Tax Account 1420-18-110-006

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Owners

MINER, GINGER A
815 AMADOR CT
CARSON CITY, NV 89705

MINER, DARREN LEE (UPD)

Account Summary

Account ID	1420-18-110-006
Account Type	Real Estate
Location	815 AMADOR CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-110-006

Account Type

Real Estate

Location

815 AMADOR CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,426.25
Total	$2,426.25
Paid	$2,426.25
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

$2,426.25

Total

$2,426.25

Paid

$2,426.25

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	$606.78	$0.00	$606.78	$606.78	$0.00
2	10/07/2024	10/17/2024	Paid	$606.49	$0.00	$606.49	$606.49	$0.00
3	01/06/2025	01/16/2025	Paid	$606.49	$0.00	$606.49	$606.49	$0.00
4	03/03/2025	03/13/2025	Paid	$606.49	$0.00	$606.49	$606.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,355.60	$0.00	$2,355.60	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,286.99	$0.00	$2,286.99	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,220.37	$0.00	$2,220.37	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,155.69	$0.00	$2,155.69	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,092.88	$0.00	$2,092.88	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,031.92	$0.00	$2,031.92	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,972.73	$0.00	$1,972.73	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,922.74	$0.00	$1,922.74	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,918.90	$0.00	$1,918.90	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,863.03	$0.00	$1,863.03	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1001171	$-2,426.25	$0.00
07/15/2024	BILL	MINER, GINGER A	$2,426.25	$2,426.25
08/24/2023	PAYMENT	MINER, GINGER A CHECK 1179	$-2,355.60	$0.00
07/14/2023	BILL	MINER, GINGER A	$2,355.60	$2,355.60
08/13/2022	PAYMENT	MINER, GINGER A CHECK 1164	$-2,286.99	$0.00
07/19/2022	BILL	MINER, GINGER A	$2,286.99	$2,286.99
08/06/2021	PAYMENT	MINER, GINGER A CHECK	$-2,220.37	$0.00
07/14/2021	BILL	MINER, GINGER A	$2,220.37	$2,220.37
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-538.92	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-538.92	$538.92
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-538.92	$1,077.84
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-538.93	$1,616.76
07/13/2020	BILL	MINER, GINGER A	$2,155.69	$2,155.69
02/28/2020	PAYMENT	PNC CHECK	$-523.22	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-523.22	$523.22
10/07/2019	PAYMENT	PNC CHECK	$-523.22	$1,046.44
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-523.22	$1,569.66
07/15/2019	BILL	MINER, GINGER A	$2,092.88	$2,092.88
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-507.98	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-507.98	$507.98
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-507.98	$1,015.96
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-507.98	$1,523.94
07/12/2018	BILL	MINER, GINGER A	$2,031.92	$2,031.92
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-493.18	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-493.18	$493.18
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-493.18	$986.36
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-493.19	$1,479.54
07/14/2017	BILL	MINER, GINGER A	$1,972.73	$1,972.73
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-480.68	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-480.68	$480.68
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-480.68	$961.36
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-480.70	$1,442.04
07/12/2016	BILL	MINER, GINGER A & MCGOWAN, E*	$1,922.74	$1,922.74
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-479.72	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-479.72	$479.72
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-479.72	$959.44
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-479.74	$1,439.16
07/14/2015	BILL	MINER, GINGER A & MCGOWAN, E*	$1,918.90	$1,918.90
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-465.75	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-465.75	$465.75
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-465.75	$931.50
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-465.78	$1,397.25
07/17/2014	BILL	MINER, GINGER A & MCGOWAN, E*	$1,863.03	$1,863.03
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-452.19	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-452.19	$452.19
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-452.19	$904.38
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-452.20	$1,356.57
07/16/2013	BILL	MINER, GINGER A & MCGOWAN, E*	$1,808.77	$1,808.77
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-450.65	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-450.65	$450.65
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-450.65	$901.30
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-450.67	$1,351.95
07/13/2012	BILL	MINER, GINGER A & MCGOWAN, E*	$1,802.62	$1,802.62
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-457.33	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-457.33	$457.33
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-457.33	$914.66
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-457.33	$1,371.99
07/15/2011	BILL	MINER, GINGER A & MCGOWAN, E*	$1,829.32	$1,829.32
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-444.00	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-444.00	$444.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-444.00	$888.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-444.03	$1,332.00
07/14/2010	BILL	MINER, GINGER A & MCGOWAN, E*	$1,776.03	$1,776.03
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-431.07	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-431.07	$431.07
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-431.07	$862.14
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-431.08	$1,293.21
07/13/2009	BILL	MINER, GINGER A & MCGOWAN, E*	$1,724.29	$1,724.29
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-418.51	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-418.51	$418.51
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-418.51	$837.02
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-418.53	$1,255.53
07/18/2008	BILL	MINER, GINGER A & MCGOWAN, E*	$1,674.06	$1,674.06
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-396.16	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-396.13	$396.16
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-396.13	$792.29
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-396.13	$1,188.42
07/01/2007	BILL	MINER, GINGER A & MCGOWAN, E*	$1,584.55	$1,584.55
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-384.60	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-384.59	$384.60
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-384.59	$769.19
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-384.59	$1,153.78
07/01/2006	BILL	MINER, GINGER & MCGOWAN, EDITH	$1,538.37	$1,538.37
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-373.39	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-373.39	$373.39
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-373.39	$746.78
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-373.39	$1,120.17
07/01/2005	BILL	MINER, GINGER & MCGOWAN, EDITH	$1,493.56	$1,493.56
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-362.53	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-362.53	$362.53
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-362.53	$725.06
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-362.53	$1,087.59
07/01/2004	BILL	MINER, GINGER & MCGOWAN, EDITH	$1,450.12	$1,450.12
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-365.71	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-365.71	$365.71
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-365.71	$731.42
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-365.71	$1,097.13
07/01/2003	BILL	MINER, GINGER & MCGOWAN, EDITH	$1,462.84	$1,462.84
04/25/2003	PAYMENT	NATIONAL CITY MTG	$-377.21	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.51	$377.21
03/03/2003	PAYMENT	NAT'L CITY MTG	$-377.21	$362.70
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.51	$739.91
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-362.70	$725.40
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-362.70	$1,088.10
07/01/2002	BILL	SAUNDERS, ALICE A & DAVID C	$1,450.80	$1,450.80
03/13/2002	PAYMENT	SYNCON HOMES	$-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