,224.28
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-297.15	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-297.15	$297.15
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-297.15	$594.30
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-297.17	$891.45
07/15/2019	BILL	LUNDBERG, KATHLEEN JEAN	$1,188.62	$1,188.62
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-288.50	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-288.50	$288.50
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-288.50	$577.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-288.51	$865.50
07/12/2018	BILL	LUNDBERG, KATHLEEN JEAN	$1,154.01	$1,154.01
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-280.09	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-280.09	$280.09
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-280.09	$560.18
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-280.12	$840.27
07/14/2017	BILL	LUNDBERG, RALPH B & KATHLEEN J	$1,120.39	$1,120.39
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-273.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-273.00	$273.00
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-273.00	$546.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-273.00	$819.00
07/12/2016	BILL	LUNDBERG, RALPH B & KATHLEEN J	$1,092.00	$1,092.00
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-272.75	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-272.75	$272.75
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-272.75	$545.50
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-272.77	$818.25
07/14/2015	BILL	LUNDBERG, RALPH B & KATHLEEN J	$1,091.02	$1,091.02
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-264.81	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-264.81	$264.81
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-264.81	$529.62
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-264.81	$794.43
07/17/2014	BILL	LUNDBERG, RALPH B & KATHLEEN J	$1,059.24	$1,059.24
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-257.09	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-257.09	$257.09
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-257.09	$514.18
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-257.12	$771.27
07/16/2013	BILL	LUNDBERG, RALPH B & KATHLEEN J	$1,028.39	$1,028.39
02/27/2013	PAYMENT	GREEN TREE SVC CHECK	$-258.42	$0.00
01/16/2013	PAYMENT	LERETA CHECK	$-258.42	$258.42
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-258.42	$516.84
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-258.43	$775.26
07/13/2012	BILL	LUNDBERG, RALPH B & KATHLEEN J	$1,033.69	$1,033.69
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-280.87	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-280.87	$280.87
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-280.87	$561.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-280.87	$842.61
07/15/2011	BILL	LUNDBERG, RALPH B & KATHLEEN J	$1,123.48	$1,123.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-272.68	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-272.68	$272.68
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.68	$545.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-272.71	$818.04
07/14/2010	BILL	LUNDBERG, RALPH B & KATHLEEN J	$1,090.75	$1,090.75
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.74	$264.74
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-264.74	$529.48
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-264.77	$794.22
07/13/2009	BILL	LUNDBERG, RALPH B & KATHLEEN J	$1,058.99	$1,058.99
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-257.03	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-257.03	$257.03
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-257.03	$514.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-257.05	$771.09
07/18/2008	BILL	LUNDBERG, RALPH B & KATHLEEN J	$1,028.14	$1,028.14
02/26/2008	PAYMENT	COUNTRYWIDE	$-243.40	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-243.40	$243.40
09/25/2007	PAYMENT	COUNTRYWIDE	$-243.40	$486.80
08/13/2007	PAYMENT	COUNTRYWIDE	$-243.40	$730.20
07/01/2007	BILL	LUNDBERG, RALPH B & KATHLEEN J	$973.60	$973.60
02/28/2007	PAYMENT	COUNTRYWIDE	$-236.33	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-236.32	$236.33
09/26/2006	PAYMENT	COUNTRYWIDE	$-236.32	$472.65
08/07/2006	PAYMENT	COUNTRYWIDE	$-236.32	$708.97
07/01/2006	BILL	LUNDBERG, RALPH B & KATHLEEN J	$945.29	$945.29
03/01/2006	PAYMENT	COUNTRYWIDE	$-229.44	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-229.44	$229.44
09/29/2005	PAYMENT	COUNTRYWIDE	$-229.44	$458.88
08/02/2005	PAYMENT	11	$-229.44	$688.32
07/01/2005	BILL	LUNDBERG, RALPH B & KATHLEEN J	$917.76	$917.76
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-222.76	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-222.75	$222.76
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-222.75	$445.51
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-222.75	$668.26
07/01/2004	BILL	LUNDBERG, RALPH B & KATHLEEN J	$891.01	$891.01
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-225.03	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-225.03	$225.03
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-225.03	$450.06
08/18/2003	PAYMENT	11	$-225.03	$675.09
