Tax Account 1420-18-214-019

Print Page · · Payments Cart · New Search

Owners

HEIMARK, DEWEY ROBERT
3311 PLYMOUTH DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-019
Account Type	Real Estate
Location	3311 PLYMOUTH DR INDIAN HILLS GID
Balance	$1,390.83
Currently Due	$463.61

Account ID

1420-18-214-019

Account Type

Real Estate

Location

3311 PLYMOUTH DR
INDIAN HILLS GID

Balance

$1,390.83

Currently Due

$463.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,854.74
Total	$1,854.74
Paid	$463.91
Balance	$1,390.83
Due	$463.61
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

$1,854.74

Total

$1,854.74

Paid

$463.91

Balance

$1,390.83

Due

$463.61

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	$463.91	$0.00	$463.91	$463.91	$0.00
2	10/07/2024	10/17/2024	Due	$463.61	$0.00	$463.61	$0.00	$463.61
3	01/06/2025	01/16/2025	Due	$463.61	$0.00	$463.61	$0.00	$927.22
4	03/03/2025	03/13/2025	Due	$463.61	$0.00	$463.61	$0.00	$1,390.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,800.72	$0.00	$1,800.72	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,748.28	$0.00	$1,748.28	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,697.36	$0.00	$1,697.36	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,542.49	$0.00	$1,542.49	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,497.42	$0.00	$1,497.42	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,454.49	$0.00	$1,454.49	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,411.46	$0.00	$1,411.46	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,374.70	$0.00	$1,374.70	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,373.21	$0.00	$1,373.21	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,332.69	$0.00	$1,332.69	$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	US BANK HOME MORTGAGE WT CORE -	$-463.91	$1,390.83
07/15/2024	BILL	HEIMARK, DEWEY ROBERT	$1,854.74	$1,854.74
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-450.14	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-450.14	$450.14
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-450.14	$900.28
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-450.30	$1,350.42
07/14/2023	BILL	HEIMARK, DEWEY ROBERT	$1,800.72	$1,800.72
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-437.07	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-437.07	$437.07
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-437.07	$874.14
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-437.07	$1,311.21
07/19/2022	BILL	HEIMARK, DEWEY ROBERT	$1,748.28	$1,748.28
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-424.34	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-424.34	$424.34
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-424.34	$848.68
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-424.34	$1,273.02
07/14/2021	BILL	HEIMARK, DEWEY ROBERT	$1,697.36	$1,697.36
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.62	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.62	$385.62
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.62	$771.24
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.63	$1,156.86
07/13/2020	BILL	HEIMARK, DEWEY ROBERT	$1,542.49	$1,542.49
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-374.35	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-374.35	$374.35
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-374.35	$748.70
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-374.37	$1,123.05
07/15/2019	BILL	HEIMARK, DEWEY ROBERT	$1,497.42	$1,497.42
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-363.62	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-363.62	$363.62
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-363.62	$727.24
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-363.63	$1,090.86
07/12/2018	BILL	HEIMARK, DEWEY ROBERT	$1,454.49	$1,454.49
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-352.86	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-352.86	$352.86
