Tax Account 1420-18-214-023

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Owners

JONES, SCOTT A & NANCY
3304 PLYMOUTH DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-023
Account Type	Real Estate
Location	3304 PLYMOUTH DR INDIAN HILLS GID
Balance	$2,266.02
Currently Due	$755.34

Account ID

1420-18-214-023

Account Type

Real Estate

Location

3304 PLYMOUTH DR
INDIAN HILLS GID

Balance

$2,266.02

Currently Due

$755.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,021.68
Total	$3,021.68
Paid	$755.66
Balance	$2,266.02
Due	$755.34
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

$3,021.68

Total

$3,021.68

Paid

$755.66

Balance

$2,266.02

Due

$755.34

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	$755.66	$0.00	$755.66	$755.66	$0.00
2	10/07/2024	10/17/2024	Due	$755.34	$0.00	$755.34	$0.00	$755.34
3	01/06/2025	01/16/2025	Due	$755.34	$0.00	$755.34	$0.00	$1,510.68
4	03/03/2025	03/13/2025	Due	$755.34	$0.00	$755.34	$0.00	$2,266.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,933.66	$0.00	$2,933.66	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,848.23	$0.00	$2,848.23	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,381.56	$0.00	$1,381.56	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,341.33	$0.00	$1,341.33	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,302.28	$0.00	$1,302.28	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,264.36	$0.00	$1,264.36	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,227.53	$0.00	$1,227.53	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,196.42	$0.00	$1,196.42	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,199.65	$12.00	$1,211.65	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,162.46	$0.00	$1,162.46	$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 -	$-755.66	$2,266.02
07/15/2024	BILL	JONES, SCOTT A & NANCY	$3,021.68	$3,021.68
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-733.36	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-733.36	$733.36
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-733.36	$1,466.72
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-733.58	$2,200.08
07/14/2023	BILL	JONES, SCOTT A & NANCY	$2,933.66	$2,933.66
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-712.05	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-712.05	$712.05
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-712.05	$1,424.10
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-712.08	$2,136.15
07/19/2022	BILL	JONES, SCOTT A & NANCY	$2,848.23	$2,848.23
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-345.39	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-345.39	$345.39
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-345.39	$690.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-345.39	$1,036.17
07/14/2021	BILL	JONES, SCOTT A & NANCY	$1,381.56	$1,381.56
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-335.33	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-335.33	$335.33
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-335.33	$670.66
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-335.34	$1,005.99
07/13/2020	BILL	JONES, SCOTT A & NANCY	$1,341.33	$1,341.33
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-325.57	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-325.57	$325.57
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-325.57	$651.14
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-325.57	$976.71
07/15/2019	BILL	JONES, SCOTT A & NANCY	$1,302.28	$1,302.28
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-316.09	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-316.09	$316.09
09/28/2018	PAYMENT	CHASE CHECK	$-316.09	$632.18
08/16/2018	PAYMENT	CHASE CHECK	$-316.09	$948.27
07/12/2018	BILL	JONES, SCOTT A & NANCY	$1,264.36	$1,264.36
02/22/2018	PAYMENT	CHASE CHECK	$-306.88	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-306.88	$306.88
09/29/2017	PAYMENT	CHASE CHECK	$-306.88	$613.76
08/23/2017	PAYMENT	CHASE CHECK	$-306.89	$920.64
07/14/2017	BILL	JONES, SCOTT A & NANCY	$1,227.53	$1,227.53
03/07/2017	PAYMENT	CHASE CHECK	$-299.10	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-299.10	$299.10
09/30/2016	PAYMENT	CHASE CHECK	$-299.10	$598.20
08/16/2016	PAYMENT	CHASE CHECK	$-299.12	$897.30
07/12/2016	BILL	JONES, SCOTT A & NANCY	$1,196.42	$1,196.42
02/16/2016	PAYMENT	WESTERN TITLE CHECK	$-611.82	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.00	$611.82
10/19/2015	PAYMENT	SUMMIT CANYON RES CHECK	$-299.91	$599.82
08/27/2015	PAYMENT	SUMMIT CANYON RESORCES CHECK	$-299.92	$899.73
07/14/2015	BILL	SUMMIT CANYON RESOURCES LLC	$1,199.65	$1,199.65
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.61	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.61	$290.61
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.61	$581.22
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.63	$871.83
07/17/2014	BILL	REDMAN, RICHARD	$1,162.46	$1,162.46
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-282.15	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-282.15	$282.15
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-282.15	$564.30
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-282.15	$846.45
07/16/2013	BILL	REDMAN, RICHARD	$1,128.60	$1,128.60
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-283.56	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-283.56	$283.56
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-283.56	$567.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-283.59	$850.68
07/13/2012	BILL	REDMAN, RICHARD	$1,134.27	$1,134.27
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-323.06	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-323.06	$323.06
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-323.06	$646.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-323.09	$969.18
07/15/2011	BILL	REDMAN, RICHARD	$1,292.27	$1,292.27
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-360.63	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-360.63	$360.63
