Tax Account 1420-18-213-001

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Owners

MALIZIA, JOHN
3352 PLACER CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-213-001
Account Type	Real Estate
Location	3352 PLACER CT INDIAN HILLS GID
Balance	$1,273.77
Currently Due	$424.59

Account ID

1420-18-213-001

Account Type

Real Estate

Location

3352 PLACER CT
INDIAN HILLS GID

Balance

$1,273.77

Currently Due

$424.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,698.48
Total	$1,698.48
Paid	$424.71
Balance	$1,273.77
Due	$424.59
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

$1,698.48

Total

$1,698.48

Paid

$424.71

Balance

$1,273.77

Due

$424.59

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	$424.71	$0.00	$424.71	$424.71	$0.00
2	10/07/2024	10/17/2024	Due	$424.59	$0.00	$424.59	$0.00	$424.59
3	01/06/2025	01/16/2025	Due	$424.59	$0.00	$424.59	$0.00	$849.18
4	03/03/2025	03/13/2025	Due	$424.59	$0.00	$424.59	$0.00	$1,273.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,649.02	$0.00	$1,649.02	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,601.00	$0.00	$1,601.00	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,554.36	$0.00	$1,554.36	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,509.08	$61.32	$1,570.40	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,456.64	$0.00	$1,456.64	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,389.91	$0.00	$1,389.91	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,333.87	$0.00	$1,333.87	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,300.06	$13.00	$1,313.06	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,297.48	$0.00	$1,297.48	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,257.23	$0.00	$1,257.23	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-424.71	$1,273.77
07/15/2024	BILL	MALIZIA, JOHN	$1,698.48	$1,698.48
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-412.19	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-412.19	$412.19
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-412.19	$824.38
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-412.45	$1,236.57
07/14/2023	BILL	MALIZIA, JOHN	$1,649.02	$1,649.02
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-400.25	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-400.25	$400.25
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-400.25	$800.50
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-400.25	$1,200.75
07/19/2022	BILL	MALIZIA, JOHN	$1,601.00	$1,601.00
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-388.59	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-388.59	$388.59
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-388.59	$777.18
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-388.59	$1,165.77
07/14/2021	BILL	MALIZIA, JOHN	$1,554.36	$1,554.36
05/19/2021	PAYMENT	TICOR TITLE CHECK	$-815.86	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$815.86
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$37.73	$807.36
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.09	$769.63
10/14/2020	PAYMENT	GF CENTRAL ESCROW DISBURSEMENT CHECK	$-377.27	$754.54
08/24/2020	PAYMENT	GF CENTRAL ESCROW DEPT CHECK	$-377.27	$1,131.81
07/13/2020	BILL	MCENTIRE, NOHEMI ADRIANA ARAGO	$1,509.08	$1,509.08
03/05/2020	PAYMENT	GREGORY FUNDING CHECK	$-364.16	$0.00
01/15/2020	PAYMENT	GREGORY FUNDING LLC CHECK	$-364.16	$364.16
10/03/2019	PAYMENT	GREGORY FUNDING LLC CHECK	$-364.16	$728.32
08/28/2019	PAYMENT	GREGORY FUNDING LLC CHECK	$-364.16	$1,092.48
07/15/2019	BILL	MCENTIRE, NOHEMI ADRIANA ARAGO	$1,456.64	$1,456.64
03/07/2019	PAYMENT	GREGORY FUNDING LLC CHECK	$-347.47	$0.00
01/11/2019	PAYMENT	GREGORY FUNDINF LLC CHECK	$-347.47	$347.47
09/24/2018	PAYMENT	GREGORY FUNDING LLC CHECK	$-347.47	$694.94
08/08/2018	PAYMENT	GREGORY FUNDING LLC CHECK	$-347.50	$1,042.41
07/12/2018	BILL	MCENTIRE, NOHEMI ADRIANA ARAGO	$1,389.91	$1,389.91
03/07/2018	PAYMENT	GREGORY FUNDING CHECK	$-333.46	$0.00
12/31/2017	PAYMENT	GREGORY FUNDING CHECK	$-333.46	$333.46
09/27/2017	PAYMENT	GREGORY FUNDING LLC CHECK	$-333.46	$666.92
08/08/2017	PAYMENT	GREGORY FUNDING LLC CHECK	$-333.49	$1,000.38
