Tax Account 1420-18-214-120
Owners
SWEETLAND, AMANDA C & BRANDON A
3322 PLYMOUTH DR
CARSON CITY, NV 89705
SWEETLAND, AMANDA CATHLEEN
SWEETLAND, BRANDON ALAN
Account Summary
| Account ID | 1420-18-214-120 |
|---|---|
| Account Type | Real Estate |
| Location | 3322 PLYMOUTH DR INDIAN HILLS GID |
| Balance | $393.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,573.17 |
| Total | $1,573.17 |
| Paid | $1,179.93 |
| Balance | $393.24 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,456.65 | $0.00 | $1,456.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,348.74 | $0.00 | $1,348.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,248.82 | $0.00 | $1,248.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,207.75 | $0.00 | $1,207.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,165.77 | $0.00 | $1,165.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,112.39 | $0.00 | $1,112.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,067.55 | $0.00 | $1,067.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,040.50 | $0.00 | $1,040.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,046.15 | $0.00 | $1,046.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,013.70 | $0.00 | $1,013.70 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-393.24 | $393.24 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-393.24 | $786.48 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-393.45 | $1,179.72 |
| 07/15/2024 | BILL | SWEETLAND, AMANDA C & BRANDON A | $1,573.17 | $1,573.17 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-364.08 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-364.08 | $364.08 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-364.08 | $728.16 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-364.41 | $1,092.24 |
| 07/14/2023 | BILL | SWEETLAND, AMANDA C & BRANDON A | $1,456.65 | $1,456.65 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-337.18 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-337.18 | $337.18 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-337.18 | $674.36 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-337.20 | $1,011.54 |
| 07/19/2022 | BILL | SWEETLAND, AMANDA C & BRANDON | $1,348.74 | $1,348.74 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-312.20 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-312.20 | $312.20 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-312.20 | $624.40 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-312.22 | $936.60 |
| 07/14/2021 | BILL | SWEETLAND, AMANDA C & BRANDON | $1,248.82 | $1,248.82 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-301.93 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-301.93 | $301.93 |
| 08/28/2020 | PAYMENT | TOIYABE TITLE CHECK | $-301.93 | $603.86 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-301.96 | $905.79 |
| 07/13/2020 | BILL | BUFFO, STEPHEN | $1,207.75 | $1,207.75 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-291.44 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-291.44 | $291.44 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-291.44 | $582.88 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-291.45 | $874.32 |
| 07/15/2019 | BILL | BUFFO, STEPHEN | $1,165.77 | $1,165.77 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-278.09 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-278.09 | $278.09 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-278.09 | $556.18 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-278.12 | $834.27 |
