Tax Account 1420-18-214-006

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Owners

AVINA, DEBRA S
3337 PLYMOUTH DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-006
Account Type	Real Estate
Location	3337 PLYMOUTH DR INDIAN HILLS GID
Balance	$1,357.83
Currently Due	$452.61

Account ID

1420-18-214-006

Account Type

Real Estate

Location

3337 PLYMOUTH DR
INDIAN HILLS GID

Balance

$1,357.83

Currently Due

$452.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,810.78
Total	$1,810.78
Paid	$452.95
Balance	$1,357.83
Due	$452.61
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,810.78

Total

$1,810.78

Paid

$452.95

Balance

$1,357.83

Due

$452.61

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$452.95	$0.00	$452.95	$452.95	$0.00
2	10/07/2024	10/17/2024	Due	$452.61	$0.00	$452.61	$0.00	$452.61
3	01/06/2025	01/16/2025	Due	$452.61	$0.00	$452.61	$0.00	$905.22
4	03/03/2025	03/13/2025	Due	$452.61	$0.00	$452.61	$0.00	$1,357.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.66	$0.00	$1,676.66	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,552.47	$0.00	$1,552.47	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,437.45	$0.00	$1,437.45	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,390.18	$0.00	$1,390.18	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,341.87	$0.00	$1,341.87	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,280.42	$0.00	$1,280.42	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,228.80	$0.00	$1,228.80	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,197.67	$0.00	$1,197.67	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,195.30	$0.00	$1,195.30	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,158.24	$0.00	$1,158.24	$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	US BANK HOME MORTGAGE WT CORE -	$-452.95	$1,357.83
07/15/2024	BILL	AVINA, DEBRA S	$1,810.78	$1,810.78
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-419.09	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-419.09	$419.09
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-419.09	$838.18
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-419.39	$1,257.27
07/14/2023	BILL	AVINA, DEBRA S	$1,676.66	$1,676.66
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-388.11	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-388.11	$388.11
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-388.11	$776.22
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-388.14	$1,164.33
07/19/2022	BILL	AVINA, DEBRA S	$1,552.47	$1,552.47
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.36	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.36	$359.36
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.36	$718.72
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.37	$1,078.08
07/14/2021	BILL	AVINA, DEBRA S	$1,437.45	$1,437.45
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-347.54	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-347.54	$347.54
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-347.54	$695.08
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-347.56	$1,042.62
07/13/2020	BILL	AVINA, DEBRA S	$1,390.18	$1,390.18
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-335.46	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-335.46	$335.46
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-335.46	$670.92
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-335.49	$1,006.38
07/15/2019	BILL	AVINA, DEBRA S	$1,341.87	$1,341.87
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-320.10	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-320.10	$320.10
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-320.10	$640.20
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-320.12	$960.30
07/12/2018	BILL	AVINA, DEBRA S	$1,280.42	$1,280.42
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-307.20	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-307.20	$307.20
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-307.20	$614.40
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-307.20	$921.60
07/14/2017	BILL	AVINA, DEBRA S	$1,228.80	$1,228.80
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.41	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.41	$299.41
