Tax Account 1420-18-214-022
Owners
MCPEEK, OLIVIA K & ELLIOTT J
3302 PLYMOUTH DR
CARSON CITY, NV 89705
MCPEEK, OLIVIA K
MCPEEK, ELLIOTT J
Account Summary
| Account ID | 1420-18-214-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3302 PLYMOUTH DR INDIAN HILLS GID |
| Balance | $1,374.69 |
| Currently Due | $458.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,833.15 |
| Total | $1,833.15 |
| Paid | $458.46 |
| Balance | $1,374.69 |
| Due | $458.23 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,697.37 | $0.00 | $1,697.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,571.64 | $0.00 | $1,571.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,455.23 | $0.00 | $1,455.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,407.39 | $0.00 | $1,407.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,358.48 | $0.00 | $1,358.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,296.28 | $0.00 | $1,296.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,244.05 | $0.00 | $1,244.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,212.52 | $0.00 | $1,212.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,211.99 | $0.00 | $1,211.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,176.70 | $0.00 | $1,176.70 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-458.46 | $1,374.69 |
| 07/15/2024 | BILL | MCPEEK, OLIVIA K & ELLIOTT J | $1,833.15 | $1,833.15 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-424.26 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-424.26 | $424.26 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-424.26 | $848.52 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-424.59 | $1,272.78 |
| 07/14/2023 | BILL | MCPEEK, OLIVIA K & ELLIOTT J | $1,697.37 | $1,697.37 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-392.91 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-392.91 | $392.91 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-392.91 | $785.82 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-392.91 | $1,178.73 |
| 07/19/2022 | BILL | MCPEEK, OLIVIA K & ELLIOTT J | $1,571.64 | $1,571.64 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-363.80 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-363.80 | $363.80 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-363.80 | $727.60 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-363.83 | $1,091.40 |
| 07/14/2021 | BILL | MCPEEK, OLIVIA K & ELLIOTT J | $1,455.23 | $1,455.23 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-351.84 | $0.00 |
| 11/16/2020 | PAYMENT | TICOR TITLE CHECK | $-351.84 | $351.84 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-351.84 | $703.68 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-351.87 | $1,055.52 |
| 07/13/2020 | BILL | DEPAOLI, OLIVIA K & MCPEEK E J | $1,407.39 | $1,407.39 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-339.62 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-339.62 | $339.62 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-339.62 | $679.24 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-339.62 | $1,018.86 |
| 07/15/2019 | BILL | DEPAOLI, OLIVIA K & MCPEEK E J | $1,358.48 | $1,358.48 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-324.07 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-324.07 | $324.07 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-324.07 | $648.14 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-324.07 | $972.21 |
| 07/12/2018 | BILL | DEPAOLI, OLIVIA K & MCPEEK E J | $1,296.28 | $1,296.28 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-311.01 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-311.01 | $311.01 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-311.01 | $622.02 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-311.02 | $933.03 |
| 07/14/2017 | BILL | DEPAOLI, OLIVIA K & MCPEEK E J | $1,244.05 | $1,244.05 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-303.13 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-303.13 | $303.13 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-303.13 | $606.26 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-303.13 | $909.39 |
| 07/12/2016 | BILL | DEPAOLI, OLIVIA K & MCPEEK E J | $1,212.52 | $1,212.52 |
