Tax Account 1420-18-214-021

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Owners

CONNER, DYLAN
3307 PLYMOUTH DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-021
Account Type	Real Estate
Location	3307 PLYMOUTH DR INDIAN HILLS GID
Balance	$349.79
Currently Due	$0.00

Account ID

1420-18-214-021

Account Type

Real Estate

Location

3307 PLYMOUTH DR
INDIAN HILLS GID

Balance

$349.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,399.46
Total	$1,399.46
Paid	$1,049.67
Balance	$349.79
Due	$0.00
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

$1,399.46

Total

$1,399.46

Paid

$1,049.67

Balance

$349.79

Due

$0.00

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	$350.09	$0.00	$350.09	$350.09	$0.00
2	10/07/2024	10/17/2024	Paid	$349.79	$0.00	$349.79	$349.79	$0.00
3	01/06/2025	01/16/2025	Paid	$349.79	$0.00	$349.79	$349.79	$0.00
4	03/03/2025	03/13/2025	Due	$349.79	$0.00	$349.79	$0.00	$349.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.71	$0.00	$1,358.71	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,319.13	$0.00	$1,319.13	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,280.71	$0.00	$1,280.71	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,243.40	$0.00	$1,243.40	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,207.17	$0.00	$1,207.17	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,171.99	$0.00	$1,171.99	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,124.74	$0.00	$1,124.74	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,096.24	$0.00	$1,096.24	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,106.67	$0.00	$1,106.67	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,080.46	$0.00	$1,080.46	$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	UNITED FEDERAL CREDIT UNION WT CORE -	$-349.79	$349.79
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-349.79	$699.58
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-350.09	$1,049.37
07/15/2024	BILL	CONNER, DYLAN	$1,399.46	$1,399.46
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-339.58	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-339.58	$339.58
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-339.58	$679.16
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-339.97	$1,018.74
07/14/2023	BILL	CONNER, DYLAN	$1,358.71	$1,358.71
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-329.78	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-329.78	$329.78
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-329.78	$659.56
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-329.79	$989.34
07/19/2022	BILL	CONNER, DYLAN	$1,319.13	$1,319.13
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-320.17	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-320.17	$320.17
10/14/2021	PAYMENT	FATCO CHECK	$-320.17	$640.34
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-320.20	$960.51
07/14/2021	BILL	PEETERS, JOSHUA & SARAH	$1,280.71	$1,280.71
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-310.85	$0.00
12/23/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-310.85	$310.85
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-310.85	$621.70
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-310.85	$932.55
07/13/2020	BILL	PEETERS, JOSHUA & SARAH	$1,243.40	$1,243.40
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-301.79	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-301.79	$301.79
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-301.79	$603.58
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-301.80	$905.37
07/15/2019	BILL	PEETERS, JOSHUA & SARAH	$1,207.17	$1,207.17
02/28/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-292.99	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-292.99	$292.99
10/11/2018	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-292.99	$585.98
08/23/2018	PAYMENT	TICOR TITLE CHECK	$-293.02	$878.97
07/12/2018	BILL	TRI-SON LLC	$1,171.99	$1,171.99
08/01/2017	PAYMENT	TRI-SON LLC CHECK	$-1,124.74	$0.00
07/14/2017	BILL	TRI-SON LLC	$1,124.74	$1,124.74
08/03/2016	PAYMENT	TRI-SON LLC CHECK	$-822.18	$0.00
08/03/2016	PAYMENT	1096.26 CHECK	$-274.06	$822.18
07/12/2016	BILL	TRI-SON LLC	$1,096.24	$1,096.24
09/30/2015	PAYMENT	TRI-SON LLC CHECK	$-276.66	$0.00
08/28/2015	PAYMENT	TRI-SON LLC CHECK	$-830.01	$276.66
07/14/2015	BILL	TRI-SON LLC	$1,106.67	$1,106.67
08/21/2014	PAYMENT	TRI-SON LLC CHECK	$-1,080.46	$0.00
07/17/2014	BILL	TRI-SON LLC	$1,080.46	$1,080.46
08/23/2013	PAYMENT	TRI-SON LLC CHECK	$-1,048.99	$0.00
07/16/2013	BILL	TRI-SON LLC	$1,048.99	$1,048.99
07/31/2012	PAYMENT	TRI-SON LLC CHECK	$-1,054.04	$0.00
