Tax Account 1420-18-111-008
Owners
TESTER, RICK E & SHERI E
821 AMADOR CT
CARSON CITY, NV 89705
TESTER, RICK E
TESTER, SHERI E
Account Summary
| Account ID | 1420-18-111-008 |
|---|---|
| Account Type | Real Estate |
| Location | 821 AMADOR CT INDIAN HILLS GID |
| Balance | $2,508.54 |
| Currently Due | $836.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,344.98 |
| Total | $3,344.98 |
| Paid | $836.44 |
| Balance | $2,508.54 |
| Due | $836.18 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,097.21 | $0.00 | $3,097.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,867.80 | $0.00 | $2,867.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,655.35 | $0.00 | $2,655.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,568.05 | $0.00 | $2,568.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,478.81 | $0.00 | $2,478.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,365.27 | $0.00 | $2,365.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,269.92 | $0.00 | $2,269.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,212.39 | $0.00 | $2,212.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,207.97 | $0.00 | $2,207.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,143.66 | $0.00 | $2,143.66 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-836.44 | $2,508.54 |
| 07/15/2024 | BILL | TESTER, RICK E & SHERI E | $3,344.98 | $3,344.98 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-774.23 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-774.23 | $774.23 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-774.23 | $1,548.46 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-774.52 | $2,322.69 |
| 07/14/2023 | BILL | TESTER, RICK E & SHERI E | $3,097.21 | $3,097.21 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-716.95 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-716.95 | $716.95 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-716.95 | $1,433.90 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-716.95 | $2,150.85 |
| 07/19/2022 | BILL | TESTER, RICK E & SHERI E | $2,867.80 | $2,867.80 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-663.83 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-663.83 | $663.83 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-663.83 | $1,327.66 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-663.86 | $1,991.49 |
| 07/14/2021 | BILL | TESTER, RICK E & SHERI E | $2,655.35 | $2,655.35 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-642.01 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-642.01 | $642.01 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-642.01 | $1,284.02 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-642.02 | $1,926.03 |
| 07/13/2020 | BILL | TESTER, RICK E & SHERI E | $2,568.05 | $2,568.05 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-619.70 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-619.70 | $619.70 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-619.70 | $1,239.40 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-619.71 | $1,859.10 |
| 07/15/2019 | BILL | TESTER, RICK E & SHERI E | $2,478.81 | $2,478.81 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-591.31 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-591.31 | $591.31 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-591.31 | $1,182.62 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-591.34 | $1,773.93 |
| 07/12/2018 | BILL | TESTER, RICK E & SHERI E | $2,365.27 | $2,365.27 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-567.48 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-567.48 | $567.48 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-567.48 | $1,134.96 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-567.48 | $1,702.44 |
| 07/14/2017 | BILL | TESTER, RICK E & SHERI E | $2,269.92 | $2,269.92 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.09 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.09 | $553.09 |
| 08/22/2016 | PAYMENT | TICOR TITLE CHECK | $-553.09 | $1,106.18 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-553.12 | $1,659.27 |
| 07/12/2016 | BILL | LEE, GEORGE F & CARRIE L | $2,212.39 | $2,212.39 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-551.99 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-551.99 | $551.99 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-551.99 | $1,103.98 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.00 | $1,655.97 |
| 07/14/2015 | BILL | LEE, GEORGE F & CARRIE L | $2,207.97 | $2,207.97 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.91 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.91 | $535.91 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.91 | $1,071.82 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.93 | $1,607.73 |
| 07/17/2014 | BILL | LEE, GEORGE F & CARRIE L | $2,143.66 | $2,143.66 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-520.30 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-520.30 | $520.30 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-520.30 | $1,040.60 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-520.32 | $1,560.90 |
| 07/16/2013 | BILL | LEE, GEORGE F & CARRIE L | $2,081.22 | $2,081.22 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.92 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.92 | $517.92 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.92 | $1,035.84 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.95 | $1,553.76 |
