Tax Account 1420-18-214-102

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Owners

FAIRCHILD, BARRY & SYLVIA WIRTZ
3344 PLYMOUTH DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-102
Account Type	Real Estate
Location	3344 PLYMOUTH DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-214-102

Account Type

Real Estate

Location

3344 PLYMOUTH DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,429.09
Total	$1,429.09
Paid	$1,429.09
Balance	$0.00
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

$1,429.09

Total

$1,429.09

Paid

$1,429.09

Balance

$0.00

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	$357.49	$0.00	$357.49	$357.49	$0.00
2	10/07/2024	10/17/2024	Paid	$357.20	$0.00	$357.20	$357.20	$0.00
3	01/06/2025	01/16/2025	Paid	$357.20	$0.00	$357.20	$357.20	$0.00
4	03/03/2025	03/13/2025	Paid	$357.20	$0.00	$357.20	$357.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,387.47	$0.00	$1,387.47	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,347.06	$0.00	$1,347.06	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,307.82	$0.00	$1,307.82	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,269.74	$0.00	$1,269.74	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,232.77	$0.00	$1,232.77	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,196.86	$0.00	$1,196.86	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,148.63	$0.00	$1,148.63	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,119.52	$0.00	$1,119.52	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,124.11	$0.00	$1,124.11	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,089.25	$0.00	$1,089.25	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100397	$-1,429.09	$0.00
07/15/2024	BILL	FAIRCHILD, BARRY & SYLVIA WIRTZ	$1,429.09	$1,429.09
08/11/2023	PAYMENT	FAIRCHILD, BARRY & SYLVIA WIRTZ CHECK 2409	$-1,387.47	$0.00
07/14/2023	BILL	FAIRCHILD, BARRY & SYLVIA WIRTZ	$1,387.47	$1,387.47
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-336.76	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-336.76	$336.76
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-336.76	$673.52
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-336.78	$1,010.28
07/19/2022	BILL	FAIRCHILD, BARRY	$1,347.06	$1,347.06
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-326.95	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-326.95	$326.95
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-326.95	$653.90
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-326.97	$980.85
07/14/2021	BILL	FAIRCHILD, BARRY	$1,307.82	$1,307.82
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-317.43	$0.00
10/28/2020	PAYMENT	AMROCK LLC CHECK	$-317.43	$317.43
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.43	$634.86
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.45	$952.29
07/13/2020	BILL	FAIRCHILD, BARRY	$1,269.74	$1,269.74
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.19	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.19	$308.19
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.19	$616.38
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.20	$924.57
07/15/2019	BILL	FAIRCHILD, BARRY	$1,232.77	$1,232.77
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.21	$0.00
12/24/2018	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-299.21	$299.21
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.21	$598.42
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.23	$897.63
07/12/2018	BILL	GENTNER, TIMOTHY & JUNKO TTEE	$1,196.86	$1,196.86
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.15	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.15	$287.15
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.15	$574.30
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.18	$861.45
07/14/2017	BILL	GENTNER, TIMOTHY G & JUNKO M	$1,148.63	$1,148.63
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.88	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.88	$279.88
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.88	$559.76
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.88	$839.64
07/12/2016	BILL	GENTNER, TIMOTHY G & JUNKO M	$1,119.52	$1,119.52
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.02	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.02	$281.02
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.02	$562.04
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.05	$843.06
07/14/2015	BILL	GENTNER, TIMOTHY G & JUNKO M	$1,124.11	$1,124.11
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.31	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.31	$272.31
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.31	$544.62
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.32	$816.93
07/17/2014	BILL	GENTNER, TIMOTHY G & JUNKO M	$1,089.25	$1,089.25
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.38	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.38	$264.38
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.38	$528.76
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.38	$793.14
07/16/2013	BILL	GENTNER, TIMOTHY G & JUNKO M	$1,057.52	$1,057.52
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-264.71	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-264.71	$264.71
11/29/2012	PAYMENT	HOMEWARD RESIDENTAIL CHECK	$-275.30	$529.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.59	$804.72
08/17/2012	PAYMENT	CHASE CHECK	$-264.74	$794.13
07/13/2012	BILL	GENTNER, TIMOTHY G & JUNKO M	$1,058.87	$1,058.87
03/02/2012	PAYMENT	CHASE CHECK	$-303.44	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-303.44	$303.44
10/03/2011	PAYMENT	CHASE CHECK	$-303.44	$606.88
08/13/2011	PAYMENT	CHASE CHECK	$-303.45	$910.32
07/15/2011	BILL	GENTNER, TIMOTHY G & JUNKO M	$1,213.77	$1,213.77
03/08/2011	PAYMENT	CHASE CHECK	$-325.95	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.95	$325.95
