Tax Account 1420-18-214-126
Owners
JIMENEZ, JEREMY & LORA & JORGE
3338 PLYMOUTH DR
CARSON CITY, NV 89705
JIMENEZ, JEREMY P
JIMENEZ, LORA M &
JIMENEZ, JORGE A
Account Summary
| Account ID | 1420-18-214-126 |
|---|---|
| Account Type | Real Estate |
| Location | 3338 PLYMOUTH DR INDIAN HILLS GID |
| Balance | $342.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,371.23 |
| Total | $1,371.23 |
| Paid | $1,028.48 |
| Balance | $342.75 |
| 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 | $1,331.31 | $0.00 | $1,331.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,292.55 | $0.00 | $1,292.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,254.89 | $0.00 | $1,254.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,218.33 | $0.00 | $1,218.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,182.85 | $0.00 | $1,182.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,148.40 | $0.00 | $1,148.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,114.94 | $0.00 | $1,114.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,086.69 | $0.00 | $1,086.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,096.43 | $0.00 | $1,096.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,069.15 | $0.00 | $1,069.15 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-342.75 | $342.75 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-342.75 | $685.50 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-342.98 | $1,028.25 |
| 07/15/2024 | BILL | JIMENEZ, JEREMY & LORA & JORGE | $1,371.23 | $1,371.23 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-332.77 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-332.77 | $332.77 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-332.77 | $665.54 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-333.00 | $998.31 |
| 07/14/2023 | BILL | JIMENEZ, JEREMY & LORA & JORGE | $1,331.31 | $1,331.31 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-323.13 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-323.13 | $323.13 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-323.13 | $646.26 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-323.16 | $969.39 |
| 07/19/2022 | BILL | JIMENEZ, JEREMY & LORA & JORGE | $1,292.55 | $1,292.55 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-313.72 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-313.72 | $313.72 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-313.72 | $627.44 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-313.73 | $941.16 |
| 07/14/2021 | BILL | JIMENEZ, JEREMY & LORA & JORGE | $1,254.89 | $1,254.89 |
| 02/25/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-304.58 | $0.00 |
| 12/23/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-304.58 | $304.58 |
| 09/30/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-304.58 | $609.16 |
| 08/13/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-304.59 | $913.74 |
| 07/13/2020 | BILL | LABEL, CECILIA KAY & RONALD | $1,218.33 | $1,218.33 |
| 02/28/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-295.71 | $0.00 |
| 12/30/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-295.71 | $295.71 |
| 10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-295.71 | $591.42 |
| 08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-295.72 | $887.13 |
| 07/15/2019 | BILL | LABEL, CECILIA KAY & RONALD | $1,182.85 | $1,182.85 |
| 02/28/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-287.10 | $0.00 |
| 12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-287.10 | $287.10 |
| 09/28/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-287.10 | $574.20 |
| 08/16/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-287.10 | $861.30 |
| 07/12/2018 | BILL | LABEL, CECILIA KAY & RONALD | $1,148.40 | $1,148.40 |
| 02/22/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-278.73 | $0.00 |
| 12/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-278.73 | $278.73 |
| 09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-278.73 | $557.46 |
| 08/23/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-278.75 | $836.19 |
| 07/14/2017 | BILL | LABEL, CECILIA KAY & RONALD | $1,114.94 | $1,114.94 |
| 03/07/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-271.67 | $0.00 |
| 12/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-271.67 | $271.67 |
