Tax Account 1420-18-110-003

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Owners

NAKANO, COLIN
814 AMADOR CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-110-003
Account Type	Real Estate
Location	814 AMADOR CT INDIAN HILLS GID
Balance	$1,897.35
Currently Due	$632.45

Account ID

1420-18-110-003

Account Type

Real Estate

Location

814 AMADOR CT
INDIAN HILLS GID

Balance

$1,897.35

Currently Due

$632.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,530.03
Total	$2,530.03
Paid	$632.68
Balance	$1,897.35
Due	$632.45
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

$2,530.03

Total

$2,530.03

Paid

$632.68

Balance

$1,897.35

Due

$632.45

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	$632.68	$0.00	$632.68	$632.68	$0.00
2	10/07/2024	10/17/2024	Due	$632.45	$0.00	$632.45	$0.00	$632.45
3	01/06/2025	01/16/2025	Due	$632.45	$0.00	$632.45	$0.00	$1,264.90
4	03/03/2025	03/13/2025	Due	$632.45	$0.00	$632.45	$0.00	$1,897.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,456.32	$0.00	$2,456.32	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,384.78	$0.00	$2,384.78	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,315.30	$35.44	$2,350.74	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,247.85	$0.00	$2,247.85	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,182.37	$0.00	$2,182.37	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,118.81	$0.00	$2,118.81	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,057.11	$0.00	$2,057.11	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,005.00	$0.00	$2,005.00	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,001.01	$0.00	$2,001.01	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,942.72	$19.43	$1,962.15	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-632.68	$1,897.35
07/15/2024	BILL	NAKANO, COLIN	$2,530.03	$2,530.03
02/27/2024	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-613.99	$0.00
12/11/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-613.99	$613.99
10/10/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-613.99	$1,227.98
08/16/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-614.35	$1,841.97
07/14/2023	BILL	NAKANO, COLIN	$2,456.32	$2,456.32
03/04/2023	PAYMENT	STEWART TITLE CHECK 68447	$-596.19	$0.00
12/22/2022	PAYMENT	HULL, WARREN T & MERNA L CHECK 1624	$-596.19	$596.19
09/13/2022	PAYMENT	HULL, WARREN T CHECK 1736	$-596.19	$1,192.38
08/25/2022	PAYMENT	HULL, WARREN T CHECK 1730	$-596.21	$1,788.57
07/19/2022	BILL	HULL, WARREN T & MERNA L TTEE	$2,384.78	$2,384.78
05/10/2022	PAYMENT	HULL, WARREN T CHECK	$-35.44	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$35.44
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.93	$24.08
02/17/2022	PAYMENT	HULL, WARREN T CHECK	$-1,157.64	$23.15
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.15	$1,180.79
09/21/2021	PAYMENT	HULL, WARREN CHECK	$-578.82	$1,157.64
08/23/2021	PAYMENT	HULL, WARREN T & MERNA L TTEE CHECK	$-578.84	$1,736.46
07/14/2021	BILL	HULL, WARREN T & MERNA L TTEE	$2,315.30	$2,315.30
03/02/2021	PAYMENT	HULL, WARREN T CHECK	$-561.96	$0.00
12/17/2020	PAYMENT	HULL, WARREN T CHECK	$-561.96	$561.96
09/21/2020	PAYMENT	HULL, WARREN T CHECK	$-561.96	$1,123.92
08/22/2020	PAYMENT	HULL, WARREN T CHECK	$-561.97	$1,685.88
07/13/2020	BILL	HULL, WARREN T & MERNA L TTEE	$2,247.85	$2,247.85
02/13/2020	PAYMENT	HULL, WARREN T CHECK	$-545.59	$0.00
12/17/2019	PAYMENT	HULL, WARREN CHECK	$-545.59	$545.59
10/09/2019	PAYMENT	HULL, WARREN T & MERNA L TTEE CHECK	$-545.59	$1,091.18
08/13/2019	PAYMENT	HULL, WARREN CHECK	$-545.60	$1,636.77
07/15/2019	BILL	HULL, WARREN T & MERNA L TTEE	$2,182.37	$2,182.37
03/05/2019	PAYMENT	HULL, WARREN T CHECK	$-529.70	$0.00
01/04/2019	PAYMENT	HULL, WARREN T & MERNA L TTEE CHECK	$-529.70	$529.70
09/17/2018	PAYMENT	HULL, WARREN CHECK	$-529.70	$1,059.40
08/09/2018	PAYMENT	HULL, WARREN T CHECK	$-529.71	$1,589.10
07/12/2018	BILL	HULL, WARREN T & MERNA L TTEE	$2,118.81	$2,118.81
12/14/2017	PAYMENT	HULL, WARREN T & MERNA L TTEE CHECK	$-1,028.54	$0.00
09/21/2017	PAYMENT	HULL, WARREN T & MERNA L TTEE CHECK	$-514.27	$1,028.54
08/17/2017	PAYMENT	HULL, WARREN T & MERNA L TTEE CHECK	$-514.30	$1,542.81
07/14/2017	BILL	HULL, WARREN T & MERNA L TTEE	$2,057.11	$2,057.11
02/22/2017	PAYMENT	HULL, WARREN T & MERNA L CHECK	$-501.25	$0.00
12/27/2016	PAYMENT	HULL, WARREN T & MERNA L CHECK	$-501.25	$501.25
09/19/2016	PAYMENT	HULL, WARREN T & MERNA L CHECK	$-501.25	$1,002.50
