Tax Account 1420-18-214-007

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Owners

MAVICA, PALMA M
3335 PLYMOUTH DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-007
Account Type	Real Estate
Location	3335 PLYMOUTH DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-214-007

Account Type

Real Estate

Location

3335 PLYMOUTH DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,519.57
Total	$1,519.57
Paid	$1,519.57
Balance	$0.00
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

$1,519.57

Total

$1,519.57

Paid

$1,519.57

Balance

$0.00

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	$380.14	$0.00	$380.14	$380.14	$0.00
2	10/07/2024	10/17/2024	Paid	$379.81	$0.00	$379.81	$379.81	$0.00
3	01/06/2025	01/16/2025	Paid	$379.81	$0.00	$379.81	$379.81	$0.00
4	03/03/2025	03/13/2025	Paid	$379.81	$0.00	$379.81	$379.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.31	$0.00	$1,475.31	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,432.34	$0.00	$1,432.34	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,390.60	$0.00	$1,390.60	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,350.11	$0.00	$1,350.11	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,310.80	$0.00	$1,310.80	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,272.61	$0.00	$1,272.61	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,235.56	$0.00	$1,235.56	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,204.25	$0.00	$1,204.25	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,201.89	$0.00	$1,201.89	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,166.87	$0.00	$1,166.87	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	MAVICA, PALMA M CHECK 3831	$-379.81	$0.00
03/06/2025	ADJUSTMENT	MAVICA, PALMA M CHECK 3831 VOIDED PAYMENT: 1491491. REASON: WRONG CHECK AMOUNT	$379.81	$379.81
03/06/2025	PAYMENT	MAVICA, PALMA M CHECK 3831	$-379.81	$0.00
01/08/2025	PAYMENT	MAVICA, PALMA M CHECK 3824	$-379.81	$379.81
10/08/2024	PAYMENT	CHECK ACH - 100345	$-379.81	$759.62
08/26/2024	PAYMENT	CHECK ACH - 100125	$-380.14	$1,139.43
07/15/2024	BILL	MAVICA, PALMA M	$1,519.57	$1,519.57
03/04/2024	PAYMENT	MAVICA, PALMA M CHECK 3794	$-368.73	$0.00
01/08/2024	PAYMENT	MAVICA, PALMA M CHECK 3782	$-368.73	$368.73
10/07/2023	PAYMENT	MAVICA, PALMA M CHECK 3763	$-368.73	$737.46
08/30/2023	PAYMENT	MAVICA, PALMA M CHECK 3750	$-369.12	$1,106.19
07/14/2023	BILL	MAVICA, PALMA M	$1,475.31	$1,475.31
03/08/2023	PAYMENT	MAVICA, PALMA M CHECK 3721	$-358.08	$0.00
01/15/2023	PAYMENT	MAVICA, PALMA M CHECK 3711	$-358.08	$358.08
09/30/2022	PAYMENT	MAVICA, PALMA M CHECK 3690	$-358.08	$716.16
08/14/2022	PAYMENT	MAVICA, PALMA M CHECK 3675	$-358.10	$1,074.24
07/19/2022	BILL	MAVICA, PALMA M	$1,432.34	$1,432.34
03/08/2022	PAYMENT	MAVICA, PALMA M CHECK	$-347.65	$0.00
01/08/2022	PAYMENT	MAVICA, PALMA M CHECK	$-347.65	$347.65
09/27/2021	PAYMENT	MAVICA, PALMA M CHECK	$-347.65	$695.30
08/15/2021	PAYMENT	MAVICA, PALMA M CHECK	$-347.65	$1,042.95
07/14/2021	BILL	MAVICA, PALMA M	$1,390.60	$1,390.60
03/08/2021	PAYMENT	MAVICA, PALMA M CHECK	$-337.52	$0.00
01/07/2021	PAYMENT	MAVICA, PALMA M CHECK	$-337.52	$337.52
10/10/2020	PAYMENT	MAVICA, PALMA M CHECK	$-337.52	$675.04
08/21/2020	PAYMENT	MAVICA, PALMA M CHECK	$-337.55	$1,012.56
07/13/2020	BILL	MAVICA, PALMA M	$1,350.11	$1,350.11
03/05/2020	PAYMENT	MAVICA, PALMA M CHECK	$-327.70	$0.00
01/09/2020	PAYMENT	MAVICA, PALMA M CHECK	$-327.70	$327.70
09/27/2019	PAYMENT	MAVICA, PALMA M CHECK	$-327.70	$655.40
08/23/2019	PAYMENT	MAVICA, PALMA M CHECK	$-327.70	$983.10
07/15/2019	BILL	MAVICA, PALMA M	$1,310.80	$1,310.80
03/06/2019	PAYMENT	MAVICA, PALMA M CHECK	$-318.15	$0.00
01/04/2019	PAYMENT	MAVICA, PALMA M CHECK	$-318.15	$318.15
09/26/2018	PAYMENT	MAVICA, PALMA M CHECK	$-318.15	$636.30
08/16/2018	PAYMENT	MAVICA, PALMA M CHECK	$-318.16	$954.45
07/12/2018	BILL	MAVICA, PALMA M	$1,272.61	$1,272.61
03/01/2018	PAYMENT	MAVICA, PALMA M CHECK	$-308.89	$0.00
12/31/2017	PAYMENT	MAVICA, PALMA M CHECK	$-308.89	$308.89
