Tax Account 1420-18-214-118
Owners
DEY, S J & T L & J A
3318 PLYMOUTH DR
CARSON CITY, NV 89705
DEY, JEANNE A
DEY, STEPHEN J
DEY, TERRI L
Account Summary
| Account ID | 1420-18-214-118 |
|---|---|
| Account Type | Real Estate |
| Location | 3318 PLYMOUTH DR INDIAN HILLS GID |
| Balance | $993.03 |
| Currently Due | $331.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,324.40 |
| Total | $1,324.40 |
| Paid | $331.37 |
| Balance | $993.03 |
| Due | $331.01 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,285.84 | $0.00 | $1,285.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,248.41 | $0.00 | $1,248.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,212.03 | $0.00 | $1,212.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,176.74 | $0.00 | $1,176.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,142.48 | $0.00 | $1,142.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,109.19 | $0.00 | $1,109.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,076.87 | $0.00 | $1,076.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,049.58 | $0.00 | $1,049.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,053.36 | $0.00 | $1,053.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,022.67 | $0.00 | $1,022.67 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-331.37 | $993.03 |
| 07/15/2024 | BILL | DEY, S J & T L & J A | $1,324.40 | $1,324.40 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-321.39 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-321.39 | $321.39 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-321.39 | $642.78 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-321.67 | $964.17 |
| 07/14/2023 | BILL | DEY, S J & T L & J A | $1,285.84 | $1,285.84 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-312.10 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-312.10 | $312.10 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-312.10 | $624.20 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-312.11 | $936.30 |
| 07/19/2022 | BILL | DEY, S J & T L & J A | $1,248.41 | $1,248.41 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-303.00 | $0.00 |
| 01/05/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-303.00 | $303.00 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-303.00 | $606.00 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-303.03 | $909.00 |
| 07/14/2021 | BILL | DEY, S J & T L & J A | $1,212.03 | $1,212.03 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-294.18 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-294.18 | $294.18 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-294.18 | $588.36 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-294.20 | $882.54 |
| 07/13/2020 | BILL | DEY, S J & T L & J A | $1,176.74 | $1,176.74 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-285.62 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-285.62 | $285.62 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-285.62 | $571.24 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-285.62 | $856.86 |
| 07/15/2019 | BILL | DEY, S J & T L & J A | $1,142.48 | $1,142.48 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-277.29 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-277.29 | $277.29 |
| 09/13/2018 | PAYMENT | TICOR TITLE CHECK | $-277.29 | $554.58 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-277.32 | $831.87 |