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.41	$598.82
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.44	$898.23
07/12/2016	BILL	AVINA, DEBRA S	$1,197.67	$1,197.67
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-298.82	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-298.82	$298.82
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-298.82	$597.64
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-298.84	$896.46
07/14/2015	BILL	AVINA, DEBRA S	$1,195.30	$1,195.30
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-289.56	$0.00
01/06/2015	PAYMENT	US BANK CHECK	$-289.56	$289.56
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.56	$579.12
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.56	$868.68
07/17/2014	BILL	KERR, ANDREA L	$1,158.24	$1,158.24
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-281.12	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-281.12	$281.12
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-281.12	$562.24
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-281.14	$843.36
07/16/2013	BILL	KERR, ANDREA L	$1,124.50	$1,124.50
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-282.21	$0.00
01/09/2013	PAYMENT	WESTERNTITLE CHECK	$-282.21	$282.21
10/04/2012	PAYMENT	PADILLA, MACARIO & ESPERANZA D CHECK	$-282.21	$564.42
08/21/2012	PAYMENT	PADILLA, MACARIO & ESPERANZA D CHECK	$-282.22	$846.63
07/13/2012	BILL	PADILLA, MACARIO & ESPERANZA D	$1,128.85	$1,128.85
07/10/2012	PAYMENT	PADILLA MACARIO CHECK	$-299.45	$0.00
07/10/2012	AMENDMENT	removed penalty clerical error	$-2.50	$299.45
07/02/2012	INTEREST	Monthly Interest	$2.50	$301.95
06/11/2012	AMENDMENT	removed all pen assess error	$-83.54	$299.45
06/11/2012	PAYMENT	MARCARIO PADILLA CHECK	$-299.45	$382.99
06/04/2012	INTEREST	Monthly Interest	$59.89	$682.44
06/04/2012	PENALTY	Lien Fees	$14.00	$622.55
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$608.55
04/11/2012	PAYMENT	MACARIO PADILLA CHECK	$-299.45	$598.90
04/10/2012	AMENDMENT	removed penalty clerical error	$-53.90	$898.35
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.90	$952.25
02/29/2012	PAYMENT	SMOKEY, JESSI CHECK	$-299.46	$898.35
02/28/2012	AMENDMENT	removed penalty clerical error	$-95.83	$1,197.81
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$53.90	$1,293.64
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.95	$1,239.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.98	$1,209.79
07/15/2011	BILL	SMOKEY, JESSI	$1,197.81	$1,197.81
03/07/2011	PAYMENT	PADILLA, MACARIO & ESPERANZA D CHECK	$-290.73	$0.00
01/06/2011	PAYMENT	PADILLA, MACARIO & ESPERANZA D CHECK	$-290.73	$290.73
10/08/2010	PAYMENT	PADILLA, MACARIO & ESPERANZA D CHECK	$-290.73	$581.46
08/17/2010	PAYMENT	PADILLA, MACARIO & ESPERANZA D CHECK	$-290.74	$872.19
07/14/2010	BILL	PADILLA, MACARIO & ESPERANZA D	$1,162.93	$1,162.93
03/19/2010	PAYMENT	PADILLA, MACARIO & ESPERANZA D CHECK	$-293.55	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.29	$293.55
01/08/2010	PAYMENT	PADILLA, MACARIO & ESPERANZA D CHECK	$-282.26	$282.26
10/07/2009	PAYMENT	PADILLA, MACARIO & ESPERANZA D CHECK	$-282.26	$564.52
08/21/2009	PAYMENT	PADILLA, MACARIO & ESPERANZA D CHECK	$-282.29	$846.78
07/13/2009	BILL	PADILLA, MACARIO & ESPERANZA D	$1,129.07	$1,129.07
03/03/2009	PAYMENT	PADILLA, MACARIO & ESPERANZA D CHECK	$-274.04	$0.00
02/11/2009	PAYMENT	PADILLA, MACARIO & ESPERANZA D CHECK	$-285.00	$274.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.96	$559.04
10/03/2008	PAYMENT	PADILLA, MACARIO & ESPERANZA D CHECK	$-274.04	$548.08
08/26/2008	PAYMENT	PADILLA, MACARIO & ESPERANZA D CHECK	$-274.06	$822.12
07/18/2008	BILL	PADILLA, MACARIO & ESPERANZA D	$1,096.18	$1,096.18
03/11/2008	PAYMENT	PADILLA, MACARIO & E	$-259.54	$0.00
03/07/2008	PAYMENT	PADILLA, MACARIO & E	$-269.91	$259.54
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.38	$529.45
10/08/2007	PAYMENT	PADILLA, MACARIO & E	$-259.53	$519.07
08/15/2007	PAYMENT	PADILLA, MACARIO & E	$-259.53	$778.60
07/01/2007	BILL	PADILLA, MACARIO & ESPERANZA D	$1,038.13	$1,038.13
03/07/2007	PAYMENT	PADILLA, MACARIO & E	$-251.99	$0.00
01/04/2007	PAYMENT	PADILLA, MACARIO & E	$-251.98	$251.99
10/06/2006	PAYMENT	PADILLA, MACARIO & E	$-251.98	$503.97
