Tax Account 1420-18-214-013

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Owners

MCGIRK, KEVIN W
3323 PLYMOUTH DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-013
Account Type	Real Estate
Location	3323 PLYMOUTH DR INDIAN HILLS GID
Balance	$1,028.55
Currently Due	$342.85

Account ID

1420-18-214-013

Account Type

Real Estate

Location

3323 PLYMOUTH DR
INDIAN HILLS GID

Balance

$1,028.55

Currently Due

$342.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,371.68
Total	$1,371.68
Paid	$343.13
Balance	$1,028.55
Due	$342.85
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

$1,371.68

Total

$1,371.68

Paid

$343.13

Balance

$1,028.55

Due

$342.85

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	Paid	$343.13	$0.00	$343.13	$343.13	$0.00
2	10/07/2024	10/17/2024	Due	$342.85	$0.00	$342.85	$0.00	$342.85
3	01/06/2025	01/16/2025	Due	$342.85	$0.00	$342.85	$0.00	$685.70
4	03/03/2025	03/13/2025	Due	$342.85	$0.00	$342.85	$0.00	$1,028.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,331.72	$0.00	$1,331.72	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,292.93	$0.00	$1,292.93	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,255.27	$0.00	$1,255.27	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,218.70	$0.00	$1,218.70	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,183.19	$0.00	$1,183.19	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,148.74	$0.00	$1,148.74	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,115.28	$0.00	$1,115.28	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,087.02	$0.00	$1,087.02	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,087.89	$0.00	$1,087.89	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,056.22	$0.00	$1,056.22	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-343.13	$1,028.55
07/15/2024	BILL	MCGIRK, KEVIN W	$1,371.68	$1,371.68
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-332.86	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-332.86	$332.86
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-332.86	$665.72
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-333.14	$998.58
07/14/2023	BILL	MCGIRK, KEVIN W	$1,331.72	$1,331.72
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-323.23	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-323.23	$323.23
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-323.23	$646.46
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-323.24	$969.69
07/19/2022	BILL	MCGIRK, KEVIN W	$1,292.93	$1,292.93
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.81	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.81	$313.81
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.81	$627.62
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.84	$941.43
07/14/2021	BILL	MCGIRK, KEVIN W	$1,255.27	$1,255.27
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.67	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.67	$304.67
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.67	$609.34
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.69	$914.01
07/13/2020	BILL	MCGIRK, KEVIN W	$1,218.70	$1,218.70
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.79	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.79	$295.79
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.79	$591.58
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.82	$887.37
07/15/2019	BILL	MCGIRK, KEVIN W	$1,183.19	$1,183.19
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.18	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.18	$287.18
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.18	$574.36
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.20	$861.54
07/12/2018	BILL	MCGIRK, KEVIN W & MELANIE G	$1,148.74	$1,148.74
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.82	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.82	$278.82
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.82	$557.64
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.82	$836.46
07/14/2017	BILL	MCGIRK, KEVIN W & MELANIE G	$1,115.28	$1,115.28
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.75	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.75	$271.75
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.75	$543.50
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.77	$815.25
07/12/2016	BILL	MCGIRK, KEVIN W & MELANIE G	$1,087.02	$1,087.02
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.97	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.97	$271.97
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.97	$543.94
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.98	$815.91
07/14/2015	BILL	MCGIRK, KEVIN W & MELANIE G	$1,087.89	$1,087.89
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.05	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.05	$264.05
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.05	$528.10
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.07	$792.15
07/17/2014	BILL	MCGIRK, KEVIN W & MELANIE G	$1,056.22	$1,056.22
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.36	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.36	$256.36
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.36	$512.72
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.38	$769.08
07/16/2013	BILL	MCGIRK, KEVIN W & MELANIE G	$1,025.46	$1,025.46
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.67	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.67	$257.67
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.67	$515.34
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.68	$773.01
07/13/2012	BILL	MCGIRK, KEVIN W & MELANIE G	$1,030.69	$1,030.69
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.81	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.81	$277.81
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.81	$555.62
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.81	$833.43
