Tax Account 1420-18-214-020

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Owners

SHULL, RAYMOND CHRISTOPHER
3309 PLYMOUTH DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-020
Account Type	Real Estate
Location	3309 PLYMOUTH DR INDIAN HILLS GID
Balance	$1,047.63
Currently Due	$349.21

Account ID

1420-18-214-020

Account Type

Real Estate

Location

3309 PLYMOUTH DR
INDIAN HILLS GID

Balance

$1,047.63

Currently Due

$349.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,397.09
Total	$1,397.09
Paid	$349.46
Balance	$1,047.63
Due	$349.21
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

$1,397.09

Total

$1,397.09

Paid

$349.46

Balance

$1,047.63

Due

$349.21

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	$349.46	$0.00	$349.46	$349.46	$0.00
2	10/07/2024	10/17/2024	Due	$349.21	$0.00	$349.21	$0.00	$349.21
3	01/06/2025	01/16/2025	Due	$349.21	$0.00	$349.21	$0.00	$698.42
4	03/03/2025	03/13/2025	Due	$349.21	$0.00	$349.21	$0.00	$1,047.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,356.41	$0.00	$1,356.41	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,316.91	$0.00	$1,316.91	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,278.53	$0.00	$1,278.53	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,241.28	$0.00	$1,241.28	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,205.13	$0.00	$1,205.13	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,170.03	$0.00	$1,170.03	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,135.94	$0.00	$1,135.94	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,107.15	$11.07	$1,118.22	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,108.63	$0.00	$1,108.63	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,074.24	$0.00	$1,074.24	$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	ROCKET MORTGAGE, LLC WT CORE -	$-349.46	$1,047.63
07/15/2024	BILL	SHULL, RAYMOND CHRISTOPHER	$1,397.09	$1,397.09
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-339.04	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-339.04	$339.04
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-339.04	$678.08
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-339.29	$1,017.12
07/14/2023	BILL	SHULL, RAYMOND CHRISTOPHER	$1,356.41	$1,356.41
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.22	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.22	$329.22
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.22	$658.44
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.25	$987.66
07/19/2022	BILL	SHULL, RAYMOND CHRISTOPHER	$1,316.91	$1,316.91
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-319.63	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-319.63	$319.63
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-319.63	$639.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-319.64	$958.89
07/14/2021	BILL	SHULL, RAYMOND CHRISTOPHER	$1,278.53	$1,278.53
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-310.32	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-310.32	$310.32
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-310.32	$620.64
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-310.32	$930.96
07/13/2020	BILL	SHULL, RAYMOND CHRISTOPHER	$1,241.28	$1,241.28
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-301.28	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-301.28	$301.28
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.28	$602.56
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.29	$903.84
07/15/2019	BILL	SHULL, RAYMOND CHRISTOPHER	$1,205.13	$1,205.13
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.50	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.50	$292.50
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.50	$585.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.53	$877.50
07/12/2018	BILL	SHULL, RAYMOND CHRISTOPHER	$1,170.03	$1,170.03
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.98	$0.00
12/18/2017	PAYMENT	US BANK CHECK	$-283.98	$283.98
08/28/2017	PAYMENT	TICOR TITLE CHECK	$-567.98	$567.96
07/14/2017	BILL	ARP, DAVID R & CAROL A TRUSTEE	$1,135.94	$1,135.94
03/13/2017	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-276.78	$0.00
01/12/2017	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-276.78	$276.78
01/12/2017	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-287.85	$553.56
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.07	$841.41