| 07/12/2018 | BILL | BUFFO, STEPHEN | $1,112.39 | $1,112.39 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-266.88 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-266.88 | $266.88 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-266.88 | $533.76 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-266.91 | $800.64 |
| 07/14/2017 | BILL | BUFFO, STEPHEN | $1,067.55 | $1,067.55 |
| 01/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-260.12 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-260.12 | $260.12 |
| 09/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-260.12 | $520.24 |
| 08/16/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-260.14 | $780.36 |
| 07/12/2016 | BILL | BUFFO, FRANK D & ELAINE M | $1,040.50 | $1,040.50 |
| 03/08/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-261.53 | $0.00 |
| 01/05/2016 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-261.53 | $261.53 |
| 10/07/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-261.53 | $523.06 |
| 08/17/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-261.56 | $784.59 |
| 07/14/2015 | BILL | BUFFO, FRANK D & ELAINE M | $1,046.15 | $1,046.15 |
| 03/03/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-253.42 | $0.00 |
| 01/06/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-253.42 | $253.42 |
| 10/03/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-253.42 | $506.84 |
| 08/18/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-253.44 | $760.26 |
| 07/17/2014 | BILL | BUFFO, FRANK D & ELAINE M | $1,013.70 | $1,013.70 |
| 03/04/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-246.04 | $0.00 |
| 01/07/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-246.04 | $246.04 |
| 10/03/2013 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-246.04 | $492.08 |
| 08/16/2013 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-246.05 | $738.12 |
| 07/16/2013 | BILL | BUFFO, FRANK D & ELAINE M | $984.17 | $984.17 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-247.37 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-247.37 | $247.37 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-247.37 | $494.74 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-247.37 | $742.11 |
| 07/13/2012 | BILL | BUFFO, FRANK D & ELAINE M | $989.48 | $989.48 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-284.86 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-284.86 | $284.86 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-284.86 | $569.72 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-284.89 | $854.58 |
| 07/15/2011 | BILL | BUFFO, FRANK D & ELAINE M | $1,139.47 | $1,139.47 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-320.97 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-320.97 | $320.97 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-320.97 | $641.94 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-321.00 | $962.91 |
| 07/14/2010 | BILL | BUFFO, FRANK D & ELAINE M | $1,283.91 | $1,283.91 |
| 03/01/2010 | PAYMENT | GMAC-SUBSERVICE CHECK | $-327.18 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-SUBSERVICE CHECK | $-327.18 | $327.18 |
| 10/01/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-327.18 | $654.36 |
| 08/13/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-327.18 | $981.54 |
| 07/13/2009 | BILL | BUFFO, FRANK D & ELAINE M | $1,308.72 | $1,308.72 |