| 02/17/2016 | PAYMENT | GUILD MORTGAGE CHECK | $-302.99 | $0.00 |
| 01/15/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-302.99 | $302.99 |
| 10/07/2015 | PAYMENT | HUMMEL, CAROL CHECK | $-302.99 | $605.98 |
| 08/31/2015 | PAYMENT | HUMMEL, CAROL CHECK | $-303.02 | $908.97 |
| 07/14/2015 | BILL | HUMMEL, CAROL | $1,211.99 | $1,211.99 |
| 02/17/2015 | PAYMENT | HUMMEL, CAROL CHECK | $-294.17 | $0.00 |
| 01/13/2015 | PAYMENT | HUMMEL, CAROL CHECK | $-294.17 | $294.17 |
| 10/09/2014 | PAYMENT | HUMMEL, CAROL CHECK | $-294.17 | $588.34 |
| 08/11/2014 | PAYMENT | HUMMEL, CAROL CHECK | $-294.19 | $882.51 |
| 07/17/2014 | BILL | HUMMEL, CAROL | $1,176.70 | $1,176.70 |
| 03/10/2014 | PAYMENT | HUMMEL, CAROL CHECK | $-285.60 | $0.00 |
| 01/08/2014 | PAYMENT | HUMMEL, CAROL CHECK | $-285.60 | $285.60 |
| 10/09/2013 | PAYMENT | HUMMEL, CAROL CHECK | $-285.60 | $571.20 |
| 08/20/2013 | PAYMENT | HUMMEL, CAROL CHECK | $-285.63 | $856.80 |
| 07/16/2013 | BILL | HUMMEL, CAROL | $1,142.43 | $1,142.43 |
| 03/06/2013 | PAYMENT | HUMMEL, CAROL CHECK | $-287.19 | $0.00 |
| 01/10/2013 | PAYMENT | HUMMEL, CAROL CHECK | $-287.19 | $287.19 |
| 09/05/2012 | PAYMENT | HUMMEL, CAROL CHECK | $-287.19 | $574.38 |
| 08/20/2012 | PAYMENT | HUMMEL, CAROL CHECK | $-287.19 | $861.57 |
| 07/13/2012 | BILL | HUMMEL, CAROL | $1,148.76 | $1,148.76 |
| 03/06/2012 | PAYMENT | HUMMEL, CAROL CHECK | $-326.47 | $0.00 |
| 09/02/2011 | PAYMENT | HUMMEL, CAROL CHECK | $-652.94 | $326.47 |
| 08/05/2011 | PAYMENT | HUMMEL, CAROL CHECK | $-326.48 | $979.41 |
| 07/15/2011 | BILL | HUMMEL, CAROL | $1,305.89 | $1,305.89 |
| 03/07/2011 | PAYMENT | HUMMEL, CAROL CHECK | $-333.07 | $0.00 |
| 01/04/2011 | PAYMENT | HUMMEL, CAROL CHECK | $-333.07 | $333.07 |
| 08/13/2010 | PAYMENT | HUMMEL, CAROL CHECK | $-666.16 | $666.14 |
| 07/14/2010 | BILL | HUMMEL, CAROL | $1,332.30 | $1,332.30 |
| 03/02/2010 | PAYMENT | HUMMEL, CAROL CHECK | $-323.39 | $0.00 |
| 12/30/2009 | PAYMENT | HUMMEL, CAROL CHECK | $-323.39 | $323.39 |
| 09/11/2009 | PAYMENT | HUMMEL, CAROL CHECK | $-323.39 | $646.78 |
| 08/17/2009 | PAYMENT | HUMMEL, CAROL CHECK | $-323.40 | $970.17 |
| 07/13/2009 | BILL | HUMMEL, CAROL | $1,293.57 | $1,293.57 |
| 03/03/2009 | PAYMENT | HUMMEL, CAROL CHECK | $-313.96 | $0.00 |
| 01/14/2009 | PAYMENT | HUMMEL, CAROL CHECK | $-313.96 | $313.96 |
| 10/08/2008 | PAYMENT | HUMMEL, CAROL CHECK | $-313.96 | $627.92 |
| 08/19/2008 | PAYMENT | HUMMEL, CAROL CHECK | $-313.99 | $941.88 |
| 07/18/2008 | BILL | HUMMEL, CAROL | $1,255.87 | $1,255.87 |
| 02/26/2008 | PAYMENT | BOWIE, PETER S & ANN | $-298.21 | $0.00 |
| 01/08/2008 | PAYMENT | BOWIE, PETER S & ANN | $-298.19 | $298.21 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-298.19 | $596.40 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-298.19 | $894.59 |
| 07/01/2007 | BILL | BOWIE, PETER S & ANNE TRUSTEES | $1,192.78 | $1,192.78 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-289.53 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-289.50 | $289.53 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-289.50 | $579.03 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-289.50 | $868.53 |
| 07/01/2006 | BILL | BOWIE, PETER S & ANNE TRUSTEES | $1,158.03 | $1,158.03 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-268.07 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-268.06 | $268.07 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-268.06 | $536.13 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-268.06 | $804.19 |
| 07/01/2005 | BILL | BOWIE, PETER S & ANNE TRUSTEES | $1,072.25 | $1,072.25 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-249.83 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-249.82 | $249.83 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-249.82 | $499.65 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-249.82 | $749.47 |
| 07/01/2004 | BILL | BOWIE, PETER S & ANNE TRUSTEES | $999.29 | $999.29 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-252.28 | $0.00 |
| 12/23/2003 | PAYMENT | PROVIDENT FUNDING | $-514.59 | $252.28 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.09 | $766.87 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-252.25 | $756.78 |