08/21/2016	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-276.81	$830.34
07/12/2016	BILL	ARP, DAVID R & CAROL A TRUSTEE	$1,107.15	$1,107.15
03/10/2016	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-277.15	$0.00
01/12/2016	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-277.15	$277.15
10/05/2015	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-277.15	$554.30
08/25/2015	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-277.18	$831.45
07/14/2015	BILL	ARP, DAVID R & CAROL A TRUSTEE	$1,108.63	$1,108.63
03/11/2015	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-268.56	$0.00
01/09/2015	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-268.56	$268.56
10/28/2014	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-268.56	$537.12
10/28/2014	AMENDMENT	postmarked for 2nd -tll	$-10.74	$805.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.74	$816.42
08/08/2014	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-268.56	$805.68
07/17/2014	BILL	ARP, DAVID R & CAROL A TRUSTEE	$1,074.24	$1,074.24
03/06/2014	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-260.73	$0.00
12/27/2013	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-260.73	$260.73
10/14/2013	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-260.73	$521.46
08/22/2013	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-260.76	$782.19
07/16/2013	BILL	ARP, DAVID R & CAROL A TRUSTEE	$1,042.95	$1,042.95
03/13/2013	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-261.85	$0.00
01/09/2013	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-261.85	$261.85
10/11/2012	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-261.85	$523.70
09/19/2012	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-272.34	$785.55
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.47	$1,057.89
07/13/2012	BILL	ARP, DAVID R & CAROL A TRUSTEE	$1,047.42	$1,047.42
03/12/2012	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-299.81	$0.00
01/13/2012	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-299.81	$299.81
10/17/2011	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-299.81	$599.62
08/25/2011	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-299.81	$899.43
07/15/2011	BILL	ARP, DAVID R & CAROL A TRUSTEE	$1,199.24	$1,199.24
03/14/2011	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-336.47	$0.00
01/14/2011	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-336.47	$336.47
10/12/2010	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-336.47	$672.94
08/27/2010	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-336.47	$1,009.41
07/14/2010	BILL	ARP, DAVID R & CAROL A TRUSTEE	$1,345.88	$1,345.88
03/11/2010	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-342.32	$0.00
01/27/2010	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-356.01	$342.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.69	$698.33
10/07/2009	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-342.32	$684.64
08/28/2009	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-342.34	$1,026.96
07/13/2009	BILL	ARP, DAVID R & CAROL A TRUSTEE	$1,369.30	$1,369.30
03/11/2009	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-316.97	$0.00
01/14/2009	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-316.97	$316.97
10/14/2008	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-316.97	$633.94
08/14/2008	PAYMENT	ARP, DAVID R & CAROL A TRUSTEE CHECK	$-316.99	$950.91
07/18/2008	BILL	ARP, DAVID R & CAROL A TRUSTEE	$1,267.90	$1,267.90
03/07/2008	PAYMENT	ARP, DAVID R & CAROL	$-287.29	$0.00
01/15/2008	PAYMENT	ARP, DAVID R & CAROL	$-287.28	$287.29
10/09/2007	PAYMENT	ARP, DAVID R & CAROL	$-287.28	$574.57
08/28/2007	PAYMENT	ARP, DAVID R & CAROL	$-287.28	$861.85
07/01/2007	BILL	ARP, DAVID R & CAROL A TRUSTEE	$1,149.13	$1,149.13
03/09/2007	PAYMENT	ARP, DAVID R & CAROL	$-266.01	$0.00
01/10/2007	PAYMENT	ARP, DAVID R & CAROL	$-266.01	$266.01
10/09/2006	PAYMENT	ARP, DAVID R & CAROL	$-266.01	$532.02
08/10/2006	PAYMENT	ARP, DAVID R & CAROL	$-266.01	$798.03
07/01/2006	BILL	ARP, DAVID R & CAROL A TRUSTEE	$1,064.04	$1,064.04
03/13/2006	PAYMENT	ARP, DAVID R & CAROL	$-246.32	$0.00
01/12/2006	PAYMENT	ARP, DAVID R & CAROL	$-246.30	$246.32
10/10/2005	PAYMENT	ARP, DAVID R & CAROL	$-246.30	$492.62
08/12/2005	PAYMENT	ARP, DAVID R & CAROL	$-246.30	$738.92
07/01/2005	BILL	ARP, DAVID R & CAROL A TRUSTEE	$985.22	$985.22
03/14/2005	PAYMENT	ARP, DAVID R & CAROL	$-229.56	$0.00
