Tax Account 1420-07-717-019

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Owners

CADOT, LAURA T
3472 INDIAN DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-717-019
Account Type	Real Estate
Location	3472 INDIAN DR INDIAN HILLS GID
Balance	$1,091.01
Currently Due	$363.67

Account ID

1420-07-717-019

Account Type

Real Estate

Location

3472 INDIAN DR
INDIAN HILLS GID

Balance

$1,091.01

Currently Due

$363.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.99
Total	$1,454.99
Paid	$363.98
Balance	$1,091.01
Due	$363.67
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

$1,454.99

Total

$1,454.99

Paid

$363.98

Balance

$1,091.01

Due

$363.67

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	$363.98	$0.00	$363.98	$363.98	$0.00
2	10/07/2024	10/17/2024	Due	$363.67	$0.00	$363.67	$0.00	$363.67
3	01/06/2025	01/16/2025	Due	$363.67	$0.00	$363.67	$0.00	$727.34
4	03/03/2025	03/13/2025	Due	$363.67	$0.00	$363.67	$0.00	$1,091.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,412.62	$0.00	$1,412.62	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,371.49	$0.00	$1,371.49	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,331.53	$0.00	$1,331.53	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,292.74	$0.00	$1,292.74	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,255.08	$0.00	$1,255.08	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,218.51	$0.00	$1,218.51	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,183.03	$0.00	$1,183.03	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,153.05	$0.00	$1,153.05	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,160.60	$0.00	$1,160.60	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,126.79	$0.00	$1,126.79	$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	MIDLAND MORTGAGE WT CORE -	$-363.98	$1,091.01
07/15/2024	BILL	CADOT, LAURA T	$1,454.99	$1,454.99
02/29/2024	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-353.07	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-353.07	$353.07
10/03/2023	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-353.07	$706.14
08/09/2023	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-353.41	$1,059.21
07/14/2023	BILL	CADOT, LAURA T	$1,412.62	$1,412.62
02/27/2023	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-342.87	$0.00
12/27/2022	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-342.87	$342.87
10/07/2022	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-342.87	$685.74
08/12/2022	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-342.88	$1,028.61
07/19/2022	BILL	CADOT, LAURA T	$1,371.49	$1,371.49
03/01/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-332.88	$0.00
01/04/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-332.88	$332.88
10/01/2021	PAYMENT	MIDLAND MORTGAGE CHECK	$-332.88	$665.76
08/17/2021	PAYMENT	MIDLAND MORTGAGE CHECK	$-332.89	$998.64
07/14/2021	BILL	CADOT, LAURA T	$1,331.53	$1,331.53
02/25/2021	PAYMENT	MIDLAND MORTGAGE CHECK	$-323.18	$0.00
12/23/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-323.18	$323.18
09/30/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-323.18	$646.36
08/13/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-323.20	$969.54
07/13/2020	BILL	CADOT, LAURA T	$1,292.74	$1,292.74
02/28/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-313.77	$0.00
12/30/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-313.77	$313.77
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-313.77	$627.54
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-313.77	$941.31
07/15/2019	BILL	CADOT, LAURA T	$1,255.08	$1,255.08
02/28/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-304.62	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-304.62	$304.62
09/28/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-304.62	$609.24
08/16/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-304.65	$913.86
07/12/2018	BILL	CADOT, LAURA T	$1,218.51	$1,218.51
02/22/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-295.75	$0.00
12/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-295.75	$295.75
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-295.75	$591.50
