Tax Account 1420-18-214-128

Print Page · · Payments Cart · New Search

Owners

KEPLER, RICHARD L & DEBBIE S
3342 PLYMOUTH DR
CARSON CITY, NV 89705

KEPLER, RICHARD L

KEPLER, DEBBIE S

Account Summary

Account ID	1420-18-214-128
Account Type	Real Estate
Location	3342 PLYMOUTH DR INDIAN HILLS GID
Balance	$389.61
Currently Due	$0.00

Account ID

1420-18-214-128

Account Type

Real Estate

Location

3342 PLYMOUTH DR
INDIAN HILLS GID

Balance

$389.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,558.81
Total	$1,558.81
Paid	$1,169.20
Balance	$389.61
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

$1,558.81

Total

$1,558.81

Paid

$1,169.20

Balance

$389.61

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	$389.98	$0.00	$389.98	$389.98	$0.00
2	10/07/2024	10/17/2024	Paid	$389.61	$0.00	$389.61	$389.61	$0.00
3	01/06/2025	01/16/2025	Paid	$389.61	$0.00	$389.61	$389.61	$0.00
4	03/03/2025	03/13/2025	Due	$389.61	$0.00	$389.61	$0.00	$389.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.42	$0.00	$1,513.42	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,469.36	$0.00	$1,469.36	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,426.57	$0.00	$1,426.57	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,385.02	$0.00	$1,385.02	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,344.69	$0.00	$1,344.69	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,305.51	$0.00	$1,305.51	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,267.48	$0.00	$1,267.48	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,235.36	$0.00	$1,235.36	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,246.93	$0.00	$1,246.93	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,212.18	$0.00	$1,212.18	$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	CHASE WT CORE -	$-389.61	$389.61
10/03/2024	PAYMENT	CHASE WT CORE -	$-389.61	$779.22
08/15/2024	PAYMENT	CHASE WT CORE -	$-389.98	$1,168.83
07/15/2024	BILL	KEPLER, RICHARD L & DEBBIE S	$1,558.81	$1,558.81
02/29/2024	PAYMENT	CHASE WT CORE -	$-378.29	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-378.29	$378.29
10/03/2023	PAYMENT	CHASE WT CORE -	$-378.29	$756.58
08/09/2023	PAYMENT	CHASE WT CORE -	$-378.55	$1,134.87
07/14/2023	BILL	KEPLER, RICHARD L & DEBBIE S	$1,513.42	$1,513.42
02/27/2023	PAYMENT	CHASE WT CORE -	$-367.34	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-367.34	$367.34
10/07/2022	PAYMENT	CHASE WT CORE -	$-367.34	$734.68
08/12/2022	PAYMENT	CHASE WT CORE -	$-367.34	$1,102.02
07/19/2022	BILL	KEPLER, RICHARD L & DEBBIE S	$1,469.36	$1,469.36
03/01/2022	PAYMENT	CHASE CHECK	$-356.64	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-356.64	$356.64
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-356.64	$713.28
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-356.65	$1,069.92
07/14/2021	BILL	KEPLER, RICHARD L & DEBBIE S	$1,426.57	$1,426.57
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-346.25	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-346.25	$346.25
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-346.25	$692.50
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-346.27	$1,038.75
07/13/2020	BILL	KEPLER, RICHARD L & DEBBIE S	$1,385.02	$1,385.02
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-336.17	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-336.17	$336.17
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-336.17	$672.34
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-336.18	$1,008.51
07/15/2019	BILL	KEPLER, RICHARD L & DEBBIE S	$1,344.69	$1,344.69
02/19/2019	PAYMENT	NATIONSTAR DBA MR COOPER CHECK	$-326.37	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-326.37	$326.37
08/22/2018	PAYMENT	TITLE 365 COMPANY CHECK	$-326.37	$652.74
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-326.40	$979.11
07/12/2018	BILL	KEPLER, RICHARD L & DEBBIE S	$1,305.51	$1,305.51
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-316.87	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-316.87	$316.87