07/14/2017	BILL	MCENTIRE, NOHEMI ADRIANA ARAGO	$1,333.87	$1,333.87
02/21/2017	PAYMENT	GREGORY FUNDING LLC CHECK	$-325.01	$0.00
02/01/2017	PAYMENT	GREGORY FUNDING LLC CHECK	$-338.01	$325.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.00	$663.02
09/30/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK	$-325.01	$650.02
08/16/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK	$-325.03	$975.03
07/12/2016	BILL	MCENTIRE, NOHEMI ADRIANA ARAGO	$1,300.06	$1,300.06
03/08/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK	$-324.37	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-324.37	$324.37
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-324.37	$648.74
08/11/2015	PAYMENT	LENDERLIVE NETWORK CHECK	$-324.37	$973.11
07/14/2015	BILL	MCENTIRE, NOHEMI ADRIANA ARAGO	$1,297.48	$1,297.48
03/10/2015	PAYMENT	LENDERLIVE NETWORK CHECK	$-314.30	$0.00
01/09/2015	PAYMENT	UPF SERVICES CHECK	$-314.30	$314.30
10/02/2014	PAYMENT	UPF SERVICES CHECK	$-314.30	$628.60
07/24/2014	PAYMENT	B OF A CHECK	$-314.33	$942.90
07/17/2014	BILL	MCENTIRE, NOHEMI A & MARCO H	$1,257.23	$1,257.23
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-305.15	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-305.15	$305.15
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-305.15	$610.30
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-305.16	$915.45
07/16/2013	BILL	MCENTIRE, NOHEMI A & MARCO H	$1,220.61	$1,220.61
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-305.51	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-305.51	$305.51
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-305.51	$611.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-305.51	$916.53
07/13/2012	BILL	MCENTIRE, NOHEMI A & MARCO H	$1,222.04	$1,222.04
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-344.32	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-344.32	$344.32
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-344.32	$688.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-344.33	$1,032.96
07/15/2011	BILL	MCENTIRE, NOHEMI A & MARCO H	$1,377.29	$1,377.29
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-382.01	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-382.01	$382.01
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-382.01	$764.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-382.04	$1,146.03
07/14/2010	BILL	MCENTIRE, NOHEMI A & MARCO H	$1,528.07	$1,528.07
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-383.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-383.01	$383.01
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-383.01	$766.02
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-383.03	$1,149.03
07/13/2009	BILL	MCENTIRE, NOHEMI A & MARCO H	$1,532.06	$1,532.06
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-354.64	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-354.64	$354.64
09/25/2008	PAYMENT	TICOR TITLE CHECK	$-723.49	$709.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.19	$1,432.77
07/18/2008	BILL	TOUSSIENG, GREGORY JAMES	$1,418.58	$1,418.58
06/20/2008	PAYMENT	WACHOVIA MTG	$-3,216.02	$0.00
06/20/2008	INTEREST	Interest to date	$347.79	$3,216.02
06/20/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,868.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$90.02	$2,868.23
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.87	$2,778.21
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.15	$2,720.34
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.86	$2,688.19
07/01/2007	BILL	TOUSSIENG, GREGORY JAMES	$1,285.94	$2,675.33
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$103.35	$1,389.39
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.58	$1,286.04
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.77	$1,232.46
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.91	$1,202.69
08/01/2006	PAYMENT	UNITED TITLE CO	$-663.30	$1,190.78
08/01/2006	INTEREST	Interest to date	$54.67	$1,854.08
08/01/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,799.41
07/01/2006	BILL	TOUSSIENG, GREGORY JAMES	$1,190.78	$1,799.41
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.31	$608.63