09/21/2017	PAYMENT	MAVICA, PALMA M CHECK	$-308.89	$617.78
08/17/2017	PAYMENT	MAVICA, PALMA M CHECK	$-308.89	$926.67
07/14/2017	BILL	MAVICA, PALMA M	$1,235.56	$1,235.56
03/01/2017	PAYMENT	MAVICA, PALMA M CHECK	$-301.06	$0.00
01/06/2017	PAYMENT	MAVICA, PALMA M CHECK	$-301.06	$301.06
09/19/2016	PAYMENT	MAVICA, PALMA M CHECK	$-301.06	$602.12
08/15/2016	PAYMENT	MAVICA, PALMA M CHECK	$-301.07	$903.18
07/12/2016	BILL	MAVICA, PALMA M	$1,204.25	$1,204.25
03/04/2016	PAYMENT	MAVICA, PALMA M CHECK	$-300.47	$0.00
01/06/2016	PAYMENT	MAVICA, PALMA M CHECK	$-300.47	$300.47
10/01/2015	PAYMENT	MAVICA, PALMA M CHECK	$-300.47	$600.94
08/17/2015	PAYMENT	MAVICA, PALMA M CHECK	$-300.48	$901.41
07/14/2015	BILL	MAVICA, PALMA M	$1,201.89	$1,201.89
03/16/2015	PAYMENT	MAVICA, PALMA M CHECK	$-291.71	$0.00
01/02/2015	PAYMENT	MAVICA, PALMA M CHECK	$-291.71	$291.71
09/19/2014	PAYMENT	MAVICA, PALMA M CHECK	$-291.71	$583.42
08/12/2014	PAYMENT	MAVICA, PALMA M CHECK	$-291.74	$875.13
07/17/2014	BILL	MAVICA, PALMA M	$1,166.87	$1,166.87
02/26/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-283.22	$0.00
01/09/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-283.22	$283.22
10/01/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-283.22	$566.44
08/06/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-283.22	$849.66
07/16/2013	BILL	MAVICA, PALMA M	$1,132.88	$1,132.88
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-284.02	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.02	$284.02
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.02	$568.04
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.04	$852.06
07/13/2012	BILL	MAVICA, PALMA M	$1,136.10	$1,136.10
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-297.28	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-297.28	$297.28
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-297.28	$594.56
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-297.31	$891.84
07/15/2011	BILL	MAVICA, PALMA M	$1,189.15	$1,189.15
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-288.63	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-288.63	$288.63
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-288.63	$577.26
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-288.63	$865.89
07/14/2010	BILL	MAVICA, PALMA M	$1,154.52	$1,154.52
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-280.22	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-280.22	$280.22
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-280.22	$560.44
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-280.22	$840.66
07/13/2009	BILL	MAVICA, PALMA M	$1,120.88	$1,120.88
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-272.05	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-272.05	$272.05
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-272.05	$544.10
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-272.08	$816.15
07/18/2008	BILL	MAVICA, PALMA M	$1,088.23	$1,088.23
03/03/2008	PAYMENT	GMAC MORTGAGE	$-257.54	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-257.54	$257.54
10/01/2007	PAYMENT	GMAC MORTGAGE	$-257.54	$515.08
08/20/2007	PAYMENT	GMAC MORTGAGE	$-257.54	$772.62
07/01/2007	BILL	MAVICA, PALMA M	$1,030.16	$1,030.16
03/05/2007	PAYMENT	GMAC MORTGAGE	$-250.05	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-250.05	$250.05
09/27/2006	PAYMENT	GMAC MORTGAGE	$-250.05	$500.10
08/09/2006	PAYMENT	GMAC MORTGAGE	$-250.05	$750.15
07/01/2006	BILL	MAVICA, PALMA M	$1,000.20	$1,000.20
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-242.79	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-242.76	$242.79
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-242.76	$485.55
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-242.76	$728.31
07/01/2005	BILL	MAVICA, PALMA M	$971.07	$971.07
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-235.73	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-235.70	$235.73
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-235.70	$471.43