| 03/02/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-302.94 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-302.94 | $302.94 |
| 10/06/2008 | PAYMENT | GMAC-SUBSERVICE CHECK | $-302.94 | $605.88 |
| 08/20/2008 | PAYMENT | GMAC-SUBSERVICE CHECK | $-302.95 | $908.82 |
| 07/18/2008 | BILL | BUFFO, FRANK D & ELAINE M | $1,211.77 | $1,211.77 |
| 03/03/2008 | PAYMENT | GMAC-SUBSERVICE | $-274.53 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-SUBSERVICE | $-274.53 | $274.53 |
| 10/01/2007 | PAYMENT | GMAC-SUBSERVICE | $-274.53 | $549.06 |
| 08/20/2007 | PAYMENT | GMAC-SUBSERVICE | $-274.53 | $823.59 |
| 07/01/2007 | BILL | BUFFO, FRANK D & ELAINE M | $1,098.12 | $1,098.12 |
| 03/05/2007 | PAYMENT | GMAC-MORTGAGE IT | $-254.22 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-MORTGAGE IT | $-254.20 | $254.22 |
| 09/27/2006 | PAYMENT | GMAC-MORTGAGE IT | $-254.20 | $508.42 |
| 08/09/2006 | PAYMENT | GMAC-MORTGAGE IT | $-254.20 | $762.62 |
| 07/01/2006 | BILL | BUFFO, FRANK D & ELAINE M | $1,016.82 | $1,016.82 |
| 02/28/2006 | PAYMENT | GMAC - MORTGAGE IT | $-235.39 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - MORTGAGE IT | $-235.37 | $235.39 |
| 10/06/2005 | PAYMENT | GMAC - MORTGAGE IT | $-235.37 | $470.76 |
| 08/12/2005 | PAYMENT | GMAC - MORTGAGE IT | $-235.37 | $706.13 |
| 07/01/2005 | BILL | BUFFO, FRANK D & ELAINE M | $941.50 | $941.50 |
| 03/01/2005 | PAYMENT | GMAC - MORTGAGE IT | $-219.37 | $0.00 |
| 12/29/2004 | PAYMENT | MORTGAGE IT | $-219.37 | $219.37 |
| 09/17/2004 | PAYMENT | CAL LAND TITLE | $-219.37 | $438.74 |
| 07/27/2004 | PAYMENT | 33 | $-219.37 | $658.11 |
| 07/01/2004 | BILL | BAKER, DARWIN W & CLARA L | $877.48 | $877.48 |
| 02/17/2004 | PAYMENT | BAKER, DARWIN W & CL | $-221.61 | $0.00 |
| 12/12/2003 | PAYMENT | BAKER, DARWIN W & CL | $-221.61 | $221.61 |
| 09/18/2003 | PAYMENT | BAKER, DARWIN W & CL | $-221.61 | $443.22 |
| 08/01/2003 | PAYMENT | BAKER, DARWIN W & CL | $-221.61 | $664.83 |
| 07/01/2003 | BILL | BAKER, DARWIN W & CLARA L | $886.44 | $886.44 |
| 01/09/2003 | PAYMENT | BAKER, DARWIN W & CL | $-208.72 | $0.00 |
| 01/08/2003 | PAYMENT | BAKER, DARWIN W & CL | $-208.71 | $208.72 |
| 10/11/2002 | PAYMENT | BAKER, DARWIN W & CL | $-425.77 | $417.43 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.35 | $843.20 |
| 07/01/2002 | BILL | BAKER, DARWIN W & CLARA L | $834.85 | $834.85 |
| 02/26/2002 | PAYMENT | BAKER, DARWIN W & CL | $-205.85 | $0.00 |
| 01/08/2002 | PAYMENT | BAKER, DARWIN W & CL | $-205.83 | $205.85 |
| 10/03/2001 | PAYMENT | BAKER, DARWIN W & CL | $-205.83 | $411.68 |
| 08/20/2001 | PAYMENT | BAKER, DARWIN W & CL | $-205.83 | $617.51 |
| 07/01/2001 | BILL | BAKER, DARWIN W & CLARA L | $823.34 | $823.34 |
| 03/01/2001 | PAYMENT | BAKER, DARWIN W & CL | $-205.07 | $0.00 |
| 11/29/2000 | PAYMENT | BAKER, DARWIN W & CL | $-205.04 | $205.07 |
| 10/04/2000 | PAYMENT | BAKER, DARWIN W & CL | $-205.04 | $410.11 |
| 08/16/2000 | PAYMENT | BAKER, DARWIN W & CL | $-205.04 | $615.15 |
| 07/01/2000 | BILL | BAKER, DARWIN W & CLARA L | $820.19 | $820.19 |
| 03/06/2000 | PAYMENT | BAKER, DARWIN W & CL | $-212.16 | $0.00 |
| 01/04/2000 | PAYMENT | BAKER, DARWIN W & CL | $-212.14 | $212.16 |
| 10/06/1999 | PAYMENT | BAKER, DARWIN W & CL | $-212.14 | $424.30 |
| 08/16/1999 | PAYMENT | BAKER, DARWIN W & CL | $-212.14 | $636.44 |
| 07/01/1999 | BILL | BAKER, DARWIN W & CLARA L | $848.58 | $848.58 |
| 02/26/1999 | PAYMENT | BAKER, DARWIN W & CL | $-211.77 | $0.00 |