08/23/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-295.78	$887.25
07/14/2017	BILL	CADOT, LAURA T	$1,183.03	$1,183.03
03/07/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-288.26	$0.00
12/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-288.26	$288.26
09/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-288.26	$576.52
08/16/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-288.27	$864.78
07/12/2016	BILL	CADOT, LAURA T	$1,153.05	$1,153.05
03/08/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-290.15	$0.00
01/05/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-290.15	$290.15
10/07/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-290.15	$580.30
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-290.15	$870.45
07/14/2015	BILL	CADOT, LAURA T	$1,160.60	$1,160.60
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-281.69	$0.00
01/06/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-281.69	$281.69
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-281.69	$563.38
08/18/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-281.72	$845.07
07/17/2014	BILL	CADOT, LAURA T	$1,126.79	$1,126.79
03/04/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-273.49	$0.00
01/07/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-273.49	$273.49
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-273.49	$546.98
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-273.50	$820.47
07/16/2013	BILL	CADOT, LAURA T	$1,093.97	$1,093.97
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-275.08	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-275.08	$275.08
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-275.08	$550.16
08/17/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-275.10	$825.24
07/13/2012	BILL	CADOT, LAURA T	$1,100.34	$1,100.34
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-302.48	$0.00
01/04/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-302.48	$302.48
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-302.48	$604.96
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-302.48	$907.44
07/15/2011	BILL	CADOT, LAURA T	$1,209.92	$1,209.92
03/08/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-293.66	$0.00
01/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-293.66	$293.66
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-293.66	$587.32
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-293.68	$880.98
07/14/2010	BILL	CADOT, LAURA T	$1,174.66	$1,174.66
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-285.11	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-285.11	$285.11
10/01/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-285.11	$570.22
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-285.12	$855.33
07/13/2009	BILL	CADOT, LAURA T	$1,140.45	$1,140.45
03/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-276.80	$0.00
01/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-276.80	$276.80
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-276.80	$553.60
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-276.83	$830.40
07/18/2008	BILL	CADOT, LAURA T	$1,107.23	$1,107.23
03/03/2008	PAYMENT	GMAC MORTGAGE	$-261.11	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-261.09	$261.11
10/01/2007	PAYMENT	GMAC MORTGAGE	$-261.09	$522.20
08/20/2007	PAYMENT	GMAC MORTGAGE	$-261.09	$783.29
07/01/2007	BILL	CADOT, LAURA T	$1,044.38	$1,044.38
03/05/2007	PAYMENT	GMAC MORTGAGE	$-253.52	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-253.51	$253.52
09/27/2006	PAYMENT	GMAC MORTGAGE	$-253.51	$507.03
08/09/2006	PAYMENT	GMAC MORTGAGE	$-253.51	$760.54
07/01/2006	BILL	CADOT, LAURA T	$1,014.05	$1,014.05
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-246.15	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-246.12	$246.15
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-246.12	$492.27
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-246.12	$738.39
07/01/2005	BILL	CADOT, LAURA T	$984.51	$984.51
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-238.97	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-238.96	$238.97
