Tax Account 1420-18-214-011
Owners
ESPIRITU REVOC LIVING TRUST
3327 PLYMOUTH DR
CARSON CITY, NV 89705
ESPIRITU, RICARDO & MARILOU TTE
ESPIRITU, RICARDO SISON TTEE
ESPIRITU, MARILOU SIMEON TTEE
Account Summary
| Account ID | 1420-18-214-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3327 PLYMOUTH DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,676.36 |
| Total | $1,676.36 |
| Paid | $1,676.36 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,627.53 | $0.00 | $1,627.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,580.15 | $0.00 | $1,580.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,534.12 | $0.00 | $1,534.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,489.45 | $0.00 | $1,489.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,446.06 | $0.00 | $1,446.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,403.95 | $0.00 | $1,403.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,363.05 | $0.00 | $1,363.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,328.52 | $0.00 | $1,328.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,325.88 | $46.41 | $1,372.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,287.27 | $398.78 | $1,686.05 | $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 - 100451 | $-1,676.36 | $0.00 |
| 07/15/2024 | BILL | ESPIRITU REVOC LIVING TRUST | $1,676.36 | $1,676.36 |
| 08/02/2023 | PAYMENT | ESPIRITU, RICARDO & MARILOU CHECK 2061 | $-1,627.53 | $0.00 |
| 07/14/2023 | BILL | ESPIRITU REVOC LIVING TRUST | $1,627.53 | $1,627.53 |
| 08/21/2022 | PAYMENT | ESPIRITU, RICARDO & MARILOU CHECK 2011 | $-1,580.15 | $0.00 |
| 07/19/2022 | BILL | ESPIRITU, RICARDO & MARILOU TT | $1,580.15 | $1,580.15 |
| 08/10/2021 | PAYMENT | ESPIRITU, RICARDO & MARILOU TT CHECK | $-1,534.12 | $0.00 |
| 07/14/2021 | BILL | ESPIRITU, RICARDO & MARILOU TT | $1,534.12 | $1,534.12 |
| 08/12/2020 | PAYMENT | ESPIRITU, RICARDO & MARILOU CHECK | $-1,489.45 | $0.00 |
| 07/13/2020 | BILL | ESPIRITU, RICARDO & M S | $1,489.45 | $1,489.45 |
| 08/08/2019 | PAYMENT | ESPIRITU, RICARDO & M S CHECK | $-1,446.06 | $0.00 |
| 07/15/2019 | BILL | ESPIRITU, RICARDO & M S | $1,446.06 | $1,446.06 |
| 08/02/2018 | PAYMENT | ESPIRITU, RICARDO & M S CHECK | $-1,403.95 | $0.00 |
| 07/12/2018 | BILL | ESPIRITU, RICARDO & M S | $1,403.95 | $1,403.95 |
| 08/01/2017 | PAYMENT | ESPIRITU, RICARDO & M S CHECK | $-1,363.05 | $0.00 |
| 07/14/2017 | BILL | ESPIRITU, RICARDO & M S | $1,363.05 | $1,363.05 |
| 07/22/2016 | PAYMENT | ESPIRITU, RICARDO & M S CHECK | $-1,328.52 | $0.00 |
| 07/12/2016 | BILL | ESPIRITU, RICARDO & M S | $1,328.52 | $1,328.52 |
| 12/24/2015 | PAYMENT | ESPIRITU, RICARDO & M S CHECK | $-662.94 | $0.00 |
| 11/13/2015 | PAYMENT | ESPIRITU, RICARDO & M S CHECK | $-2,395.40 | $662.94 |
