Tax Account 1420-18-214-025

Print Page · · Payments Cart · New Search

Owners

DOMINGUEZ, MANUEL MARQUEZ-
3308 PLYMOUTH DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-025
Account Type	Real Estate
Location	3308 PLYMOUTH DR INDIAN HILLS GID
Balance	$368.58
Currently Due	$0.00

Account ID

1420-18-214-025

Account Type

Real Estate

Location

3308 PLYMOUTH DR
INDIAN HILLS GID

Balance

$368.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,474.69
Total	$1,474.69
Paid	$1,106.11
Balance	$368.58
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

$1,474.69

Total

$1,474.69

Paid

$1,106.11

Balance

$368.58

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	$368.95	$0.00	$368.95	$368.95	$0.00
2	10/07/2024	10/17/2024	Paid	$368.58	$0.00	$368.58	$368.58	$0.00
3	01/06/2025	01/16/2025	Paid	$368.58	$0.00	$368.58	$368.58	$0.00
4	03/03/2025	03/13/2025	Due	$368.58	$0.00	$368.58	$0.00	$368.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.21	$0.00	$1,665.21	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,295.49	$0.00	$1,295.49	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,465.12	$0.00	$1,465.12	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,221.12	$0.00	$1,221.12	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,185.56	$0.00	$1,185.56	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,211.96	$0.00	$1,211.96	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,175.07	$0.00	$1,175.07	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,145.62	$0.00	$1,145.62	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,145.14	$0.00	$1,145.14	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,112.81	$0.00	$1,112.81	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	100.33	75.25	25.08	.00
2023-2024	S37	Delinquent Pers Prop	165.43	165.43	.00	.00
2023-2024	S37	Delinquent Pers Prop	165.43	165.43	.00	.00
2021-2022	S37	Delinquent Pers Prop	207.37	207.37	.00	.00
2018-2019	S37	Delinquent Pers Prop	60.92	60.92	.00	.00
2017-2018	S37	Delinquent Pers Prop	57.57	57.57	.00	.00
2016-2017	S37	Delinquent Pers Prop	56.44	56.44	.00	.00
2015-2016	S37	Delinquent Pers Prop	54.35	54.35	.00	.00
2014-2015	S37	Delinquent Pers Prop	53.79	53.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-368.58	$368.58
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-368.58	$737.16
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-368.95	$1,105.74
07/15/2024	BILL	DOMINGUEZ, MANUEL MARQUEZ-	$1,474.69	$1,474.69
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-416.22	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-416.22	$416.22
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-416.22	$832.44
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-416.55	$1,248.66
07/14/2023	BILL	DOMINGUEZ, MANUEL MARQUEZ-	$1,665.21	$1,665.21
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-323.87	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-323.87	$323.87
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-323.87	$647.74
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-323.88	$971.61
07/19/2022	BILL	DOMINGUEZ, MANUEL MARQUEZ-	$1,295.49	$1,295.49
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-366.27	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-366.27	$366.27
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-366.27	$732.54
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-366.31	$1,098.81
07/14/2021	BILL	DOMINGUEZ, MANUEL MARQUEZ-	$1,465.12	$1,465.12
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-305.28	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-305.28	$305.28
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-305.28	$610.56
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-305.28	$915.84
07/13/2020	BILL	DOMINGUEZ, MANUEL MARQUEZ-	$1,221.12	$1,221.12
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-296.39	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-296.39	$296.39
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-296.39	$592.78
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-296.39	$889.17
07/15/2019	BILL	DOMINGUEZ, MANUEL MARQUEZ-	$1,185.56	$1,185.56