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-238.96	$477.93
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-238.96	$716.89
07/01/2004	BILL	CADOT, LAURA T	$955.85	$955.85
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-241.35	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-241.33	$241.35
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-241.33	$482.68
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-241.33	$724.01
07/01/2003	BILL	CADOT, LAURA T	$965.34	$965.34
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-228.93	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-228.92	$228.93
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-228.92	$457.85
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-228.92	$686.77
07/01/2002	BILL	CADOT, LAURA T	$915.69	$915.69
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-225.65	$0.00
01/08/2002	PAYMENT	GMAC CORP	$-225.64	$225.65
09/24/2001	PAYMENT	9996	$-225.64	$451.29
08/07/2001	PAYMENT	9996	$-225.64	$676.93
07/01/2001	BILL	CADOT, LAURA T	$902.57	$902.57
03/01/2001	PAYMENT	9996	$-224.79	$0.00
12/19/2000	PAYMENT	9996	$-224.78	$224.79
09/26/2000	PAYMENT	9996	$-224.78	$449.57
08/17/2000	PAYMENT	9996	$-224.78	$674.35
07/01/2000	BILL	CADOT, HOWARD E & LAURA T	$899.13	$899.13
02/29/2000	PAYMENT	SOURCE ONE	$-231.59	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-231.57	$231.59
09/27/1999	PAYMENT	SOURCE ONE	$-231.57	$463.16
08/04/1999	PAYMENT	SOURCE ONE	$-231.57	$694.73
07/01/1999	BILL	CADOT, HOWARD E & LAURA T	$926.30	$926.30
02/23/1999	PAYMENT	SOURCE ONE	$-231.02	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-231.02	$231.02
09/17/1998	PAYMENT	SOURCE ONE	$-231.02	$462.04
08/13/1998	PAYMENT	SOURCE ONE	$-231.02	$693.06
07/01/1998	BILL	CADOT, HOWARD E & LAURA T	$924.08	$924.08
02/13/1998	PAYMENT	SOURCE ONE	$-218.10	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-218.09	$218.10
09/16/1997	PAYMENT	SOURCE ONE	$-218.09	$436.19
08/21/1997	PAYMENT	5500	$-218.09	$654.28
07/01/1997	BILL	CADOT, HOWARD E & LAURA T	$872.37	$872.37
02/24/1997	PAYMENT	9998	$-220.34	$0.00
12/23/1996	PAYMENT	9998	$-220.32	$220.34
09/26/1996	PAYMENT	9998	$-220.32	$440.66
08/09/1996	PAYMENT	CADOT, HOWARD E & LA	$-220.32	$660.98
07/01/1996	BILL	CADOT, HOWARD E & LAURA T	$881.30	$881.30
02/23/1996	PAYMENT		$-223.53	$0.00
12/26/1995	PAYMENT		$-223.53	$223.53
09/25/1995	PAYMENT		$-223.53	$447.06
08/14/1995	PAYMENT		$-223.53	$670.59
07/01/1995	BILL	CADOT, HOWARD E & LAURA T	$894.12	$894.12
12/23/1994	PAYMENT		$-411.51	$0.00
08/16/1994	PAYMENT		$-411.50	$411.51
07/01/1994	BILL	CADOT, HOWARD E & LAURA T	$823.01	$823.01
12/21/1993	PAYMENT		$-394.64	$0.00
08/16/1993	PAYMENT		$-394.62	$394.64
07/01/1993	BILL	MILLER, RICHARD W & DOROTHEA J	$789.26	$789.26
01/04/1993	PAYMENT		$-393.63	$0.00
08/17/1992	PAYMENT		$-393.62	$393.63
07/01/1992	BILL	MILLER, RICHARD W & DOROTHEA J	$787.25	$787.25
12/24/1991	PAYMENT		$-365.49	$0.00
10/09/1991	PAYMENT		$-182.74	$365.49
07/30/1991	PAYMENT		$-182.74	$548.23
07/01/1991	BILL	BEISENSTEIN, AUDREY V	$730.97	$730.97
04/02/1991	PAYMENT		$-189.83	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.45	$189.83
12/24/1990	PAYMENT		$-177.35	$177.38
11/15/1990	PAYMENT		$-184.44	$354.73
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.09	$539.17
08/29/1990	PAYMENT		$-184.44	$532.08
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.09	$716.52
07/01/1990	BILL	BEISENSTEIN, AUDREY V	$709.43	$709.43
04/04/1990	PAYMENT		$-167.31	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.24	$167.31
02/01/1990	PAYMENT		$-518.05	$156.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$28.09	$674.12
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$15.60	$646.03
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.24	$630.43
07/01/1989	BILL	BEISENSTEIN, AUDREY V	$624.19	$624.19
08/10/1988	PAYMENT		$-616.73	$0.00
07/01/1988	BILL	BEISENSTEIN, AUDREY V	$616.73	$616.73
08/20/1987	PAYMENT		$-557.09	$0.00
07/01/1987	BILL	BEISENSTEIN, AUDREY V	$557.09	$557.09
07/02/1986	PAYMENT		$-485.24	$0.00
07/01/1986	BILL	COLLINS,GLENN E & E P	$485.24	$485.24