Tax Account 1420-18-214-057

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Owners

FLORENT, FABIEN P
3350 PLYMOUTH DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-057
Account Type	Real Estate
Location	3350 PLYMOUTH DR INDIAN HILLS GID
Balance	$1,125.78
Currently Due	$375.26

Account ID

1420-18-214-057

Account Type

Real Estate

Location

3350 PLYMOUTH DR
INDIAN HILLS GID

Balance

$1,125.78

Currently Due

$375.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,501.35
Total	$1,501.35
Paid	$375.57
Balance	$1,125.78
Due	$375.26
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

$1,501.35

Total

$1,501.35

Paid

$375.57

Balance

$1,125.78

Due

$375.26

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	$375.57	$0.00	$375.57	$375.57	$0.00
2	10/07/2024	10/17/2024	Due	$375.26	$0.00	$375.26	$0.00	$375.26
3	01/06/2025	01/16/2025	Due	$375.26	$0.00	$375.26	$0.00	$750.52
4	03/03/2025	03/13/2025	Due	$375.26	$0.00	$375.26	$0.00	$1,125.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,390.15	$0.00	$1,390.15	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,349.66	$0.00	$1,349.66	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,310.35	$0.00	$1,310.35	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,272.19	$0.00	$1,272.19	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,235.13	$0.00	$1,235.13	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,199.18	$0.00	$1,199.18	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,164.25	$0.00	$1,164.25	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,134.75	$0.00	$1,134.75	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,138.33	$0.00	$1,138.33	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,105.16	$0.00	$1,105.16	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 507000691	$-375.57	$1,125.78
07/15/2024	BILL	ROMERO, MARCIE A & CARRION, ADAM S	$1,501.35	$1,501.35
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-347.48	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-347.48	$347.48
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-347.48	$694.96
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-347.71	$1,042.44
07/14/2023	BILL	CARRION, MICHAEL S	$1,390.15	$1,390.15
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-337.41	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-337.41	$337.41
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-337.41	$674.82
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-337.43	$1,012.23
07/19/2022	BILL	CARRION, MICHAEL S	$1,349.66	$1,349.66
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-327.58	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-327.58	$327.58
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-327.58	$655.16
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-327.61	$982.74
07/14/2021	BILL	CARRION, MICHAEL S	$1,310.35	$1,310.35
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-318.04	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-318.04	$318.04
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-318.04	$636.08
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-318.07	$954.12
07/13/2020	BILL	CARRION, MICHAEL S	$1,272.19	$1,272.19
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-308.78	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-308.78	$308.78
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-308.78	$617.56
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-308.79	$926.34
07/15/2019	BILL	CARRION, MICHAEL S	$1,235.13	$1,235.13
02/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-299.79	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-299.79	$299.79
09/28/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-299.79	$599.58
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-299.81	$899.37
07/12/2018	BILL	CARRION, MICHAEL S	$1,199.18	$1,199.18
02/06/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-291.06	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.06	$291.06
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.06	$582.12
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.07	$873.18
07/14/2017	BILL	CARRION, MICHAEL S	$1,164.25	$1,164.25
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.68	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.68	$283.68
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.68	$567.36
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.71	$851.04
07/12/2016	BILL	CARRION, MICHAEL S	$1,134.75	$1,134.75
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.58	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.58	$284.58
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.58	$569.16
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.59	$853.74
07/14/2015	BILL	CARRION, MICHAEL S	$1,138.33	$1,138.33
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.29	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.29	$276.29
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.29	$552.58
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.29	$828.87
07/17/2014	BILL	CARRION, MICHAEL S	$1,105.16	$1,105.16
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.24	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.24	$268.24
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.24	$536.48
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.25	$804.72
07/16/2013	BILL	CARRION, MICHAEL S	$1,072.97	$1,072.97
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.91	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.91	$270.91
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.91	$541.82
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.92	$812.73
07/13/2012	BILL	CARRION, MICHAEL S	$1,083.65	$1,083.65
