Tax Account 1420-18-214-015

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Owners

PEREZ, F H- & VERDUZCO, J H-
3319 PLYMOUTH DR
CARSON CITY, NV 89705

PEREZ, FERNANDO HERRERA-

VERDUZCO, JOSE HERRERA-

Account Summary

Account ID	1420-18-214-015
Account Type	Real Estate
Location	3319 PLYMOUTH DR INDIAN HILLS GID
Balance	$1,044.00
Currently Due	$348.00

Account ID

1420-18-214-015

Account Type

Real Estate

Location

3319 PLYMOUTH DR
INDIAN HILLS GID

Balance

$1,044.00

Currently Due

$348.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,392.30
Total	$1,392.30
Paid	$348.30
Balance	$1,044.00
Due	$348.00
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

$1,392.30

Total

$1,392.30

Paid

$348.30

Balance

$1,044.00

Due

$348.00

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	$348.30	$0.00	$348.30	$348.30	$0.00
2	10/07/2024	10/17/2024	Due	$348.00	$0.00	$348.00	$0.00	$348.00
3	01/06/2025	01/16/2025	Due	$348.00	$0.00	$348.00	$0.00	$696.00
4	03/03/2025	03/13/2025	Due	$348.00	$0.00	$348.00	$0.00	$1,044.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,351.74	$0.00	$1,351.74	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,312.38	$0.00	$1,312.38	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,274.15	$0.00	$1,274.15	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,237.03	$0.00	$1,237.03	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,194.05	$0.00	$1,194.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,139.34	$0.00	$1,139.34	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,106.16	$0.00	$1,106.16	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,078.13	$0.00	$1,078.13	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,079.33	$0.00	$1,079.33	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,047.89	$0.00	$1,047.89	$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	PENNYMAC WT CORE -	$-348.30	$1,044.00
07/15/2024	BILL	PEREZ, F H- & VERDUZCO, J H-	$1,392.30	$1,392.30
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-337.87	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-337.87	$337.87
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-337.87	$675.74
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-338.13	$1,013.61
07/14/2023	BILL	PEREZ, F H- & VERDUZCO, J H-	$1,351.74	$1,351.74
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-328.09	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-328.09	$328.09
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-328.09	$656.18
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-328.11	$984.27
07/19/2022	BILL	PEREZ, F H- & VERDUZCO, J H-	$1,312.38	$1,312.38
03/01/2022	PAYMENT	PENNYMAC CHECK	$-318.53	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-318.53	$318.53
10/01/2021	PAYMENT	PENNYMAC CHECK	$-318.53	$637.06
08/17/2021	PAYMENT	PENNYMAC CHECK	$-318.56	$955.59
07/14/2021	BILL	PEREZ, F H- & VERDUZCO, J H-	$1,274.15	$1,274.15
01/02/2021	PAYMENT	FERNANDO HERRERA CREDIT: D	$-309.25	$0.00
12/16/2020	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-309.25	$309.25
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-309.25	$618.50
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-309.28	$927.75
07/13/2020	BILL	MACQUARRIE, RONALD TTEE ET AL	$1,237.03	$1,237.03
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-298.51	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-298.51	$298.51
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-298.51	$597.02
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-298.52	$895.53
07/15/2019	BILL	MACQUARRIE, RONALD TTEE ET AL	$1,194.05	$1,194.05
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-284.83	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-284.83	$284.83
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-284.83	$569.66
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-284.85	$854.49
07/12/2018	BILL	MACQUARRIE, RONALD TTEE ET AL	$1,139.34	$1,139.34
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-276.54	$0.00
12/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK	$-276.54	$276.54
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-276.54	$553.08
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-276.54	$829.62