| 09/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-271.67 | $543.34 |
| 08/16/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-271.68 | $815.01 |
| 07/12/2016 | BILL | LABEL, CECILIA KAY & RONALD | $1,086.69 | $1,086.69 |
| 03/08/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-274.10 | $0.00 |
| 01/05/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-274.10 | $274.10 |
| 10/07/2015 | PAYMENT | THE MONEY SOURCE INC CHECK | $-274.10 | $548.20 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-274.13 | $822.30 |
| 07/14/2015 | BILL | LABEL, CECILIA KAY & RONALD | $1,096.43 | $1,096.43 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-267.28 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-267.28 | $267.28 |
| 09/02/2014 | PAYMENT | WESTERN TITLE CHECK | $-267.28 | $534.56 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-267.31 | $801.84 |
| 07/17/2014 | BILL | VANETTEN, JOHN P | $1,069.15 | $1,069.15 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-259.50 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-259.50 | $259.50 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-259.50 | $519.00 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-259.51 | $778.50 |
| 07/16/2013 | BILL | VANETTEN, JOHN P | $1,038.01 | $1,038.01 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-260.77 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-260.77 | $260.77 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-260.77 | $521.54 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-260.79 | $782.31 |
| 07/13/2012 | BILL | VANETTEN, JOHN P | $1,043.10 | $1,043.10 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-283.31 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-283.31 | $283.31 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-283.31 | $566.62 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-283.31 | $849.93 |
| 07/15/2011 | BILL | VANETTEN, JOHN P | $1,133.24 | $1,133.24 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-275.06 | $0.00 |
| 01/04/2011 | PAYMENT | BAC TAX SERV CHECK | $-275.06 | $275.06 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-275.06 | $550.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-275.06 | $825.18 |
| 07/14/2010 | BILL | VANETTEN, JOHN P | $1,100.24 | $1,100.24 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-267.04 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-267.04 | $267.04 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-267.04 | $534.08 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-267.07 | $801.12 |
| 07/13/2009 | BILL | VANETTEN, JOHN P | $1,068.19 | $1,068.19 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-259.27 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-259.27 | $259.27 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-259.27 | $518.54 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-259.27 | $777.81 |
| 07/18/2008 | BILL | VANETTEN, JOHN P | $1,037.08 | $1,037.08 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-245.54 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-245.54 | $245.54 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-245.54 | $491.08 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-245.54 | $736.62 |
| 07/01/2007 | BILL | VANETTEN, JOHN P | $982.16 | $982.16 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-238.40 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-238.38 | $238.40 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-238.38 | $476.78 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-238.38 | $715.16 |
| 07/01/2006 | BILL | VANETTEN, JOHN P | $953.54 | $953.54 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-231.45 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-231.44 | $231.45 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-231.44 | $462.89 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-231.44 | $694.33 |
| 07/01/2005 | BILL | VANETTEN, JOHN P | $925.77 | $925.77 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-224.72 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-224.69 | $224.72 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-224.69 | $449.41 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-224.69 | $674.10 |