| 01/06/1999 | PAYMENT | BAKER, DARWIN W & CL | $-211.74 | $211.77 |
| 10/02/1998 | PAYMENT | BAKER, DARWIN W & CL | $-211.74 | $423.51 |
| 08/13/1998 | PAYMENT | BAKER, DARWIN W & CL | $-211.74 | $635.25 |
| 07/01/1998 | BILL | BAKER, DARWIN W & CLARA L | $846.99 | $846.99 |
| 03/04/1998 | PAYMENT | BAKER, DARWIN W & CL | $-199.99 | $0.00 |
| 01/09/1998 | PAYMENT | BAKER, DARWIN W & CL | $-199.99 | $199.99 |
| 10/07/1997 | PAYMENT | BAKER, DARWIN W & CL | $-199.99 | $399.98 |
| 08/19/1997 | PAYMENT | BAKER, DARWIN W & CL | $-199.99 | $599.97 |
| 07/01/1997 | BILL | BAKER, DARWIN W & CLARA L | $799.96 | $799.96 |
| 03/05/1997 | PAYMENT | BAKER, DARWIN W & CL | $-202.06 | $0.00 |
| 12/06/1996 | PAYMENT | BAKER, DARWIN W & CL | $-202.03 | $202.06 |
| 10/08/1996 | PAYMENT | BAKER, DARWIN W & CL | $-202.03 | $404.09 |
| 08/16/1996 | PAYMENT | BAKER, DARWIN W & CL | $-202.03 | $606.12 |
| 07/01/1996 | BILL | BAKER, DARWIN W & CLARA L | $808.15 | $808.15 |
| 03/05/1996 | PAYMENT | $-205.08 | $0.00 | |
| 01/09/1996 | PAYMENT | $-205.08 | $205.08 | |
| 10/06/1995 | PAYMENT | $-205.08 | $410.16 | |
| 08/17/1995 | PAYMENT | $-205.08 | $615.24 | |
| 07/01/1995 | BILL | BAKER, DARWIN W & CLARA L | $820.32 | $820.32 |
| 03/08/1995 | PAYMENT | $-195.04 | $0.00 | |
| 01/06/1995 | PAYMENT | $-195.02 | $195.04 | |
| 10/07/1994 | PAYMENT | $-195.02 | $390.06 | |
| 08/10/1994 | PAYMENT | $-195.02 | $585.08 | |
| 07/01/1994 | BILL | BAKER, DARWIN W & CLARA L | $780.10 | $780.10 |
| 03/10/1994 | PAYMENT | $-187.17 | $0.00 | |
| 01/06/1994 | PAYMENT | $-187.16 | $187.17 | |
| 10/06/1993 | PAYMENT | $-187.16 | $374.33 | |
| 07/20/1993 | PAYMENT | $-187.16 | $561.49 | |
| 07/01/1993 | BILL | BAKER, DARWIN W & CLARA L | $748.65 | $748.65 |
| 03/01/1993 | PAYMENT | $-176.47 | $0.00 | |
| 01/06/1993 | PAYMENT | $-176.47 | $176.47 | |
| 10/13/1992 | PAYMENT | $-176.47 | $352.94 | |
| 08/20/1992 | PAYMENT | $-176.47 | $529.41 | |
| 07/01/1992 | BILL | BAKER, DARWIN W & CLARA L | $705.88 | $705.88 |
| 03/04/1992 | PAYMENT | $-163.99 | $0.00 | |
| 01/07/1992 | PAYMENT | $-163.96 | $163.99 | |
| 10/10/1991 | PAYMENT | $-163.96 | $327.95 | |
| 08/23/1991 | PAYMENT | $-163.96 | $491.91 | |
| 07/01/1991 | BILL | BAKER, DARWIN W & CLARA L | $655.87 | $655.87 |
| 03/06/1991 | PAYMENT | $-159.21 | $0.00 | |
| 01/09/1991 | PAYMENT | $-159.19 | $159.21 | |
| 10/05/1990 | PAYMENT | $-159.19 | $318.40 | |
| 08/10/1990 | PAYMENT | $-159.19 | $477.59 | |
| 07/01/1990 | BILL | BAKER, DARWIN W & CLARA L | $636.78 | $636.78 |
| 03/07/1990 | PAYMENT | $-133.12 | $0.00 | |
| 01/11/1990 | PAYMENT | $-133.11 | $133.12 | |
| 10/05/1989 | PAYMENT | $-133.11 | $266.23 | |
| 08/23/1989 | PAYMENT | $-133.11 | $399.34 | |
| 07/01/1989 | BILL | BAKER, DARWIN W & CLARA L | $532.45 | $532.45 |
| 03/07/1989 | PAYMENT | $-131.54 | $0.00 | |
| 01/09/1989 | PAYMENT | $-131.52 | $131.54 | |
| 09/28/1988 | PAYMENT | $-131.52 | $263.06 | |
| 08/01/1988 | PAYMENT | $-131.52 | $394.58 | |
| 07/01/1988 | BILL | BAKER, DARWIN W & CLARA L | $526.10 | $526.10 |
| 03/07/1988 | PAYMENT | $-123.81 | $0.00 | |
| 01/05/1988 | PAYMENT | $-123.79 | $123.81 | |
| 09/28/1987 | PAYMENT | $-123.79 | $247.60 | |
| 08/05/1987 | PAYMENT | $-123.79 | $371.39 | |
| 07/01/1987 | BILL | BAKER, DARWIN W & CLARA L | $495.18 | $495.18 |
| 01/05/1987 | PAYMENT | $-206.98 | $0.00 | |
| 07/15/1986 | PAYMENT | $-206.98 | $206.98 | |
| 07/01/1986 | BILL | BAKER,DARWIN W & CLARA L | $413.96 | $413.96 |