Tax Account 1420-07-310-012

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Owners

EIDE, RUSSELL & MCLLWAIN, SUSAN
893 MICA DR
CARSON CITY, NV 89705

EIDE, RUSSELL

MCLLWAIN, SUSAN

Account Summary

Account ID	1420-07-310-012
Account Type	Real Estate
Location	893 MICA DR GEN CO/SFD/CWS/RD
Balance	$479.28
Currently Due	$0.00

Account ID

1420-07-310-012

Account Type

Real Estate

Location

893 MICA DR
GEN CO/SFD/CWS/RD

Balance

$479.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,917.35
Total	$1,917.35
Paid	$1,438.07
Balance	$479.28
Due	$0.00
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

$1,917.35

Total

$1,917.35

Paid

$1,438.07

Balance

$479.28

Due

$0.00

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	$479.51	$0.00	$479.51	$479.51	$0.00
2	10/07/2024	10/17/2024	Paid	$479.28	$0.00	$479.28	$479.28	$0.00
3	01/06/2025	01/16/2025	Paid	$479.28	$0.00	$479.28	$479.28	$0.00
4	03/03/2025	03/13/2025	Due	$479.28	$0.00	$479.28	$0.00	$479.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,861.51	$0.00	$1,861.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,807.30	$0.00	$1,807.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,754.65	$0.00	$1,754.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,678.64	$0.00	$1,678.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$401.91	$69.29	$471.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$383.50	$0.00	$383.50	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$368.04	$0.00	$368.04	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$358.71	$0.00	$358.71	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$359.00	$0.00	$359.00	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$409.16	$0.00	$409.16	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	292.06	292.06	.00	.00
2016-2017	S05	Redevelopment 1	284.27	284.27	.00	.00
2015-2016	S05	Redevelopment	284.28	284.28	.00	.00
2014-2015	S05	Redevelopment	329.94	329.94	.00	.00