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.03	$562.32
09/20/2005	PAYMENT	TOUSSIENG, GREGORY J	$-562.31	$551.29
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.03	$1,113.60
07/01/2005	BILL	TOUSSIENG, GREGORY JAMES	$1,102.57	$1,102.57
02/03/2005	PAYMENT	UNITED TITLE CO	$-256.90	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-256.88	$256.90
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-256.88	$513.78
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-256.88	$770.66
07/01/2004	BILL	MCENTIRE, ADRIANA	$1,027.54	$1,027.54
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-259.38	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-259.36	$259.38
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-259.36	$518.74
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-259.36	$778.10
07/01/2003	BILL	MCENTIRE, ADRIANA	$1,037.46	$1,037.46
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-247.39	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-247.38	$247.39
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-247.38	$494.77
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-247.38	$742.15
07/01/2002	BILL	MCENTIRE, ADRIANA	$989.53	$989.53
02/25/2002	PAYMENT	9996	$-243.77	$0.00
12/18/2001	PAYMENT	9996	$-243.74	$243.77
09/24/2001	PAYMENT	9996	$-243.74	$487.51
08/07/2001	PAYMENT	9996	$-243.74	$731.25
07/01/2001	BILL	MCENTIRE, ADRIANA	$974.99	$974.99
03/01/2001	PAYMENT	9996	$-242.84	$0.00
12/26/2000	PAYMENT	9996	$-242.82	$242.84
09/26/2000	PAYMENT	9996	$-242.82	$485.66
08/08/2000	PAYMENT	9996	$-242.82	$728.48
07/01/2000	BILL	MCENTIRE, ADRIANA	$971.30	$971.30
03/01/2000	PAYMENT	9996	$-250.73	$0.00
12/29/1999	PAYMENT	9996	$-250.70	$250.73
09/27/1999	PAYMENT	9996	$-250.70	$501.43
08/11/1999	PAYMENT	9996	$-250.70	$752.13
07/01/1999	BILL	MCENTIRE, ADRIANA	$1,002.83	$1,002.83
02/23/1999	PAYMENT	9996	$-250.02	$0.00
01/04/1999	PAYMENT	9996	$-249.99	$250.02
09/22/1998	PAYMENT	9996	$-249.99	$500.01
08/10/1998	PAYMENT	9996	$-249.99	$750.00
07/01/1998	BILL	MCENTIRE, ADRIANA	$999.99	$999.99
02/24/1998	PAYMENT	9996	$-235.93	$0.00
12/29/1997	PAYMENT	9996	$-235.91	$235.93
09/26/1997	PAYMENT	9996	$-235.91	$471.84
08/07/1997	PAYMENT	9996	$-235.91	$707.75
07/01/1997	BILL	MCENTIRE, MICHAEL & ADRIANA	$943.66	$943.66
02/19/1997	PAYMENT	9996	$-238.33	$0.00
12/30/1996	PAYMENT	9996	$-238.33	$238.33
09/23/1996	PAYMENT	FLEET MTG	$-238.33	$476.66
08/05/1996	PAYMENT	MCENTIRE, MICHAEL &	$-238.33	$714.99
07/01/1996	BILL	MCENTIRE, MICHAEL & ADRIANA	$953.32	$953.32
02/26/1996	PAYMENT		$-241.71	$0.00
12/26/1995	PAYMENT		$-241.71	$241.71
08/10/1995	PAYMENT		$-483.42	$483.42
07/01/1995	BILL	MCENTIRE, MICHAEL & ADRIANA	$966.84	$966.84
12/14/1994	PAYMENT		$-474.76	$0.00
08/22/1994	PAYMENT		$-474.76	$474.76
07/01/1994	BILL	MCENTIRE, MICHAEL & ADRIANA	$949.52	$949.52
12/21/1993	PAYMENT		$-455.35	$0.00
08/11/1993	PAYMENT		$-455.34	$455.35
07/01/1993	BILL	MCENTIRE, MICHAEL & ADRIANA	$910.69	$910.69
01/04/1993	PAYMENT		$-433.78	$0.00
08/17/1992	PAYMENT		$-433.76	$433.78
07/01/1992	BILL	MCENTIRE, MICHAEL & ADRIANA	$867.54	$867.54
01/06/1992	PAYMENT		$-402.59	$0.00
08/20/1991	PAYMENT		$-402.58	$402.59
07/01/1991	BILL	NESTER, JEFFERY M & TERRI D	$805.17	$805.17
08/06/1990	PAYMENT		$-781.15	$0.00
07/01/1990	BILL	NESTER, JEFFERY M & TERRI D	$781.15	$781.15
02/20/1990	PAYMENT		$-331.95	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.51	$331.95
08/25/1989	PAYMENT		$-325.42	$325.44
07/01/1989	BILL	THOMPSON, ROBERT & MOLLY	$650.86	$650.86
03/09/1989	PAYMENT		$-327.99	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.43	$327.99
08/09/1988	PAYMENT		$-321.54	$321.56
07/01/1988	BILL	THOMPSON, ROBERT & MOLLY	$643.10	$643.10
04/18/1988	PAYMENT		$-162.52	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.06	$162.52
12/29/1987	PAYMENT		$-151.45	$151.46
09/24/1987	PAYMENT		$-151.45	$302.91
08/12/1987	PAYMENT		$-151.45	$454.36
07/01/1987	BILL	THOMPSON, ROBERT &MOLLY	$605.81	$605.81
03/03/1987	PAYMENT		$-126.51	$0.00
12/18/1986	PAYMENT		$-126.51	$126.51
10/01/1986	PAYMENT		$-126.51	$253.02
07/18/1986	PAYMENT		$-126.51	$379.53
07/01/1986	BILL	THOMPSON,ROBERT &MOLLY	$506.04	$506.04