Tax Account 1420-18-214-012

Print Page · · Payments Cart · New Search

Owners

NEELY, JOSHUA & BANYTE-NEELY,*
3325 PLYMOUTH DR
CARSON CITY, NV 89705

BANYTE-NEELY, LEVA

Account Summary

Account ID	1420-18-214-012
Account Type	Real Estate
Location	3325 PLYMOUTH DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-214-012

Account Type

Real Estate

Location

3325 PLYMOUTH DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,928.30
Total	$1,928.30
Paid	$1,928.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,928.30

Total

$1,928.30

Paid

$1,928.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$482.33	$0.00	$482.33	$482.33	$0.00
2	10/07/2024	10/17/2024	Paid	$481.99	$0.00	$481.99	$481.99	$0.00
3	01/06/2025	01/16/2025	Paid	$481.99	$0.00	$481.99	$481.99	$0.00
4	03/03/2025	03/13/2025	Paid	$481.99	$0.00	$481.99	$481.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.45	$0.00	$1,785.45	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,653.18	$0.00	$1,653.18	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,530.73	$0.00	$1,530.73	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,480.41	$0.00	$1,480.41	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,428.98	$0.00	$1,428.98	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,363.52	$0.00	$1,363.52	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,308.56	$0.00	$1,308.56	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,275.39	$0.00	$1,275.39	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,272.82	$0.00	$1,272.82	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,233.36	$0.00	$1,233.36	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-481.99	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-481.99	$481.99
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-481.99	$963.98
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-482.33	$1,445.97
07/15/2024	BILL	NEELY, JOSHUA & BANYTE-NEELY,*	$1,928.30	$1,928.30
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-446.28	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-446.28	$446.28
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-446.28	$892.56
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-446.61	$1,338.84
07/14/2023	BILL	NEELY, JOSHUA & BANYTE-NEELY,*	$1,785.45	$1,785.45
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-413.29	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-413.29	$413.29
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-413.29	$826.58
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-413.31	$1,239.87
07/19/2022	BILL	NEELY, JOSHUA & BANYTE-NEELY,*	$1,653.18	$1,653.18
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-382.68	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-382.68	$382.68
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-382.68	$765.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-382.69	$1,148.04
07/14/2021	BILL	NEELY, JOSHUA & BANYTE-NEELY,*	$1,530.73	$1,530.73
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-370.10	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-370.10	$370.10
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-370.10	$740.20
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-370.11	$1,110.30
07/13/2020	BILL	NEELY, JOSHUA & BANYTE-NEELY,*	$1,480.41	$1,480.41
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-357.24	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-357.24	$357.24
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-357.24	$714.48
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-357.26	$1,071.72
07/15/2019	BILL	NEELY, JOSHUA & BANYTE-NEELY,*	$1,428.98	$1,428.98
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-340.88	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-340.88	$340.88
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-340.88	$681.76
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-340.88	$1,022.64
07/12/2018	BILL	NEELY, JOSHUA & BANYTE-NEELY,*	$1,363.52	$1,363.52
01/19/2018	PAYMENT	NATIONSTAR MTG CHECK	$-327.14	$0.00
12/19/2017	PAYMENT	TITLE SERVICE CHECK	$-327.14	$327.14
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-327.14	$654.28
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-327.14	$981.42
07/14/2017	BILL	NEELY, JOSHUA & BANYTE-NEELY,*	$1,308.56	$1,308.56
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-318.84	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-318.84	$318.84
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-318.84	$637.68
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-318.87	$956.52
07/12/2016	BILL	NEELY, JOSHUA & BANYTE-NEELY,*	$1,275.39	$1,275.39
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-318.20	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-318.20	$318.20
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-318.20	$636.40
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-318.22	$954.60
07/14/2015	BILL	NEELY, JOSHUA & BANYTE-NEELY,*	$1,272.82	$1,272.82
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.34	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.34	$308.34
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.34	$616.68
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-308.34	$925.02
07/17/2014	BILL	NEELY, JOSHUA & BANYTE-NEELY,*	$1,233.36	$1,233.36
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-299.36	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-299.36	$299.36
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-299.36	$598.72
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-299.36	$898.08
07/16/2013	BILL	NEELY, JOSHUA & BANYTE-NEELY,*	$1,197.44	$1,197.44
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-300.22	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-300.22	$300.22
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-300.22	$600.44
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-300.22	$900.66
07/13/2012	BILL	NEELY, JOSHUA & BANYTE-NEELY,*	$1,200.88	$1,200.88
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-339.78	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-339.78	$339.78
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-339.78	$679.56
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-339.80	$1,019.34
