Tax Account 1420-07-310-010

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Owners

ZIMMERMAN, VICTORIA
885 MICA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-310-010
Account Type	Real Estate
Location	885 MICA DR GEN CO/SFD/CWS/RD
Balance	$602.16
Currently Due	$200.72

Account ID

1420-07-310-010

Account Type

Real Estate

Location

885 MICA DR
GEN CO/SFD/CWS/RD

Balance

$602.16

Currently Due

$200.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$803.14
Total	$803.14
Paid	$200.98
Balance	$602.16
Due	$200.72
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$803.14

Total

$803.14

Paid

$200.98

Balance

$602.16

Due

$200.72

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$200.98	$0.00	$200.98	$200.98	$0.00
2	10/07/2024	10/17/2024	Due	$200.72	$0.00	$200.72	$0.00	$200.72
3	01/06/2025	01/16/2025	Due	$200.72	$0.00	$200.72	$0.00	$401.44
4	03/03/2025	03/13/2025	Due	$200.72	$0.00	$200.72	$0.00	$602.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$779.76	$0.00	$779.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$757.06	$0.00	$757.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$735.01	$0.00	$735.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$713.60	$0.00	$713.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$692.83	$0.00	$692.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$672.64	$0.00	$672.64	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$653.04	$22.86	$675.90	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$636.49	$0.00	$636.49	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$635.22	$0.00	$635.22	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$669.69	$0.00	$669.69	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	518.27	518.27	.00	.00
2016-2017	S05	Redevelopment 1	504.42	504.42	.00	.00
2015-2016	S05	Redevelopment	503.05	503.05	.00	.00
2014-2015	S05	Redevelopment	540.06	540.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-200.98	$602.16
07/15/2024	BILL	ZIMMERMAN, VICTORIA	$803.14	$803.14
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-194.86	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-194.86	$194.86
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-194.86	$389.72
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-195.18	$584.58
07/14/2023	BILL	ZIMMERMAN, VICTORIA	$779.76	$779.76
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-189.26	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-189.26	$189.26
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-189.26	$378.52
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-189.28	$567.78
07/19/2022	BILL	ZIMMERMAN, VICTORIA	$757.06	$757.06
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.75	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.75	$183.75
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.75	$367.50
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.76	$551.25
07/14/2021	BILL	ZIMMERMAN, VICTORIA	$735.01	$735.01
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.40	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.40	$178.40
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.40	$356.80
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.40	$535.20
07/13/2020	BILL	ZIMMERMAN, VICTORIA	$713.60	$713.60
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.20	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.20	$173.20
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.20	$346.40
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.23	$519.60
07/15/2019	BILL	ZIMMERMAN, VICTORIA	$692.83	$692.83
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.16	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.16	$168.16
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.16	$336.32
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.16	$504.48
07/12/2018	BILL	ZIMMERMAN, VICTORIA	$672.64	$672.64
01/22/2018	PAYMENT	FIRST CENTENNIAL CHECK	$-512.61	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.33	$512.61
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.53	$496.28
08/23/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-163.29	$489.75
07/14/2017	BILL	FRANCIS, MICHAEL A	$653.04	$653.04
03/07/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-159.11	$0.00
12/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-159.11	$159.11
09/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-159.11	$318.22
