Tax Account 1420-18-214-017

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Owners

WRUBEL, ROCHELLE E
3315 PLYMOUTH DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-017
Account Type	Real Estate
Location	3315 PLYMOUTH DR INDIAN HILLS GID
Balance	$1,232.40
Currently Due	$410.80

Account ID

1420-18-214-017

Account Type

Real Estate

Location

3315 PLYMOUTH DR
INDIAN HILLS GID

Balance

$1,232.40

Currently Due

$410.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.46
Total	$1,643.46
Paid	$411.06
Balance	$1,232.40
Due	$410.80
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,643.46

Total

$1,643.46

Paid

$411.06

Balance

$1,232.40

Due

$410.80

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$411.06	$0.00	$411.06	$411.06	$0.00
2	10/07/2024	10/17/2024	Due	$410.80	$0.00	$410.80	$0.00	$410.80
3	01/06/2025	01/16/2025	Due	$410.80	$0.00	$410.80	$0.00	$821.60
4	03/03/2025	03/13/2025	Due	$410.80	$0.00	$410.80	$0.00	$1,232.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.71	$0.00	$1,521.71	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,408.98	$0.00	$1,408.98	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,304.61	$0.00	$1,304.61	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,261.71	$0.00	$1,261.71	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,217.87	$0.00	$1,217.87	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,162.08	$0.00	$1,162.08	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,115.24	$0.00	$1,115.24	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,086.98	$0.00	$1,086.98	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,089.02	$0.00	$1,089.02	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,055.25	$0.00	$1,055.25	$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	PHH MORTGAGE WT CORE -	$-411.06	$1,232.40
07/15/2024	BILL	WRUBEL, ROCHELLE E	$1,643.46	$1,643.46
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-380.36	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-380.36	$380.36
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-380.36	$760.72
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-380.63	$1,141.08
07/14/2023	BILL	WRUBEL, ROCHELLE E	$1,521.71	$1,521.71
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-352.24	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-352.24	$352.24
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-352.24	$704.48
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-352.26	$1,056.72
07/19/2022	BILL	WRUBEL, ROCHELLE E	$1,408.98	$1,408.98
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-326.15	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-326.15	$326.15
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-326.15	$652.30
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-326.16	$978.45
07/14/2021	BILL	WRUBEL, JOHN A & ROCHELLE E	$1,304.61	$1,304.61
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-315.42	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-315.42	$315.42
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-315.42	$630.84
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-315.45	$946.26
07/13/2020	BILL	WRUBEL, JOHN A & ROCHELLE E	$1,261.71	$1,261.71
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-304.46	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-304.46	$304.46
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-304.46	$608.92
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-304.49	$913.38
07/15/2019	BILL	WRUBEL, JOHN A & ROCHELLE E	$1,217.87	$1,217.87
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-290.52	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-290.52	$290.52
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-290.52	$581.04
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-290.52	$871.56
07/12/2018	BILL	WRUBEL, JOHN A & ROCHELLE E	$1,162.08	$1,162.08
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.81	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.81	$278.81
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.81	$557.62
