Tax Account 1420-18-214-026

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Owners

DARGERT, C M & ROBERTSON, R L
3310 PLYMOUTH DR
CARSON CITY, NV 89705

DARGERT, COLIN MATTHEW

ROBERTSON, REBECCA LYNN

Account Summary

Account ID	1420-18-214-026
Account Type	Real Estate
Location	3310 PLYMOUTH DR INDIAN HILLS GID
Balance	$343.60
Currently Due	$0.00

Account ID

1420-18-214-026

Account Type

Real Estate

Location

3310 PLYMOUTH DR
INDIAN HILLS GID

Balance

$343.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.62
Total	$1,374.62
Paid	$1,031.02
Balance	$343.60
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

$1,374.62

Total

$1,374.62

Paid

$1,031.02

Balance

$343.60

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	$343.82	$0.00	$343.82	$343.82	$0.00
2	10/07/2024	10/17/2024	Paid	$343.60	$0.00	$343.60	$343.60	$0.00
3	01/06/2025	01/16/2025	Paid	$343.60	$0.00	$343.60	$343.60	$0.00
4	03/03/2025	03/13/2025	Due	$343.60	$0.00	$343.60	$0.00	$343.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,334.58	$0.00	$1,334.58	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,295.72	$0.00	$1,295.72	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,257.98	$0.00	$1,257.98	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,221.33	$0.00	$1,221.33	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,178.90	$0.00	$1,178.90	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,124.89	$0.00	$1,124.89	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,079.54	$0.00	$1,079.54	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,052.18	$0.00	$1,052.18	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,055.73	$10.56	$1,066.29	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,025.00	$0.00	$1,025.00	$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	FREEDOM MORTGAGE WT CORE -	$-343.60	$343.60
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-343.60	$687.20
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-343.82	$1,030.80
07/15/2024	BILL	DARGERT, C M & ROBERTSON, R L	$1,374.62	$1,374.62
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-333.58	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-333.58	$333.58
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-333.58	$667.16
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-333.84	$1,000.74
07/14/2023	BILL	DARGERT, C M & ROBERTSON, R L	$1,334.58	$1,334.58
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-323.93	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-323.93	$323.93
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-323.93	$647.86
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-323.93	$971.79
07/19/2022	BILL	DARGERT, C M & ROBERTSON, R L	$1,295.72	$1,295.72
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-314.49	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-314.49	$314.49
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-314.49	$628.98
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-314.51	$943.47
07/14/2021	BILL	DARGERT, C M & ROBERTSON, R L	$1,257.98	$1,257.98
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-305.33	$0.00
11/18/2020	PAYMENT	WESTERN TITLE CHECK	$-305.33	$305.33
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-305.33	$610.66
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-305.34	$915.99
07/13/2020	BILL	BOHLENDER, JACLYNN	$1,221.33	$1,221.33
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-294.72	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-294.72	$294.72
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-294.72	$589.44
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-294.74	$884.16
07/15/2019	BILL	BOHLENDER, JACLYNN	$1,178.90	$1,178.90
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-281.22	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-281.22	$281.22
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-281.22	$562.44
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-281.23	$843.66