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 -	$-479.28	$479.28
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-479.28	$958.56
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-479.51	$1,437.84
07/15/2024	BILL	EIDE, RUSSELL & MCLLWAIN, SUSAN	$1,917.35	$1,917.35
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-465.30	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-465.30	$465.30
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-465.30	$930.60
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-465.61	$1,395.90
07/14/2023	BILL	EIDE, RUSSELL & MCLLWAIN, SUSAN	$1,861.51	$1,861.51
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-451.82	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-451.82	$451.82
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-451.82	$903.64
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-451.84	$1,355.46
07/19/2022	BILL	EIDE, RUSSELL & MCLLWAIN, SUSA	$1,807.30	$1,807.30
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-438.66	$0.00
11/24/2021	PAYMENT	STEWART TITLE CHECK	$-438.66	$438.66
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-438.66	$877.32
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-438.67	$1,315.98
07/14/2021	BILL	EIDE, RUSSELL & MCLLWAIN, SUSA	$1,754.65	$1,754.65
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-419.66	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-419.66	$419.66
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-419.66	$839.32
08/11/2020	PAYMENT	WESTERN TITLE CHECK	$-419.66	$1,258.98
07/13/2020	BILL	NVMA LLC	$1,678.64	$1,678.64
05/19/2020	PAYMENT	NVMA LLC CHECK	$-471.20	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$471.20
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.13	$462.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.09	$434.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.05	$415.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.02	$405.93
07/15/2019	BILL	NVMA LLC	$401.91	$401.91
08/13/2018	PAYMENT	COLVIN, VICTOR & VICKIE CHECK	$-383.50	$0.00
07/12/2018	BILL	COLVIN, VICTOR & VICKIE TTEE	$383.50	$383.50
08/23/2017	PAYMENT	COLVIN, VICTOR & VICKIE TTEE CHECK	$-368.04	$0.00
07/14/2017	BILL	COLVIN, VICTOR & VICKIE TTEE	$368.04	$368.04
08/11/2016	PAYMENT	COLVIN, VICTOR C & VICKIE CHECK	$-358.71	$0.00
07/12/2016	BILL	COLVIN, VICTOR C & VICKIE	$358.71	$358.71
08/05/2015	PAYMENT	COLVIN, VICTOR C & VICKIE CHECK	$-359.00	$0.00
07/14/2015	BILL	COLVIN, VICTOR C & VICKIE	$359.00	$359.00
07/28/2014	PAYMENT	COLVIN, VICTOR C & VICKIE CHECK	$-409.16	$0.00
07/17/2014	BILL	COLVIN, VICTOR C & VICKIE	$409.16	$409.16
08/21/2013	PAYMENT	COLVIN, VICTOR C & VICKIE CHECK	$-409.02	$0.00
07/16/2013	BILL	COLVIN, VICTOR C & VICKIE	$409.02	$409.02
07/27/2012	PAYMENT	COLVIN, VICTOR C & VICKIE CHECK	$-409.48	$0.00
07/13/2012	BILL	COLVIN, VICTOR C & VICKIE	$409.48	$409.48
04/10/2012	PAYMENT	COLVIN, VICTOR C & VICKIE CHECK	$-212.91	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.95	$212.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.98	$202.96
08/11/2011	PAYMENT	COLVIN, VICTOR C & VICKIE CHECK	$-198.98	$198.98
07/15/2011	BILL	COLVIN, VICTOR C & VICKIE	$397.96	$397.96
01/20/2011	PAYMENT	VICTOR COLVIN CHECK	$-94.12	$0.00
12/02/2010	PAYMENT	VICTOR COLVIN CHECK	$-188.24	$94.12
11/30/2010	AMENDMENT	new nev homeowner waive pen lt	$-3.76	$282.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.76	$286.12
08/05/2010	PAYMENT	MALLY, JOAN N CHECK	$-94.14	$282.36
07/14/2010	BILL	MALLY, JOAN N	$376.50	$376.50
08/04/2009	PAYMENT	MALLY, WILLIAM P & JOAN N CHECK	$-350.24	$0.00
07/13/2009	BILL	MALLY, WILLIAM P & JOAN N	$350.24	$350.24
10/08/2008	PAYMENT	MALLY, WILLIAM P & JOAN N CHECK	$-170.02	$0.00
08/05/2008	PAYMENT	MALLY, WILLIAM P & JOAN N CHECK	$-170.03	$170.02
07/18/2008	BILL	MALLY, WILLIAM P & JOAN N	$340.05	$340.05
12/28/2007	PAYMENT	MALLY, WILLIAM P & J	$-77.87	$0.00
09/07/2007	PAYMENT	MALLY, WILLIAM P & J	$-77.87	$77.87
08/15/2007	PAYMENT	MALLY, WILLIAM P & J	$-155.74	$155.74
07/01/2007	BILL	MALLY, WILLIAM P & JOAN N	$311.48	$311.48
08/08/2006	PAYMENT	MALLY, WILLIAM P & J	$-302.39	$0.00
07/01/2006	BILL	MALLY, WILLIAM P & JOAN N	$302.39	$302.39
08/05/2005	PAYMENT	MALLY, WILLIAM P & J	$-293.58	$0.00