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-352.86	$705.72
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-352.88	$1,058.58
07/14/2017	BILL	HEIMARK, DEWEY ROBERT	$1,411.46	$1,411.46
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-343.67	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-343.67	$343.67
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-343.67	$687.34
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-343.69	$1,031.01
07/12/2016	BILL	HEIMARK, DEWEY ROBERT	$1,374.70	$1,374.70
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-343.30	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-343.30	$343.30
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-343.30	$686.60
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-343.31	$1,029.90
07/14/2015	BILL	HEIMARK, DEWEY ROBERT	$1,373.21	$1,373.21
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-333.17	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-333.17	$333.17
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-333.17	$666.34
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-333.18	$999.51
07/17/2014	BILL	HEIMARK, DEWEY ROBERT	$1,332.69	$1,332.69
03/17/2014	PAYMENT	US BANK MTG CHECK	$-323.16	$0.00
01/03/2014	PAYMENT	US BANK HOME MTG CHECK	$-323.16	$323.16
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-323.16	$646.32
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-323.19	$969.48
07/16/2013	BILL	HEIMARK, DEWEY ROBERT	$1,292.67	$1,292.67
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-324.21	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-324.21	$324.21
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-324.21	$648.42
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-324.22	$972.63
07/13/2012	BILL	HEIMARK, DEWEY ROBERT	$1,296.85	$1,296.85
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-335.33	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-335.33	$335.33
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-335.33	$670.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-335.34	$1,005.99
07/15/2011	BILL	HEIMARK, DEWEY ROBERT	$1,341.33	$1,341.33
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-327.30	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-327.30	$327.30
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.30	$654.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.31	$981.90
07/14/2010	BILL	HEIMARK, DEWEY ROBERT	$1,309.21	$1,309.21
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-316.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-316.81	$316.81
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-316.81	$633.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-316.81	$950.43
07/13/2009	BILL	HEIMARK, DEWEY ROBERT	$1,267.24	$1,267.24
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-307.96	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-307.96	$307.96
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-307.96	$615.92
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-307.97	$923.88
07/18/2008	BILL	HEIMARK, DEWEY ROBERT	$1,231.85	$1,231.85
02/26/2008	PAYMENT	COUNTRYWIDE	$-311.15	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-311.14	$311.15
09/25/2007	PAYMENT	COUNTRYWIDE	$-311.14	$622.29
08/13/2007	PAYMENT	COUNTRYWIDE	$-311.14	$933.43
07/01/2007	BILL	HEIMARK, DEWEY ROBERT	$1,244.57	$1,244.57
02/28/2007	PAYMENT	COUNTRYWIDE	$-302.19	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-302.17	$302.19
09/26/2006	PAYMENT	COUNTRYWIDE	$-302.17	$604.36
08/07/2006	PAYMENT	COUNTRYWIDE	$-302.17	$906.53
07/01/2006	BILL	HEIMARK, DEWEY ROBERT	$1,208.70	$1,208.70
03/01/2006	PAYMENT	COUNTRYWIDE	$-293.38	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-293.37	$293.38
10/04/2005	PAYMENT	EQUITY TITLE	$-293.37	$586.75
08/10/2005	PAYMENT	COUNTRYWIDE	$-293.37	$880.12
07/01/2005	BILL	HEIMARK, DEWEY ROBERT	$1,173.49	$1,173.49