| 07/12/2018 | BILL | DEY, STEPHEN J & TERRI L | $1,109.19 | $1,109.19 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-269.21 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-269.21 | $269.21 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-269.21 | $538.42 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-269.24 | $807.63 |
| 07/14/2017 | BILL | DEY, STEPHEN J & TERRI L | $1,076.87 | $1,076.87 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-262.39 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-262.39 | $262.39 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-262.39 | $524.78 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-262.41 | $787.17 |
| 07/12/2016 | BILL | DEY, STEPHEN J & TERRI L | $1,049.58 | $1,049.58 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-263.34 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-263.34 | $263.34 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-263.34 | $526.68 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-263.34 | $790.02 |
| 07/14/2015 | BILL | DEY, STEPHEN J & TERRI L | $1,053.36 | $1,053.36 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-255.66 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-255.66 | $255.66 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-255.66 | $511.32 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-255.69 | $766.98 |
| 07/17/2014 | BILL | DEY, STEPHEN J & TERRI L | $1,022.67 | $1,022.67 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-248.22 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-248.22 | $248.22 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-248.22 | $496.44 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-248.22 | $744.66 |
| 07/16/2013 | BILL | DEY, STEPHEN J & TERRI L | $992.88 | $992.88 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-249.45 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-249.45 | $249.45 |
| 10/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-249.45 | $498.90 |
| 08/17/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-249.48 | $748.35 |
| 07/13/2012 | BILL | DEY, STEPHEN J & TERRI L | $997.83 | $997.83 |
| 03/02/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-278.30 | $0.00 |
| 01/04/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-278.30 | $278.30 |
| 10/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-278.30 | $556.60 |
| 08/13/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-278.32 | $834.90 |
| 07/15/2011 | BILL | DEY, STEPHEN J & TERRI L | $1,113.22 | $1,113.22 |
| 03/08/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-270.21 | $0.00 |
| 01/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-270.21 | $270.21 |
| 10/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-270.21 | $540.42 |
| 08/16/2010 | PAYMENT | HOMEQ SERVICING CHECK BANK: 000000000693 | $-270.21 | $810.63 |
| 07/14/2010 | BILL | DEY, STEPHEN J & TERRI L | $1,080.84 | $1,080.84 |
| 02/18/2010 | PAYMENT | HOMEQ SERVICING CHECK BANK: 000000000693 | $-262.34 | $0.00 |
| 12/29/2009 | PAYMENT | HOMEQ SVC CHECK BANK: 000000000693 NUM: 766513 | $-262.34 | $262.34 |
| 10/06/2009 | PAYMENT | HOMEQ SVC CHECK BANK: 693 NUM: INSERT CH | $-262.34 | $524.68 |
| 08/19/2009 | PAYMENT | HOMEQ SVC CHECK BANK: 000000000693 NUM: 670533 | $-262.34 | $787.02 |
| 07/13/2009 | BILL | DEY, STEPHEN J & TERRI L | $1,049.36 | $1,049.36 |
| 02/24/2009 | PAYMENT | HOMEQ SVC CHECK | $-254.69 | $0.00 |
| 12/29/2008 | PAYMENT | HOMEEQ SERVICING CHECK | $-254.69 | $254.69 |
| 09/30/2008 | PAYMENT | HOMEE SERVICING CHECK | $-254.69 | $509.38 |
