Tax Account 1420-18-214-125
Owners
ALM, SETH B & KAYLA M
3336 PLYMOUTH DR
CARSON CITY, NV 89705
ALM, SETH B
ALM, KAYLA M
Account Summary
| Account ID | 1420-18-214-125 |
|---|---|
| Account Type | Real Estate |
| Location | 3336 PLYMOUTH DR INDIAN HILLS GID |
| Balance | $363.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,453.64 |
| Total | $1,453.64 |
| Paid | $1,090.30 |
| Balance | $363.34 |
| Due | $0.00 |
| 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 | $1,411.30 | $0.00 | $1,411.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,370.21 | $0.00 | $1,370.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,330.29 | $0.00 | $1,330.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,291.54 | $0.00 | $1,291.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,253.91 | $0.00 | $1,253.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,217.38 | $0.00 | $1,217.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,168.31 | $0.00 | $1,168.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,138.70 | $0.00 | $1,138.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,139.95 | $0.00 | $1,139.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,106.74 | $0.00 | $1,106.74 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-363.34 | $363.34 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-363.34 | $726.68 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-363.62 | $1,090.02 |
| 07/15/2024 | BILL | ALM, SETH B & KAYLA M | $1,453.64 | $1,453.64 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-352.75 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-352.75 | $352.75 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-352.75 | $705.50 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-353.05 | $1,058.25 |
| 07/14/2023 | BILL | ALM, SETH B & KAYLA M | $1,411.30 | $1,411.30 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-342.55 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-342.55 | $342.55 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-342.55 | $685.10 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-342.56 | $1,027.65 |
| 07/19/2022 | BILL | ALM, SETH B & KAYLA M | $1,370.21 | $1,370.21 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-332.57 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-332.57 | $332.57 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-332.57 | $665.14 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-332.58 | $997.71 |
| 07/14/2021 | BILL | ALM, SETH B & KAYLA M | $1,330.29 | $1,330.29 |
| 01/15/2021 | PAYMENT | AMROCK CHECK | $-322.88 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-322.88 | $322.88 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-322.88 | $645.76 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-322.90 | $968.64 |
| 07/13/2020 | BILL | ALM, SETH B & KAYLA M | $1,291.54 | $1,291.54 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-313.47 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-313.47 | $313.47 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-313.47 | $626.94 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-313.50 | $940.41 |
| 07/15/2019 | BILL | ALM, SETH B & KAYLA M | $1,253.91 | $1,253.91 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.34 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.34 | $304.34 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.34 | $608.68 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.36 | $913.02 |
| 07/12/2018 | BILL | ALM, SETH B & KAYLA M | $1,217.38 | $1,217.38 |
| 02/28/2018 | PAYMENT | USBANKCORP CHECK | $-292.07 | $0.00 |
| 11/06/2017 | PAYMENT | WESTERN TITLE CHECK | $-292.07 | $292.07 |
| 10/03/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432 | $-292.07 | $584.14 |
| 08/23/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134 | $-292.10 | $876.21 |
| 07/14/2017 | BILL | NELSON, TYLER J & CHRISTINA M | $1,168.31 | $1,168.31 |
| 02/23/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649 | $-284.67 | $0.00 |
| 12/30/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121 | $-284.67 | $284.67 |