08/11/2016	PAYMENT	HULL, WARREN T & MERNA L CHECK	$-501.25	$1,503.75
07/12/2016	BILL	HULL, WARREN T & MERNA L	$2,005.00	$2,005.00
02/23/2016	PAYMENT	HULL, WARREN T & MERNA L CHECK	$-500.25	$0.00
12/11/2015	PAYMENT	HULL, WARREN T & MERNA L CHECK	$-500.25	$500.25
09/10/2015	PAYMENT	HULL, WARREN T & MERNA L CHECK	$-500.25	$1,000.50
08/27/2015	PAYMENT	HULL, WARREN T & MERNA L CHECK	$-500.26	$1,500.75
07/14/2015	BILL	HULL, WARREN T & MERNA L	$2,001.01	$2,001.01
03/05/2015	PAYMENT	HULL, WARREN T & MERNA L CHECK	$-990.79	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.43	$990.79
09/24/2014	PAYMENT	HULL, WARREN T & MERNA L CHECK	$-485.68	$971.36
08/18/2014	PAYMENT	HULL, WARREN T & MERNA L CHECK	$-485.68	$1,457.04
07/17/2014	BILL	HULL, WARREN T & MERNA L	$1,942.72	$1,942.72
08/14/2013	PAYMENT	WARREN HULL CHECK	$-1,886.14	$0.00
07/16/2013	BILL	HULL, WARREN T & MERNA L	$1,886.14	$1,886.14
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-463.97	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-463.97	$463.97
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-463.97	$927.94
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-464.00	$1,391.91
07/13/2012	BILL	WOLF, BRIAN J	$1,855.91	$1,855.91
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-450.46	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-450.46	$450.46
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-450.46	$900.92
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-450.47	$1,351.38
07/15/2011	BILL	WOLF, BRIAN J	$1,801.85	$1,801.85
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-437.34	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-437.34	$437.34
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-437.34	$874.68
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-437.35	$1,312.02
07/14/2010	BILL	WOLF, BRIAN J	$1,749.37	$1,749.37
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-424.60	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-424.60	$424.60
10/08/2009	PAYMENT	US BANK HOME MTG CHECK	$-424.60	$849.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-424.63	$1,273.80
07/13/2009	BILL	WOLF, BRIAN J	$1,698.43	$1,698.43
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-412.23	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-412.23	$412.23
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-412.23	$824.46
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-412.26	$1,236.69
07/18/2008	BILL	WOLF, BRIAN J	$1,648.95	$1,648.95
02/26/2008	PAYMENT	COUNTRYWIDE	$-389.78	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-389.77	$389.78
09/25/2007	PAYMENT	COUNTRYWIDE	$-389.77	$779.55
08/13/2007	PAYMENT	COUNTRYWIDE	$-389.77	$1,169.32
07/01/2007	BILL	WOLF, BRIAN J	$1,559.09	$1,559.09
02/28/2007	PAYMENT	COUNTRYWIDE	$-378.44	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-378.42	$378.44
09/26/2006	PAYMENT	COUNTRYWIDE	$-378.42	$756.86
08/07/2006	PAYMENT	COUNTRYWIDE	$-378.42	$1,135.28
07/01/2006	BILL	WOLF, BRIAN J	$1,513.70	$1,513.70
03/01/2006	PAYMENT	COUNTRYWIDE	$-367.41	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-367.40	$367.41
09/29/2005	PAYMENT	COUNTRYWIDE	$-367.40	$734.81
08/10/2005	PAYMENT	COUNTRYWIDE	$-367.40	$1,102.21
07/01/2005	BILL	WOLF, BRIAN J	$1,469.61	$1,469.61
02/14/2005	PAYMENT	COUNTRYWIDE	$-356.72	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-356.70	$356.72
09/28/2004	PAYMENT	COUNTRYWIDE	$-356.70	$713.42
07/28/2004	PAYMENT	COUNTRYWIDE	$-356.70	$1,070.12
07/01/2004	BILL	WOLF, BRIAN J	$1,426.82	$1,426.82
02/02/2004	PAYMENT	COUNTRYWIDE	$-359.86	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-359.85	$359.86
09/23/2003	PAYMENT	COUNTRYWIDE	$-359.85	$719.71
07/29/2003	PAYMENT	11	$-359.85	$1,079.56
07/01/2003	BILL	WOLF, BRIAN J	$1,439.41	$1,439.41
04/18/2003	PAYMENT	WOLF, BRIAN J	$-1,640.83	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$99.88	$1,640.83
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$64.21	$1,540.95
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$35.67	$1,476.74
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.27	$1,441.07
07/01/2002	BILL	WOLF, BRIAN J	$1,426.80	$1,426.80
02/28/2002	PAYMENT	22	$-73.41	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-73.40	$73.41
10/11/2001	PAYMENT	SYNCON HOMES	$-73.40	$146.81
08/15/2001	PAYMENT	SYNCON HOMES	$-73.40	$220.21
07/01/2001	BILL	SYNCON HOMES	$293.61	$293.61