Tax Account 1420-18-214-024

Print Page · · Payments Cart · New Search

Owners

GARCIA, SERENA
3306 PLYMOUTH DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-024
Account Type	Real Estate
Location	3306 PLYMOUTH DR INDIAN HILLS GID
Balance	$1,100.43
Currently Due	$366.81

Account ID

1420-18-214-024

Account Type

Real Estate

Location

3306 PLYMOUTH DR
INDIAN HILLS GID

Balance

$1,100.43

Currently Due

$366.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,467.50
Total	$1,467.50
Paid	$367.07
Balance	$1,100.43
Due	$366.81
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

$1,467.50

Total

$1,467.50

Paid

$367.07

Balance

$1,100.43

Due

$366.81

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	$367.07	$0.00	$367.07	$367.07	$0.00
2	10/07/2024	10/17/2024	Due	$366.81	$0.00	$366.81	$0.00	$366.81
3	01/06/2025	01/16/2025	Due	$366.81	$0.00	$366.81	$0.00	$733.62
4	03/03/2025	03/13/2025	Due	$366.81	$0.00	$366.81	$0.00	$1,100.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.76	$0.00	$1,424.76	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,383.25	$0.00	$1,383.25	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,342.96	$0.00	$1,342.96	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,303.83	$0.00	$1,303.83	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,265.86	$0.00	$1,265.86	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,229.00	$0.00	$1,229.00	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,193.21	$0.00	$1,193.21	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,162.98	$0.00	$1,162.98	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,160.65	$0.00	$1,160.65	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,126.83	$0.00	$1,126.83	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-367.07	$1,100.43
07/15/2024	BILL	GARCIA, SERENA	$1,467.50	$1,467.50
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-356.14	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-356.14	$356.14
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-356.14	$712.28
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-356.34	$1,068.42
07/14/2023	BILL	GARCIA, SERENA	$1,424.76	$1,424.76
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-345.81	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-345.81	$345.81
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-345.81	$691.62
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-345.82	$1,037.43
07/19/2022	BILL	GARCIA, SERENA	$1,383.25	$1,383.25
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-335.74	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-335.74	$335.74
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-335.74	$671.48
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-335.74	$1,007.22
07/14/2021	BILL	GARCIA, SERENA	$1,342.96	$1,342.96
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-325.95	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-325.95	$325.95
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-325.95	$651.90
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-325.98	$977.85
07/13/2020	BILL	GARCIA, SERENA	$1,303.83	$1,303.83
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-316.46	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-316.46	$316.46
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-316.46	$632.92
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-316.48	$949.38
07/15/2019	BILL	GARCIA, SERENA	$1,265.86	$1,265.86
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.25	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.25	$307.25
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.25	$614.50
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-307.25	$921.75
07/12/2018	BILL	GARCIA, SERENA	$1,229.00	$1,229.00
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-298.30	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-298.30	$298.30
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-298.30	$596.60
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-298.31	$894.90
07/14/2017	BILL	GARCIA, SERENA	$1,193.21	$1,193.21
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-290.74	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-290.74	$290.74
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-290.74	$581.48
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-290.76	$872.22
07/12/2016	BILL	GARCIA, SERENA	$1,162.98	$1,162.98
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-290.16	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-290.16	$290.16
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-290.16	$580.32
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-290.17	$870.48
07/14/2015	BILL	GARCIA, SERENA	$1,160.65	$1,160.65
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-281.70	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-281.70	$281.70
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-281.70	$563.40
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-281.73	$845.10
07/17/2014	BILL	GARCIA, SERENA	$1,126.83	$1,126.83
01/14/2014	PAYMENT	PRIME LENDING CHECK	$-273.50	$0.00
12/10/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-273.50	$273.50
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-273.50	$547.00
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-273.51	$820.50
07/16/2013	BILL	MILBY, JOHN D & KATE TTEES	$1,094.01	$1,094.01
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-278.56	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-278.56	$278.56
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-278.56	$557.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-278.57	$835.68
07/13/2012	BILL	MILBY, JOHN D & KATE TTEES	$1,114.25	$1,114.25
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-316.81	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-316.81	$316.81
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-316.81	$633.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-316.81	$950.43
07/15/2011	BILL	MILBY, JOHN D & KATE TTEES	$1,267.24	$1,267.24