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.81	$836.43
07/14/2017	BILL	WRUBEL, JOHN A & ROCHELLE E	$1,115.24	$1,115.24
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.74	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.74	$271.74
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.74	$543.48
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.76	$815.22
07/12/2016	BILL	WRUBEL, JOHN A & ROCHELLE E	$1,086.98	$1,086.98
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.25	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.25	$272.25
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.25	$544.50
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.27	$816.75
07/14/2015	BILL	WRUBEL, JOHN A & ROCHELLE E	$1,089.02	$1,089.02
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.81	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.81	$263.81
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.81	$527.62
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.82	$791.43
07/17/2014	BILL	WRUBEL, JOHN A & ROCHELLE E	$1,055.25	$1,055.25
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.12	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.12	$256.12
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.12	$512.24
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-256.15	$768.36
07/16/2013	BILL	WRUBEL, JOHN A & ROCHELLE E	$1,024.51	$1,024.51
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-257.16	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-257.16	$257.16
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-257.16	$514.32
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-257.16	$771.48
07/13/2012	BILL	WRUBEL, JOHN A & ROCHELLE E	$1,028.64	$1,028.64
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-294.91	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-294.91	$294.91
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-294.91	$589.82
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-294.92	$884.73
07/15/2011	BILL	WRUBEL, JOHN A & ROCHELLE E	$1,179.65	$1,179.65
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-331.08	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-331.08	$331.08
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-331.08	$662.16
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-331.09	$993.24
07/14/2010	BILL	WRUBEL, JOHN A & ROCHELLE E	$1,324.33	$1,324.33
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-334.74	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-334.74	$334.74
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-334.74	$669.48
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-334.75	$1,004.22
07/13/2009	BILL	WRUBEL, JOHN A & ROCHELLE E	$1,338.97	$1,338.97
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-309.96	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-309.96	$309.96
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-309.96	$619.92
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-309.96	$929.88
07/18/2008	BILL	WRUBEL, JOHN A & ROCHELLE E	$1,239.84	$1,239.84
02/22/2008	PAYMENT	OOMC Outsourcing	$-280.92	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-280.89	$280.92
10/09/2007	PAYMENT	OPTION ONE MTG	$-280.89	$561.81
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-280.89	$842.70
07/01/2007	BILL	WRUBEL, JOHN A & ROCHELLE E	$1,123.59	$1,123.59
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-260.10	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-260.09	$260.10
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-260.09	$520.19
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-260.09	$780.28
07/01/2006	BILL	WRUBEL, JOHN A & ROCHELLE E	$1,040.37	$1,040.37
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-240.85	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-240.82	$240.85
10/10/2005	PAYMENT	OPTION ONE MTG	$-240.82	$481.67
08/24/2005	PAYMENT	OPTION ONE MTG	$-240.82	$722.49
07/01/2005	BILL	WRUBEL, JOHN A & ROCHELLE E	$963.31	$963.31
07/28/2004	PAYMENT	ORANGE COAST TITLE	$-897.76	$0.00
07/23/2004	PAYMENT	OPTION ONE MTG	$-843.06	$897.76
