Tax Account 1420-18-214-119

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Owners

ALLRED, CARTER D & E L
3320 PLYMOUTH DR
CARSON CITY, NV 89705

ALLRED, CARTER D

ALLRED, E L

Account Summary

Account ID	1420-18-214-119
Account Type	Real Estate
Location	3320 PLYMOUTH DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-214-119

Account Type

Real Estate

Location

3320 PLYMOUTH DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.17
Total	$1,368.17
Paid	$1,368.17
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

$1,368.17

Total

$1,368.17

Paid

$1,368.17

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	$342.20	$0.00	$342.20	$342.20	$0.00
2	10/07/2024	10/17/2024	Paid	$341.99	$0.00	$341.99	$341.99	$0.00
3	01/06/2025	01/16/2025	Paid	$341.99	$0.00	$341.99	$341.99	$0.00
4	03/03/2025	03/13/2025	Paid	$341.99	$0.00	$341.99	$341.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.33	$0.00	$1,328.33	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,289.65	$0.00	$1,289.65	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,252.10	$0.00	$1,252.10	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,215.65	$0.00	$1,215.65	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,180.25	$0.00	$1,180.25	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,145.86	$0.00	$1,145.86	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,112.50	$0.00	$1,112.50	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,084.31	$0.00	$1,084.31	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,088.42	$0.00	$1,088.42	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,056.71	$0.00	$1,056.71	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1002186	$-1,368.17	$0.00
07/15/2024	BILL	ALLRED, CARTER D & E L	$1,368.17	$1,368.17
07/31/2023	PAYMENT	ALLRED, CARTER D & E L CHECK 6529	$-1,328.33	$0.00
07/14/2023	BILL	ALLRED, CARTER D & E L	$1,328.33	$1,328.33
08/02/2022	PAYMENT	ALLRED, CARTER D & ERNESTINE CHECK 6425	$-1,289.65	$0.00
07/19/2022	BILL	ALLRED, CARTER D & E L	$1,289.65	$1,289.65
08/03/2021	PAYMENT	ALLRED, CARTER D & ERNESTINE CHECK	$-1,252.10	$0.00
07/14/2021	BILL	ALLRED, CARTER D & E L	$1,252.10	$1,252.10
07/24/2020	PAYMENT	ALLRED, CARTER D & E L CHECK	$-1,215.65	$0.00
07/13/2020	BILL	ALLRED, CARTER D & E L	$1,215.65	$1,215.65
07/23/2019	PAYMENT	ALLRED, CARTER D & E L CHECK	$-1,180.25	$0.00
07/15/2019	BILL	ALLRED, CARTER D & E L	$1,180.25	$1,180.25
07/25/2018	PAYMENT	ALLRED, CARTER D & E L CHECK	$-1,145.86	$0.00
07/12/2018	BILL	ALLRED, CARTER D & E L	$1,145.86	$1,145.86
12/18/2017	PAYMENT	CARTER ALLRED CHECK	$-556.24	$0.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-278.12	$556.24
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-278.14	$834.36
07/14/2017	BILL	ALLRED, CARTER D & E L	$1,112.50	$1,112.50
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-271.07	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-271.07	$271.07
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-271.07	$542.14
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-271.10	$813.21
07/12/2016	BILL	ALLRED, CARTER D & E L	$1,084.31	$1,084.31
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-272.10	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-272.10	$272.10
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-272.10	$544.20
