Tax Account 1420-18-110-007

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Owners

CUNNINGHAM, MARY J
817 AMADOR CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-110-007
Account Type	Real Estate
Location	817 AMADOR CT INDIAN HILLS GID
Balance	$1,830.48
Currently Due	$610.16

Account ID

1420-18-110-007

Account Type

Real Estate

Location

817 AMADOR CT
INDIAN HILLS GID

Balance

$1,830.48

Currently Due

$610.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,440.90
Total	$2,440.90
Paid	$610.42
Balance	$1,830.48
Due	$610.16
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

$2,440.90

Total

$2,440.90

Paid

$610.42

Balance

$1,830.48

Due

$610.16

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	$610.42	$0.00	$610.42	$610.42	$0.00
2	10/07/2024	10/17/2024	Due	$610.16	$0.00	$610.16	$0.00	$610.16
3	01/06/2025	01/16/2025	Due	$610.16	$0.00	$610.16	$0.00	$1,220.32
4	03/03/2025	03/13/2025	Due	$610.16	$0.00	$610.16	$0.00	$1,830.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,369.81	$0.00	$2,369.81	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,300.78	$0.00	$2,300.78	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,233.76	$0.00	$2,233.76	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,168.69	$0.00	$2,168.69	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,105.51	$0.00	$2,105.51	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,044.20	$0.00	$2,044.20	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,961.80	$0.00	$1,961.80	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,912.11	$0.00	$1,912.11	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,908.28	$0.00	$1,908.28	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,849.09	$0.00	$1,849.09	$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	PNC MORTGAGE WT CORE -	$-610.42	$1,830.48
07/15/2024	BILL	CUNNINGHAM, MARY J	$2,440.90	$2,440.90
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-592.38	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-592.38	$592.38
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-592.38	$1,184.76
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-592.67	$1,777.14
07/14/2023	BILL	CUNNINGHAM, MARY J	$2,369.81	$2,369.81
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-575.19	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-575.19	$575.19
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-575.19	$1,150.38
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-575.21	$1,725.57
07/19/2022	BILL	CUNNINGHAM, MARY J	$2,300.78	$2,300.78
01/21/2022	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK	$-558.44	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.44	$558.44
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.44	$1,116.88
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-558.44	$1,675.32
07/14/2021	BILL	CUNNINGHAM, MARY J	$2,233.76	$2,233.76
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.17	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.17	$542.17
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.17	$1,084.34
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.18	$1,626.51
07/13/2020	BILL	CUNNINGHAM, MARY J	$2,168.69	$2,168.69
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.37	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.37	$526.37
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.37	$1,052.74
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.40	$1,579.11
07/15/2019	BILL	CUNNINGHAM, MARY J	$2,105.51	$2,105.51
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.05	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.05	$511.05
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.05	$1,022.10
07/20/2018	PAYMENT	WESTERN TITLE CHECK	$-511.05	$1,533.15
07/12/2018	BILL	CUNNINGHAM, MARY J	$2,044.20	$2,044.20
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-490.45	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-490.45	$490.45
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-490.45	$980.90
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-490.45	$1,471.35
07/14/2017	BILL	MARTINELLI, DOMINIC & CHRISTIN	$1,961.80	$1,961.80
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-478.02	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-478.02	$478.02
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-478.02	$956.04
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-478.05	$1,434.06
07/12/2016	BILL	MARTINELLI, DOMINIC & CHRISTIN	$1,912.11	$1,912.11
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-477.07	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-477.07	$477.07
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-477.07	$954.14
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-477.07	$1,431.21
07/14/2015	BILL	MARTINELLI, DOMINIC & CHRISTIN	$1,908.28	$1,908.28
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-462.27	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-462.27	$462.27
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-462.27	$924.54
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-462.28	$1,386.81
07/17/2014	BILL	MARTINELLI, DOMINIC & CHRISTIN	$1,849.09	$1,849.09
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-448.80	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-448.80	$448.80
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-448.80	$897.60
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-448.83	$1,346.40
07/16/2013	BILL	MARTINELLI, DOMINIC & CHRISTIN	$1,795.23	$1,795.23
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-447.53	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-447.53	$447.53
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-447.53	$895.06
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-447.55	$1,342.59
07/13/2012	BILL	MARTINELLI, DOMINIC & CHRISTIN	$1,790.14	$1,790.14
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-487.59	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-487.59	$487.59
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-487.59	$975.18
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-487.61	$1,462.77
07/15/2011	BILL	MARTINELLI, DOMINIC & CHRISTIN	$1,950.38	$1,950.38
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-528.09	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-528.09	$528.09
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-528.09	$1,056.18
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-528.11	$1,584.27
07/14/2010	BILL	MARTINELLI, DOMINIC & CHRISTIN	$2,112.38	$2,112.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.38	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.38	$537.38
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.38	$1,074.76
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.40	$1,612.14
07/13/2009	BILL	MARTINELLI, DOMINIC & CHRISTIN	$2,149.54	$2,149.54
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-497.58	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-497.58	$497.58
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-497.58	$995.16
08/18/2008	PAYMENT	EMC MTG CHECK	$-497.61	$1,492.74
07/18/2008	BILL	MARTINELLI, DOMINIC & CHRISTIN	$1,990.35	$1,990.35
02/22/2008	PAYMENT	OOMC Outsourcing	$-450.59	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-450.56	$450.59
10/09/2007	PAYMENT	OPTION ONE MTG	$-450.56	$901.15
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-450.56	$1,351.71
07/01/2007	BILL	MARTINELLI, DOMINIC & CHRISTIN	$1,802.27	$1,802.27
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-417.23	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-417.20	$417.23
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-417.20	$834.43
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-417.20	$1,251.63
07/01/2006	BILL	MARTINELLI, DOMINIC & CHRISTIN	$1,668.83	$1,668.83
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-386.31	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-386.30	$386.31
10/10/2005	PAYMENT	OPTION ONE MTG	$-386.30	$772.61
08/24/2005	PAYMENT	OPTION ONE MTG	$-386.30	$1,158.91
07/01/2005	BILL	MARTINELLI, DOMINIC & CHRISTIN	$1,545.21	$1,545.21
03/09/2005	PAYMENT	OPTION ONE MTG	$-360.05	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-360.03	$360.05
10/06/2004	PAYMENT	OPTION ONE	$-360.03	$720.08
10/05/2004	PAYMENT	OPTION ONE MTG	$-374.43	$1,080.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.40	$1,454.54
07/01/2004	BILL	MARTINELLI, DOMINIC & CHRISTIN	$1,440.14	$1,440.14
02/29/2004	PAYMENT	NETS	$-363.22	$0.00
01/05/2004	PAYMENT	NETS	$-363.19	$363.22
09/12/2003	PAYMENT	WELLS	$-363.19	$726.41
08/15/2003	PAYMENT	NETS	$-363.19	$1,089.60
07/01/2003	BILL	MARTINELLI, DOMINIC & CHRISTIN	$1,452.79	$1,452.79
02/11/2003	PAYMENT	NETS	$-360.14	$0.00
12/24/2002	PAYMENT	NETS	$-360.13	$360.14
09/20/2002	PAYMENT	NETS	$-360.13	$720.27
08/08/2002	PAYMENT	NETS	$-360.13	$1,080.40
07/01/2002	BILL	MARTINELLI, DOMINIC & CHRISTIN	$1,440.53	$1,440.53
11/01/2001	PAYMENT	22	$-146.81	$0.00
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