| 07/01/2003 | BILL | KOWALSKI, ROBERT G & JULIANNE | $1,009.03 | $1,009.03 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-240.12 | $0.00 |
| 12/02/2002 | PAYMENT | 11 | $-240.10 | $240.12 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.10 | $480.22 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.10 | $720.32 |
| 07/01/2002 | BILL | LABORCZY, JULIANNE M | $960.42 | $960.42 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.64 | $0.00 |
| 01/07/2002 | PAYMENT | GREENPOINT MORTGAGE | $-236.61 | $236.64 |
| 10/16/2001 | PAYMENT | GREENPOINT MTGE | $-236.61 | $473.25 |
| 10/16/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $709.86 |
| 08/24/2001 | PAYMENT | GREENPOINT MTGE | $-236.61 | $709.86 |
| 07/01/2001 | BILL | LABORCZY, JULIANNE M | $946.47 | $946.47 |
| 04/05/2001 | PAYMENT | TOM BOLLINGER | $-504.44 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $23.57 | $504.44 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.43 | $480.87 |
| 10/03/2000 | PAYMENT | TOM BOLLINGER | $-235.72 | $471.44 |
| 08/03/2000 | PAYMENT | TOM BOLLINGER | $-235.72 | $707.16 |
| 07/01/2000 | BILL | COTTON, ROGER V | $942.88 | $942.88 |
| 04/13/2000 | PAYMENT | TOM BOLLINGER | $-807.82 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $43.80 | $807.82 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $24.33 | $764.02 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.73 | $739.69 |
| 08/20/1999 | PAYMENT | COTTON, ROGER V | $-243.32 | $729.96 |
| 07/01/1999 | BILL | COTTON, ROGER V | $973.28 | $973.28 |
| 03/09/1999 | PAYMENT | COTTON, ROGER V & GL | $-761.81 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $24.26 | $761.81 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.70 | $737.55 |
| 08/12/1998 | PAYMENT | COTTON, ROGER V & GL | $-242.61 | $727.85 |
| 07/01/1998 | BILL | COTTON, ROGER V & GLORIA G | $970.46 | $970.46 |
| 03/03/1998 | PAYMENT | COTTON, ROGER V & GL | $-229.01 | $0.00 |
| 12/30/1997 | PAYMENT | COTTON, ROGER V & GL | $-228.99 | $229.01 |
| 10/09/1997 | PAYMENT | COTTON, ROGER V & GL | $-228.99 | $458.00 |
| 08/05/1997 | PAYMENT | COTTON, ROGER V & GL | $-228.99 | $686.99 |
| 07/01/1997 | BILL | COTTON, ROGER V & GLORIA G | $915.98 | $915.98 |
| 02/24/1997 | PAYMENT | COTTON, ROGER V & GL | $-231.36 | $0.00 |
| 12/09/1996 | PAYMENT | COTTON, ROGER V & GL | $-231.33 | $231.36 |
| 09/03/1996 | PAYMENT | COTTON, ROGER V & GL | $-231.33 | $462.69 |
| 08/13/1996 | PAYMENT | COTTON, ROGER V & GL | $-231.33 | $694.02 |
| 07/01/1996 | BILL | COTTON, ROGER V & GLORIA G | $925.35 | $925.35 |
| 02/20/1996 | PAYMENT | $-234.67 | $0.00 | |
| 12/26/1995 | PAYMENT | $-234.65 | $234.67 | |
| 09/20/1995 | PAYMENT | $-234.65 | $469.32 | |
| 08/04/1995 | PAYMENT | $-234.65 | $703.97 | |
| 07/01/1995 | BILL | COTTON, ROGER V & GLORIA G | $938.62 | $938.62 |
| 11/01/1994 | PAYMENT | $-451.53 | $0.00 | |
| 10/05/1994 | PAYMENT | $-225.75 | $451.53 | |
| 08/05/1994 | PAYMENT | $-225.75 | $677.28 | |
| 07/01/1994 | BILL | COTTON, ROGER V & GLORIA G | $903.03 | $903.03 |
| 12/15/1993 | PAYMENT | $-433.11 | $0.00 | |
| 08/20/1993 | PAYMENT | $-433.10 | $433.11 | |
| 07/01/1993 | BILL | COTTON, ROGER V & GLORIA G | $866.21 | $866.21 |
| 01/04/1993 | PAYMENT | $-411.58 | $0.00 | |
| 08/17/1992 | PAYMENT | $-411.58 | $411.58 | |
| 07/01/1992 | BILL | COTTON, ROGER V & GLORIA G | $823.16 | $823.16 |
| 01/06/1992 | PAYMENT | $-382.09 | $0.00 | |
| 08/20/1991 | PAYMENT | $-382.08 | $382.09 | |
| 07/01/1991 | BILL | CORNELL, THOMAS & D | $764.17 | $764.17 |
| 01/07/1991 | PAYMENT | $-370.75 | $0.00 | |
| 08/06/1990 | PAYMENT | $-370.74 | $370.75 | |
| 07/01/1990 | BILL | CORNELL, THOMAS & D | $741.49 | $741.49 |
| 01/02/1990 | PAYMENT | $-316.96 | $0.00 | |
| 08/28/1989 | PAYMENT | $-316.96 | $316.96 | |
| 07/01/1989 | BILL | CORNELL, THOMAS & D | $633.92 | $633.92 |
| 01/03/1989 | PAYMENT | $-313.20 | $0.00 | |
| 08/10/1988 | PAYMENT | $-313.18 | $313.20 | |
| 07/01/1988 | BILL | CORNELL, THOMAS & D | $626.38 | $626.38 |
| 01/04/1988 | PAYMENT | $-295.02 | $0.00 | |
| 08/26/1987 | PAYMENT | $-295.00 | $295.02 | |
| 07/01/1987 | BILL | CORNELL, THOMAS & D | $590.02 | $590.02 |
| 01/05/1987 | PAYMENT | $-246.44 | $0.00 | |
| 07/15/1986 | PAYMENT | $-246.42 | $246.44 | |
| 07/01/1986 | BILL | CORNELL,THOMAS & D | $492.86 | $492.86 |