| 08/27/2008 | PAYMENT | HOME EQ MTG CHECK BANK: 000000000693 NUM: 376651 | $-254.72 | $764.07 |
| 07/18/2008 | BILL | DEY, STEPHEN J & TERRI L | $1,018.79 | $1,018.79 |
| 02/22/2008 | PAYMENT | HomEq | $-241.31 | $0.00 |
| 12/22/2007 | PAYMENT | HomEq | $-241.28 | $241.31 |
| 10/02/2007 | PAYMENT | HOME SERVICING | $-241.28 | $482.59 |
| 08/14/2007 | PAYMENT | DEY, STEPHEN J & TER | $-241.28 | $723.87 |
| 07/01/2007 | BILL | DEY, STEPHEN J & TERRI L | $965.15 | $965.15 |
| 02/16/2007 | PAYMENT | HOMEQ SERV | $-234.27 | $0.00 |
| 01/05/2007 | PAYMENT | HOMEQ SERVICING | $-234.25 | $234.27 |
| 09/25/2006 | PAYMENT | HOMEQ SERV | $-234.25 | $468.52 |
| 08/18/2006 | PAYMENT | HOME EQ SVC | $-234.25 | $702.77 |
| 07/01/2006 | BILL | DEY, STEPHEN J & TERRI L | $937.02 | $937.02 |
| 03/03/2006 | PAYMENT | HOME Q SERVICING | $-227.44 | $0.00 |
| 01/05/2006 | PAYMENT | NEW CENTURY MORTGAGE | $-227.43 | $227.44 |
| 09/01/2005 | PAYMENT | 33 | $-227.43 | $454.87 |
| 08/11/2005 | PAYMENT | HOMEQ SVC CORP | $-227.43 | $682.30 |
| 07/01/2005 | BILL | DEY, STEPHEN J & TERRI L | $909.73 | $909.73 |
| 02/07/2005 | PAYMENT | HOMEQ | $-220.82 | $0.00 |
| 01/04/2005 | PAYMENT | CW CAP/HOMEEQ | $-220.80 | $220.82 |
| 09/08/2004 | PAYMENT | HONEQSERVICING | $-220.80 | $441.62 |
| 08/16/2004 | PAYMENT | HOME Q SERV | $-220.80 | $662.42 |
| 07/01/2004 | BILL | DEY, STEPHEN J & TERRI L | $883.22 | $883.22 |
| 01/26/2004 | PAYMENT | HOMEQ SVC | $-223.07 | $0.00 |
| 12/10/2003 | PAYMENT | HOMEQ | $-223.06 | $223.07 |
| 09/10/2003 | PAYMENT | HOMEQ SERVICING | $-223.06 | $446.13 |
| 08/14/2003 | PAYMENT | HOME SVC | $-223.06 | $669.19 |
| 07/01/2003 | BILL | DEY, STEPHEN J & TERRI L | $892.25 | $892.25 |
| 02/28/2003 | PAYMENT | RURAL HOUSING SERVIC | $-210.21 | $0.00 |
| 01/03/2003 | PAYMENT | RURAL HOUSING SERVIC | $-210.19 | $210.21 |
| 09/24/2002 | PAYMENT | RURAL HOUSING SERVIC | $-210.19 | $420.40 |
| 08/12/2002 | PAYMENT | RURAL HOUSING SERVIC | $-210.19 | $630.59 |
| 07/01/2002 | BILL | DEY, STEPHEN J & TERRI L | $840.78 | $840.78 |
| 02/21/2002 | PAYMENT | RURAL HOUSING SERVIC | $-207.29 | $0.00 |
| 12/21/2001 | PAYMENT | RURAL HOUSING SERVIC | $-207.29 | $207.29 |
| 09/28/2001 | PAYMENT | RURAL HOUSING SERVIC | $-207.29 | $414.58 |
| 08/09/2001 | PAYMENT | RURAL HOUSING SERVIC | $-207.29 | $621.87 |
| 07/01/2001 | BILL | DEY, STEPHEN J & TERRI L | $829.16 | $829.16 |
| 02/26/2001 | PAYMENT | RURAL HOUSING SERVIC | $-206.52 | $0.00 |
| 12/12/2000 | PAYMENT | USDA | $-206.50 | $206.52 |
| 09/27/2000 | PAYMENT | USDA | $-206.50 | $413.02 |
| 08/09/2000 | PAYMENT | USDA | $-206.50 | $619.52 |
| 07/01/2000 | BILL | DEY, STEPHEN J & TERRI L | $826.02 | $826.02 |
| 02/24/2000 | PAYMENT | USDA | $-213.79 | $0.00 |
| 01/05/2000 | PAYMENT | FASTELLER MTGE | $-213.79 | $213.79 |
| 10/01/1999 | PAYMENT | USDA | $-213.79 | $427.58 |
| 08/17/1999 | PAYMENT | USDA | $-213.79 | $641.37 |
| 07/01/1999 | BILL | DEY, STEPHEN J & TERRI L | $855.16 | $855.16 |
| 03/03/1999 | PAYMENT | USDA | $-213.35 | $0.00 |
| 01/07/1999 | PAYMENT | USDA | $-213.32 | $213.35 |
| 10/05/1998 | PAYMENT | USDA | $-213.32 | $426.67 |
| 08/20/1998 | PAYMENT | USDA | $-213.32 | $639.99 |
| 07/01/1998 | BILL | DEY, STEPHEN J & TERRI L | $853.31 | $853.31 |
| 04/01/1998 | PAYMENT | USDA RURAL HOUSING | $-926.90 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $56.42 | $926.90 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $36.27 | $870.48 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $20.15 | $834.21 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.06 | $814.06 |