| 11/03/2015 | INTEREST | Monthly Interest | $10.73 | $3,058.34 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $33.15 | $3,047.61 |
| 10/01/2015 | INTEREST | Monthly Interest | $10.73 | $3,014.46 |
| 09/01/2015 | INTEREST | Monthly Interest | $10.73 | $3,003.73 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.26 | $2,993.00 |
| 08/04/2015 | INTEREST | Monthly Interest | $10.73 | $2,979.74 |
| 07/14/2015 | BILL | ESPIRITU, RICARDO & M S | $1,325.88 | $2,969.01 |
| 07/02/2015 | INTEREST | Monthly Interest | $10.73 | $1,643.13 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $1,632.40 |
| 06/01/2015 | INTEREST | Monthly Interest | $128.73 | $1,618.40 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,489.67 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $90.11 | $1,480.36 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $57.93 | $1,390.25 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $32.18 | $1,332.32 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.87 | $1,300.14 |
| 07/17/2014 | BILL | ESPIRITU, RICARDO & M S | $1,287.27 | $1,287.27 |
| 08/01/2013 | PAYMENT | ESPIRITU, RICARDO & M S CHECK | $-1,249.78 | $0.00 |
| 07/16/2013 | BILL | ESPIRITU, RICARDO & M S | $1,249.78 | $1,249.78 |
| 07/27/2012 | PAYMENT | ESPIRITU, RICARDO & M S CHECK | $-1,251.35 | $0.00 |
| 07/13/2012 | BILL | ESPIRITU, RICARDO & M S | $1,251.35 | $1,251.35 |
| 08/16/2011 | PAYMENT | ESPIRITU, RICARDO & M S CHECK | $-1,354.00 | $0.00 |
| 07/15/2011 | BILL | ESPIRITU, RICARDO & M S | $1,354.00 | $1,354.00 |
| 07/23/2010 | PAYMENT | ESPIRITU, RICARDO & M S CHECK | $-1,314.61 | $0.00 |
| 07/14/2010 | BILL | ESPIRITU, RICARDO & M S | $1,314.61 | $1,314.61 |
| 07/24/2009 | PAYMENT | ESPIRITU, RICARDO & M S CHECK | $-1,276.33 | $0.00 |
| 07/13/2009 | BILL | ESPIRITU, RICARDO & M S | $1,276.33 | $1,276.33 |
| 07/29/2008 | PAYMENT | ESPIRITU, RICARDO & M S CHECK | $-1,239.17 | $0.00 |
| 07/18/2008 | BILL | ESPIRITU, RICARDO & M S | $1,239.17 | $1,239.17 |
| 08/03/2007 | PAYMENT | ESPIRITU, RICARDO & | $-1,174.65 | $0.00 |
| 07/01/2007 | BILL | ESPIRITU, RICARDO & M S | $1,174.65 | $1,174.65 |
| 08/01/2006 | PAYMENT | ESPIRITU, RICARDO & | $-1,140.48 | $0.00 |
| 07/01/2006 | BILL | ESPIRITU, RICARDO & M S | $1,140.48 | $1,140.48 |
| 08/01/2005 | PAYMENT | ESPIRITU, RICARDO & | $-1,107.26 | $0.00 |
| 07/01/2005 | BILL | ESPIRITU, RICARDO & M S | $1,107.26 | $1,107.26 |
| 08/03/2004 | PAYMENT | ESPIRITU, RICARDO & | $-1,075.01 | $0.00 |
| 07/01/2004 | BILL | ESPIRITU, RICARDO & M S | $1,075.01 | $1,075.01 |
| 08/04/2003 | PAYMENT | ESPIRITU, RICARDO & | $-1,085.26 | $0.00 |
| 07/01/2003 | BILL | ESPIRITU, RICARDO & M S | $1,085.26 | $1,085.26 |
| 08/01/2002 | PAYMENT | ESPIRITU, RICARDO & | $-1,038.41 | $0.00 |