| 07/13/2012 | BILL | LEE, GEORGE F & CARRIE L | $2,071.71 | $2,071.71 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-507.17 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-507.17 | $507.17 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-507.17 | $1,014.34 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-507.17 | $1,521.51 |
| 07/15/2011 | BILL | LEE, GEORGE F & CARRIE L | $2,028.68 | $2,028.68 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-492.39 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-492.39 | $492.39 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-492.39 | $984.78 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-492.42 | $1,477.17 |
| 07/14/2010 | BILL | LEE, GEORGE F & CARRIE L | $1,969.59 | $1,969.59 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-478.05 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-478.05 | $478.05 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-478.05 | $956.10 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-478.05 | $1,434.15 |
| 07/13/2009 | BILL | LEE, GEORGE F & CARRIE L | $1,912.20 | $1,912.20 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-464.12 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-464.12 | $464.12 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-464.12 | $928.24 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-464.15 | $1,392.36 |
| 07/18/2008 | BILL | LEE, GEORGE F & CARRIE L | $1,856.51 | $1,856.51 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-439.35 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-439.32 | $439.35 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-439.32 | $878.67 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-439.32 | $1,317.99 |
| 07/01/2007 | BILL | LEE, GEORGE F & CARRIE L | $1,757.31 | $1,757.31 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-426.56 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-426.55 | $426.56 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-426.55 | $853.11 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-426.55 | $1,279.66 |
| 07/01/2006 | BILL | LEE, GEORGE F & CARRIE L | $1,706.21 | $1,706.21 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-414.15 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-414.12 | $414.15 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-414.12 | $828.27 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-414.12 | $1,242.39 |
| 07/01/2005 | BILL | LEE, GEORGE F & CARRIE L | $1,656.51 | $1,656.51 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-402.08 | $0.00 |
| 12/28/2004 | PAYMENT | GUARANTY RESIDENTIAL | $-402.07 | $402.08 |
| 09/30/2004 | PAYMENT | GUARANTY RESIDENTIAL | $-402.07 | $804.15 |
| 08/11/2004 | PAYMENT | GUARANTY RESIDENTIAL | $-402.07 | $1,206.22 |
| 07/01/2004 | BILL | LEE, GEORGE F & CARRIE L | $1,608.29 | $1,608.29 |
| 02/25/2004 | PAYMENT | GUARANTY RESIDENTIAL | $-405.50 | $0.00 |
| 12/31/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-405.50 | $405.50 |
| 10/02/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-405.50 | $811.00 |
| 08/15/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-405.50 | $1,216.50 |
| 07/01/2003 | BILL | LEE, GEORGE F & CARRIE L | $1,622.00 | $1,622.00 |
| 03/20/2003 | PAYMENT | LEE, GEORGE F & CARR | $-416.22 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $16.01 | $416.22 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-400.21 | $400.21 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-400.21 | $800.42 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-400.21 | $1,200.63 |
| 07/01/2002 | BILL | LEE, GEORGE F & CARRIE L | $1,600.84 | $1,600.84 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-393.83 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-393.83 | $393.83 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-393.83 | $787.66 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-393.83 | $1,181.49 |
| 07/01/2001 | BILL | LEE, GEORGE F & CARRIE L | $1,575.32 | $1,575.32 |
| 02/22/2001 | PAYMENT | 22 | $-73.12 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-73.12 | $73.12 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-73.12 | $146.24 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-73.12 | $219.36 |
| 07/01/2000 | BILL | SYNCON HOMES | $292.48 | $292.48 |
| 03/14/2000 | PAYMENT | SYNCON HOMES | $-83.52 | $0.00 |
| 01/13/2000 | PAYMENT | SYNCON HOMES | $-83.50 | $83.52 |
| 10/14/1999 | PAYMENT | SYNCON HOMES | $-83.50 | $167.02 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-83.50 | $250.52 |
| 07/01/1999 | BILL | SYNCON HOMES | $334.02 | $334.02 |
| 03/22/1999 | PAYMENT | SERPA, JOHN | $-54.68 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.10 | $54.68 |
| 01/15/1999 | PAYMENT | SERPA, JOHN | $-52.56 | $52.58 |
| 10/15/1998 | PAYMENT | SERPA, JOHN | $-52.56 | $105.14 |
| 08/27/1998 | PAYMENT | SERPA, JOHN | $-52.56 | $157.70 |
| 07/01/1998 | BILL | SERPA, JOHN | $210.26 | $210.26 |
| 03/10/1998 | PAYMENT | J S DEVCO | $-43.98 | $0.00 |
| 01/12/1998 | PAYMENT | J D DEVCO LLC | $-43.97 | $43.98 |
| 10/16/1997 | PAYMENT | SERPA, JOHN | $-43.97 | $87.95 |
| 08/27/1997 | PAYMENT | SERPA, JOHN | $-43.97 | $131.92 |
| 07/01/1997 | BILL | SERPA, JOHN | $175.89 | $175.89 |
| 03/10/1997 | PAYMENT | SERPA, JOHN | $-44.44 | $0.00 |
| 01/15/1997 | PAYMENT | SERPA, JOHN | $-44.41 | $44.44 |
| 10/11/1996 | PAYMENT | SERPA, JOHN | $-44.41 | $88.85 |
| 08/26/1996 | PAYMENT | SERPA, JOHN | $-44.41 | $133.26 |
| 07/01/1996 | BILL | SERPA, JOHN | $177.67 | $177.67 |