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-235.70	$707.13
07/01/2004	BILL	MAVICA, PALMA M	$942.83	$942.83
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-238.05	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-238.05	$238.05
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-238.05	$476.10
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-238.05	$714.15
07/01/2003	BILL	MAVICA, PALMA M	$952.20	$952.20
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-225.57	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-225.55	$225.57
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-225.55	$451.12
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-225.55	$676.67
07/01/2002	BILL	MAVICA, PALMA M	$902.22	$902.22
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-222.36	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-222.34	$222.36
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-222.34	$444.70
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-222.34	$667.04
07/01/2001	BILL	MAVICA, PALMA M	$889.38	$889.38
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-221.50	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-221.50	$221.50
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-221.50	$443.00
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-221.50	$664.50
07/01/2000	BILL	MAVICA, PALMA M	$886.00	$886.00
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-225.76	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-225.75	$225.76
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-225.75	$451.51
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-225.75	$677.26
07/01/1999	BILL	MAVICA, PALMA M	$903.01	$903.01
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-225.25	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-225.22	$225.25
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-225.22	$450.47
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-225.22	$675.69
07/01/1998	BILL	MAVICA, PALMA M	$900.91	$900.91
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-212.68	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-212.65	$212.68
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-212.65	$425.33
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-212.65	$637.98
07/01/1997	BILL	MAVICA, PALMA M	$850.63	$850.63
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-214.85	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-214.82	$214.85
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-214.82	$429.67
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-214.82	$644.49
07/01/1996	BILL	MAVICA, PALMA M	$859.31	$859.31
03/04/1996	PAYMENT		$-218.01	$0.00
01/02/1996	PAYMENT		$-217.99	$218.01
10/02/1995	PAYMENT		$-217.99	$436.00
08/21/1995	PAYMENT		$-217.99	$653.99
07/01/1995	BILL	MAVICA, PALMA M	$871.98	$871.98
01/02/1995	PAYMENT		$-410.00	$0.00
08/19/1994	PAYMENT		$-410.00	$410.00
07/01/1994	BILL	MAVICA, PALMA M	$820.00	$820.00
09/08/1993	PAYMENT		$-393.41	$0.00
08/18/1993	PAYMENT		$-393.38	$393.41
07/01/1993	BILL	MAVICA, PALMA M & JOAN C	$786.79	$786.79
12/08/1992	PAYMENT		$-371.97	$0.00
08/12/1992	PAYMENT		$-371.96	$371.97
07/01/1992	BILL	MAVICA, PALMA M & JOAN C	$743.93	$743.93
10/21/1991	PAYMENT		$-345.50	$0.00
08/20/1991	PAYMENT		$-345.48	$345.50
07/01/1991	BILL	SPANO, SALVADOR & D M	$690.98	$690.98
01/07/1991	PAYMENT		$-335.39	$0.00
08/06/1990	PAYMENT		$-335.36	$335.39
07/01/1990	BILL	SPANO, SALVADOR & D M	$670.75	$670.75
01/02/1990	PAYMENT		$-281.81	$0.00
08/28/1989	PAYMENT		$-281.80	$281.81
07/01/1989	BILL	SPANO, SALVADOR & D M	$563.61	$563.61
01/03/1989	PAYMENT		$-278.45	$0.00
08/10/1988	PAYMENT		$-278.44	$278.45
07/01/1988	BILL	SPANO, SALVADOR & D M	$556.89	$556.89
01/04/1988	PAYMENT		$-262.16	$0.00
08/25/1987	PAYMENT		$-262.16	$262.16
07/01/1987	BILL	SPANO, SALVADOR & D M	$524.32	$524.32
01/05/1987	PAYMENT		$-219.11	$0.00
07/15/1986	PAYMENT		$-219.08	$219.11
07/01/1986	BILL	SPANO,SALVADOR & D M	$438.19	$438.19