Tax Account 1420-18-111-009

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Owners

REED, RALPH S & DOROTHEA M
811 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-111-009
Account Type	Real Estate
Location	811 AMADOR CI INDIAN HILLS GID
Balance	$2,347.05
Currently Due	$782.35

Account ID

1420-18-111-009

Account Type

Real Estate

Location

811 AMADOR CI
INDIAN HILLS GID

Balance

$2,347.05

Currently Due

$782.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,129.69
Total	$3,129.69
Paid	$782.64
Balance	$2,347.05
Due	$782.35
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

$3,129.69

Total

$3,129.69

Paid

$782.64

Balance

$2,347.05

Due

$782.35

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	$782.64	$0.00	$782.64	$782.64	$0.00
2	10/07/2024	10/17/2024	Due	$782.35	$0.00	$782.35	$0.00	$782.35
3	01/06/2025	01/16/2025	Due	$782.35	$0.00	$782.35	$0.00	$1,564.70
4	03/03/2025	03/13/2025	Due	$782.35	$0.00	$782.35	$0.00	$2,347.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,038.53	$0.00	$3,038.53	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,950.02	$0.00	$2,950.02	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,864.11	$0.00	$2,864.11	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,780.68	$27.81	$2,808.49	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,699.70	$0.00	$2,699.70	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,621.06	$0.00	$2,621.06	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,544.73	$0.00	$2,544.73	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,480.24	$24.80	$2,505.04	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,475.29	$0.00	$2,475.29	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,403.21	$0.00	$2,403.21	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	REED, RALPH S & DOROTHEA M CHECK 3200	$-782.64	$2,347.05
07/15/2024	BILL	REED, RALPH S & DOROTHEA M	$3,129.69	$3,129.69
03/12/2024	PAYMENT	REED, RALPH S & DOROTHEA M CHECK 3155	$-759.56	$0.00
01/10/2024	PAYMENT	REED, RALPH S & DOROTHEA M CHECK 3174	$-759.56	$759.56
10/10/2023	PAYMENT	REED, RALPH S & DOROTHEA M CHECK 3140	$-723.56	$1,519.12
08/28/2023	PAYMENT	REED, RALPH S & DOROTHEA M CHECK 3130	$-795.85	$2,242.68
07/14/2023	BILL	REED, RALPH S & DOROTHEA M	$3,038.53	$3,038.53
03/16/2023	PAYMENT	REED, RALPH S & DOROTHEA M CHECK 3087	$-737.50	$0.00
01/12/2023	PAYMENT	REED, RALPH S & DOROTHEA M CHECK 3036	$-737.50	$737.50
10/10/2022	PAYMENT	REED, RALPH S & DOROTHEA M CHECK 3026	$-737.50	$1,475.00
07/28/2022	PAYMENT	REED, RALPH S & DOROTHEA M CHECK 3014	$-737.52	$2,212.50
07/19/2022	BILL	REED, RALPH S & DOROTHEA M	$2,950.02	$2,950.02
01/13/2022	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-716.02	$0.00
10/14/2021	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-716.02	$716.02
09/07/2021	PAYMENT	WFG LENDER SERVICES CHECK	$-716.02	$1,432.04
08/25/2021	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-716.05	$2,148.06
07/14/2021	BILL	REED, RALPH S & DOROTHEA M	$2,864.11	$2,864.11
04/12/2021	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-27.81	$0.00
03/29/2021	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-695.17	$27.81
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.81	$722.98
01/14/2021	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-695.17	$695.17
10/13/2020	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-695.17	$1,390.34
08/27/2020	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-695.17	$2,085.51
07/13/2020	BILL	REED, RALPH S & DOROTHEA M	$2,780.68	$2,780.68
03/12/2020	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-674.92	$0.00
01/15/2020	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-674.92	$674.92
10/15/2019	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-674.92	$1,349.84
08/29/2019	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-674.94	$2,024.76
07/15/2019	BILL	REED, RALPH S & DOROTHEA M	$2,699.70	$2,699.70
03/14/2019	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-655.26	$0.00
01/17/2019	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-655.26	$655.26
10/10/2018	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-655.26	$1,310.52
08/29/2018	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-655.28	$1,965.78
07/12/2018	BILL	REED, RALPH S & DOROTHEA M	$2,621.06	$2,621.06
03/12/2018	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-636.18	$0.00
01/10/2018	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-636.18	$636.18
10/06/2017	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-636.18	$1,272.36
08/29/2017	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-636.19	$1,908.54
07/14/2017	BILL	REED, RALPH S & DOROTHEA M	$2,544.73	$2,544.73
03/13/2017	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-620.06	$0.00
01/12/2017	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-620.06	$620.06
11/03/2016	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-644.86	$1,240.12
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.80	$1,884.98
08/25/2016	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-620.06	$1,860.18
07/12/2016	BILL	REED, RALPH S & DOROTHEA M	$2,480.24	$2,480.24
03/14/2016	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-618.82	$0.00
01/15/2016	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-618.82	$618.82