07/01/2005	BILL	MALLY, WILLIAM P & JOAN N	$293.58	$293.58
09/24/2004	PAYMENT	MALLY, WILLIAM P & J	$-142.55	$0.00
08/03/2004	PAYMENT	MALLY, WILLIAM P & J	$-142.52	$142.55
07/01/2004	BILL	MALLY, WILLIAM P & JOAN N	$285.07	$285.07
12/19/2003	PAYMENT	MALLY, WILLIAM P & J	$-142.44	$0.00
08/15/2003	PAYMENT	MALLY, WILLIAM P & J	$-142.42	$142.44
07/01/2003	BILL	MALLY, WILLIAM P & JOAN N	$284.86	$284.86
01/03/2003	PAYMENT	MALLY, WILLIAM P & J	$-143.04	$0.00
08/12/2002	PAYMENT	MALLY, WILLIAM P & J	$-143.04	$143.04
07/01/2002	BILL	MALLY, WILLIAM P & JOAN N	$286.08	$286.08
12/11/2001	PAYMENT	MALLY, WILLIAM P & J	$-144.73	$0.00
08/03/2001	PAYMENT	MALLY, WILLIAM P & J	$-144.72	$144.73
07/01/2001	BILL	MALLY, WILLIAM P & JOAN N	$289.45	$289.45
03/15/2001	PAYMENT	MALLY, WILLIAM P & J	$-72.02	$0.00
01/08/2001	PAYMENT	11	$-71.99	$72.02
10/09/2000	PAYMENT	11	$-71.99	$144.01
08/21/2000	PAYMENT	11	$-71.99	$216.00
07/01/2000	BILL	MALLY, WILLIAM P & JOAN N	$287.99	$287.99
03/09/2000	PAYMENT	11	$-72.79	$0.00
01/06/2000	PAYMENT	11	$-72.76	$72.79
10/11/1999	PAYMENT	11	$-72.76	$145.55
08/19/1999	PAYMENT	MALLY, WILLIAM P & J	$-72.76	$218.31
07/01/1999	BILL	MALLY, WILLIAM P & JOAN N	$291.07	$291.07
03/09/1999	PAYMENT	11	$-73.06	$0.00
01/11/1999	PAYMENT	11	$-73.03	$73.06
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$146.09
10/12/1998	PAYMENT	11	$-73.03	$146.09
08/18/1998	PAYMENT	11	$-73.03	$219.12
07/01/1998	BILL	MALLY, WILLIAM P & JOAN N	$292.15	$292.15
03/11/1998	PAYMENT	22	$-73.84	$0.00
01/05/1998	PAYMENT	11	$-73.83	$73.84
10/13/1997	PAYMENT	11	$-73.83	$147.67
08/18/1997	PAYMENT	11	$-73.83	$221.50
07/01/1997	BILL	MALLY, WILLIAM P & JOAN N	$295.33	$295.33
03/05/1997	PAYMENT	WESTERN TITLE	$-74.79	$0.00
01/10/1997	PAYMENT	MALLY, WILLIAM P & J	$-74.79	$74.79
10/08/1996	PAYMENT	WESTERN 1886	$-74.79	$149.58
08/21/1996	PAYMENT	WESTERN TITLE	$-74.79	$224.37
07/01/1996	BILL	MALLY, WILLIAM P & JOAN N	$299.16	$299.16
03/26/1996	PAYMENT		$-354.06	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$21.55	$354.06
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.85	$332.51
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.70	$318.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.08	$310.96
07/01/1995	BILL	MALLY, WILLIAM P & JOAN N	$307.88	$307.88
01/13/1995	PAYMENT		$-140.51	$0.00
08/25/1994	PAYMENT		$-140.50	$140.51
07/01/1994	BILL	MALLY, WILLIAM P & JOAN N	$281.01	$281.01
03/09/1994	PAYMENT		$-68.84	$0.00
02/18/1994	PAYMENT		$-71.56	$68.84
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.75	$140.40
10/07/1993	PAYMENT		$-68.81	$137.65
08/18/1993	PAYMENT		$-68.81	$206.46
07/01/1993	BILL	MALLY, WILLIAM P & JOAN N	$275.27	$275.27
03/03/1993	PAYMENT		$-68.64	$0.00
12/24/1992	PAYMENT		$-68.62	$68.64
09/28/1992	PAYMENT		$-68.62	$137.26
08/13/1992	PAYMENT		$-68.62	$205.88
07/01/1992	BILL	MALLY, WILLIAM P & JOAN N	$274.50	$274.50
03/05/1992	PAYMENT		$-64.36	$0.00
12/30/1991	PAYMENT		$-64.34	$64.36
10/10/1991	PAYMENT		$-64.34	$128.70
08/08/1991	PAYMENT		$-64.34	$193.04
07/01/1991	BILL	MALLY, WILLIAM P & JOAN N	$257.38	$257.38
02/28/1991	PAYMENT		$-63.33	$0.00
01/11/1991	PAYMENT		$-63.32	$63.33
10/01/1990	PAYMENT		$-63.32	$126.65
07/17/1990	PAYMENT		$-63.32	$189.97
07/01/1990	BILL	MALLY, WILLIAM P & JOAN N	$253.29	$253.29
03/01/1990	PAYMENT		$-67.67	$0.00
02/01/1990	PAYMENT		$-224.67	$67.67
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$12.18	$292.34
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.77	$280.16
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.71	$273.39
07/01/1989	BILL	MALLY, WILLIAM P & JOAN N	$270.68	$270.68
02/23/1989	PAYMENT		$-67.19	$0.00
12/12/1988	PAYMENT		$-67.19	$67.19
10/07/1988	PAYMENT		$-67.19	$134.38
08/01/1988	PAYMENT		$-67.19	$201.57
07/01/1988	BILL	NEMETH, FRANK S & MARIE G	$268.76	$268.76
03/04/1988	PAYMENT		$-63.42	$0.00
01/06/1988	PAYMENT		$-63.40	$63.42
10/09/1987	PAYMENT		$-63.40	$126.82
08/05/1987	PAYMENT		$-63.40	$190.22
07/01/1987	BILL	NEMETH, FRANK S & MARIE G	$253.62	$253.62
03/06/1987	PAYMENT		$-52.36	$0.00
01/08/1987	PAYMENT		$-52.33	$52.36
10/08/1986	PAYMENT		$-52.33	$104.69
07/30/1986	PAYMENT		$-52.33	$157.02
07/01/1986	BILL	NEMETH,FRANK S & MARIE G	$209.35	$209.35