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-251.98	$755.95
07/01/2006	BILL	PADILLA, MACARIO & ESPERANZA D	$1,007.93	$1,007.93
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-244.65	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-244.64	$244.65
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-244.64	$489.29
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-244.64	$733.93
07/01/2005	BILL	PADILLA, MACARIO & ESPERANZA D	$978.57	$978.57
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-237.52	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-237.52	$237.52
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-237.52	$475.04
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-237.52	$712.56
07/01/2004	BILL	PADILLA, MACARIO & ESPERANZA D	$950.08	$950.08
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-239.88	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-239.88	$239.88
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-239.88	$479.76
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-239.88	$719.64
07/01/2003	BILL	PADILLA, MACARIO & ESPERANZA D	$959.52	$959.52
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-227.45	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-227.43	$227.45
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-227.43	$454.88
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-227.43	$682.31
07/01/2002	BILL	PADILLA, MACARIO & ESPERANZA D	$909.74	$909.74
02/25/2002	PAYMENT	9996	$-224.20	$0.00
12/18/2001	PAYMENT	9996	$-224.18	$224.20
09/24/2001	PAYMENT	9996	$-224.18	$448.38
08/07/2001	PAYMENT	9996	$-224.18	$672.56
07/01/2001	BILL	PADILLA, MACARIO & ESPERANZA D	$896.74	$896.74
03/01/2001	PAYMENT	9996	$-223.33	$0.00
12/26/2000	PAYMENT	9996	$-223.33	$223.33
09/26/2000	PAYMENT	9996	$-223.33	$446.66
08/08/2000	PAYMENT	9996	$-223.33	$669.99
07/01/2000	BILL	PADILLA, MACARIO & ESPERANZA D	$893.32	$893.32
03/01/2000	PAYMENT	FIRSTAR HOME MORTGAG	$-216.80	$0.00
12/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-216.78	$216.80
09/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-216.78	$433.58
08/20/1999	PAYMENT	HOMESTAR MTGE	$-216.78	$650.36
07/01/1999	BILL	PADILLA, MACARIO & ESPERANZA D	$867.14	$867.14
02/10/1999	PAYMENT	9997	$-216.36	$0.00
12/14/1998	PAYMENT	9997	$-216.33	$216.36
09/09/1998	PAYMENT	9997	$-216.33	$432.69
08/03/1998	PAYMENT	9997	$-216.33	$649.02
07/01/1998	BILL	PADILLA, MACARIO & ESPERANZA D	$865.35	$865.35
02/09/1998	PAYMENT	9997	$-204.32	$0.00
12/18/1997	PAYMENT	9997	$-204.30	$204.32
09/16/1997	PAYMENT	9997	$-204.30	$408.62
08/05/1997	PAYMENT	9997	$-204.30	$612.92
07/01/1997	BILL	PADILLA, MACARIO & ESPERANZA D	$817.22	$817.22
02/07/1997	PAYMENT	9997	$-206.41	$0.00
12/11/1996	PAYMENT	9997	$-206.39	$206.41
09/10/1996	PAYMENT	COUNTRYWIDE	$-206.39	$412.80
07/29/1996	PAYMENT	PADILLA, MACARIO & E	$-206.39	$619.19
07/01/1996	BILL	PADILLA, MACARIO & ESPERANZA D	$825.58	$825.58
02/15/1996	PAYMENT		$-209.49	$0.00
12/26/1995	PAYMENT		$-209.47	$209.49
10/02/1995	PAYMENT		$-209.47	$418.96
08/21/1995	PAYMENT		$-209.47	$628.43
07/01/1995	BILL	GOODSELL, JOAN C TRUSTEE	$837.90	$837.90
01/02/1995	PAYMENT		$-414.43	$0.00
08/15/1994	PAYMENT		$-414.42	$414.43
07/01/1994	BILL	GOODSELL, JOAN C TRUSTEE	$828.85	$828.85
01/03/1994	PAYMENT		$-397.60	$0.00
08/16/1993	PAYMENT		$-397.60	$397.60
07/01/1993	BILL	GOODSELL, JOAN C TRUSTEE	$795.20	$795.20
01/04/1993	PAYMENT		$-376.21	$0.00
08/17/1992	PAYMENT		$-376.18	$376.21
07/01/1992	BILL	GOODSELL, JOAN C TRUSTEE	$752.39	$752.39
01/06/1992	PAYMENT		$-349.41	$0.00
08/20/1991	PAYMENT		$-349.38	$349.41
07/01/1991	BILL	GOODSELL, JOAN C	$698.79	$698.79
01/07/1991	PAYMENT		$-339.15	$0.00
08/06/1990	PAYMENT		$-339.14	$339.15
07/01/1990	BILL	GOODSELL, JOAN C	$678.29	$678.29
01/02/1990	PAYMENT		$-275.59	$0.00
09/05/1989	PAYMENT		$-275.56	$275.59
07/01/1989	BILL	GOODSELL, JOAN C	$551.15	$551.15
01/02/1989	PAYMENT		$-272.30	$0.00
08/01/1988	PAYMENT		$-272.28	$272.30
07/01/1988	BILL	BERGAN, SCOTT Q & N J	$544.58	$544.58
01/04/1988	PAYMENT		$-256.33	$0.00
08/24/1987	PAYMENT		$-256.32	$256.33
07/01/1987	BILL	BERGAN, SCOTT Q & N J	$512.65	$512.65
01/05/1987	PAYMENT		$-214.26	$0.00
07/21/1986	PAYMENT		$-214.24	$214.26
07/01/1986	BILL	BERGAN,SCOTT Q & N J	$428.50	$428.50