07/15/2011	BILL	MCGIRK, KEVIN W & MELANIE G	$1,111.24	$1,111.24
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.72	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.72	$269.72
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.72	$539.44
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.74	$809.16
07/14/2010	BILL	MCGIRK, KEVIN W & MELANIE G	$1,078.90	$1,078.90
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.87	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.87	$261.87
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.87	$523.74
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.89	$785.61
07/13/2009	BILL	MCGIRK, KEVIN W & MELANIE G	$1,047.50	$1,047.50
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.24	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.24	$254.24
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.24	$508.48
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.26	$762.72
07/18/2008	BILL	MCGIRK, KEVIN W & MELANIE G	$1,016.98	$1,016.98
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-240.70	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-240.70	$240.70
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-240.70	$481.40
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-240.70	$722.10
07/01/2007	BILL	MCGIRK, KEVIN W & MELANIE G	$962.80	$962.80
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-233.71	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-233.70	$233.71
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-233.70	$467.41
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-233.70	$701.11
07/01/2006	BILL	MCGIRK, KEVIN W & MELANIE G	$934.81	$934.81
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-226.91	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-226.89	$226.91
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-226.89	$453.80
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-226.89	$680.69
07/01/2005	BILL	MCGIRK, KEVIN W & MELANIE G	$907.58	$907.58
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-220.30	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-220.28	$220.30
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-220.28	$440.58
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-220.28	$660.86
07/01/2004	BILL	OLSEN, CRAIG D	$881.14	$881.14
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-222.55	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-222.53	$222.55
09/12/2003	PAYMENT	WELLS	$-222.53	$445.08
08/15/2003	PAYMENT	NETS	$-222.53	$667.61
07/01/2003	BILL	SPENCER, ROLAND G III & LORIE	$890.14	$890.14
02/11/2003	PAYMENT	NETS	$-209.70	$0.00
12/24/2002	PAYMENT	NETS	$-209.67	$209.70
09/20/2002	PAYMENT	NETS	$-209.67	$419.37
08/08/2002	PAYMENT	NETS	$-209.67	$629.04
07/01/2002	BILL	SPENCER, ROLAND G III & LORIE	$838.71	$838.71
02/27/2002	PAYMENT	NETS	$-206.77	$0.00
12/27/2001	PAYMENT	NETS	$-206.76	$206.77
09/20/2001	PAYMENT	NETS	$-206.76	$413.53
08/07/2001	PAYMENT	NETS	$-206.76	$620.29
07/01/2001	BILL	SPENCER, ROLAND G III & LORIE	$827.05	$827.05
02/14/2001	PAYMENT	NETS	$-205.99	$0.00
12/22/2000	PAYMENT	NETS	$-205.97	$205.99
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-205.97	$411.96
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-205.97	$617.93
07/01/2000	BILL	SPENCER, ROLAND G III & LORIE	$823.90	$823.90
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-212.53	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-212.51	$212.53
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-212.51	$425.04
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-212.51	$637.55
07/01/1999	BILL	SPENCER, ROLAND G III & LORIE	$850.06	$850.06
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-212.07	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-212.04	$212.07
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-212.04	$424.11
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-212.04	$636.15
07/01/1998	BILL	SPENCER, ROLAND G III & LORIE	$848.19	$848.19
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-200.25	$0.00
01/05/1998	PAYMENT	CROSSLAND MORTGAGE C	$-200.25	$200.25
07/21/1997	PAYMENT	WESTERN TITLE	$-400.50	$400.50
07/01/1997	BILL	WILSON, GARY & KATHY	$801.00	$801.00
03/03/1997	PAYMENT	FSB MORTGAGE OF LITT	$-202.30	$0.00
01/06/1997	PAYMENT	FSB MORTGAGE OF LITT	$-202.30	$202.30
10/07/1996	PAYMENT	TRANSAMERICA	$-202.30	$404.60
08/13/1996	PAYMENT	TRANSAMERICA	$-202.30	$606.90
07/01/1996	BILL	WILSON, GARY & KATHY	$809.20	$809.20
03/04/1996	PAYMENT		$-205.37	$0.00
01/01/1996	PAYMENT		$-205.34	$205.37
10/06/1995	PAYMENT		$-205.34	$410.71
08/08/1995	PAYMENT		$-205.34	$616.05
07/01/1995	BILL	WILSON, GARY & KATHY	$821.39	$821.39
01/02/1995	PAYMENT		$-393.94	$0.00
08/15/1994	PAYMENT		$-393.94	$393.94
07/01/1994	BILL	WILSON, GARY & KATHY	$787.88	$787.88
01/03/1994	PAYMENT		$-378.04	$0.00
08/16/1993	PAYMENT		$-378.04	$378.04
07/01/1993	BILL	WILSON, GARY & KATHY	$756.08	$756.08
01/04/1993	PAYMENT		$-356.66	$0.00
08/14/1992	PAYMENT		$-356.64	$356.66
07/01/1992	BILL	WILSON, GARY & KATHY	$713.30	$713.30
12/30/1991	PAYMENT		$-331.34	$0.00
08/19/1991	PAYMENT		$-331.34	$331.34
07/01/1991	BILL	WILSON, GARY & KATHY	$662.68	$662.68
09/26/1990	PAYMENT		$-649.84	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.43	$649.84
07/01/1990	BILL	WILSON, GARY & KATHY	$643.41	$643.41
01/02/1990	PAYMENT		$-269.34	$0.00
09/05/1989	PAYMENT		$-269.34	$269.34
07/01/1989	BILL	WILSON, GARY & KATHY	$538.68	$538.68
01/02/1989	PAYMENT		$-266.15	$0.00
08/01/1988	PAYMENT		$-266.12	$266.15
07/01/1988	BILL	HERRERA, FRED & PRUDENCE	$532.27	$532.27
01/04/1988	PAYMENT		$-250.52	$0.00
08/25/1987	PAYMENT		$-250.50	$250.52
07/01/1987	BILL	HERRERA, FRED & PRUDENCE	$501.02	$501.02
01/05/1987	PAYMENT		$-209.42	$0.00
07/25/1986	PAYMENT		$-209.40	$209.42
07/01/1986	BILL	HERRERA,FRED & PRUDENCE	$418.82	$418.82