| 10/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621 | $-284.67 | $569.34 |
| 08/15/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845 | $-284.69 | $854.01 |
| 07/12/2016 | BILL | NELSON, TYLER J & CHRISTINA M | $1,138.70 | $1,138.70 |
| 03/04/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494 | $-284.98 | $0.00 |
| 01/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978 | $-284.98 | $284.98 |
| 10/07/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223 | $-284.98 | $569.96 |
| 08/18/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534 | $-285.01 | $854.94 |
| 07/14/2015 | BILL | NELSON, TYLER J & CHRISTINA M | $1,139.95 | $1,139.95 |
| 03/02/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576 | $-276.68 | $0.00 |
| 01/07/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057 | $-276.68 | $276.68 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-276.68 | $553.36 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-276.70 | $830.04 |
| 07/17/2014 | BILL | NELSON, TYLER J & CHRISTINA M | $1,106.74 | $1,106.74 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-268.62 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-268.62 | $268.62 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-268.62 | $537.24 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-268.64 | $805.86 |
| 07/16/2013 | BILL | NELSON, TYLER J & CHRISTINA M | $1,074.50 | $1,074.50 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-269.83 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-269.83 | $269.83 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-269.83 | $539.66 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-269.84 | $809.49 |
| 07/13/2012 | BILL | NELSON, TYLER J & CHRISTINA M | $1,079.33 | $1,079.33 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-308.74 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-308.74 | $308.74 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-308.74 | $617.48 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-308.74 | $926.22 |
| 07/15/2011 | BILL | NELSON, TYLER J & CHRISTINA M | $1,234.96 | $1,234.96 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-345.34 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-345.34 | $345.34 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-345.34 | $690.68 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-345.34 | $1,036.02 |
| 07/14/2010 | BILL | NELSON, TYLER J & CHRISTINA M | $1,381.36 | $1,381.36 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-344.42 | $0.00 |
| 11/13/2009 | PAYMENT | STEWART TITLE CHECK | $-344.42 | $344.42 |
| 09/28/2009 | PAYMENT | WEBB, ROGER A & JANET L TRUSTE CHECK | $-344.42 | $688.84 |
| 08/18/2009 | PAYMENT | WEBB, ROGER A & JANET L TRUSTE CHECK | $-344.44 | $1,033.26 |
| 07/13/2009 | BILL | WEBB, ROGER A & JANET L TRUSTE | $1,377.70 | $1,377.70 |
| 03/03/2009 | PAYMENT | WEBB, ROGER A & JANET L TRUSTE CHECK | $-318.92 | $0.00 |
| 01/05/2009 | PAYMENT | WEBB, ROGER A & JANET L TRUSTE CHECK | $-318.92 | $318.92 |
| 10/02/2008 | PAYMENT | WEBB, ROGER A & JANET L TRUSTE CHECK | $-318.92 | $637.84 |
| 08/19/2008 | PAYMENT | WEBB, ROGER A & JANET L TRUSTE CHECK | $-318.93 | $956.76 |
| 07/18/2008 | BILL | WEBB, ROGER A & JANET L TRUSTE | $1,275.69 | $1,275.69 |
| 12/19/2007 | PAYMENT | WEBB, ROGER A & JANE | $-577.96 | $0.00 |
| 10/03/2007 | PAYMENT | WEBB, ROGER A & JANE | $-288.97 | $577.96 |
| 08/17/2007 | PAYMENT | WEBB, ROGER A & JANE | $-288.97 | $866.93 |
| 07/01/2007 | BILL | WEBB, ROGER A & JANET L TRUSTE | $1,155.90 | $1,155.90 |
| 12/26/2006 | PAYMENT | WEBB, ROGER A & JANE | $-535.17 | $0.00 |
| 10/04/2006 | PAYMENT | WEBB, ROGER A & JANE | $-267.57 | $535.17 |
| 08/22/2006 | PAYMENT | WEBB, ROGER A & JANE | $-267.57 | $802.74 |
| 07/01/2006 | BILL | WEBB, ROGER A & JANET L TRUSTE | $1,070.31 | $1,070.31 |
| 01/04/2006 | PAYMENT | WEBB, ROGER A & JANE | $-495.53 | $0.00 |
| 09/26/2005 | PAYMENT | WEBB, ROGER A & JANE | $-247.75 | $495.53 |
| 08/15/2005 | PAYMENT | WEBB, ROGER A & JANE | $-247.75 | $743.28 |
| 07/01/2005 | BILL | WEBB, ROGER A & JANET L TRUSTE | $991.03 | $991.03 |
| 12/28/2004 | PAYMENT | WEBB, ROGER A & JANE | $-461.82 | $0.00 |