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-360.63	$721.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-360.64	$1,081.89
07/14/2010	BILL	REDMAN, RICHARD	$1,442.53	$1,442.53
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-369.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-369.59	$369.59
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-369.59	$739.18
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-369.59	$1,108.77
07/13/2009	BILL	REDMAN, RICHARD	$1,478.36	$1,478.36
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-342.21	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-342.21	$342.21
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-342.21	$684.42
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-342.23	$1,026.63
07/18/2008	BILL	REDMAN, RICHARD	$1,368.86	$1,368.86
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-310.25	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-310.24	$310.25
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-310.24	$620.49
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-310.24	$930.73
07/01/2007	BILL	REDMAN, RICHARD	$1,240.97	$1,240.97
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-287.28	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-287.25	$287.28
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-287.25	$574.53
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-287.25	$861.78
07/01/2006	BILL	REDMAN, RICHARD	$1,149.03	$1,149.03
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-265.98	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-265.98	$265.98
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-265.98	$531.96
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-265.98	$797.94
07/01/2005	BILL	REDMAN, RICHARD	$1,063.92	$1,063.92
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-247.90	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-247.89	$247.90
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-247.89	$495.79
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-247.89	$743.68
07/01/2004	BILL	REDMAN, RICHARD	$991.57	$991.57
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-250.31	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-250.30	$250.31
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-250.30	$500.61
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-250.30	$750.91
07/01/2003	BILL	REDMAN, RICHARD	$1,001.21	$1,001.21
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-238.13	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-238.11	$238.13
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-238.11	$476.24
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-238.11	$714.35
07/01/2002	BILL	REDMAN, RICHARD	$952.46	$952.46
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-234.67	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-234.66	$234.67
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-234.66	$469.33
08/21/2001	PAYMENT	B OF A	$-234.66	$703.99
07/01/2001	BILL	REDMAN, RICHARD	$938.65	$938.65
02/27/2001	PAYMENT	BANK OF AMERICA	$-233.79	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-233.76	$233.79
09/29/2000	PAYMENT	BANK OF AMERICA	$-233.76	$467.55
08/18/2000	PAYMENT	BANK OF AMERICA	$-233.76	$701.31
07/01/2000	BILL	REDMAN, RICHARD	$935.07	$935.07
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-242.28	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE	$-242.26	$242.28
09/01/1999	PAYMENT	33	$-242.26	$484.54
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-242.26	$726.80
07/01/1999	BILL	REDMAN, JOHN L	$969.06	$969.06
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-241.66	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-241.63	$241.66
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-241.63	$483.29
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-241.63	$724.92
07/01/1998	BILL	REDMAN, JOHN L & NEVA E TRUSTE	$966.55	$966.55
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-228.11	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-228.10	$228.11
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-228.10	$456.21
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-228.10	$684.31
07/01/1997	BILL	REDMAN, JOHN L & NEVA E TRUSTE	$912.41	$912.41
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-230.43	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-230.43	$230.43
10/07/1996	PAYMENT	TRANSAMERICA	$-230.43	$460.86
08/13/1996	PAYMENT	TRANSAMERICA	$-230.43	$691.29
07/01/1996	BILL	REDMAN, JOHN L & NEVA E TRUSTE	$921.72	$921.72
03/04/1996	PAYMENT		$-233.76	$0.00
01/01/1996	PAYMENT		$-233.73	$233.76
10/02/1995	PAYMENT		$-233.73	$467.49
08/21/1995	PAYMENT		$-233.73	$701.22
07/01/1995	BILL	REDMAN, JOHN L & NEVA E TRUSTE	$934.95	$934.95
03/14/1995	PAYMENT		$-455.45	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.93	$455.45
08/02/1994	PAYMENT		$-446.52	$446.52
07/01/1994	BILL	REDMAN, JOHN L & NEVA E TRUSTE	$893.04	$893.04
01/03/1994	PAYMENT		$-428.33	$0.00
08/20/1993	PAYMENT		$-428.32	$428.33
07/01/1993	BILL	REDMAN, JOHN L & NEVA E TRUSTE	$856.65	$856.65
01/04/1993	PAYMENT		$-406.82	$0.00
08/17/1992	PAYMENT		$-406.82	$406.82
07/01/1992	BILL	REDMAN, JOHN L & N	$813.64	$813.64
01/06/1992	PAYMENT		$-377.69	$0.00
08/20/1991	PAYMENT		$-377.68	$377.69
07/01/1991	BILL	REDMAN, JOHN L & N	$755.37	$755.37
01/07/1991	PAYMENT		$-366.53	$0.00
08/06/1990	PAYMENT		$-366.50	$366.53
07/01/1990	BILL	REDMAN, JOHN L & N	$733.03	$733.03
01/02/1990	PAYMENT		$-308.53	$0.00
08/28/1989	PAYMENT		$-308.50	$308.53
07/01/1989	BILL	REDMAN, JOHN L & N	$617.03	$617.03
01/03/1989	PAYMENT		$-304.85	$0.00
08/10/1988	PAYMENT		$-304.84	$304.85
07/01/1988	BILL	REDMAN, JOHN L & N	$609.69	$609.69
08/18/1987	PAYMENT		$-574.20	$0.00
07/01/1987	BILL	REDMAN, JOHN L & N	$574.20	$574.20
01/05/1987	PAYMENT		$-239.86	$0.00
07/15/1986	PAYMENT		$-239.86	$239.86
07/01/1986	BILL	REDMAN,JOHN L & N	$479.72	$479.72