Tax Account 1420-18-214-015
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 | $348.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,392.30 |
| Total | $1,392.30 |
| Paid | $1,044.30 |
| Balance | $348.00 |
| 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 | $1,351.74 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-348.00 | $348.00 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-348.00 | $696.00 |
| 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 |