07/12/2018	BILL	BOHLENDER, JACLYNN	$1,124.89	$1,124.89
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-269.88	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-269.88	$269.88
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-269.88	$539.76
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-269.90	$809.64
07/14/2017	BILL	BOHLENDER, JACLYNN	$1,079.54	$1,079.54
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-263.04	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-263.04	$263.04
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-263.04	$526.08
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-263.06	$789.12
07/12/2016	BILL	BOHLENDER, JACLYNN	$1,052.18	$1,052.18
02/03/2016	PAYMENT	WESTERN TITLE CO CHECK	$-538.42	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.56	$538.42
10/07/2015	PAYMENT	ELEVATE INV GRP CHECK	$-263.93	$527.86
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-263.94	$791.79
07/14/2015	BILL	SANDO, AMY J & MARK T	$1,055.73	$1,055.73
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-256.25	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-256.25	$256.25
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-256.25	$512.50
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-256.25	$768.75
07/17/2014	BILL	SANDO, AMY J & MARK T	$1,025.00	$1,025.00
03/04/2014	PAYMENT	CHASE CHECK	$-248.78	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-248.78	$248.78
10/03/2013	PAYMENT	CHASE CHECK	$-248.78	$497.56
08/16/2013	PAYMENT	CHASE CHECK	$-248.81	$746.34
07/16/2013	BILL	SANDO, AMY J & MARK T	$995.15	$995.15
03/04/2013	PAYMENT	CHASE CHECK	$-250.09	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-250.09	$250.09
10/03/2012	PAYMENT	CHASE CHECK	$-250.09	$500.18
08/17/2012	PAYMENT	CHASE CHECK	$-250.12	$750.27
07/13/2012	BILL	SANDO, AMY J & MARK T	$1,000.39	$1,000.39
03/02/2012	PAYMENT	CHASE CHECK	$-273.34	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-273.34	$273.34
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-273.34	$546.68
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-273.35	$820.02
07/15/2011	BILL	SANDO, AMY J & MARK T	$1,093.37	$1,093.37
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-265.38	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-265.38	$265.38
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-265.38	$530.76
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-265.38	$796.14
07/14/2010	BILL	SANDO, AMY J & MARK T	$1,061.52	$1,061.52
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-257.65	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-257.65	$257.65
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-257.65	$515.30
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-257.66	$772.95
07/13/2009	BILL	SANDO, AMY J & MARK T	$1,030.61	$1,030.61
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-250.14	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-250.14	$250.14
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-250.14	$500.28
09/02/2008	PAYMENT	EMC MTG CHECK	$-250.16	$750.42
07/18/2008	BILL	SANDO, AMY J & MARK T	$1,000.58	$1,000.58
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-236.93	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-236.93	$236.93
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-236.93	$473.86
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-236.93	$710.79
07/01/2007	BILL	SANDO, AMY J & MARK T	$947.72	$947.72
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-230.04	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-230.04	$230.04
09/27/2006	PAYMENT	EMC MORTGAGE CORPORA	$-230.04	$460.08
08/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-230.04	$690.12
07/01/2006	BILL	SANDO, AMY J & MARK T	$920.16	$920.16
02/27/2006	PAYMENT	EMC MORTGAGE	$-223.34	$0.00
12/05/2005	PAYMENT	FIRST CENTENNIAL	$-223.34	$223.34
09/20/2005	PAYMENT	FARRELL, THOMAS F TR	$-223.34	$446.68
08/15/2005	PAYMENT	FARRELL, THOMAS F TR	$-223.34	$670.02