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-316.87	$633.74
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-316.87	$950.61
07/14/2017	BILL	KEPLER, RICHARD L & DEBBIE S	$1,267.48	$1,267.48
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-308.84	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-308.84	$308.84
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-308.84	$617.68
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-308.84	$926.52
07/12/2016	BILL	KEPLER, RICHARD L & DEBBIE S	$1,235.36	$1,235.36
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-311.73	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-311.73	$311.73
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-311.73	$623.46
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-311.74	$935.19
07/14/2015	BILL	KEPLER, RICHARD L & DEBBIE S	$1,246.93	$1,246.93
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-303.04	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-303.04	$303.04
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-303.04	$606.08
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-303.06	$909.12
07/17/2014	BILL	KEPLER, RICHARD L & DEBBIE S	$1,212.18	$1,212.18
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-294.21	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-294.21	$294.21
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-294.21	$588.42
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-294.24	$882.63
07/16/2013	BILL	KEPLER, RICHARD L & DEBBIE S	$1,176.87	$1,176.87
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-295.48	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-295.48	$295.48
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-295.48	$590.96
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-295.48	$886.44
07/13/2012	BILL	KEPLER, RICHARD L & DEBBIE S	$1,181.92	$1,181.92
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-317.84	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-317.84	$317.84
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-317.84	$635.68
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-317.87	$953.52
07/15/2011	BILL	KEPLER, RICHARD L & DEBBIE S	$1,271.39	$1,271.39
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-308.59	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-308.59	$308.59
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-308.59	$617.18
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-308.60	$925.77
07/14/2010	BILL	KEPLER, RICHARD L & DEBBIE S	$1,234.37	$1,234.37
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-299.60	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-299.60	$299.60
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-299.60	$599.20
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-299.62	$898.80
07/13/2009	BILL	KEPLER, RICHARD L & DEBBIE S	$1,198.42	$1,198.42
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-290.87	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-290.87	$290.87
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-290.87	$581.74
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-290.90	$872.61
07/18/2008	BILL	KEPLER, RICHARD L & DEBBIE S	$1,163.51	$1,163.51
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-275.66	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-275.63	$275.66
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-275.63	$551.29
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-275.63	$826.92
07/01/2007	BILL	KEPLER, RICHARD L & DEBBIE S	$1,102.55	$1,102.55
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-267.64	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-267.61	$267.64
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-267.61	$535.25
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-267.61	$802.86
07/01/2006	BILL	KEPLER, RICHARD L & DEBBIE S	$1,070.47	$1,070.47