07/01/2003	BILL	LUNDBERG, RALPH B & KATHLEEN J	$900.12	$900.12
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-212.23	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-212.21	$212.23
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-212.21	$424.44
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-212.21	$636.65
07/01/2002	BILL	RAMIREZ, MARIA DEL CARMEN	$848.86	$848.86
12/10/2001	PAYMENT	USDA DEPT AG	$-866.34	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.93	$866.34
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.37	$845.41
07/01/2001	BILL	RAMIREZ, MARIA DEL CARMEN	$837.04	$837.04
03/23/2001	PAYMENT	USDA	$-1,229.35	$0.00
03/23/2001	INTEREST	Interest to date	$37.09	$1,229.35
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$58.37	$1,192.26
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.52	$1,133.89
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.85	$1,096.37
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.34	$1,075.52
07/01/2000	BILL	RAMIREZ, MARIA DEL CARMEN	$833.86	$1,067.18
03/16/2000	PAYMENT	RAMIREZ, MARIA DEL C	$-983.35	$233.32
03/16/2000	INTEREST	Interest to date	$36.56	$1,216.67
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.40	$1,180.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.68	$1,161.71
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.49	$1,123.03
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.60	$1,101.54
07/01/1999	BILL	RAMIREZ, MARIA DEL CARMEN	$859.65	$1,092.94
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.83	$233.29
02/04/1999	PAYMENT	RAMIREZ, MARIA DEL C	$-712.01	$214.46
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$38.60	$926.47
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.45	$887.87
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.58	$866.42
08/10/1998	PAYMENT	RAMIREZ, MARIA DEL C	$-516.16	$857.84
08/10/1998	INTEREST	Interest to date	$44.39	$1,374.00
07/01/1998	BILL	RAMIREZ, MARIA DEL CARMEN	$857.84	$1,329.61
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.25	$471.77
02/06/1998	PAYMENT	RAMIREZ, MARIA DEL C	$-688.98	$441.52
02/06/1998	INTEREST	Interest to date	$32.79	$1,130.50
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.45	$1,097.71
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.25	$1,061.26
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.10	$1,041.01
07/01/1997	BILL	RAMIREZ, MARIA DEL CARMEN	$810.11	$1,032.91
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.18	$222.80
03/05/1997	PAYMENT	RAMIREZ, MARIA DEL C	$-2,391.16	$204.62
03/05/1997	INTEREST	Interest to date	$244.41	$2,595.78
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.83	$2,351.37
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.46	$2,314.54
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.18	$2,294.08
07/01/1996	BILL	RAMIREZ, MARIA DEL CARMEN	$818.39	$2,285.90
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$58.15	$1,467.51
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$37.38	$1,409.36
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.77	$1,371.98
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.31	$1,351.21
07/01/1995	BILL	RAMIREZ, MARIA DEL CARMEN	$830.71	$1,342.90
03/21/1995	PAYMENT		$-1,478.86	$512.19
03/21/1995	INTEREST	Interest to date	$134.27	$1,991.05
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$68.93	$1,856.78
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$36.60	$1,787.85
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$20.33	$1,751.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.13	$1,730.92
07/01/1994	BILL	RAMIREZ, MARIA DEL CARMEN	$813.32	$1,722.79
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$66.63	$909.47
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$35.12	$842.84
10/14/1993	PAYMENT		$-947.95	$807.72
10/14/1993	INTEREST	Interest to date	$89.72	$1,755.67
10/14/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,665.95
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.51	$1,665.95
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.80	$1,646.44
07/01/1993	BILL	RAMIREZ, MARIA DEL CARMEN	$780.41	$1,638.64
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$61.63	$858.23
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$33.19	$796.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$18.44	$763.41
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.38	$744.97
07/01/1992	BILL	RAMIREZ, MARIA DEL CARMEN	$737.59	$737.59
04/07/1992	PAYMENT		$-187.11	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.39	$187.11
02/19/1992	PAYMENT		$-181.68	$174.72
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.99	$356.40
08/20/1991	PAYMENT		$-349.38	$349.41
07/01/1991	BILL	HOOVER, PAULA E	$698.79	$698.79
01/07/1991	PAYMENT		$-339.15	$0.00
08/06/1990	PAYMENT		$-339.14	$339.15
07/01/1990	BILL	HOOVER, PAULA E	$678.29	$678.29
01/02/1990	PAYMENT		$-278.25	$0.00
08/28/1989	PAYMENT		$-278.24	$278.25
07/01/1989	BILL	HOOVER, PAULA E	$556.49	$556.49
01/03/1989	PAYMENT		$-274.94	$0.00
08/10/1988	PAYMENT		$-274.94	$274.94
07/01/1988	BILL	HOOVER, PAULA E	$549.88	$549.88
01/04/1988	PAYMENT		$-258.82	$0.00
08/25/1987	PAYMENT		$-258.80	$258.82
07/01/1987	BILL	SPENCER, T & HOOVER,P	$517.62	$517.62
01/05/1987	PAYMENT		$-216.33	$0.00
07/15/1986	PAYMENT		$-216.32	$216.33
07/01/1986	BILL	SPENCER,T & HOOVER,P	$432.65	$432.65