07/01/2005	BILL	FARRELL, THOMAS F TRUSTEE	$893.36	$893.36
03/03/2005	PAYMENT	FARRELL, THOMAS F TR	$-216.84	$0.00
01/04/2005	PAYMENT	FARRELL, THOMAS F TR	$-216.83	$216.84
10/05/2004	PAYMENT	FARRELL, THOMAS F TR	$-216.83	$433.67
08/05/2004	PAYMENT	FARRELL, THOMAS F TR	$-216.83	$650.50
07/01/2004	BILL	FARRELL, THOMAS F TRUSTEE	$867.33	$867.33
03/02/2004	PAYMENT	FARRELL, THOMAS F TR	$-219.07	$0.00
01/06/2004	PAYMENT	FARRELL, THOMAS F TR	$-219.06	$219.07
10/02/2003	PAYMENT	FARRELL, THOMAS F TR	$-219.06	$438.13
08/04/2003	PAYMENT	FARRELL, THOMAS F TR	$-219.06	$657.19
07/01/2003	BILL	FARRELL, THOMAS F TRUSTEE	$876.25	$876.25
03/04/2003	PAYMENT	FARRELL, THOMAS F TR	$-206.12	$0.00
01/08/2003	PAYMENT	FARRELL, THOMAS F TR	$-206.11	$206.12
10/07/2002	PAYMENT	FARRELL, THOMAS F TR	$-206.11	$412.23
08/02/2002	PAYMENT	FARRELL, THOMAS F TR	$-206.11	$618.34
07/01/2002	BILL	FARRELL, THOMAS F TRUSTEE	$824.45	$824.45
03/01/2002	PAYMENT	FARRELL, THOMAS F TR	$-203.29	$0.00
01/07/2002	PAYMENT	FARRELL, THOMAS F TR	$-203.27	$203.29
10/05/2001	PAYMENT	FARRELL, THOMAS F TR	$-203.27	$406.56
08/14/2001	PAYMENT	FARRELL, THOMAS F TR	$-203.27	$609.83
07/01/2001	BILL	FARRELL, THOMAS F TRUSTEE	$813.10	$813.10
03/05/2001	PAYMENT	FARRELL, THOMAS F TR	$-202.50	$0.00
12/04/2000	PAYMENT	FARRELL, THOMAS F TR	$-202.50	$202.50
10/05/2000	PAYMENT	FARRELL, THOMAS F TR	$-202.50	$405.00
08/02/2000	PAYMENT	FARRELL, THOMAS F TR	$-202.50	$607.50
07/01/2000	BILL	FARRELL, THOMAS F TRUSTEE	$810.00	$810.00
03/01/2000	PAYMENT	FARRELL, THOMAS F TR	$-209.38	$0.00
01/04/2000	PAYMENT	FARRELL, THOMAS F TR	$-209.37	$209.38
10/07/1999	PAYMENT	FARRELL, THOMAS F TR	$-209.37	$418.75
08/03/1999	PAYMENT	FARRELL, THOMAS F TR	$-209.37	$628.12
07/01/1999	BILL	FARRELL, THOMAS F TRUSTEE	$837.49	$837.49
03/04/1999	PAYMENT	FARRELL, THOMAS F TR	$-208.96	$0.00
01/07/1999	PAYMENT	FARRELL, THOMAS F TR	$-208.96	$208.96
10/06/1998	PAYMENT	FARRELL, THOMAS F TR	$-208.96	$417.92
08/06/1998	PAYMENT	FARRELL, THOMAS F TR	$-208.96	$626.88
07/01/1998	BILL	FARRELL, THOMAS F TRUSTEE	$835.84	$835.84
03/03/1998	PAYMENT	FARRELL, THOMAS F TR	$-197.36	$0.00
01/05/1998	PAYMENT	FARRELL, THOMAS F TR	$-197.36	$197.36
10/03/1997	PAYMENT	FARRELL, THOMAS F TR	$-197.36	$394.72
08/21/1997	PAYMENT	FARRELL, THOMAS F TR	$-197.36	$592.08
07/01/1997	BILL	FARRELL, THOMAS F TRUSTEE	$789.44	$789.44
03/04/1997	PAYMENT	FARRELL, THOMAS F TR	$-199.39	$0.00
01/07/1997	PAYMENT	FARRELL, THOMAS F TR	$-199.38	$199.39
10/02/1996	PAYMENT	FARRELL, THOMAS F TR	$-199.38	$398.77
08/13/1996	PAYMENT	TRANSAMERICA	$-199.38	$598.15
07/01/1996	BILL	FARRELL, THOMAS F TRUSTEE	$797.53	$797.53
03/04/1996	PAYMENT		$-202.41	$0.00
01/01/1996	PAYMENT		$-202.39	$202.41
10/02/1995	PAYMENT		$-202.39	$404.80
08/21/1995	PAYMENT		$-202.39	$607.19
07/01/1995	BILL	FARRELL, THOMAS F TRUSTEE	$809.58	$809.58
01/02/1995	PAYMENT		$-383.98	$0.00
08/02/1994	PAYMENT		$-383.96	$383.98
07/01/1994	BILL	FARRELL, THOMAS F TRUSTEE	$767.94	$767.94
01/03/1994	PAYMENT		$-368.50	$0.00
10/04/1993	PAYMENT		$-184.24	$368.50
08/13/1993	PAYMENT		$-184.24	$552.74
07/01/1993	BILL	FARRELL, THOMAS F TRUSTEE	$736.98	$736.98
01/04/1993	PAYMENT		$-347.15	$0.00
08/17/1992	PAYMENT		$-347.12	$347.15
07/01/1992	BILL	FARRELL, THOMAS F TRUSTEE	$694.27	$694.27
01/06/1992	PAYMENT		$-322.54	$0.00
08/20/1991	PAYMENT		$-322.54	$322.54
07/01/1991	BILL	FARRELL, THOMAS F TRUSTEE	$645.08	$645.08
01/07/1991	PAYMENT		$-313.20	$0.00
08/06/1990	PAYMENT		$-313.20	$313.20
07/01/1990	BILL	FARRELL, THOMAS F TRUSTEE	$626.40	$626.40
01/02/1990	PAYMENT		$-286.29	$0.00
08/28/1989	PAYMENT		$-286.26	$286.29
07/01/1989	BILL	FARRELL, THOMAS F	$572.55	$572.55
01/03/1989	PAYMENT		$-282.88	$0.00
08/10/1988	PAYMENT		$-282.86	$282.88
07/01/1988	BILL	BROKAW, RONALD & NANCY	$565.74	$565.74
01/04/1988	PAYMENT		$-266.31	$0.00
08/26/1987	PAYMENT		$-266.30	$266.31
07/01/1987	BILL	BROKAW, RONALD & NANCY	$532.61	$532.61
01/05/1987	PAYMENT		$-222.56	$0.00
07/15/1986	PAYMENT		$-222.56	$222.56
07/01/1986	BILL	BROKAW,RONALD & NANCY	$445.12	$445.12