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-259.83	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-259.82	$259.83
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-259.82	$519.65
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-259.82	$779.47
07/01/2005	BILL	KEPLER, RICHARD L & DEBBIE S	$1,039.29	$1,039.29
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-252.26	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-252.25	$252.26
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-252.25	$504.51
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-252.25	$756.76
07/01/2004	BILL	KEPLER, RICHARD L & DEBBIE S	$1,009.01	$1,009.01
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-254.70	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-254.69	$254.70
09/12/2003	PAYMENT	WELLS	$-254.69	$509.39
08/15/2003	PAYMENT	NETS	$-254.69	$764.08
07/01/2003	BILL	KEPLER, RICHARD L & DEBBIE S	$1,018.77	$1,018.77
02/11/2003	PAYMENT	NETS	$-242.61	$0.00
12/24/2002	PAYMENT	NETS	$-242.59	$242.61
09/20/2002	PAYMENT	NETS	$-242.59	$485.20
08/08/2002	PAYMENT	NETS	$-242.59	$727.79
07/01/2002	BILL	KEPLER, RICHARD L & DEBBIE S	$970.38	$970.38
02/27/2002	PAYMENT	NETS	$-239.07	$0.00
12/27/2001	PAYMENT	NETS	$-239.06	$239.07
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-239.06	$478.13
08/16/2001	PAYMENT	CHASE MANHATTAN	$-239.06	$717.19
07/01/2001	BILL	KEPLER, RICK L & DEBBIE S	$956.25	$956.25
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-238.16	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-238.15	$238.16
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-238.15	$476.31
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-238.15	$714.46
07/01/2000	BILL	KEPLER, RICK L & DEBBIE S	$952.61	$952.61
02/04/2000	PAYMENT	NETS	$-242.96	$0.00
12/07/1999	PAYMENT	NETS	$-242.94	$242.96
09/13/1999	PAYMENT	NETS	$-242.94	$485.90
07/28/1999	PAYMENT	NETS	$-242.94	$728.84
07/01/1999	BILL	BAUER, TOMMY L & BEVERLY A	$971.78	$971.78
02/01/1999	PAYMENT	11	$-242.25	$0.00
01/04/1999	PAYMENT	9996	$-242.25	$242.25
09/22/1998	PAYMENT	9996	$-242.25	$484.50
08/10/1998	PAYMENT	9996	$-242.25	$726.75
07/01/1998	BILL	BENEFIEL, BEVERLY A	$969.00	$969.00
02/24/1998	PAYMENT	9996	$-228.69	$0.00
12/29/1997	PAYMENT	9996	$-228.67	$228.69
09/26/1997	PAYMENT	9996	$-228.67	$457.36
08/07/1997	PAYMENT	9996	$-228.67	$686.03
07/01/1997	BILL	BENEFIEL, BEVERLY A	$914.70	$914.70
02/18/1997	PAYMENT	9996	$-231.02	$0.00
12/30/1996	PAYMENT	9996	$-231.01	$231.02
09/23/1996	PAYMENT	FLEET MTG	$-231.01	$462.03
08/05/1996	PAYMENT	BENEFIEL, BEVERLY A	$-231.01	$693.04
07/01/1996	BILL	BENEFIEL, BEVERLY A	$924.05	$924.05
02/26/1996	PAYMENT		$-234.32	$0.00
12/26/1995	PAYMENT		$-234.32	$234.32
08/10/1995	PAYMENT		$-468.64	$468.64
07/01/1995	BILL	BENEFIEL, BEVERLY A	$937.28	$937.28
12/14/1994	PAYMENT		$-464.82	$0.00
08/22/1994	PAYMENT		$-464.80	$464.82
07/01/1994	BILL	BENEFIEL, BEVERLY A	$929.62	$929.62
12/21/1993	PAYMENT		$-445.82	$0.00
08/11/1993	PAYMENT		$-445.82	$445.82
07/01/1993	BILL	BENEFIEL, BEVERLY A	$891.64	$891.64
01/04/1993	PAYMENT		$-424.27	$0.00
08/17/1992	PAYMENT		$-424.26	$424.27
07/01/1992	BILL	BENEFIEL, BEVERLY A	$848.53	$848.53
01/06/1992	PAYMENT		$-393.81	$0.00
08/20/1991	PAYMENT		$-393.80	$393.81
07/01/1991	BILL	BENEFIEL, KENNETH & B A	$787.61	$787.61
01/07/1991	PAYMENT		$-382.09	$0.00
08/06/1990	PAYMENT		$-382.08	$382.09
07/01/1990	BILL	BENEFIEL, KENNETH & B A	$764.17	$764.17
01/02/1990	PAYMENT		$-309.65	$0.00
08/28/1989	PAYMENT		$-309.62	$309.65
07/01/1989	BILL	BENEFIEL, KENNETH & B A	$619.27	$619.27
01/03/1989	PAYMENT		$-305.97	$0.00
08/10/1988	PAYMENT		$-305.94	$305.97
07/01/1988	BILL	BENEFIEL, KENNETH & B A	$611.91	$611.91
01/04/1988	PAYMENT		$-288.17	$0.00
08/25/1987	PAYMENT		$-288.14	$288.17
07/01/1987	BILL	BENEFIEL, KENNETH & B A	$576.31	$576.31
01/05/1987	PAYMENT		$-240.74	$0.00
07/15/1986	PAYMENT		$-240.74	$240.74
07/01/1986	BILL	BENEFIEL,KENNETH & B A	$481.48	$481.48