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.99	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.99	$302.99
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.99	$605.98
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.99	$908.97
07/12/2018	BILL	DOMINGUEZ, MANUEL MARQUEZ-	$1,211.96	$1,211.96
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.76	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.76	$293.76
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.76	$587.52
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.79	$881.28
07/14/2017	BILL	DOMINGUEZ, MANUEL MARQUEZ-	$1,175.07	$1,175.07
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.40	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.40	$286.40
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.40	$572.80
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.42	$859.20
07/12/2016	BILL	DOMINGUEZ, MANUEL MARQUEZ-	$1,145.62	$1,145.62
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.27	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-286.27	$286.27
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-286.27	$572.54
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-286.33	$858.81
07/14/2015	BILL	DOMINGUEZ, MANUEL MARQUEZ-	$1,145.14	$1,145.14
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.19	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.19	$278.19
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.19	$556.38
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.24	$834.57
07/17/2014	BILL	DOMINGUEZ, MANUEL MARQUEZ-	$1,112.81	$1,112.81
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.54	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.54	$283.54
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.54	$567.08
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.56	$850.62
07/16/2013	BILL	DOMINGUEZ, MANUEL MARQUEZ-	$1,134.18	$1,134.18
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-258.34	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-258.34	$258.34
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-258.34	$516.68
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-258.34	$775.02
07/13/2012	BILL	DOMINGUEZ, MANUEL MARQUEZ-	$1,033.36	$1,033.36
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-287.82	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-287.82	$287.82
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-287.82	$575.64
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-287.85	$863.46
07/15/2011	BILL	DOMINGUEZ, MANUEL MARQUEZ-	$1,151.31	$1,151.31
03/07/2011	PAYMENT	US BANK CHECK	$-279.44	$0.00
11/04/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-570.06	$279.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.18	$849.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-279.46	$838.32
07/14/2010	BILL	WHEELER, LINDA R & WARREN V	$1,117.78	$1,117.78
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-271.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-271.30	$271.30
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-271.30	$542.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-271.30	$813.90
07/13/2009	BILL	WHEELER, LINDA R & WARREN V	$1,085.20	$1,085.20
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-263.39	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-263.39	$263.39
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-263.39	$526.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-263.42	$790.17
07/18/2008	BILL	WHEELER, LINDA R & WARREN V	$1,053.59	$1,053.59
02/26/2008	PAYMENT	COUNTRYWIDE	$-249.59	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-249.56	$249.59
09/25/2007	PAYMENT	COUNTRYWIDE	$-249.56	$499.15
08/13/2007	PAYMENT	COUNTRYWIDE	$-249.56	$748.71
07/01/2007	BILL	WHEELER, LINDA R & WARREN V	$998.27	$998.27
02/28/2007	PAYMENT	COUNTRYWIDE	$-242.31	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-242.31	$242.31
09/26/2006	PAYMENT	COUNTRYWIDE	$-242.31	$484.62
08/07/2006	PAYMENT	COUNTRYWIDE	$-242.31	$726.93
07/01/2006	BILL	WHEELER, LINDA R & WARREN V	$969.24	$969.24
