Tax Account 1420-18-214-058

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Owners

LATHROP, JAMES A
3348 PLYMOUTH DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-058
Account Type	Real Estate
Location	3348 PLYMOUTH DR INDIAN HILLS GID
Balance	$669.87
Currently Due	$0.00

Account ID

1420-18-214-058

Account Type

Real Estate

Location

3348 PLYMOUTH DR
INDIAN HILLS GID

Balance

$669.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,679.82
Total	$2,679.82
Paid	$2,009.95
Balance	$669.87
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,679.82

Total

$2,679.82

Paid

$2,009.95

Balance

$669.87

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$670.21	$0.00	$670.21	$670.21	$0.00
2	10/07/2024	10/17/2024	Paid	$669.87	$0.00	$669.87	$669.87	$0.00
3	01/06/2025	01/16/2025	Paid	$669.87	$0.00	$669.87	$669.87	$0.00
4	03/03/2025	03/13/2025	Due	$669.87	$0.00	$669.87	$0.00	$669.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,528.38	$0.00	$2,528.38	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,342.19	$0.00	$2,342.19	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,169.90	$0.00	$2,169.90	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,098.41	$0.00	$2,098.41	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,001.32	$0.00	$1,001.32	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$920.31	$0.00	$920.31	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,843.29	$0.00	$1,843.29	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$844.99	$0.00	$844.99	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$856.04	$0.00	$856.04	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,645.92	$0.00	$1,645.92	$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	33.57	25.18	8.39	.00
2023-2024	S37	Delinquent Pers Prop	29.30	29.30	.00	.00
2022-2023	S37	Delinquent Pers Prop	28.23	28.23	.00	.00
2021-2022	S37	Delinquent Pers Prop	27.34	27.34	.00	.00
2020-2021	S37	Delinquent Pers Prop	26.29	26.29	.00	.00
2019-2020	S37	Delinquent Pers Prop	26.00	26.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-669.87	$669.87
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-669.87	$1,339.74
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-670.21	$2,009.61
07/15/2024	BILL	LATHROP, JAMES A	$2,679.82	$2,679.82
02/20/2024	PAYMENT	J LATHROP WT NORW -	$-632.04	$0.00
12/15/2023	PAYMENT	J LATHROP WT NORW -	$-632.04	$632.04
10/03/2023	PAYMENT	J LATHROP WT NORW -	$-632.04	$1,264.08
08/02/2023	PAYMENT	J LATHROP WT NORW -	$-632.26	$1,896.12
07/14/2023	BILL	LATHROP, JAMES A	$2,528.38	$2,528.38
02/22/2023	PAYMENT	J LATHROP WT NORW -	$-585.54	$0.00
12/16/2022	PAYMENT	J LATHROP WT NORW -	$-585.54	$585.54
09/22/2022	PAYMENT	J LATHROP WT NORW -	$-585.54	$1,171.08
08/01/2022	PAYMENT	J LATHROP WT NORW -	$-585.57	$1,756.62
07/19/2022	BILL	LATHROP, JAMES A	$2,342.19	$2,342.19
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-542.47	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-542.47	$542.47
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-542.47	$1,084.94
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-542.49	$1,627.41
07/14/2021	BILL	LATHROP, JAMES A	$2,169.90	$2,169.90
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-524.60	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-524.60	$524.60
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-524.60	$1,049.20
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-524.61	$1,573.80
07/13/2020	BILL	LATHROP, JAMES A	$2,098.41	$2,098.41
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-250.33	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-250.33	$250.33
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-250.33	$500.66
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-250.33	$750.99
07/15/2019	BILL	LATHROP, JAMES A	$1,001.32	$1,001.32
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-230.07	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-230.07	$230.07
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-230.07	$460.14
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-230.10	$690.21
07/12/2018	BILL	LATHROP, JAMES A	$920.31	$920.31
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-460.82	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-460.82	$460.82
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-460.82	$921.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-460.83	$1,382.46
07/14/2017	BILL	LATHROP, JAMES A	$1,843.29	$1,843.29
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-211.24	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-211.24	$211.24