02/14/2005	PAYMENT	COUNTRYWIDE	$-284.73	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-284.72	$284.73
09/09/2004	PAYMENT	22	$-284.72	$569.45
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-284.72	$854.17
07/01/2004	BILL	HEIMARK, DEWEY ROBERT	$1,138.89	$1,138.89
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-289.11	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-289.11	$289.11
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-289.11	$578.22
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-289.11	$867.33
07/01/2003	BILL	HEIMARK, DEWEY ROBERT	$1,156.44	$1,156.44
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-280.06	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-280.05	$280.06
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-280.05	$560.11
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-280.05	$840.16
07/01/2002	BILL	HEIMARK, DEWEY ROBERT	$1,120.21	$1,120.21
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-277.54	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-277.51	$277.54
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-277.51	$555.05
08/21/2001	PAYMENT	B OF A	$-277.51	$832.56
07/01/2001	BILL	HEIMARK, DEWEY ROBERT	$1,110.07	$1,110.07
02/27/2001	PAYMENT	BANK OF AMERICA	$-278.34	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-278.31	$278.34
09/29/2000	PAYMENT	BANK OF AMERICA	$-278.31	$556.65
08/18/2000	PAYMENT	BANK OF AMERICA	$-278.31	$834.96
07/01/2000	BILL	HEIMARK, DEWEY ROBERT	$1,113.27	$1,113.27
03/01/2000	PAYMENT	BANK OF AMERICA	$-289.60	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-289.57	$289.60
09/29/1999	PAYMENT	BANK OF AMERICA	$-289.57	$579.17
08/12/1999	PAYMENT	BANK OF AMERICA	$-289.57	$868.74
07/01/1999	BILL	HEIMARK, DEWEY ROBERT	$1,158.31	$1,158.31
01/26/1999	PAYMENT	11	$-288.49	$0.00
12/05/1998	PAYMENT	NETS	$-288.47	$288.49
09/15/1998	PAYMENT	NETS	$-288.47	$576.96
08/05/1998	PAYMENT	NETS	$-288.47	$865.43
07/01/1998	BILL	HEIMARK, DEWEY ROBERT & CYNTHI	$1,153.90	$1,153.90
02/04/1998	PAYMENT	NETS	$-271.99	$0.00
12/09/1997	PAYMENT	NETS	$-271.96	$271.99
09/15/1997	PAYMENT	NETS	$-271.96	$543.95
08/25/1997	PAYMENT	5400	$-271.96	$815.91
07/01/1997	BILL	HEIMARK, DEWEY ROBERT & CYNTHI	$1,087.87	$1,087.87
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-282.01	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-282.01	$282.01
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-282.01	$564.02
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-282.01	$846.03
07/01/1996	BILL	HEIMARK, DEWEY ROBERT & CYNTHI	$1,128.04	$1,128.04
03/04/1996	PAYMENT		$-285.81	$0.00
01/02/1996	PAYMENT		$-285.79	$285.81
10/02/1995	PAYMENT		$-285.79	$571.60
08/21/1995	PAYMENT		$-285.79	$857.39
07/01/1995	BILL	HEIMARK, DEWEY ROBERT & CYNTHI	$1,143.18	$1,143.18
01/02/1995	PAYMENT		$-510.21	$0.00
08/15/1994	PAYMENT		$-510.18	$510.21
07/01/1994	BILL	HEIMARK, DEWEY ROBERT & CYNTHI	$1,020.39	$1,020.39
01/03/1994	PAYMENT		$-489.26	$0.00
08/20/1993	PAYMENT		$-489.24	$489.26
07/01/1993	BILL	HEIMARK, DEWEY ROBERT & CYNTHI	$978.50	$978.50
01/04/1993	PAYMENT		$-467.58	$0.00
08/17/1992	PAYMENT		$-467.58	$467.58
07/01/1992	BILL	HEIMARK, DEWEY ROBERT & CYNTHI	$935.16	$935.16
01/06/1992	PAYMENT		$-433.81	$0.00
08/20/1991	PAYMENT		$-433.78	$433.81
07/01/1991	BILL	HEIMARK, DEWEY ROBERT	$867.59	$867.59
01/07/1991	PAYMENT		$-335.87	$0.00
08/06/1990	PAYMENT		$-335.84	$335.87
07/01/1990	BILL	HEIMARK, DEWEY ROBERT	$671.71	$671.71
01/02/1990	PAYMENT		$-278.25	$0.00
08/28/1989	PAYMENT		$-278.24	$278.25
07/01/1989	BILL	HEIMARK, DEWEY ROBERT	$556.49	$556.49
01/03/1989	PAYMENT		$-274.94	$0.00
08/10/1988	PAYMENT		$-274.94	$274.94
07/01/1988	BILL	HEIMARK, DEWEY ROBERT	$549.88	$549.88
01/04/1988	PAYMENT		$-258.82	$0.00
08/17/1987	PAYMENT		$-258.80	$258.82
07/01/1987	BILL	HEIMARK, DEWEY ROBERT	$517.62	$517.62
01/05/1987	PAYMENT		$-216.33	$0.00
08/01/1986	PAYMENT		$-216.32	$216.33
07/01/1986	BILL	HEIMARK,DEWEY ROBERT	$432.65	$432.65