Tax Account 1420-18-214-125

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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	$1,090.02
Currently Due	$363.34

Account ID

1420-18-214-125

Account Type

Real Estate

Location

3336 PLYMOUTH DR
INDIAN HILLS GID

Balance

$1,090.02

Currently Due

$363.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,453.64
Total	$1,453.64
Paid	$363.62
Balance	$1,090.02
Due	$363.34
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

$1,453.64

Total

$1,453.64

Paid

$363.62

Balance

$1,090.02

Due

$363.34

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	$363.62	$0.00	$363.62	$363.62	$0.00
2	10/07/2024	10/17/2024	Due	$363.34	$0.00	$363.34	$0.00	$363.34
3	01/06/2025	01/16/2025	Due	$363.34	$0.00	$363.34	$0.00	$726.68
4	03/03/2025	03/13/2025	Due	$363.34	$0.00	$363.34	$0.00	$1,090.02

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
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