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.95	$651.90
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.96	$977.85
07/14/2010	BILL	GENTNER, TIMOTHY G & JUNKO M	$1,303.81	$1,303.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-303.21	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-303.21	$303.21
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-303.21	$606.42
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-303.23	$909.63
07/13/2009	BILL	GENTNER, TIMOTHY G & JUNKO M	$1,212.86	$1,212.86
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-280.75	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-280.75	$280.75
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-280.75	$561.50
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-280.78	$842.25
07/18/2008	BILL	GENTNER, TIMOTHY G & JUNKO M	$1,123.03	$1,123.03
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-253.69	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-253.67	$253.69
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-253.67	$507.36
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-253.67	$761.03
07/01/2007	BILL	GENTNER, TIMOTHY G & JUNKO M	$1,014.70	$1,014.70
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-246.30	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-246.29	$246.30
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-246.29	$492.59
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-246.29	$738.88
07/01/2006	BILL	GENTNER, TIMOTHY G & JUNKO M	$985.17	$985.17
02/28/2006	PAYMENT	CHEVY CHASE FEDERAL	$-239.12	$0.00
12/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-239.12	$239.12
09/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-239.12	$478.24
08/12/2005	PAYMENT	CHEVY CHASE FEDERAL	$-239.12	$717.36
07/01/2005	BILL	GENTNER, TIMOTHY G & JUNKO M	$956.48	$956.48
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-232.17	$0.00
12/28/2004	PAYMENT	CHASE	$-232.15	$232.17
09/30/2004	PAYMENT	FLAGSTAR BANK	$-232.15	$464.32
08/11/2004	PAYMENT	FLAGSTAR BANK	$-232.15	$696.47
07/01/2004	BILL	WARREN, PATSY M & WILLIAM L	$928.62	$928.62
03/01/2004	PAYMENT	33	$-234.49	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-234.48	$234.49
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-234.48	$468.97
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-234.48	$703.45
07/01/2003	BILL	WARREN, WILLIAM L & PATSY M	$937.93	$937.93
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-221.91	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-221.90	$221.91
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-221.90	$443.81
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-221.90	$665.71
07/01/2002	BILL	WARREN, WILLIAM L & PATSY M	$887.61	$887.61
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-218.77	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-218.76	$218.77
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-218.76	$437.53
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-218.76	$656.29
07/01/2001	BILL	WARREN, WILLIAM L & PATSY M	$875.05	$875.05
01/11/2001	PAYMENT	22	$-217.95	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-217.93	$217.95
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-217.93	$435.88
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-217.93	$653.81
07/01/2000	BILL	COLBY, JOSEPH DARWIN	$871.74	$871.74
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-226.42	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-226.42	$226.42
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-226.42	$452.84
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-226.42	$679.26
07/01/1999	BILL	COLBY, JOSEPH DARWIN	$905.68	$905.68
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-225.90	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-225.90	$225.90
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-225.90	$451.80
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-225.90	$677.70
07/01/1998	BILL	COLBY, JOSEPH DARWIN	$903.60	$903.60
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-213.27	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-213.26	$213.27
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-213.26	$426.53
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-213.26	$639.79
07/01/1997	BILL	COLBY, JOSEPH DARWIN	$853.05	$853.05
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-215.47	$0.00
12/23/1996	PAYMENT	9998	$-215.44	$215.47
09/26/1996	PAYMENT	9998	$-215.44	$430.91
08/09/1996	PAYMENT	COLBY, JOSEPH DARWIN	$-215.44	$646.35
07/01/1996	BILL	COLBY, JOSEPH DARWIN	$861.79	$861.79
11/27/1995	PAYMENT		$-437.26	$0.00
10/02/1995	PAYMENT		$-218.62	$437.26
08/21/1995	PAYMENT		$-218.62	$655.88
07/01/1995	BILL	CHASE, CHARLES W	$874.50	$874.50
01/02/1995	PAYMENT		$-447.08	$0.00
08/02/1994	PAYMENT		$-447.08	$447.08
07/01/1994	BILL	CHASE, CHARLES W	$894.16	$894.16
01/03/1994	PAYMENT		$-428.86	$0.00
08/20/1993	PAYMENT		$-428.86	$428.86
07/01/1993	BILL	CHASE, CHARLES W	$857.72	$857.72
01/04/1993	PAYMENT		$-407.35	$0.00
08/17/1992	PAYMENT		$-407.32	$407.35
07/01/1992	BILL	CHASE, CHARLES W	$814.67	$814.67
01/06/1992	PAYMENT		$-378.20	$0.00
08/20/1991	PAYMENT		$-378.18	$378.20
07/01/1991	BILL	CHASE, CHARLES W	$756.38	$756.38
01/07/1991	PAYMENT		$-366.99	$0.00
08/06/1990	PAYMENT		$-366.96	$366.99
07/01/1990	BILL	CHASE, CHARLES W	$733.95	$733.95
01/02/1990	PAYMENT		$-282.14	$0.00
08/28/1989	PAYMENT		$-282.12	$282.14
07/01/1989	BILL	CHASE, CHARLES W	$564.26	$564.26
01/03/1989	PAYMENT		$-278.77	$0.00
08/10/1988	PAYMENT		$-278.76	$278.77
07/01/1988	BILL	CHASE, CHARLES W	$557.53	$557.53
01/04/1988	PAYMENT		$-262.45	$0.00
08/25/1987	PAYMENT		$-262.44	$262.45
07/01/1987	BILL	CHASE, CHARLES W	$524.89	$524.89
01/05/1987	PAYMENT		$-219.35	$0.00
07/15/1986	PAYMENT		$-219.34	$219.35
07/01/1986	BILL	CHASE,CHARLES W	$438.69	$438.69