07/23/2004	INTEREST	Interest to date	$72.10	$1,740.82
07/01/2004	BILL	WRUBEL, JOHN A & ROCHELLE E	$897.76	$1,668.72
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$59.06	$770.96
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.67	$711.90
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.07	$689.23
10/08/2003	PAYMENT	WRUBEL, JOHN A & ROC	$-235.79	$680.16
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.07	$915.95
07/01/2003	BILL	WRUBEL, JOHN A & ROCHELLE E	$906.88	$906.88
05/23/2003	PAYMENT	WRUBEL, JOHN A & ROC	$-225.98	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.02	$225.98
02/12/2003	PAYMENT	WRUBEL, JOHN A & ROC	$-222.50	$213.96
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.56	$436.46
10/18/2002	PAYMENT	WRUBEL, JOHN A & ROC	$-213.94	$427.90
08/14/2002	PAYMENT	WRUBEL, JOHN A & ROC	$-213.94	$641.84
07/01/2002	BILL	WRUBEL, JOHN A & ROCHELLE E	$855.78	$855.78
04/01/2002	PAYMENT	WRUBEL, JOHN A & ROC	$-219.41	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.44	$219.41
01/11/2002	PAYMENT	9996	$-210.96	$210.97
11/21/2001	PAYMENT	9996	$-451.46	$421.93
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.10	$873.39
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.44	$852.29
07/01/2001	BILL	WRUBEL, JOHN A & ROCHELLE E	$843.85	$843.85
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-210.18	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-210.15	$210.18
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-210.15	$420.33
08/23/2000	PAYMENT	PNC MTG	$-210.15	$630.48
07/01/2000	BILL	WRUBEL, JOHN A & ROCHELLE E	$840.63	$840.63
03/03/2000	PAYMENT	NORTH AMER MTGE	$-216.10	$0.00
02/16/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$216.10
01/03/2000	PAYMENT	33	$-216.10	$216.10
09/20/1999	PAYMENT	9997	$-216.10	$432.20
08/05/1999	PAYMENT	9997	$-216.10	$648.30
07/01/1999	BILL	BANKERS TRUST CO OF CA	$864.40	$864.40
02/10/1999	PAYMENT	9997	$-215.68	$0.00
12/14/1998	PAYMENT	9997	$-215.65	$215.68
09/09/1998	PAYMENT	9997	$-215.65	$431.33
08/03/1998	PAYMENT	9997	$-215.65	$646.98
07/01/1998	BILL	PARNELL, LOGAN K	$862.63	$862.63
02/06/1998	PAYMENT	9997	$-203.65	$0.00
12/18/1997	PAYMENT	9997	$-203.64	$203.65
09/16/1997	PAYMENT	9997	$-203.64	$407.29
08/05/1997	PAYMENT	9997	$-203.64	$610.93
07/01/1997	BILL	PARNELL, LOGAN K	$814.57	$814.57
02/07/1997	PAYMENT	9997	$-205.74	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-205.72	$205.74
09/10/1996	PAYMENT	COUNTRYWIDE	$-205.72	$411.46
07/29/1996	PAYMENT	PARNELL, LOGAN K	$-205.72	$617.18
07/01/1996	BILL	PARNELL, LOGAN K	$822.90	$822.90
03/04/1996	PAYMENT		$-208.82	$0.00
01/01/1996	PAYMENT		$-208.79	$208.82
09/12/1995	PAYMENT		$-208.79	$417.61
07/31/1995	PAYMENT		$-208.79	$626.40
07/01/1995	BILL	PARNELL, LOGAN K	$835.19	$835.19
02/14/1995	PAYMENT		$-201.12	$0.00
01/11/1995	PAYMENT		$-201.12	$201.12
09/29/1994	PAYMENT		$-201.12	$402.24
08/15/1994	PAYMENT		$-201.12	$603.36
07/01/1994	BILL	PARNELL, LOGAN K	$804.48	$804.48
02/22/1994	PAYMENT		$-393.69	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.72	$393.69
08/11/1993	PAYMENT		$-385.96	$385.97
07/01/1993	BILL	ROJAS, PAUL E & JILL P	$771.93	$771.93
01/04/1993	PAYMENT		$-364.57	$0.00
08/17/1992	PAYMENT		$-364.54	$364.57
07/01/1992	BILL	ROJAS, PAUL E & JILL P	$729.11	$729.11
01/06/1992	PAYMENT		$-338.66	$0.00
08/20/1991	PAYMENT		$-338.66	$338.66
07/01/1991	BILL	ROJAS, PAUL E & JILL P	$677.32	$677.32
01/07/1991	PAYMENT		$-328.78	$0.00
08/06/1990	PAYMENT		$-328.78	$328.78
07/01/1990	BILL	LIEBHERR, ROBERT A	$657.56	$657.56
01/02/1990	PAYMENT		$-269.34	$0.00
08/28/1989	PAYMENT		$-269.34	$269.34
07/01/1989	BILL	LIEBHERR, ROBERT A	$538.68	$538.68
01/03/1989	PAYMENT		$-266.15	$0.00
08/04/1988	PAYMENT		$-266.12	$266.15
07/01/1988	BILL	RIDDELL, THOMAS L & MICHELE D	$532.27	$532.27
01/04/1988	PAYMENT		$-250.52	$0.00
08/26/1987	PAYMENT		$-250.50	$250.52
07/01/1987	BILL	LAMB, RICHARD L & CAROL	$501.02	$501.02
01/05/1987	PAYMENT		$-209.42	$0.00
07/25/1986	PAYMENT		$-209.40	$209.42
07/01/1986	BILL	LAMB,RICHARD L & CAROL	$418.82	$418.82