| 07/01/2002 | BILL | ESPIRITU, RICARDO & M S | $1,038.41 | $1,038.41 |
| 08/06/2001 | PAYMENT | ESPIRITU, RICARDO & | $-1,022.96 | $0.00 |
| 07/01/2001 | BILL | ESPIRITU, RICARDO & M S | $1,022.96 | $1,022.96 |
| 07/28/2000 | PAYMENT | ESPIRITU, RICARDO & | $-1,019.07 | $0.00 |
| 07/01/2000 | BILL | ESPIRITU, RICARDO & M S | $1,019.07 | $1,019.07 |
| 07/27/1999 | PAYMENT | ESPIRITU, RICARDO & | $-1,011.22 | $0.00 |
| 07/01/1999 | BILL | ESPIRITU, RICARDO & M S | $1,011.22 | $1,011.22 |
| 08/14/1998 | PAYMENT | ESPIRITU, RICARDO & | $-1,008.13 | $0.00 |
| 07/01/1998 | BILL | ESPIRITU, RICARDO & M S | $1,008.13 | $1,008.13 |
| 08/06/1997 | PAYMENT | ESPIRITU, RICARDO & | $-951.25 | $0.00 |
| 07/01/1997 | BILL | ESPIRITU, RICARDO & M S | $951.25 | $951.25 |
| 08/06/1996 | PAYMENT | ESPIRITU, RICARDO & | $-960.97 | $0.00 |
| 07/01/1996 | BILL | ESPIRITU, RICARDO & M S | $960.97 | $960.97 |
| 01/02/1996 | PAYMENT | $-243.67 | $0.00 | |
| 12/11/1995 | PAYMENT | $-243.64 | $243.67 | |
| 09/18/1995 | PAYMENT | $-243.64 | $487.31 | |
| 08/14/1995 | PAYMENT | $-243.64 | $730.95 | |
| 07/01/1995 | BILL | ESPIRITU, RICARDO & M S | $974.59 | $974.59 |
| 03/13/1995 | PAYMENT | $-903.49 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $37.65 | $903.49 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $20.91 | $865.84 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.37 | $844.93 |
| 07/01/1994 | BILL | ESPIRITU, RICARDO & M S | $836.56 | $836.56 |
| 01/03/1994 | PAYMENT | $-401.34 | $0.00 | |
| 08/20/1993 | PAYMENT | $-401.32 | $401.34 | |
| 07/01/1993 | BILL | ESPIRITU, RICARDO & M S | $802.66 | $802.66 |
| 01/04/1993 | PAYMENT | $-379.90 | $0.00 | |
| 08/17/1992 | PAYMENT | $-379.88 | $379.90 | |
| 07/01/1992 | BILL | ESPIRITU, RICARDO & M S | $759.78 | $759.78 |
| 01/06/1992 | PAYMENT | $-352.82 | $0.00 | |
| 08/20/1991 | PAYMENT | $-352.80 | $352.82 | |
| 07/01/1991 | BILL | ESPIRITU, RICARDO & M S | $705.62 | $705.62 |
| 01/07/1991 | PAYMENT | $-342.46 | $0.00 | |
| 08/06/1990 | PAYMENT | $-342.44 | $342.46 | |
| 07/01/1990 | BILL | ESPIRITU, RICARDO & M S | $684.90 | $684.90 |
| 01/02/1990 | PAYMENT | $-281.81 | $0.00 | |
| 08/28/1989 | PAYMENT | $-281.80 | $281.81 | |
| 07/01/1989 | BILL | ESPIRITU, RICARDO & M S | $563.61 | $563.61 |
| 01/03/1989 | PAYMENT | $-278.45 | $0.00 | |
| 08/10/1988 | PAYMENT | $-278.44 | $278.45 | |
| 07/01/1988 | BILL | ESPIRITU, RICARDO & M S | $556.89 | $556.89 |
| 01/04/1988 | PAYMENT | $-262.16 | $0.00 | |
| 08/25/1987 | PAYMENT | $-262.16 | $262.16 | |
| 07/01/1987 | BILL | ESPIRITU, RICARDO & M S | $524.32 | $524.32 |
| 01/05/1987 | PAYMENT | $-219.11 | $0.00 | |
| 07/15/1986 | PAYMENT | $-219.08 | $219.11 | |
| 07/01/1986 | BILL | ESPIRITU,RICARDO & M S | $438.19 | $438.19 |