08/16/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-159.16	$477.33
07/12/2016	BILL	FRANCIS, MICHAEL A	$636.49	$636.49
03/08/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-158.80	$0.00
01/05/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-158.80	$158.80
10/07/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-158.80	$317.60
08/17/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-158.82	$476.40
07/14/2015	BILL	FRANCIS, MICHAEL A	$635.22	$635.22
12/04/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-334.82	$0.00
08/12/2014	PAYMENT	EVERGREEN NOTE SERV CHECK	$-334.87	$334.82
07/17/2014	BILL	FRANCIS, MICHAEL A	$669.69	$669.69
12/18/2013	PAYMENT	EVERGREEN NOTE SVC CHECK	$-328.16	$0.00
08/26/2013	PAYMENT	FRANCIS, MICHAEL A CHECK	$-328.19	$328.16
07/16/2013	BILL	FRANCIS, MICHAEL A	$656.35	$656.35
12/06/2012	PAYMENT	EVERGREEN NOTE SERV CHECK	$-333.72	$0.00
07/23/2012	PAYMENT	EVERGREEN NOTE SERV CHECK	$-333.76	$333.72
07/13/2012	BILL	FRANCIS, MICHAEL A	$667.48	$667.48
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-181.33	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-181.33	$181.33
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-181.33	$362.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-181.39	$543.99
07/15/2011	BILL	FRANCIS, RAMONA I	$725.38	$725.38
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-171.57	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-171.57	$171.57
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-171.57	$343.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-171.57	$514.71
07/14/2010	BILL	FRANCIS, RAMONA I	$686.28	$686.28
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-166.57	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-166.57	$166.57
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-166.57	$333.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-166.58	$499.71
07/13/2009	BILL	FRANCIS, RAMONA I	$666.29	$666.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-161.71	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-161.71	$161.71
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-161.71	$323.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-161.74	$485.13
07/18/2008	BILL	FRANCIS, RAMONA I	$646.87	$646.87
02/29/2008	PAYMENT	WELLS FARGO	$-143.84	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-143.81	$143.84
09/26/2007	PAYMENT	WELLS FARGO	$-143.81	$287.65
07/30/2007	PAYMENT	WELLS FARGO	$-143.81	$431.46
07/01/2007	BILL	FRANCIS, RAMONA I	$575.27	$575.27
03/06/2007	PAYMENT	WELLS FARGO	$-133.18	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-133.15	$133.18
09/29/2006	PAYMENT	WELLS FARGO	$-133.15	$266.33
08/03/2006	PAYMENT	WELLS FARGO	$-133.15	$399.48
07/01/2006	BILL	FRANCIS, RAMONA I	$532.63	$532.63
02/16/2006	PAYMENT	RAMONA FRANCIS	$-129.28	$0.00
12/01/2005	PAYMENT	RAMONA FRANCIS	$-129.28	$129.28
10/04/2005	PAYMENT	FRANCIS, RAMONA I	$-129.28	$258.56
08/09/2005	PAYMENT	11	$-129.28	$387.84
07/01/2005	BILL	GROVER, DON & LAURA	$517.12	$517.12
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-125.52	$0.00
12/28/2004	PAYMENT	CHASE	$-125.52	$125.52
09/30/2004	PAYMENT	CHASE	$-125.52	$251.04
08/11/2004	PAYMENT	CHASE	$-125.52	$376.56
07/01/2004	BILL	GROVER, DON & LAURA	$502.08	$502.08
02/25/2004	PAYMENT	CHASE	$-124.92	$0.00
12/31/2003	PAYMENT	CHASE	$-124.92	$124.92
10/02/2003	PAYMENT	CHASE	$-124.92	$249.84
08/15/2003	PAYMENT	CHASE	$-124.92	$374.76
07/01/2003	BILL	GROVER, DON & LAURA	$499.68	$499.68
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-126.83	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-126.81	$126.83
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-126.81	$253.64
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-126.81	$380.45
07/01/2002	BILL	GROVER, DON & LAURA	$507.26	$507.26
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-127.51	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-127.51	$127.51
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-127.51	$255.02
08/22/2001	PAYMENT	CHASE MANHATTAN	$-127.51	$382.53
07/01/2001	BILL	GROVER, DON & LAURA	$510.04	$510.04
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-126.89	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-126.86	$126.89
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-126.86	$253.75