| 07/01/2004 | BILL | VANETTEN, JOHN P | $898.79 | $898.79 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-226.98 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-226.98 | $226.98 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-226.98 | $453.96 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-226.98 | $680.94 |
| 07/01/2003 | BILL | VANETTEN, JOHN P | $907.92 | $907.92 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-214.22 | $0.00 |
| 12/05/2002 | PAYMENT | 11 | $-214.22 | $214.22 |
| 09/20/2002 | PAYMENT | NETS | $-214.22 | $428.44 |
| 08/08/2002 | PAYMENT | NETS | $-214.22 | $642.66 |
| 07/01/2002 | BILL | VANETTEN, JOHN P | $856.88 | $856.88 |
| 02/27/2002 | PAYMENT | NETS | $-211.25 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-211.22 | $211.25 |
| 09/20/2001 | PAYMENT | NETS | $-211.22 | $422.47 |
| 08/07/2001 | PAYMENT | NETS | $-211.22 | $633.69 |
| 07/01/2001 | BILL | VANETTEN, JOHN P | $844.91 | $844.91 |
| 03/01/2001 | PAYMENT | 11 | $-210.44 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-210.42 | $210.44 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-210.42 | $420.86 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-210.42 | $631.28 |
| 07/01/2000 | BILL | POPE, JAMES S & SHARON V BRAUN | $841.70 | $841.70 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-215.60 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-215.57 | $215.60 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-215.57 | $431.17 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-215.57 | $646.74 |
| 07/01/1999 | BILL | POPE, JAMES S & SHARON V BRAUN | $862.31 | $862.31 |
| 03/24/1999 | PAYMENT | F T MORTG | $-675.52 | $0.00 |
| 03/24/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $675.52 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $21.51 | $675.52 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.61 | $654.01 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-215.13 | $645.40 |
| 07/01/1998 | BILL | POPE, JAMES S & SHARON V BRAUN | $860.53 | $860.53 |
| 05/01/1998 | PAYMENT | FT MORTGAGE | $-214.31 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.13 | $214.31 |
| 12/19/1997 | PAYMENT | 22 | $-203.15 | $203.18 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-203.15 | $406.33 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-203.15 | $609.48 |
| 07/01/1997 | BILL | POPE, JAMES S & SHARON V BRAUN | $812.63 | $812.63 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-205.24 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-205.24 | $205.24 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-205.24 | $410.48 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-205.24 | $615.72 |
| 07/01/1996 | BILL | POPE, JAMES S & SHARON V BRAUN | $820.96 | $820.96 |
| 03/04/1996 | PAYMENT | $-208.32 | $0.00 | |
| 01/02/1996 | PAYMENT | $-208.31 | $208.32 | |
| 10/02/1995 | PAYMENT | $-208.31 | $416.63 | |
| 08/21/1995 | PAYMENT | $-208.31 | $624.94 | |
| 07/01/1995 | BILL | POPE, JAMES S & SHARON V BRAUN | $833.25 | $833.25 |
| 01/02/1995 | PAYMENT | $-407.23 | $0.00 | |
| 08/15/1994 | PAYMENT | $-407.20 | $407.23 | |
| 07/01/1994 | BILL | POPE, JAMES S & SHARON V BRAUN | $814.43 | $814.43 |
| 01/03/1994 | PAYMENT | $-390.75 | $0.00 | |
| 08/16/1993 | PAYMENT | $-390.72 | $390.75 | |
| 07/01/1993 | BILL | POPE, JAMES S & SHARON V BRAUN | $781.47 | $781.47 |
| 11/19/1992 | PAYMENT | $-369.33 | $0.00 | |
| 08/17/1992 | PAYMENT | $-369.30 | $369.33 | |
| 07/01/1992 | BILL | CRUMLEY, JOHN S | $738.63 | $738.63 |
| 01/06/1992 | PAYMENT | $-343.07 | $0.00 | |
| 08/20/1991 | PAYMENT | $-343.04 | $343.07 | |
| 07/01/1991 | BILL | CRUMLEY, JOHN S | $686.11 | $686.11 |
| 01/07/1991 | PAYMENT | $-333.04 | $0.00 | |
| 08/06/1990 | PAYMENT | $-333.02 | $333.04 | |
| 07/01/1990 | BILL | CRUMLEY, JOHN S | $666.06 | $666.06 |
| 01/02/1990 | PAYMENT | $-269.41 | $0.00 | |
| 08/28/1989 | PAYMENT | $-269.38 | $269.41 | |
| 07/01/1989 | BILL | CRUMLEY, JOHN S | $538.79 | $538.79 |
| 01/03/1989 | PAYMENT | $-266.18 | $0.00 | |
| 08/10/1988 | PAYMENT | $-266.18 | $266.18 | |
| 07/01/1988 | BILL | CURRY, WAYNE THOMAS | $532.36 | $532.36 |
| 01/04/1988 | PAYMENT | $-250.57 | $0.00 | |
| 08/25/1987 | PAYMENT | $-250.54 | $250.57 | |
| 07/01/1987 | BILL | CURRY, WAYNE THOMAS | $501.11 | $501.11 |
| 01/05/1987 | PAYMENT | $-209.45 | $0.00 | |
| 07/15/1986 | PAYMENT | $-209.42 | $209.45 | |
| 07/01/1986 | BILL | CURRY,WAYNE THOMAS | $418.87 | $418.87 |