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-211.24	$422.48
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-211.27	$633.72
07/12/2016	BILL	LATHROP, JAMES A	$844.99	$844.99
01/26/2016	PAYMENT	TICOR TITLE CHECK	$-214.01	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-214.01	$214.01
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-214.01	$428.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-214.01	$642.03
07/14/2015	BILL	LATHROP, JAMES A	$856.04	$856.04
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-411.48	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-411.48	$411.48
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-411.48	$822.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-411.48	$1,234.44
07/17/2014	BILL	LATHROP, JAMES A	$1,645.92	$1,645.92
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-421.70	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-421.70	$421.70
10/04/2013	PAYMENT	WELLS FARGO MTG CHECK	$-421.70	$843.40
08/09/2013	PAYMENT	WESTERN TITLE CHECK	$-421.72	$1,265.10
07/16/2013	BILL	NRES-NV1 LLC	$1,686.82	$1,686.82
02/12/2013	PAYMENT	TICOR TITLE CHECK	$-1,816.83	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$75.70	$1,816.83
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.06	$1,741.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.82	$1,699.07
07/13/2012	BILL	BENEFICIAL FINANCIAL I INC	$1,682.25	$1,682.25
04/03/2012	PAYMENT	HSBC CHECK	$-2,002.13	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$121.87	$2,002.13
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$78.34	$1,880.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.53	$1,801.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.41	$1,758.39
07/15/2011	BILL	HANCOCK, LARRY & SARAH L	$1,740.98	$1,740.98
04/12/2011	PAYMENT	HSBC BANK CHECK	$-4,140.28	$0.00
04/04/2011	INTEREST	Monthly Interest	$13.68	$4,140.28
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$118.32	$4,126.60
03/02/2011	INTEREST	Monthly Interest	$13.68	$4,008.28
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$76.06	$3,994.60
01/04/2011	INTEREST	Monthly Interest	$13.68	$3,918.54
12/01/2010	INTEREST	Monthly Interest	$13.68	$3,904.86
11/01/2010	INTEREST	Monthly Interest	$13.68	$3,891.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.26	$3,877.50
10/01/2010	INTEREST	Monthly Interest	$13.68	$3,835.24
09/03/2010	INTEREST	Monthly Interest	$13.68	$3,821.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.90	$3,807.88
08/03/2010	INTEREST	Monthly Interest	$13.68	$3,790.98
07/14/2010	BILL	HANCOCK, LARRY & SARAH L	$1,690.29	$3,777.30
07/01/2010	INTEREST	Monthly Interest	$13.68	$2,087.01
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,073.33
06/08/2010	INTEREST	Monthly Interest	$164.11	$2,059.33
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,895.22
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$114.87	$1,887.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$73.85	$1,772.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.03	$1,698.50
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.41	$1,657.47
07/13/2009	BILL	HANCOCK, LARRY & SARAH L	$1,641.06	$1,641.06
06/01/2009	PAYMENT	HANCOCK, LARRY & SARAH L CHECK	$-5,957.33	$0.00
05/08/2009	INTEREST	Monthly Interest	$24.82	$5,957.33
04/27/2009	AMENDMENT	add $5.32 cert mailing lmt	$5.32	$5,932.51
04/02/2009	INTEREST	Monthly Interest	$24.82	$5,927.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$111.53	$5,902.37
03/02/2009	INTEREST	Monthly Interest	$24.82	$5,790.84
02/03/2009	INTEREST	Monthly Interest	$24.82	$5,766.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.70	$5,741.20
01/09/2009	INTEREST	Monthly Interest	$24.82	$5,669.50
12/03/2008	INTEREST	Monthly Interest	$24.82	$5,644.68
11/05/2008	INTEREST	Monthly Interest	$24.82	$5,619.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.83	$5,595.04
10/01/2008	INTEREST	Monthly Interest	$24.82	$5,555.21
09/15/2008	INTEREST	Monthly Interest	$24.82	$5,530.39
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.93	$5,505.57
07/18/2008	BILL	HANCOCK, LARRY & SARAH L	$1,593.27	$5,489.64
07/08/2008	INTEREST	Interest to date	$451.08	$3,896.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$105.79	$3,445.29
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$68.01	$3,339.50
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.78	$3,271.49
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.11	$3,233.71
07/01/2007	BILL	HANCOCK, LARRY & SARAH L	$1,511.24	$3,218.60
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$122.71	$1,707.36