07/13/2012	BILL	TRI-SON LLC	$1,054.04	$1,054.04
08/22/2011	PAYMENT	TRI-SON LLC CHECK	$-1,206.56	$0.00
07/15/2011	BILL	TRI-SON LLC	$1,206.56	$1,206.56
08/23/2010	PAYMENT	TRI-SON LLC CHECK	$-1,227.41	$0.00
07/14/2010	BILL	TRI-SON LLC	$1,227.41	$1,227.41
08/24/2009	PAYMENT	TRI-SON LLC CHECK	$-1,191.65	$0.00
07/13/2009	BILL	TRI-SON LLC	$1,191.65	$1,191.65
08/14/2008	PAYMENT	TRI-SON LLC CHECK	$-1,156.95	$0.00
07/18/2008	BILL	TRI-SON LLC	$1,156.95	$1,156.95
08/03/2007	PAYMENT	TRI-SON LLC	$-1,098.26	$0.00
07/01/2007	BILL	TRI-SON LLC	$1,098.26	$1,098.26
03/05/2007	PAYMENT	TRI-SON LLC	$-254.25	$0.00
12/20/2006	PAYMENT	TRI-SON LLC	$-254.23	$254.25
09/27/2006	PAYMENT	TRI-SON LLC	$-254.23	$508.48
08/17/2006	PAYMENT	TRI-SON LLC	$-254.23	$762.71
07/01/2006	BILL	TRI-SON LLC	$1,016.94	$1,016.94
03/06/2006	PAYMENT	TRI-SON LLC	$-246.83	$0.00
12/15/2005	PAYMENT	TRI-SON LLC	$-246.83	$246.83
09/23/2005	PAYMENT	TRI-SON LLC	$-246.83	$493.66
08/22/2005	PAYMENT	TRI-SON LLC	$-246.83	$740.49
07/01/2005	BILL	TRI-SON LLC	$987.32	$987.32
02/24/2005	PAYMENT	TRI-SON LLC	$-230.05	$0.00
12/21/2004	PAYMENT	TRI-SON LLC	$-230.05	$230.05
10/05/2004	PAYMENT	TRI-SON LLC	$-230.05	$460.10
08/10/2004	PAYMENT	TRI-SON LLC	$-230.05	$690.15
07/01/2004	BILL	TRI-SON LLC	$920.20	$920.20
03/02/2004	PAYMENT	TRI-SON LLC	$-232.37	$0.00
12/15/2003	PAYMENT	TRI-SON LLC	$-232.35	$232.37
10/02/2003	PAYMENT	TRI-SON LLC	$-232.35	$464.72
08/13/2003	PAYMENT	TRI-SON LLC	$-232.35	$697.07
07/01/2003	BILL	TRI-SON LLC	$929.42	$929.42
08/01/2002	PAYMENT	TRI-SON LLC	$-878.94	$0.00
07/01/2002	BILL	TRI-SON LLC	$878.94	$878.94
08/16/2001	PAYMENT	TRI-SON LLC	$-866.56	$0.00
07/01/2001	BILL	TRI-SON LLC	$866.56	$866.56
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-215.82	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-215.81	$215.82
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-215.81	$431.63
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-215.81	$647.44
07/01/2000	BILL	TRI-SON LLC	$863.25	$863.25
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-222.85	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-222.83	$222.85
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-222.83	$445.68
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-222.83	$668.51
07/01/1999	BILL	GROBBEN, ARTHUR R & NINA FOSTE	$891.34	$891.34
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-222.30	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-222.28	$222.30
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-222.28	$444.58
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-222.28	$666.86
07/01/1998	BILL	GROBBEN, ARTHUR R & NINA FOSTE	$889.14	$889.14
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-209.87	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-209.87	$209.87
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-209.87	$419.74
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-209.87	$629.61
07/01/1997	BILL	GROBBEN, ARTHUR R & NINA FOSTE	$839.48	$839.48
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-212.03	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-212.01	$212.03
10/07/1996	PAYMENT	TRANSAMERICA	$-212.01	$424.04
08/13/1996	PAYMENT	TRANSAMERICA	$-212.01	$636.05
07/01/1996	BILL	GROBBEN, ARTHUR R & NINA P	$848.06	$848.06
03/04/1996	PAYMENT		$-215.18	$0.00
01/01/1996	PAYMENT		$-215.15	$215.18
10/02/1995	PAYMENT		$-215.15	$430.33
08/21/1995	PAYMENT		$-215.15	$645.48
07/01/1995	BILL	GROBBEN, ARTHUR R & NINA P	$860.63	$860.63
01/02/1995	PAYMENT		$-413.32	$0.00
08/02/1994	PAYMENT		$-413.30	$413.32
07/01/1994	BILL	GROBBEN, ARTHUR R & NINA P	$826.62	$826.62
01/03/1994	PAYMENT		$-396.57	$0.00
08/20/1993	PAYMENT		$-396.56	$396.57
07/01/1993	BILL	GROBBEN, ARTHUR R & NINA P	$793.13	$793.13
01/04/1993	PAYMENT		$-375.14	$0.00
08/17/1992	PAYMENT		$-375.12	$375.14
07/01/1992	BILL	GROBBEN, ARTHUR R & NINA P	$750.26	$750.26
01/06/1992	PAYMENT		$-348.42	$0.00
08/20/1991	PAYMENT		$-348.42	$348.42
07/01/1991	BILL	GROBBEN, ARTHUR R & NINA P	$696.84	$696.84
01/07/1991	PAYMENT		$-324.72	$0.00
08/06/1990	PAYMENT		$-324.72	$324.72
07/01/1990	BILL	COOK, ROYCE L	$649.44	$649.44
01/02/1990	PAYMENT		$-272.66	$0.00
08/28/1989	PAYMENT		$-272.64	$272.66
07/01/1989	BILL	COOK, ROYCE L & BARBARA	$545.30	$545.30
01/03/1989	PAYMENT		$-269.40	$0.00
08/10/1988	PAYMENT		$-269.40	$269.40
07/01/1988	BILL	COOK, ROYCE L & BARBARA	$538.80	$538.80
01/04/1988	PAYMENT		$-253.78	$0.00
08/26/1987	PAYMENT		$-253.78	$253.78
07/01/1987	BILL	COOK, ROYCE L & BARBARA	$507.56	$507.56
01/05/1987	PAYMENT		$-221.87	$0.00
07/15/1986	PAYMENT		$-221.86	$221.87
07/01/1986	BILL	COOK,ROYCE L & BARBARA	$443.73	$443.73