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-353.73	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-353.73	$353.73
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-353.73	$707.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-353.73	$1,061.19
07/14/2010	BILL	MILBY, JOHN D & KATE	$1,414.92	$1,414.92
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-358.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-358.09	$358.09
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-358.09	$716.18
08/10/2009	PAYMENT	TITLE SOURCE CHECK	$-358.09	$1,074.27
07/13/2009	BILL	MILBY, JOHN D & KATE	$1,432.36	$1,432.36
03/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-331.56	$0.00
01/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-331.56	$331.56
10/06/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-331.56	$663.12
08/20/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-331.56	$994.68
07/18/2008	BILL	MILBY, JOHN D & KATE	$1,326.24	$1,326.24
03/12/2008	PAYMENT	1ST AMERICAN TAX SVC	$-943.62	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.05	$943.62
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.02	$913.57
08/10/2007	PAYMENT	11	$-300.51	$901.55
07/01/2007	BILL	MILBY, JOHN D	$1,202.06	$1,202.06
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-278.27	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-278.26	$278.27
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-278.26	$556.53
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-278.26	$834.79
07/01/2006	BILL	MILBY, JOHN D	$1,113.05	$1,113.05
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-257.65	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-257.65	$257.65
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-257.65	$515.30
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-257.65	$772.95
07/01/2005	BILL	MILBY, JOHN D	$1,030.60	$1,030.60
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-240.13	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-240.13	$240.13
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-240.13	$480.26
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-240.13	$720.39
07/01/2004	BILL	MILBY, JOHN D & KATE	$960.52	$960.52
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-242.51	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-242.51	$242.51
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-242.51	$485.02
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-242.51	$727.53
07/01/2003	BILL	MILBY, JOHN D & KATE	$970.04	$970.04
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-230.14	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-230.11	$230.14
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-230.11	$460.25
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-230.11	$690.36
07/01/2002	BILL	MILBY, JOHN D & KATE	$920.47	$920.47
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-226.84	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-226.81	$226.84
09/24/2001	PAYMENT	9996	$-226.81	$453.65
08/07/2001	PAYMENT	9996	$-226.81	$680.46
07/01/2001	BILL	MILBY, JOHN D	$907.27	$907.27
03/01/2001	PAYMENT	9996	$-225.96	$0.00
12/19/2000	PAYMENT	9996	$-225.95	$225.96
09/26/2000	PAYMENT	9996	$-225.95	$451.91
08/17/2000	PAYMENT	9996	$-225.95	$677.86
07/01/2000	BILL	MILBY, JOHN D	$903.81	$903.81
02/29/2000	PAYMENT	SOURCE ONE	$-227.40	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-227.38	$227.40
09/27/1999	PAYMENT	SOURCE ONE	$-227.38	$454.78
08/04/1999	PAYMENT	SOURCE ONE	$-227.38	$682.16
07/01/1999	BILL	MILBY, JOHN D	$909.54	$909.54
02/23/1999	PAYMENT	SOURCE ONE	$-226.88	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-226.88	$226.88
09/17/1998	PAYMENT	SOURCE ONE	$-226.88	$453.76
08/13/1998	PAYMENT	SOURCE ONE	$-226.88	$680.64
07/01/1998	BILL	MILBY, JOHN D	$907.52	$907.52
02/13/1998	PAYMENT	SOURCE ONE	$-214.23	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-214.23	$214.23
09/16/1997	PAYMENT	SOURCE ONE	$-214.23	$428.46
08/21/1997	PAYMENT	5500	$-214.23	$642.69
07/01/1997	BILL	MILBY, JOHN D	$856.92	$856.92
02/24/1997	PAYMENT	9998	$-216.42	$0.00
12/23/1996	PAYMENT	9998	$-216.42	$216.42
09/26/1996	PAYMENT	9998	$-216.42	$432.84
08/09/1996	PAYMENT	MILBY, JOHN D	$-216.42	$649.26
07/01/1996	BILL	MILBY, JOHN D	$865.68	$865.68
03/04/1996	PAYMENT		$-219.63	$0.00
01/01/1996	PAYMENT		$-219.60	$219.63
10/02/1995	PAYMENT		$-219.60	$439.23
08/21/1995	PAYMENT		$-219.60	$658.83
07/01/1995	BILL	MILBY, JOHN D	$878.43	$878.43
01/02/1995	PAYMENT		$-421.06	$0.00
08/15/1994	PAYMENT		$-421.04	$421.06
07/01/1994	BILL	MILBY, JOHN D	$842.10	$842.10
03/07/1994	PAYMENT		$-194.69	$0.00
12/21/1993	PAYMENT		$-194.68	$194.69
09/24/1993	PAYMENT		$-194.68	$389.37
08/02/1993	PAYMENT		$-194.68	$584.05
07/01/1993	BILL	HALLSTROM, RAYMOND G & BEULAH	$778.73	$778.73
02/26/1993	PAYMENT		$-183.98	$0.00
12/11/1992	PAYMENT		$-183.97	$183.98
10/06/1992	PAYMENT		$-183.97	$367.95
07/29/1992	PAYMENT		$-183.97	$551.92
07/01/1992	BILL	HALLSTROM, RAYMOND G & BEULAH	$735.89	$735.89
02/10/1992	PAYMENT		$-170.75	$0.00
12/05/1991	PAYMENT		$-170.75	$170.75
10/02/1991	PAYMENT		$-170.75	$341.50
08/09/1991	PAYMENT		$-170.75	$512.25
07/01/1991	BILL	HALLSTROM, RAYMOND G & BEULAH	$683.00	$683.00
12/27/1990	PAYMENT		$-331.36	$0.00
09/10/1990	PAYMENT		$-165.67	$331.36
08/03/1990	PAYMENT		$-165.67	$497.03
07/01/1990	BILL	HALLSTROM, RAYMOND G & BEULAH	$662.70	$662.70
01/17/1990	PAYMENT		$-146.70	$0.00
12/18/1989	PAYMENT		$-146.68	$146.70
10/03/1989	PAYMENT		$-146.68	$293.38
08/23/1989	PAYMENT		$-146.68	$440.06
07/01/1989	BILL	HALLSTROM, RAYMOND G & BEULAH	$586.74	$586.74
03/02/1989	PAYMENT		$-144.95	$0.00
12/29/1988	PAYMENT		$-144.94	$144.95
08/10/1988	PAYMENT		$-289.88	$289.89
07/01/1988	BILL	SHALLENBERGER, JUDY LU	$579.77	$579.77
01/04/1988	PAYMENT		$-272.97	$0.00
08/17/1987	PAYMENT		$-272.94	$272.97
07/01/1987	BILL	SHALLENBERGER, JUDY LU	$545.91	$545.91
01/05/1987	PAYMENT		$-228.11	$0.00
07/15/1986	PAYMENT		$-228.08	$228.11
07/01/1986	BILL	SHALLENBERGER,JUDY LU	$456.19	$456.19