07/14/2017	BILL	MACQUARRIE, RONALD TTEE ET AL	$1,106.16	$1,106.16
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-269.53	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-269.53	$269.53
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-269.53	$539.06
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-269.54	$808.59
07/12/2016	BILL	MACQUARRIE, RONALD TTEE ET AL	$1,078.13	$1,078.13
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-269.83	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-269.83	$269.83
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-269.83	$539.66
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-269.84	$809.49
07/14/2015	BILL	MACQUARRIE, RONALD J & MARJORY	$1,079.33	$1,079.33
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.97	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.97	$261.97
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.97	$523.94
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.98	$785.91
07/17/2014	BILL	MACQUARRIE, RONALD J & MARJORY	$1,047.89	$1,047.89
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-254.34	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-254.34	$254.34
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-254.34	$508.68
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-254.35	$763.02
07/16/2013	BILL	MACQUARRIE, RONALD J & MARJORY	$1,017.37	$1,017.37
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-255.54	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-255.54	$255.54
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-255.54	$511.08
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-255.54	$766.62
07/13/2012	BILL	ZAJAC, DANIEL J & TRACY D	$1,022.16	$1,022.16
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-282.92	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-282.92	$282.92
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-282.92	$565.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-282.95	$848.76
07/15/2011	BILL	ZAJAC, DANIEL J & TRACY D	$1,131.71	$1,131.71
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-274.69	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-274.69	$274.69
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-274.69	$549.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-274.69	$824.07
07/14/2010	BILL	ZAJAC, DANIEL J & TRACY D	$1,098.76	$1,098.76
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-266.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-266.69	$266.69
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-266.69	$533.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-266.70	$800.07
07/13/2009	BILL	ZAJAC, DANIEL J & TRACY D	$1,066.77	$1,066.77
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-258.93	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-258.93	$258.93
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-258.93	$517.86
08/18/2008	PAYMENT	COUNTRYWIDE CHECK	$-258.93	$776.79
07/18/2008	BILL	ZAJAC, DANIEL J & TRACY D	$1,035.72	$1,035.72
02/26/2008	PAYMENT	COUNTRYWIDE	$-245.30	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-245.28	$245.30
09/25/2007	PAYMENT	COUNTRYWIDE	$-245.28	$490.58
08/29/2007	PAYMENT	44	$-245.28	$735.86
07/01/2007	BILL	ZAJAC, DANIEL J & TRACY D	$981.14	$981.14
03/09/2007	PAYMENT	ZAJAC, DANIEL J & TR	$-238.16	$0.00
01/12/2007	PAYMENT	ZAJAC, DANIEL J & TR	$-238.15	$238.16
10/05/2006	PAYMENT	ZAJAC, DANIEL J & TR	$-238.15	$476.31
08/16/2006	PAYMENT	ZAJAC, DANIEL J & TR	$-238.15	$714.46
07/01/2006	BILL	ZAJAC, DANIEL J & TRACY D	$952.61	$952.61
03/10/2006	PAYMENT	ZAJAC, DANIEL J & TR	$-231.23	$0.00
01/13/2006	PAYMENT	ZAJAC, DANIEL J & TR	$-231.21	$231.23
10/11/2005	PAYMENT	ZAJAC, DANIEL J & TR	$-231.21	$462.44
08/10/2005	PAYMENT	ZAJAC, DANIEL J & TR	$-231.21	$693.65
07/01/2005	BILL	ZAJAC, DANIEL J & TRACY D	$924.86	$924.86
03/16/2005	PAYMENT	ZAJAC, DANIEL J & TR	$-224.49	$0.00
01/13/2005	PAYMENT	ZAJAC, DANIEL J & TR	$-224.49	$224.49
10/11/2004	PAYMENT	ZAJAC, DANIEL J & TR	$-224.49	$448.98
08/17/2004	PAYMENT	ZAJAC, DANIEL J & TR	$-224.49	$673.47
07/01/2004	BILL	ZAJAC, DANIEL J & TRACY D	$897.96	$897.96
03/04/2004	PAYMENT	ZAJAC, DANIEL J & TR	$-226.77	$0.00