01/10/2005	PAYMENT	ARP, DAVID R & CAROL	$-229.55	$229.56
10/04/2004	PAYMENT	ARP, DAVID R & CAROL	$-229.55	$459.11
08/20/2004	PAYMENT	ARP, DAVID R & CAROL	$-229.55	$688.66
07/01/2004	BILL	ARP, DAVID R & CAROL A TRUSTEE	$918.21	$918.21
03/29/2004	PAYMENT	ARP, DAVID R & CAROL	$-496.18	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.19	$496.18
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.27	$472.99
10/14/2003	PAYMENT	ARP, DAVID R & CAROL	$-231.85	$463.72
08/27/2003	PAYMENT	ARP, DAVID R & CAROL	$-231.85	$695.57
07/01/2003	BILL	ARP, DAVID R & CAROL A TRUSTEE	$927.42	$927.42
03/11/2003	PAYMENT	ARP, DAVID R & CAROL	$-219.22	$0.00
01/14/2003	PAYMENT	ARP, DAVID R & CAROL	$-219.20	$219.22
10/15/2002	PAYMENT	ARP, DAVID R & CAROL	$-219.20	$438.42
09/05/2002	PAYMENT	ARP, DAVID R & CAROL	$-227.97	$657.62
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.77	$885.59
07/01/2002	BILL	ARP, DAVID R & CAROL A	$876.82	$876.82
03/13/2002	PAYMENT	ARP, DAVID R & CAROL	$-216.14	$0.00
01/11/2002	PAYMENT	ARP, DAVID R & CAROL	$-216.12	$216.14
10/11/2001	PAYMENT	ARP, DAVID R & CAROL	$-216.12	$432.26
08/21/2001	PAYMENT	ARP, DAVID R & CAROL	$-216.12	$648.38
07/01/2001	BILL	ARP, DAVID R & CAROL A	$864.50	$864.50
03/05/2001	PAYMENT	ARP, DAVID R & CAROL	$-215.32	$0.00
01/18/2001	PAYMENT	ARP, DAVID R & CAROL	$-223.91	$215.32
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.61	$439.23
10/03/2000	PAYMENT	ARP, DAVID R & CAROL	$-215.30	$430.62
08/14/2000	PAYMENT	ARP, DAVID R & CAROL	$-215.30	$645.92
07/01/2000	BILL	ARP, DAVID R & CAROL A	$861.22	$861.22
03/13/2000	PAYMENT	ARP, DAVID R & CAROL	$-221.80	$0.00
01/14/2000	PAYMENT	ARP, DAVID R & CAROL	$-221.78	$221.80
10/28/1999	PAYMENT	ARP, DAVID R & CAROL	$-230.65	$443.58
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.87	$674.23
08/25/1999	PAYMENT	ARP, DAVID R & CAROL	$-221.78	$665.36
07/01/1999	BILL	ARP, DAVID R & CAROL A	$887.14	$887.14
03/02/1999	PAYMENT	ARP, DAVID R & CAROL	$-221.31	$0.00
01/14/1999	PAYMENT	ARP, DAVID R & CAROL	$-221.31	$221.31
10/14/1998	PAYMENT	ARP, DAVID R & CAROL	$-221.31	$442.62
08/27/1998	PAYMENT	ARP, DAVID R & CAROL	$-221.31	$663.93
07/01/1998	BILL	ARP, DAVID R & CAROL A	$885.24	$885.24
02/25/1998	PAYMENT	ARP, DAVID R & CAROL	$-209.01	$0.00
01/09/1998	PAYMENT	ARP, DAVID R & CAROL	$-208.99	$209.01
10/30/1997	PAYMENT	ARP, DAVID R & CAROL	$-217.35	$418.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.36	$635.35
09/15/1997	PAYMENT	ARP, DAVID R & CAROL	$-217.35	$626.99
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.36	$844.34
07/01/1997	BILL	ARP, DAVID R & CAROL A	$835.98	$835.98
03/07/1997	PAYMENT	ARP, DAVID R & CAROL	$-211.14	$0.00
01/13/1997	PAYMENT	ARP, DAVID R & CAROL	$-211.13	$211.14
10/15/1996	PAYMENT	ARP, DAVID R & CAROL	$-211.13	$422.27
08/22/1996	PAYMENT	ARP, DAVID R & CAROL	$-211.13	$633.40
07/01/1996	BILL	ARP, DAVID R & CAROL A	$844.53	$844.53
05/03/1996	PAYMENT		$-222.83	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.57	$222.83
01/09/1996	PAYMENT		$-214.26	$214.26
10/04/1995	PAYMENT		$-214.26	$428.52
08/22/1995	PAYMENT		$-214.26	$642.78
07/01/1995	BILL	ARP, DAVID R & CAROL A	$857.04	$857.04
03/08/1995	PAYMENT		$-206.95	$0.00
01/11/1995	PAYMENT		$-206.92	$206.95
10/11/1994	PAYMENT		$-206.92	$413.87
08/12/1994	PAYMENT		$-206.92	$620.79
07/01/1994	BILL	ARP, DAVID R & CAROL A	$827.71	$827.71
03/15/1994	PAYMENT		$-198.56	$0.00
01/12/1994	PAYMENT		$-198.54	$198.56
08/20/1993	PAYMENT		$-397.08	$397.10
07/01/1993	BILL	ARP, DAVID R & CAROL A	$794.18	$794.18
01/04/1993	PAYMENT		$-375.68	$0.00
08/17/1992	PAYMENT		$-375.66	$375.68
07/01/1992	BILL	ARP, DAVID R & CAROL A	$751.34	$751.34
01/06/1992	PAYMENT		$-348.91	$0.00
08/20/1991	PAYMENT		$-348.88	$348.91
07/01/1991	BILL	ARP, DAVID R & CAROL A	$697.79	$697.79
01/07/1991	PAYMENT		$-338.69	$0.00
08/06/1990	PAYMENT		$-338.66	$338.69
07/01/1990	BILL	ARP, DAVID R & CAROL A	$677.35	$677.35
01/02/1990	PAYMENT		$-274.69	$0.00
08/28/1989	PAYMENT		$-274.66	$274.69
07/01/1989	BILL	CARTER, CARLTON E	$549.35	$549.35
01/03/1989	PAYMENT		$-271.42	$0.00
08/10/1988	PAYMENT		$-271.40	$271.42
07/01/1988	BILL	CARTER, CARLTON E	$542.82	$542.82
01/04/1988	PAYMENT		$-255.51	$0.00
08/25/1987	PAYMENT		$-255.48	$255.51
07/01/1987	BILL	CARTER, CARLTON E	$510.99	$510.99
01/05/1987	PAYMENT		$-213.57	$0.00
07/15/1986	PAYMENT		$-213.54	$213.57
07/01/1986	BILL	CARTER,CARLTON E	$427.11	$427.11