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-272.12	$816.30
07/14/2015	BILL	ALLRED, CARTER D & E L	$1,088.42	$1,088.42
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-264.17	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-264.17	$264.17
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-264.17	$528.34
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-264.20	$792.51
07/17/2014	BILL	ALLRED, CARTER D & E L	$1,056.71	$1,056.71
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-256.48	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-256.48	$256.48
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-256.48	$512.96
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-256.49	$769.44
07/16/2013	BILL	ALLRED, CARTER D & E L	$1,025.93	$1,025.93
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-257.81	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-257.81	$257.81
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-257.81	$515.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-257.81	$773.43
07/13/2012	BILL	ALLRED, CARTER D & E L	$1,031.24	$1,031.24
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-281.36	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-281.36	$281.36
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-281.36	$562.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-281.39	$844.08
07/15/2011	BILL	ALLRED, CARTER D & E L	$1,125.47	$1,125.47
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-273.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-273.17	$273.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-273.17	$546.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-273.18	$819.51
07/14/2010	BILL	ALLRED, CARTER D & E L	$1,092.69	$1,092.69
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-265.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-265.21	$265.21
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-265.21	$530.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-265.23	$795.63
07/13/2009	BILL	ALLRED, CARTER D & E L	$1,060.86	$1,060.86
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-257.48	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-257.48	$257.48
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-257.48	$514.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-257.51	$772.44
07/18/2008	BILL	ALLRED, CARTER D & E L	$1,029.95	$1,029.95
02/26/2008	PAYMENT	COUNTRYWIDE	$-243.85	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-243.82	$243.85
09/25/2007	PAYMENT	COUNTRYWIDE	$-243.82	$487.67
08/13/2007	PAYMENT	COUNTRYWIDE	$-243.82	$731.49
07/01/2007	BILL	ALLRED, CARTER D & E L	$975.31	$975.31
02/28/2007	PAYMENT	COUNTRYWIDE	$-236.74	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-236.73	$236.74
09/26/2006	PAYMENT	COUNTRYWIDE	$-236.73	$473.47
08/07/2006	PAYMENT	COUNTRYWIDE	$-236.73	$710.20
07/01/2006	BILL	ALLRED, CARTER D & E L	$946.93	$946.93
03/01/2006	PAYMENT	COUNTRYWIDE	$-229.86	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-229.83	$229.86
09/29/2005	PAYMENT	COUNTRYWIDE	$-229.83	$459.69
08/10/2005	PAYMENT	COUNTRYWIDE	$-229.83	$689.52
07/01/2005	BILL	ALLRED, CARTER D & E L	$919.35	$919.35
02/14/2005	PAYMENT	COUNTRYWIDE	$-223.16	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-223.13	$223.16
08/20/2004	PAYMENT	22	$-223.13	$446.29
07/28/2004	PAYMENT	COUNTRYWIDE	$-223.13	$669.42