02/28/2006	PAYMENT	WELLS FARGO	$-235.26	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-235.25	$235.26
09/30/2005	PAYMENT	WELLS FARGO	$-235.25	$470.51
08/12/2005	PAYMENT	WELLS FARGO	$-235.25	$705.76
07/01/2005	BILL	WHEELER, LINDA R & WARREN V	$941.01	$941.01
02/28/2005	PAYMENT	WELLS FARGO	$-228.43	$0.00
12/06/2004	PAYMENT	22	$-228.41	$228.43
09/28/2004	PAYMENT	COUNTRYWIDE	$-228.41	$456.84
07/28/2004	PAYMENT	COUNTRYWIDE	$-228.41	$685.25
07/01/2004	BILL	WILLSON, PAMELA G	$913.66	$913.66
02/02/2004	PAYMENT	COUNTRYWIDE	$-230.71	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-230.71	$230.71
09/23/2003	PAYMENT	COUNTRYWIDE	$-230.71	$461.42
08/12/2003	PAYMENT	COUNTRYWIDE	$-230.71	$692.13
07/01/2003	BILL	WILLSON, PAMELA G	$922.84	$922.84
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-218.06	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-218.04	$218.06
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-218.04	$436.10
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-218.04	$654.14
07/01/2002	BILL	TROMANHAUSER, PAMELA GENE	$872.18	$872.18
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-215.00	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-214.97	$215.00
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-214.97	$429.97
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-214.97	$644.94
07/01/2001	BILL	TROMANHAUSER, PAMELA GENE	$859.91	$859.91
02/20/2001	PAYMENT	TROMANHAUSER, PAMELA	$-214.18	$0.00
11/13/2000	PAYMENT	TROMANHAUSER, PAMELA	$-214.15	$214.18
09/19/2000	PAYMENT	TROMANHAUSER, PAMELA	$-214.15	$428.33
07/26/2000	PAYMENT	TROMANHAUSER, PAMELA	$-214.15	$642.48
07/01/2000	BILL	TROMANHAUSER, PAMELA G	$856.63	$856.63
02/28/2000	PAYMENT	GREENPOINT MORTGAGE	$-221.87	$0.00
12/29/1999	PAYMENT	GREENPOINT MTG	$-221.86	$221.87
10/04/1999	PAYMENT	HEADLANDS MORTGAGE C	$-221.86	$443.73
07/28/1999	PAYMENT	NETS	$-221.86	$665.59
07/01/1999	BILL	WILLSON, PAMELA GENE	$887.45	$887.45
02/01/1999	PAYMENT	NETS	$-221.41	$0.00
12/05/1998	PAYMENT	NETS	$-221.38	$221.41
09/15/1998	PAYMENT	NETS	$-221.38	$442.79
08/05/1998	PAYMENT	NETS	$-221.38	$664.17
07/01/1998	BILL	WILLSON, PAMELA GENE	$885.55	$885.55
02/04/1998	PAYMENT	NETS	$-209.08	$0.00
12/09/1997	PAYMENT	NETS	$-209.06	$209.08
09/15/1997	PAYMENT	NETS	$-209.06	$418.14
08/25/1997	PAYMENT	5400	$-209.06	$627.20
07/01/1997	BILL	WILLSON, PAMELA GENE	$836.26	$836.26
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-211.22	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-211.20	$211.22
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-211.20	$422.42
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-211.20	$633.62
07/01/1996	BILL	WILLSON, PAMELA GENE	$844.82	$844.82
03/04/1996	PAYMENT		$-214.34	$0.00
01/02/1996	PAYMENT		$-214.32	$214.34
10/02/1995	PAYMENT		$-214.32	$428.66
08/21/1995	PAYMENT		$-214.32	$642.98
07/01/1995	BILL	WILLSON, PAMELA GENE	$857.30	$857.30
01/02/1995	PAYMENT		$-411.11	$0.00
08/15/1994	PAYMENT		$-411.08	$411.11
07/01/1994	BILL	WILLSON, PAMELA GENE	$822.19	$822.19
02/03/1994	PAYMENT		$-619.28	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$19.72	$619.28
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.89	$599.56
08/03/1993	PAYMENT		$-197.22	$591.67
07/01/1993	BILL	WILLSON, PAMELA GENE	$788.89	$788.89
01/04/1993	PAYMENT		$-373.03	$0.00
08/17/1992	PAYMENT		$-373.02	$373.03
07/01/1992	BILL	WILLSON, PAMELA GENE	$746.05	$746.05
01/06/1992	PAYMENT		$-346.47	$0.00
08/20/1991	PAYMENT		$-346.46	$346.47
07/01/1991	BILL	WILLSON, PAMELA GENE	$692.93	$692.93
01/07/1991	PAYMENT		$-336.34	$0.00
08/06/1990	PAYMENT		$-336.32	$336.34
07/01/1990	BILL	WILLSON, PAMELA GENE	$672.66	$672.66
01/02/1990	PAYMENT		$-288.05	$0.00
08/28/1989	PAYMENT		$-288.04	$288.05
07/01/1989	BILL	WILLSON, PAMELA GENE	$576.09	$576.09
01/03/1989	PAYMENT		$-284.62	$0.00
08/10/1988	PAYMENT		$-284.60	$284.62
07/01/1988	BILL	WILLSON, PAMELA GENE	$569.22	$569.22
01/04/1988	PAYMENT		$-267.98	$0.00
08/17/1987	PAYMENT		$-267.98	$267.98
07/01/1987	BILL	WILLSON, PAMELA GENE	$535.96	$535.96
01/05/1987	PAYMENT		$-223.96	$0.00
07/15/1986	PAYMENT		$-223.94	$223.96
07/01/1986	BILL	WILLSON,PAMELA GENE	$447.90	$447.90