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.03	$1,584.65
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.68	$1,518.62
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.67	$1,481.94
07/01/2006	BILL	HANCOCK, LARRY & SARAH L	$1,467.27	$1,467.27
05/16/2006	PAYMENT	SARAH HANCOCK	$-766.88	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.36	$766.88
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.25	$726.52
09/29/2005	PAYMENT	COUNTRYWIDE	$-356.13	$712.27
08/10/2005	PAYMENT	COUNTRYWIDE	$-356.13	$1,068.40
07/01/2005	BILL	HANCOCK, LARRY & SARAH L	$1,424.53	$1,424.53
02/14/2005	PAYMENT	COUNTRYWIDE	$-345.76	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-345.76	$345.76
09/28/2004	PAYMENT	COUNTRYWIDE	$-345.76	$691.52
07/28/2004	PAYMENT	COUNTRYWIDE	$-345.76	$1,037.28
07/01/2004	BILL	HANCOCK, LARRY & SARAH L	$1,383.04	$1,383.04
02/02/2004	PAYMENT	COUNTRYWIDE	$-348.81	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-348.78	$348.81
09/23/2003	PAYMENT	COUNTRYWIDE	$-348.78	$697.59
08/12/2003	PAYMENT	COUNTRYWIDE	$-348.78	$1,046.37
07/01/2003	BILL	HANCOCK, LARRY & SARAH L	$1,395.15	$1,395.15
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-338.97	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-338.95	$338.97
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-338.95	$677.92
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-338.95	$1,016.87
07/01/2002	BILL	SULLIVAN, EDWARD P & O	$1,355.82	$1,355.82
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-333.58	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-333.55	$333.58
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-333.55	$667.13
08/22/2001	PAYMENT	CHASE MANHATTAN	$-333.55	$1,000.68
07/01/2001	BILL	SULLIVAN, EDWARD P & O	$1,334.23	$1,334.23
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-332.30	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-332.29	$332.30
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-332.29	$664.59
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-332.29	$996.88
07/01/2000	BILL	SULLIVAN, EDWARD P & O	$1,329.17	$1,329.17
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-334.06	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-334.06	$334.06
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-334.06	$668.12
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-334.06	$1,002.18
07/01/1999	BILL	SULLIVAN, EDWARD P & O	$1,336.24	$1,336.24
02/12/1999	PAYMENT	9993	$-332.70	$0.00
12/01/1998	PAYMENT	9993	$-332.67	$332.70
09/15/1998	PAYMENT	9993	$-332.67	$665.37
08/11/1998	PAYMENT	9993	$-332.67	$998.04
07/01/1998	BILL	SULLIVAN, EDWARD P & O	$1,330.71	$1,330.71
02/10/1998	PAYMENT	HARBOR FINACIAL	$-313.56	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-313.56	$313.56
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-313.56	$627.12
08/12/1997	PAYMENT	HARBOR MTG	$-313.56	$940.68
07/01/1997	BILL	SULLIVAN, EDWARD P & O	$1,254.24	$1,254.24
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-316.78	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-316.76	$316.78
10/07/1996	PAYMENT	TRANSAMERICA	$-316.76	$633.54
08/13/1996	PAYMENT	TRANSAMERICA	$-316.76	$950.30
07/01/1996	BILL	SULLIVAN, EDWARD P & O	$1,267.06	$1,267.06
03/04/1996	PAYMENT		$-320.88	$0.00
01/01/1996	PAYMENT		$-320.88	$320.88
10/02/1995	PAYMENT		$-320.88	$641.76
08/21/1995	PAYMENT		$-320.88	$962.64
07/01/1995	BILL	SULLIVAN, EDWARD P & O	$1,283.52	$1,283.52
01/02/1995	PAYMENT		$-658.61	$0.00
08/02/1994	PAYMENT		$-658.58	$658.61
07/01/1994	BILL	SULLIVAN, EDWARD P & O	$1,317.19	$1,317.19
01/03/1994	PAYMENT		$-631.19	$0.00
08/20/1993	PAYMENT		$-631.18	$631.19
07/01/1993	BILL	SULLIVAN, EDWARD P & O	$1,262.37	$1,262.37
01/04/1993	PAYMENT		$-609.18	$0.00
08/17/1992	PAYMENT		$-609.16	$609.18
07/01/1992	BILL	SULLIVAN, EDWARD P & O	$1,218.34	$1,218.34
01/06/1992	PAYMENT		$-564.59	$0.00
08/20/1991	PAYMENT		$-564.58	$564.59
07/01/1991	BILL	SULLIVAN, EDWARD P & O	$1,129.17	$1,129.17
01/07/1991	PAYMENT		$-547.18	$0.00
08/06/1990	PAYMENT		$-547.16	$547.18
07/01/1990	BILL	SULLIVAN, EDWARD P & O	$1,094.34	$1,094.34
01/02/1990	PAYMENT		$-525.26	$0.00
08/28/1989	PAYMENT		$-525.24	$525.26
07/01/1989	BILL	SULLIVAN, EDWARD P & O	$1,050.50	$1,050.50
01/03/1989	PAYMENT		$-519.01	$0.00
08/10/1988	PAYMENT		$-519.00	$519.01
07/01/1988	BILL	SULLIVAN, EDWARD P & O	$1,038.01	$1,038.01
01/04/1988	PAYMENT		$-282.47	$0.00
08/25/1987	PAYMENT		$-282.44	$282.47
07/01/1987	BILL	SULLIVAN, EDWARD P & O	$564.91	$564.91
01/05/1987	PAYMENT		$-236.00	$0.00
07/15/1986	PAYMENT		$-235.98	$236.00
07/01/1986	BILL	SULLIVAN,EDWARD P & O	$471.98	$471.98