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-126.86	$380.61
07/01/2000	BILL	GROVER, DON & LAURA	$507.47	$507.47
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-67.69	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-67.66	$67.69
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-67.66	$135.35
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-67.66	$203.01
07/01/1999	BILL	GROVER, DON & LAURA	$270.67	$270.67
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-67.92	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-67.92	$67.92
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$135.84
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-67.92	$135.84
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-67.92	$203.76
07/01/1998	BILL	GROVER, DON & LAURA	$271.68	$271.68
03/23/1998	PAYMENT	GROVER, DON & LAURA	$-71.39	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$71.39
01/23/1998	PAYMENT	GROVER, DON & LAURA	$-71.39	$68.64
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.75	$140.03
10/07/1997	PAYMENT	GROVER, DON & LAURA	$-68.64	$137.28
09/09/1997	PAYMENT	GROVER, DON & LAURA	$-71.39	$205.92
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$277.31
07/01/1997	BILL	GROVER, DON & LAURA	$274.56	$274.56
03/10/1997	PAYMENT	GROVER, DON & LAURA	$-69.54	$0.00
01/13/1997	PAYMENT	GROVER, DON & LAURA	$-69.53	$69.54
10/09/1996	PAYMENT	GROVER, DON & LAURA	$-69.53	$139.07
09/09/1996	PAYMENT	GROVER, DON & LAURA	$-72.31	$208.60
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.78	$280.91
07/01/1996	BILL	GROVER, DON & LAURA	$278.13	$278.13
02/23/1996	PAYMENT		$-309.05	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.88	$309.05
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.15	$296.17
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.86	$289.02
07/01/1995	BILL	GROVER, DON & LAURA	$286.16	$286.16
04/07/1995	PAYMENT		$-143.42	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$11.29	$143.42
01/20/1995	PAYMENT		$-65.43	$132.13
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.29	$197.56
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.52	$191.27
08/15/1994	PAYMENT		$-62.91	$188.75
07/12/1994	PAYMENT		$-86.13	$251.66
07/12/1994	INTEREST	Interest to date	$6.30	$337.79
07/01/1994	BILL	GROVER, DON & LAURA	$251.66	$331.49
04/11/1994	PAYMENT		$-64.11	$79.83
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$18.17	$143.94
01/14/1994	PAYMENT		$-64.11	$125.77
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.47	$189.88
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.47	$187.41
08/13/1993	PAYMENT		$-61.64	$184.94
07/01/1993	BILL	GROVER, DON & LAURA	$246.58	$246.58
04/09/1993	PAYMENT		$-136.56	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.15	$136.56
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.46	$125.41
11/12/1992	PAYMENT		$-63.92	$122.95
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.46	$186.87
08/27/1992	PAYMENT		$-61.46	$184.41
07/01/1992	BILL	GROVER, DON & LAURA	$245.87	$245.87
04/27/1992	PAYMENT		$-65.37	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.71	$65.37
02/28/1992	PAYMENT		$-123.33	$57.66
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.76	$180.99
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.31	$175.23
08/02/1991	PAYMENT		$-57.63	$172.92
07/01/1991	BILL	GROVER, DON & LAURA	$230.55	$230.55
03/06/1991	PAYMENT		$-56.74	$0.00
01/11/1991	PAYMENT		$-56.72	$56.74
10/26/1990	PAYMENT		$-56.72	$113.46
08/09/1990	PAYMENT		$-56.72	$170.18
07/01/1990	BILL	GROVER, DON & LAURA	$226.90	$226.90
04/02/1990	PAYMENT		$-67.75	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.41	$67.75
01/02/1990	PAYMENT		$-60.31	$60.34
09/15/1989	PAYMENT		$-60.31	$120.65
09/07/1989	PAYMENT		$-60.31	$180.96
07/01/1989	BILL	SHELMAN, KEN	$241.27	$241.27
02/09/1989	PAYMENT		$-116.31	$0.00
09/22/1988	PAYMENT		$-58.15	$116.31
08/01/1988	PAYMENT		$-58.15	$174.46
07/01/1988	BILL	SHELMAN, KEN	$232.61	$232.61
02/22/1988	PAYMENT		$-56.51	$0.00
01/08/1988	PAYMENT		$-56.49	$56.51
10/08/1987	PAYMENT		$-56.49	$113.00
08/27/1987	PAYMENT		$-56.49	$169.49
07/01/1987	BILL	SHELMAN, KEN	$225.98	$225.98
03/02/1987	PAYMENT		$-45.73	$0.00
01/29/1987	PAYMENT		$-45.72	$45.73
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$91.45
10/15/1986	PAYMENT		$-45.72	$91.45
08/13/1986	PAYMENT		$-45.72	$137.17
07/01/1986	BILL	SHELMAN,KEN	$182.89	$182.89