10/12/2015	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-618.82	$1,237.64
08/27/2015	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-618.83	$1,856.46
07/14/2015	BILL	REED, RALPH S & DOROTHEA M	$2,475.29	$2,475.29
02/24/2015	PAYMENT	SERVICELINK CHECK	$-600.80	$0.00
01/16/2015	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-600.80	$600.80
10/15/2014	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-600.80	$1,201.60
08/28/2014	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-600.81	$1,802.40
07/17/2014	BILL	REED, RALPH S & DOROTHEA M	$2,403.21	$2,403.21
03/10/2014	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-583.30	$0.00
01/13/2014	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-583.30	$583.30
10/14/2013	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-583.30	$1,166.60
08/29/2013	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-583.31	$1,749.90
07/16/2013	BILL	REED, RALPH S & DOROTHEA M	$2,333.21	$2,333.21
03/11/2013	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-580.50	$0.00
01/16/2013	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-580.50	$580.50
10/11/2012	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-580.50	$1,161.00
08/30/2012	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-580.51	$1,741.50
07/13/2012	BILL	REED, RALPH S & DOROTHEA M	$2,322.01	$2,322.01
03/15/2012	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-574.42	$0.00
01/10/2012	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-574.42	$574.42
10/12/2011	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-574.42	$1,148.84
08/22/2011	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-574.42	$1,723.26
07/15/2011	BILL	REED, RALPH S & DOROTHEA M	$2,297.68	$2,297.68
03/17/2011	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-557.69	$0.00
01/12/2011	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-557.69	$557.69
10/15/2010	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-557.69	$1,115.38
08/24/2010	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-557.71	$1,673.07
07/14/2010	BILL	REED, RALPH S & DOROTHEA M	$2,230.78	$2,230.78
03/08/2010	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-541.45	$0.00
01/13/2010	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-541.45	$541.45
10/09/2009	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-541.45	$1,082.90
08/25/2009	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-541.46	$1,624.35
07/13/2009	BILL	REED, RALPH S & DOROTHEA M	$2,165.81	$2,165.81
03/11/2009	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-525.67	$0.00
01/13/2009	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-525.67	$525.67
10/09/2008	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-525.67	$1,051.34
08/27/2008	PAYMENT	REED, RALPH S & DOROTHEA M CHECK	$-525.70	$1,577.01
07/18/2008	BILL	REED, RALPH S & DOROTHEA M	$2,102.71	$2,102.71
03/10/2008	PAYMENT	REED, RALPH S & DORO	$-498.16	$0.00
01/14/2008	PAYMENT	REED, RALPH S & DORO	$-498.15	$498.16
10/05/2007	PAYMENT	REED	$-498.15	$996.31
08/24/2007	PAYMENT	REED	$-498.15	$1,494.46
07/01/2007	BILL	REED, RALPH S & DOROTHEA M	$1,992.61	$1,992.61
03/07/2007	PAYMENT	REED, RALPH S & DORO	$-483.67	$0.00
01/08/2007	PAYMENT	REED, RALPH S & DORO	$-483.65	$483.67
10/09/2006	PAYMENT	REED, RALPH S & DORO	$-483.65	$967.32
08/18/2006	PAYMENT	REED, RALPH S & DORO	$-483.65	$1,450.97
07/01/2006	BILL	REED, RALPH S & DOROTHEA M	$1,934.62	$1,934.62
03/16/2006	PAYMENT	REED, RALPH S & DORO	$-469.59	$0.00
01/09/2006	PAYMENT	REED, RALPH S & DORO	$-469.56	$469.59
10/07/2005	PAYMENT	REED, RALPH S & DORO	$-469.56	$939.15
08/17/2005	PAYMENT	REED, RALPH S & DORO	$-469.56	$1,408.71
07/01/2005	BILL	REED, RALPH S & DOROTHEA M	$1,878.27	$1,878.27
03/09/2005	PAYMENT	REED, RALPH S & DORO	$-455.90	$0.00
01/04/2005	PAYMENT	REED, RALPH S & DORO	$-455.89	$455.90
10/04/2004	PAYMENT	REED, RALPH S & DORO	$-455.89	$911.79
08/17/2004	PAYMENT	REED, RALPH S & DORO	$-455.89	$1,367.68
07/01/2004	BILL	REED, RALPH S & DOROTHEA M	$1,823.57	$1,823.57
03/09/2004	PAYMENT	REED, RALPH S & DORO	$-459.65	$0.00
01/07/2004	PAYMENT	REED, RALPH S & DORO	$-459.65	$459.65
10/06/2003	PAYMENT	REED, RALPH S & DORO	$-459.65	$919.30
08/15/2003	PAYMENT	REED, RALPH S & DORO	$-459.65	$1,378.95
07/01/2003	BILL	REED, RALPH S & DOROTHEA M	$1,838.60	$1,838.60
02/27/2003	PAYMENT	REED, RALPH S & DORO	$-458.89	$0.00
01/02/2003	PAYMENT	REED, RALPH S & DORO	$-458.89	$458.89
09/24/2002	PAYMENT	REED, RALPH S & DORO	$-458.89	$917.78
08/15/2002	PAYMENT	REED, RALPH S & DORO	$-458.89	$1,376.67
07/01/2002	BILL	REED, RALPH S & DOROTHEA M	$1,835.56	$1,835.56
03/05/2002	PAYMENT	DOROTHY REED	$-389.13	$0.00
12/28/2001	PAYMENT	REED, RALPH S & DORO	$-389.12	$389.13
10/09/2001	PAYMENT	REED, RALPH S & DORO	$-389.12	$778.25
08/03/2001	PAYMENT	REED, RALPH S & DORO	$-389.12	$1,167.37
07/01/2001	BILL	REED, RALPH S & DOROTHEA M	$1,556.49	$1,556.49
03/06/2001	PAYMENT	SYNCON HOMES	$-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	SYNCON HOMES	$-54.68	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.10	$54.68
01/15/1999	PAYMENT	SYNCON HOMES	$-52.56	$52.58
10/15/1998	PAYMENT	SYNCON HOMES	$-52.56	$105.14
08/27/1998	PAYMENT	SYNCON HOMES	$-52.56	$157.70
07/01/1998	BILL	SYNCON HOMES	$210.26	$210.26
03/10/1998	PAYMENT	J S DEVCO	$-43.98	$0.00
01/12/1998	PAYMENT	J S 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