07/01/2004	BILL	ALLRED, CARTER D & E L	$892.55	$892.55
02/02/2004	PAYMENT	COUNTRYWIDE	$-225.41	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-225.41	$225.41
09/23/2003	PAYMENT	COUNTRYWIDE	$-225.41	$450.82
08/12/2003	PAYMENT	COUNTRYWIDE	$-225.41	$676.23
07/01/2003	BILL	ALLRED, CARTER D & E L	$901.64	$901.64
03/04/2003	PAYMENT	COUNTRYWIDE	$-212.62	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-212.60	$212.62
09/20/2002	PAYMENT	COUNTRYWIDE	$-212.60	$425.22
08/13/2002	PAYMENT	COUNTRYWIDE	$-212.60	$637.82
07/01/2002	BILL	ALLRED, CARTER D & E L	$850.42	$850.42
02/15/2002	PAYMENT	COUNTRYWIDE	$-209.66	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-209.65	$209.66
09/20/2001	PAYMENT	COUNTRYWIDE	$-209.65	$419.31
08/17/2001	PAYMENT	COUNTRYWIDE	$-209.65	$628.96
07/01/2001	BILL	ALLRED, CARTER D & E L	$838.61	$838.61
02/13/2001	PAYMENT	COUNTRYWIDE	$-208.85	$0.00
12/28/2000	PAYMENT	9997	$-208.85	$208.85
10/13/2000	PAYMENT	9997	$-208.85	$417.70
08/23/2000	PAYMENT	9997	$-208.85	$626.55
07/01/2000	BILL	ALLRED, CARTER D & E L	$835.40	$835.40
02/10/2000	PAYMENT	9997	$-215.97	$0.00
11/24/1999	PAYMENT	9997	$-215.95	$215.97
09/20/1999	PAYMENT	9997	$-215.95	$431.92
08/05/1999	PAYMENT	9997	$-215.95	$647.87
07/01/1999	BILL	ALLRED, CARTER D & E L	$863.82	$863.82
02/11/1999	PAYMENT	9997	$-215.52	$0.00
12/14/1998	PAYMENT	9997	$-215.50	$215.52
09/10/1998	PAYMENT	9997	$-215.50	$431.02
08/03/1998	PAYMENT	9997	$-215.50	$646.52
07/01/1998	BILL	ALLRED, CARTER D & E L	$862.02	$862.02
02/06/1998	PAYMENT	9997	$-203.57	$0.00
12/18/1997	PAYMENT	9997	$-203.55	$203.57
09/16/1997	PAYMENT	9997	$-203.55	$407.12
08/05/1997	PAYMENT	9997	$-203.55	$610.67
07/01/1997	BILL	ALLRED, CARTER D & E L	$814.22	$814.22
02/07/1997	PAYMENT	9997	$-205.64	$0.00
12/11/1996	PAYMENT	9997	$-205.64	$205.64
09/10/1996	PAYMENT	COUNTRYWIDE	$-205.64	$411.28
07/29/1996	PAYMENT	ALLRED, CARTER D & E	$-205.64	$616.92
07/01/1996	BILL	ALLRED, CARTER D & E L	$822.56	$822.56
02/15/1996	PAYMENT		$-208.73	$0.00
12/14/1995	PAYMENT		$-208.71	$208.73
09/12/1995	PAYMENT		$-208.71	$417.44
07/31/1995	PAYMENT		$-208.71	$626.15
07/01/1995	BILL	ALLRED, CARTER D & E L	$834.86	$834.86
02/14/1995	PAYMENT		$-196.97	$0.00
01/11/1995	PAYMENT		$-196.97	$196.97
09/29/1994	PAYMENT		$-196.97	$393.94
08/02/1994	PAYMENT		$-196.97	$590.91
07/01/1994	BILL	ALLRED, CARTER D & E L	$787.88	$787.88
01/03/1994	PAYMENT		$-378.04	$0.00
08/20/1993	PAYMENT		$-378.04	$378.04
07/01/1993	BILL	ALLRED, CARTER D & E L	$756.08	$756.08
01/04/1993	PAYMENT		$-356.66	$0.00
08/17/1992	PAYMENT		$-356.64	$356.66
07/01/1992	BILL	ALLRED, CARTER D & E 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	ALLRED, CARTER D & E L	$662.68	$662.68
01/07/1991	PAYMENT		$-321.71	$0.00
08/06/1990	PAYMENT		$-321.70	$321.71
07/01/1990	BILL	ALLRED, CARTER D & E L	$643.41	$643.41
01/02/1990	PAYMENT		$-270.68	$0.00
08/28/1989	PAYMENT		$-270.66	$270.68
07/01/1989	BILL	ALLRED, CARTER D & E L	$541.34	$541.34
01/03/1989	PAYMENT		$-267.46	$0.00
08/10/1988	PAYMENT		$-267.44	$267.46
07/01/1988	BILL	ALLRED, CARTER D & E L	$534.90	$534.90
01/04/1988	PAYMENT		$-251.76	$0.00
08/26/1987	PAYMENT		$-251.74	$251.76
07/01/1987	BILL	ALLRED, CARTER D & E L	$503.50	$503.50
01/05/1987	PAYMENT		$-210.45	$0.00
07/15/1986	PAYMENT		$-210.44	$210.45
07/01/1986	BILL	ALLRED,CARTER D & E L	$420.89	$420.89