| 07/01/1997 | BILL | DEY, STEPHEN J & TERRI L | $806.00 | $806.00 |
| 04/01/1997 | PAYMENT | DEY, STEPHEN J & TER | $-211.72 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.14 | $211.72 |
| 01/27/1997 | PAYMENT | DEY, STEPHEN J & TER | $-211.70 | $203.58 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.14 | $415.28 |
| 10/25/1996 | PAYMENT | DEY, STEPHEN J & TER | $-211.70 | $407.14 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.14 | $618.84 |
| 09/17/1996 | PAYMENT | DEY, STEPHEN J & TER | $-211.70 | $610.70 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.14 | $822.40 |
| 07/01/1996 | BILL | DEY, STEPHEN J & TERRI L | $814.26 | $814.26 |
| 03/18/1996 | PAYMENT | $-214.90 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $8.27 | $214.90 |
| 01/23/1996 | PAYMENT | $-214.88 | $206.63 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.26 | $421.51 |
| 11/22/1995 | PAYMENT | $-214.88 | $413.25 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.26 | $628.13 |
| 08/07/1995 | PAYMENT | $-206.62 | $619.87 | |
| 07/01/1995 | BILL | DEY, STEPHEN J & TERRI L | $826.49 | $826.49 |
| 03/17/1995 | PAYMENT | $-196.97 | $0.00 | |
| 01/10/1995 | PAYMENT | $-196.97 | $196.97 | |
| 09/07/1994 | PAYMENT | $-196.97 | $393.94 | |
| 08/04/1994 | PAYMENT | $-196.97 | $590.91 | |
| 07/01/1994 | BILL | DEY, STEPHEN J & TERRI L | $787.88 | $787.88 |
| 05/02/1994 | PAYMENT | $-201.58 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $12.56 | $201.58 |
| 02/04/1994 | PAYMENT | $-196.58 | $189.02 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.56 | $385.60 |
| 11/03/1993 | PAYMENT | $-196.58 | $378.04 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.56 | $574.62 |
| 09/07/1993 | PAYMENT | $-196.58 | $567.06 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.56 | $763.64 |
| 07/01/1993 | BILL | DEY, STEPHEN J & TERRI L | $756.08 | $756.08 |
| 04/05/1993 | PAYMENT | $-190.47 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $12.13 | $190.47 |
| 02/17/1993 | PAYMENT | $-185.45 | $178.34 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.13 | $363.79 |
| 11/17/1992 | PAYMENT | $-185.45 | $356.66 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.13 | $542.11 |
| 09/22/1992 | PAYMENT | $-185.45 | $534.98 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.13 | $720.43 |
| 07/01/1992 | BILL | DEY, STEPHEN J & TERRI L | $713.30 | $713.30 |
| 01/06/1992 | PAYMENT | $-331.34 | $0.00 | |
| 08/20/1991 | PAYMENT | $-331.34 | $331.34 | |
| 07/01/1991 | BILL | DIGMAN, JUDY | $662.68 | $662.68 |
| 01/07/1991 | PAYMENT | $-321.71 | $0.00 | |
| 08/06/1990 | PAYMENT | $-321.70 | $321.71 | |
| 07/01/1990 | BILL | DIGMAN, JUDY | $643.41 | $643.41 |
| 01/02/1990 | PAYMENT | $-271.58 | $0.00 | |
| 08/28/1989 | PAYMENT | $-271.58 | $271.58 | |
| 07/01/1989 | BILL | DIGMAN, JUDY | $543.16 | $543.16 |
| 01/03/1989 | PAYMENT | $-268.35 | $0.00 | |
| 08/10/1988 | PAYMENT | $-268.34 | $268.35 | |
| 07/01/1988 | BILL | DIGMAN, FELIX & JUDY | $536.69 | $536.69 |
| 01/04/1988 | PAYMENT | $-252.61 | $0.00 | |
| 08/26/1987 | PAYMENT | $-252.60 | $252.61 | |
| 07/01/1987 | BILL | DIGMAN, FELIX & JUDY | $505.21 | $505.21 |
| 01/05/1987 | PAYMENT | $-211.15 | $0.00 | |
| 07/15/1986 | PAYMENT | $-211.14 | $211.15 | |
| 07/01/1986 | BILL | DIGMAN,FELIX & JUDY | $422.29 | $422.29 |