| 08/20/2004 | PAYMENT | WEBB, ROGER A & JANE | $-461.80 | $461.82 |
| 07/01/2004 | BILL | WEBB, ROGER A & JANET L TRUSTE | $923.62 | $923.62 |
| 12/23/2003 | PAYMENT | WEBB, ROGER A & JANE | $-466.44 | $0.00 |
| 10/07/2003 | PAYMENT | WEBB, ROGER A & JANE | $-233.21 | $466.44 |
| 08/15/2003 | PAYMENT | WEBB, ROGER A & JANE | $-233.21 | $699.65 |
| 07/01/2003 | BILL | WEBB, ROGER A & JANET L TRUSTE | $932.86 | $932.86 |
| 01/03/2003 | PAYMENT | WEBB, ROGER A & JANE | $-441.20 | $0.00 |
| 07/29/2002 | PAYMENT | WEBB, ROGER A & JANE | $-441.18 | $441.20 |
| 07/01/2002 | BILL | WEBB, ROGER A & JANET L TRUSTE | $882.38 | $882.38 |
| 12/18/2001 | PAYMENT | WEBB, ROGER A & JANE | $-434.99 | $0.00 |
| 08/01/2001 | PAYMENT | WEBB, ROGER A & JANE | $-434.96 | $434.99 |
| 07/01/2001 | BILL | WEBB, ROGER A & JANET L TRUSTE | $869.95 | $869.95 |
| 02/14/2001 | PAYMENT | NETS | $-216.68 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-216.65 | $216.68 |
| 09/20/2000 | PAYMENT | NETS | $-216.65 | $433.33 |
| 08/15/2000 | PAYMENT | NETS | $-216.65 | $649.98 |
| 07/01/2000 | BILL | WEBB, ROGER A & JANET L | $866.63 | $866.63 |
| 02/04/2000 | PAYMENT | NETS | $-226.15 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-226.12 | $226.15 |
| 09/13/1999 | PAYMENT | NETS | $-226.12 | $452.27 |
| 07/28/1999 | PAYMENT | NETS | $-226.12 | $678.39 |
| 07/01/1999 | BILL | WEBB, ROGER A & JANET L | $904.51 | $904.51 |
| 02/01/1999 | PAYMENT | NETS | $-225.60 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-225.60 | $225.60 |
| 09/15/1998 | PAYMENT | NETS | $-225.60 | $451.20 |
| 08/05/1998 | PAYMENT | NETS | $-225.60 | $676.80 |
| 07/01/1998 | BILL | WEBB, ROGER A & JANET L | $902.40 | $902.40 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-213.05 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-213.02 | $213.05 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-213.02 | $426.07 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-213.02 | $639.09 |
| 07/01/1997 | BILL | WEBB, ROGER A & JANET L | $852.11 | $852.11 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-215.21 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-215.21 | $215.21 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-215.21 | $430.42 |
| 08/19/1996 | PAYMENT | WEBB, ROGER A & JANE | $-215.21 | $645.63 |
| 07/01/1996 | BILL | WEBB, ROGER A & JANET L | $860.84 | $860.84 |
| 03/04/1996 | PAYMENT | $-218.39 | $0.00 | |
| 01/01/1996 | PAYMENT | $-218.36 | $218.39 | |
| 10/02/1995 | PAYMENT | $-218.36 | $436.75 | |
| 08/21/1995 | PAYMENT | $-218.36 | $655.11 | |
| 07/01/1995 | BILL | WEBB, ROGER A & JANET L | $873.47 | $873.47 |
| 01/02/1995 | PAYMENT | $-430.48 | $0.00 | |
| 08/15/1994 | PAYMENT | $-430.46 | $430.48 | |
| 07/01/1994 | BILL | WEBB, ROGER A & JANET L | $860.94 | $860.94 |
| 01/03/1994 | PAYMENT | $-412.99 | $0.00 | |
| 08/24/1993 | PAYMENT | $-412.96 | $412.99 | |
| 07/01/1993 | BILL | WEBB, ROGER A & JANET L | $825.95 | $825.95 |
| 01/04/1993 | PAYMENT | $-391.53 | $0.00 | |
| 08/17/1992 | PAYMENT | $-391.52 | $391.53 | |
| 07/01/1992 | BILL | WEBB, ROGER A & JANET L | $783.05 | $783.05 |
| 01/06/1992 | PAYMENT | $-363.55 | $0.00 | |
| 08/20/1991 | PAYMENT | $-363.52 | $363.55 | |
| 07/01/1991 | BILL | WEBB, ROGER A & JANET L | $727.07 | $727.07 |
| 01/07/1991 | PAYMENT | $-352.84 | $0.00 | |
| 08/06/1990 | PAYMENT | $-352.82 | $352.84 | |
| 07/01/1990 | BILL | WEBB, ROGER A & JANET L | $705.66 | $705.66 |
| 01/02/1990 | PAYMENT | $-283.50 | $0.00 | |
| 08/28/1989 | PAYMENT | $-283.50 | $283.50 | |
| 07/01/1989 | BILL | WEBB, ROGER A & JANET L | $567.00 | $567.00 |
| 01/03/1989 | PAYMENT | $-280.13 | $0.00 | |
| 08/10/1988 | PAYMENT | $-280.12 | $280.13 | |
| 07/01/1988 | BILL | WEBB, ROGER A & JANET L | $560.25 | $560.25 |
| 01/04/1988 | PAYMENT | $-263.77 | $0.00 | |
| 08/26/1987 | PAYMENT | $-263.74 | $263.77 | |
| 07/01/1987 | BILL | WEBB, ROGER A & JANET L | $527.51 | $527.51 |
| 01/05/1987 | PAYMENT | $-220.42 | $0.00 | |
| 07/15/1986 | PAYMENT | $-220.40 | $220.42 | |
| 07/01/1986 | BILL | THOMSEN,DUANE E & L A | $440.82 | $440.82 |