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.99	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.99	$297.99
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.99	$595.98
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.01	$893.97
07/15/2011	BILL	CARRION, MICHAEL S	$1,191.98	$1,191.98
02/04/2011	PAYMENT	WESTERN TITLE CHECK	$-289.32	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-289.32	$289.32
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-289.32	$578.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-289.32	$867.96
07/14/2010	BILL	CARRION, MICHAEL S	$1,157.28	$1,157.28
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-280.88	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-280.88	$280.88
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-280.88	$561.76
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-280.91	$842.64
07/13/2009	BILL	CARRION, MICHAEL S	$1,123.55	$1,123.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-272.70	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-272.70	$272.70
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-272.70	$545.40
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-272.73	$818.10
07/18/2008	BILL	CARRION, MICHAEL S	$1,090.83	$1,090.83
02/29/2008	PAYMENT	WELLS FARGO	$-258.34	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-258.34	$258.34
09/26/2007	PAYMENT	WELLS FARGO	$-258.34	$516.68
07/30/2007	PAYMENT	WELLS FARGO	$-258.34	$775.02
07/01/2007	BILL	CARRION, MICHAEL S	$1,033.36	$1,033.36
03/06/2007	PAYMENT	WELLS FARGO	$-250.83	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-250.82	$250.83
09/29/2006	PAYMENT	WELLS FARGO	$-250.82	$501.65
08/03/2006	PAYMENT	WELLS FARGO	$-250.82	$752.47
07/01/2006	BILL	CARRION, MICHAEL S	$1,003.29	$1,003.29
02/28/2006	PAYMENT	WELLS FARGO	$-243.54	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-243.51	$243.54
09/30/2005	PAYMENT	WELLS FARGO	$-243.51	$487.05
08/12/2005	PAYMENT	WELLS FARGO	$-243.51	$730.56
07/01/2005	BILL	CARRION, MICHAEL S	$974.07	$974.07
02/28/2005	PAYMENT	WELLS FARGO	$-236.45	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-236.42	$236.45
09/30/2004	PAYMENT	NETS	$-236.42	$472.87
08/20/2004	PAYMENT	NETS	$-236.42	$709.29
07/01/2004	BILL	CARRION, MICHAEL S	$945.71	$945.71
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-238.78	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-238.77	$238.78
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-238.77	$477.55
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-238.77	$716.32
07/01/2003	BILL	CARRION, MICHAEL	$955.09	$955.09
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-226.32	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-226.29	$226.32
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-226.29	$452.61
07/31/2002	PAYMENT	22	$-226.29	$678.90
07/01/2002	BILL	CARRION, MICHAEL & DINA	$905.19	$905.19
02/21/2002	PAYMENT	5400	$-223.09	$0.00
11/01/2001	PAYMENT	22	$-223.07	$223.09
09/20/2001	PAYMENT	NETS	$-223.07	$446.16
08/07/2001	PAYMENT	NETS	$-223.07	$669.23
07/01/2001	BILL	CARRION, MICHAEL & DINA	$892.30	$892.30
02/14/2001	PAYMENT	NETS	$-222.23	$0.00
12/22/2000	PAYMENT	NETS	$-222.23	$222.23
09/20/2000	PAYMENT	NETS	$-222.23	$444.46
08/15/2000	PAYMENT	NETS	$-222.23	$666.69
07/01/2000	BILL	CARRION, MICHAEL & DINA	$888.92	$888.92
02/04/2000	PAYMENT	NETS	$-224.12	$0.00
12/07/1999	PAYMENT	NETS	$-224.10	$224.12
09/13/1999	PAYMENT	NETS	$-224.10	$448.22
07/28/1999	PAYMENT	NETS	$-224.10	$672.32
07/01/1999	BILL	CARRION, MICHAEL & DINA	$896.42	$896.42
02/01/1999	PAYMENT	NETS	$-223.59	$0.00
12/05/1998	PAYMENT	NETS	$-223.56	$223.59
09/15/1998	PAYMENT	NETS	$-223.56	$447.15
08/05/1998	PAYMENT	NETS	$-223.56	$670.71
07/01/1998	BILL	CARRION, MICHAEL & DINA	$894.27	$894.27
02/04/1998	PAYMENT	NETS	$-211.14	$0.00
12/09/1997	PAYMENT	NETS	$-211.11	$211.14
09/15/1997	PAYMENT	NETS	$-211.11	$422.25
08/25/1997	PAYMENT	5400	$-211.11	$633.36
07/01/1997	BILL	CARRION, MICHAEL & DINA	$844.47	$844.47
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-213.28	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-213.28	$213.28
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-213.28	$426.56
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-213.28	$639.84
07/01/1996	BILL	CARRION, MICHAEL & DINA	$853.12	$853.12
03/04/1996	PAYMENT		$-216.43	$0.00
01/02/1996	PAYMENT		$-216.43	$216.43
10/02/1995	PAYMENT		$-216.43	$432.86
08/21/1995	PAYMENT		$-216.43	$649.29
07/01/1995	BILL	CARRION, MICHAEL & DINA	$865.72	$865.72
01/02/1995	PAYMENT		$-424.93	$0.00
08/15/1994	PAYMENT		$-424.92	$424.93
07/01/1994	BILL	CARRION, MICHAEL & DINA	$849.85	$849.85
01/03/1994	PAYMENT		$-407.69	$0.00
08/20/1993	PAYMENT		$-407.68	$407.69
07/01/1993	BILL	CARRION, MICHAEL & DINA	$815.37	$815.37
01/04/1993	PAYMENT		$-386.25	$0.00
08/17/1992	PAYMENT		$-386.22	$386.25
07/01/1992	BILL	NIEUBUURT, JOHN & RAMONA M	$772.47	$772.47
01/06/1992	PAYMENT		$-358.67	$0.00
08/20/1991	PAYMENT		$-358.66	$358.67
07/01/1991	BILL	NIEUBUURT, JOHN & RAMONA M	$717.33	$717.33
01/07/1991	PAYMENT		$-348.11	$0.00
08/06/1990	PAYMENT		$-348.10	$348.11
07/01/1990	BILL	NIEUBUURT, JOHN & RAMONA M	$696.21	$696.21
01/02/1990	PAYMENT		$-274.69	$0.00
08/28/1989	PAYMENT		$-274.66	$274.69
07/01/1989	BILL	NIEUBUURT, JOHN & RAMONA M	$549.35	$549.35
01/03/1989	PAYMENT		$-271.42	$0.00
08/10/1988	PAYMENT		$-271.40	$271.42
07/01/1988	BILL	NIEUBUURT, JOHN & RAMONA M	$542.82	$542.82
01/04/1988	PAYMENT		$-255.51	$0.00
08/25/1987	PAYMENT		$-255.48	$255.51
07/01/1987	BILL	NIEUBUURT, JOHN & RAMONA M	$510.99	$510.99
01/05/1987	PAYMENT		$-213.57	$0.00
07/15/1986	PAYMENT		$-213.54	$213.57
07/01/1986	BILL	NIEUBUURT,JOHN & RAMONA M	$427.11	$427.11