01/08/2004	PAYMENT	ZAJAC, DANIEL J & TR	$-226.76	$226.77
10/06/2003	PAYMENT	ZAJAC, DANIEL J & TR	$-226.76	$453.53
08/14/2003	PAYMENT	ZAJAC, DANIEL J & TR	$-226.76	$680.29
07/01/2003	BILL	ZAJAC, DANIEL J & TRACY D	$907.05	$907.05
03/04/2003	PAYMENT	ZAJAC, DANIEL J & TR	$-214.01	$0.00
01/27/2003	PAYMENT	ZAJAC, DANIEL J & TR	$-222.54	$214.01
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.56	$436.55
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-213.98	$427.99
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-213.98	$641.97
07/01/2002	BILL	ZAJAC, DANIEL J & TRACY D	$855.95	$855.95
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-211.01	$0.00
01/11/2002	PAYMENT	9996	$-211.01	$211.01
09/17/2001	PAYMENT	22	$-211.01	$422.02
08/29/2001	PAYMENT	CANNON, CAROL L	$-211.01	$633.03
07/23/2001	PAYMENT	CANNON, CAROL L	$-263.39	$844.04
07/23/2001	INTEREST	Interest to date	$22.17	$1,107.43
07/01/2001	BILL	CANNON, CAROL L	$844.04	$1,085.26
06/29/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$241.22
06/29/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$241.22
04/03/2001	PAYMENT	CANNON, CAROL L	$-218.61	$241.22
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.99	$459.83
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.41	$428.84
11/01/2000	PAYMENT	CANNON, CAROL L	$-449.83	$420.43
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.02	$870.26
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.41	$849.24
07/01/2000	BILL	CANNON, CAROL L	$840.83	$840.83
07/01/2000	BILL	CANNON, CAROL L	$0.00	$0.00
03/16/2000	PAYMENT	CANNON, CAROL L	$-214.77	$0.00
01/10/2000	PAYMENT	CANNON, CAROL L	$-214.76	$214.77
10/06/1999	PAYMENT	CANNON, CAROL L	$-214.76	$429.53
08/18/1999	PAYMENT	CANNON, CAROL L	$-214.76	$644.29
07/01/1999	BILL	CANNON, CAROL L	$859.05	$859.05
03/29/1999	PAYMENT	CANNON, CAROL L	$-222.88	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.57	$222.88
01/05/1999	PAYMENT	CANNON, CAROL L	$-214.31	$214.31
10/01/1998	PAYMENT	CANNON, CAROL L	$-214.31	$428.62
08/06/1998	PAYMENT	CANNON, CAROL L	$-214.31	$642.93
07/01/1998	BILL	CANNON, CAROL L	$857.24	$857.24
03/03/1998	PAYMENT	CANNON, CAROL L	$-202.38	$0.00
01/02/1998	PAYMENT	CANNON, CAROL L	$-202.38	$202.38
10/06/1997	PAYMENT	CANNON, CAROL L	$-202.38	$404.76
08/18/1997	PAYMENT	CANNON, CAROL L	$-202.38	$607.14
07/01/1997	BILL	CANNON, CAROL L	$809.52	$809.52
03/05/1997	PAYMENT	CANNON, CAROL L	$-204.47	$0.00
01/09/1997	PAYMENT	CANNON, CAROL L	$-204.44	$204.47
10/03/1996	PAYMENT	CANNON, CAROL L	$-204.44	$408.91
08/05/1996	PAYMENT	CANNON, CAROL L	$-204.44	$613.35
07/01/1996	BILL	CANNON, CAROL L	$817.79	$817.79
03/04/1996	PAYMENT		$-207.53	$0.00
01/02/1996	PAYMENT		$-207.51	$207.53
10/03/1995	PAYMENT		$-207.51	$415.04
08/22/1995	PAYMENT		$-207.51	$622.55
07/01/1995	BILL	CANNON, CAROL L	$830.06	$830.06
03/07/1995	PAYMENT		$-196.97	$0.00
01/04/1995	PAYMENT		$-196.97	$196.97
10/04/1994	PAYMENT		$-196.97	$393.94
08/19/1994	PAYMENT		$-196.97	$590.91
07/01/1994	BILL	CANNON, CAROL L	$787.88	$787.88
03/04/1994	PAYMENT		$-189.02	$0.00
01/06/1994	PAYMENT		$-189.02	$189.02
10/04/1993	PAYMENT		$-189.02	$378.04
08/13/1993	PAYMENT		$-189.02	$567.06
07/01/1993	BILL	CANNON, CAROL L	$756.08	$756.08
03/04/1993	PAYMENT		$-178.34	$0.00
02/08/1993	PAYMENT		$-185.45	$178.34
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.13	$363.79
10/02/1992	PAYMENT		$-178.32	$356.66
08/06/1992	PAYMENT		$-178.32	$534.98
07/01/1992	BILL	CANNON, CAROL L	$713.30	$713.30
01/06/1992	PAYMENT		$-331.34	$0.00
08/20/1991	PAYMENT		$-331.34	$331.34
07/01/1991	BILL	LUPO, DOMINIC & SHARON	$662.68	$662.68
01/07/1991	PAYMENT		$-321.71	$0.00
08/06/1990	PAYMENT		$-321.70	$321.71
07/01/1990	BILL	LUPO, DOMINIC & SHARON	$643.41	$643.41
01/02/1990	PAYMENT		$-269.34	$0.00
08/28/1989	PAYMENT		$-269.34	$269.34
07/01/1989	BILL	LUPO, DOMINIC & SHARON	$538.68	$538.68
01/03/1989	PAYMENT		$-266.15	$0.00
08/10/1988	PAYMENT		$-266.12	$266.15
07/01/1988	BILL	WILLSON, PAMELA GENE	$532.27	$532.27
01/04/1988	PAYMENT		$-250.52	$0.00
08/17/1987	PAYMENT		$-250.50	$250.52
07/01/1987	BILL	WILLSON, PAMELA GENE	$501.02	$501.02
01/05/1987	PAYMENT		$-209.42	$0.00
07/15/1986	PAYMENT		$-209.40	$209.42
07/01/1986	BILL	WILLSON,PAMELA GENE	$418.82	$418.82