07/15/2011	BILL	NEELY, JOSHUA & BANYTE-NEELY,*	$1,359.14	$1,359.14
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-378.11	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-378.11	$378.11
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.11	$756.22
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.11	$1,134.33
07/14/2010	BILL	NEELY, JOSHUA & BANYTE-NEELY,*	$1,512.44	$1,512.44
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.28	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.28	$379.28
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.28	$758.56
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.30	$1,137.84
07/13/2009	BILL	NEELY, JOSHUA & BANYTE-NEELY,*	$1,517.14	$1,517.14
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.19	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.19	$351.19
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.19	$702.38
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.22	$1,053.57
07/18/2008	BILL	NEELY, JOSHUA & BANYTE-NEELY,*	$1,404.79	$1,404.79
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-318.35	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-318.35	$318.35
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-318.35	$636.70
07/25/2007	PAYMENT	1ST CENTENNIAL	$-318.35	$955.05
07/01/2007	BILL	NEELY, JOSHUA & BANYTE-NEELY,*	$1,273.40	$1,273.40
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-294.78	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-294.77	$294.78
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-294.77	$589.55
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-294.77	$884.32
07/01/2006	BILL	PETERSEN, KIMBERLY	$1,179.09	$1,179.09
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-272.96	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-272.93	$272.96
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-272.93	$545.89
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-272.93	$818.82
07/01/2005	BILL	PETERSEN, KIMBERLY	$1,091.75	$1,091.75
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-254.37	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-254.36	$254.37
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-254.36	$508.73
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-254.36	$763.09
07/01/2004	BILL	PETERSEN, KIMBERLY	$1,017.45	$1,017.45
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-256.85	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-256.82	$256.85
10/02/2003	PAYMENT	1ST CENTENNIAL TITLE	$-256.82	$513.67
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-256.82	$770.49
07/01/2003	BILL	HANSEN, ROBERT	$1,027.31	$1,027.31
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-244.80	$0.00
12/19/2002	PAYMENT	33	$-768.61	$244.80
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.48	$1,013.41
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.79	$988.93
07/01/2002	BILL	HANSEN, ROBERT	$979.14	$979.14
05/21/2002	PAYMENT	ON TRAC EVENTS	$-519.29	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.24	$519.29
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.65	$492.05
10/01/2001	PAYMENT	HANSEN, ROBERT	$-241.20	$482.40
08/03/2001	PAYMENT	HANSEN, ROBERT	$-241.20	$723.60
07/01/2001	BILL	HANSEN, ROBERT	$964.80	$964.80
04/02/2001	PAYMENT	HANSEN, ROBERT	$-514.20	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.03	$514.20
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.61	$490.17
11/01/2000	PAYMENT	HANSEN, ROBERT	$-514.20	$480.56
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.03	$994.76
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.61	$970.73
07/01/2000	BILL	HANSEN, ROBERT	$961.12	$961.12
03/30/2000	PAYMENT	HANSEN, ROBERT	$-832.15	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$45.12	$832.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.06	$787.03
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.03	$761.97
08/18/1999	PAYMENT	HANSEN, ROBERT	$-250.64	$751.94
07/01/1999	BILL	HANSEN, ROBERT	$1,002.58	$1,002.58
12/01/1998	PAYMENT	HANSEN, ROBERT	$-1,034.70	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.99	$1,034.70
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.00	$1,009.71
07/01/1998	BILL	HANSEN, ROBERT	$999.71	$999.71
04/08/1998	PAYMENT	HANSEN, ROBERT	$-504.69	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.58	$504.69
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.43	$481.11
10/10/1997	PAYMENT	HANSEN, ROBERT	$-481.09	$471.68
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.43	$952.77
07/01/1997	BILL	HANSEN, ROBERT	$943.34	$943.34
04/01/1997	PAYMENT	HANSEN, ROBERT	$-1,095.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$66.71	$1,095.92
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$42.88	$1,029.21
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.82	$986.33
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.53	$962.51
07/01/1996	BILL	HANSEN, ROBERT	$952.98	$952.98
03/04/1996	PAYMENT		$-241.64	$0.00
01/01/1996	PAYMENT		$-241.61	$241.64
10/02/1995	PAYMENT		$-241.61	$483.25
08/21/1995	PAYMENT		$-241.61	$724.86
07/01/1995	BILL	HANSEN, ROBERT	$966.47	$966.47
01/02/1995	PAYMENT		$-478.66	$0.00
08/02/1994	PAYMENT		$-478.64	$478.66
07/01/1994	BILL	HANSEN, ROBERT	$957.30	$957.30
01/03/1994	PAYMENT		$-459.06	$0.00
08/20/1993	PAYMENT		$-459.04	$459.06
07/01/1993	BILL	HANSEN, ROBERT	$918.10	$918.10
01/04/1993	PAYMENT		$-437.47	$0.00
08/17/1992	PAYMENT		$-437.46	$437.47
07/01/1992	BILL	HANSEN, ROBERT	$874.93	$874.93
01/06/1992	PAYMENT		$-406.00	$0.00
08/20/1991	PAYMENT		$-405.98	$406.00
07/01/1991	BILL	HANSEN, ROBERT	$811.98	$811.98
01/07/1991	PAYMENT		$-393.88	$0.00
08/06/1990	PAYMENT		$-393.86	$393.88
07/01/1990	BILL	FOLK, CHARLES & DONNA J	$787.74	$787.74
01/02/1990	PAYMENT		$-324.10	$0.00
08/28/1989	PAYMENT		$-324.08	$324.10
07/01/1989	BILL	PLANETA, RORY C	$648.18	$648.18
12/06/1988	PAYMENT		$-320.23	$0.00
07/28/1988	PAYMENT		$-320.22	$320.23
07/01/1988	BILL	PLANETA, RORY C	$640.45	$640.45
01/04/1988	PAYMENT		$-301.65	$0.00
08/25/1987	PAYMENT		$-301.64	$301.65
07/01/1987	BILL	PLANETA, RORY C	$603.29	$603.29
01/05/1987	PAYMENT		$-251.99	$0.00
07/15/1986	PAYMENT		$-251.96	$251.99
07/01/1986	BILL	PLANETA,RORY C	$503.95	$503.95