Tax Account 1420-18-111-012

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Owners

GEARY, MICHAEL K & JEANETTE A
817 AMADOR CI
CARSON CITY, NV 89705

GEARY, JEANETTE ANNE

Account Summary

Account ID	1420-18-111-012
Account Type	Real Estate
Location	817 AMADOR CI INDIAN HILLS GID
Balance	$2,005.08
Currently Due	$668.36

Account ID

1420-18-111-012

Account Type

Real Estate

Location

817 AMADOR CI
INDIAN HILLS GID

Balance

$2,005.08

Currently Due

$668.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,673.77
Total	$2,673.77
Paid	$668.69
Balance	$2,005.08
Due	$668.36
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

$2,673.77

Total

$2,673.77

Paid

$668.69

Balance

$2,005.08

Due

$668.36

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	$668.69	$0.00	$668.69	$668.69	$0.00
2	10/07/2024	10/17/2024	Due	$668.36	$0.00	$668.36	$0.00	$668.36
3	01/06/2025	01/16/2025	Due	$668.36	$0.00	$668.36	$0.00	$1,336.72
4	03/03/2025	03/13/2025	Due	$668.36	$0.00	$668.36	$0.00	$2,005.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,595.89	$0.00	$2,595.89	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,520.27	$0.00	$2,520.27	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,446.87	$0.00	$2,446.87	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,375.58	$0.00	$2,375.58	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,306.37	$0.00	$2,306.37	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,239.19	$0.00	$2,239.19	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,173.97	$0.00	$2,173.97	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,118.90	$0.00	$2,118.90	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,114.67	$0.00	$2,114.67	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,053.07	$0.00	$2,053.07	$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	LOANDEPOT WT CORE -	$-668.69	$2,005.08
07/15/2024	BILL	GEARY, MICHAEL K & JEANETTE A	$2,673.77	$2,673.77
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-648.90	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-648.90	$648.90
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-648.90	$1,297.80
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-649.19	$1,946.70
07/14/2023	BILL	GEARY, MICHAEL K & JEANETTE A	$2,595.89	$2,595.89
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-630.06	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-630.06	$630.06
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-630.06	$1,260.12
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-630.09	$1,890.18
07/19/2022	BILL	GEARY, MICHAEL K & JEANETTE A	$2,520.27	$2,520.27
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-611.71	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-611.71	$611.71
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-611.71	$1,223.42
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-611.74	$1,835.13
07/14/2021	BILL	GEARY, MICHAEL K & JEANETTE A	$2,446.87	$2,446.87
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-593.89	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-593.89	$593.89
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-593.89	$1,187.78
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-593.91	$1,781.67
07/13/2020	BILL	GEARY, MICHAEL K & JEANETTE A	$2,375.58	$2,375.58
03/04/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-576.59	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-576.59	$576.59
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-576.59	$1,153.18
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-576.60	$1,729.77
07/15/2019	BILL	GEARY, MICHAEL K & JEANETTE A	$2,306.37	$2,306.37
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-559.79	$0.00
12/26/2018	PAYMENT	NATIONSTAR MTG CHECK	$-559.79	$559.79
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-559.79	$1,119.58
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-559.82	$1,679.37
07/12/2018	BILL	GEARY, MICHAEL K & JEANETTE A	$2,239.19	$2,239.19
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-543.49	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-543.49	$543.49
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-543.49	$1,086.98
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-543.50	$1,630.47
07/14/2017	BILL	GEARY, MICHAEL K & JEANETTE A	$2,173.97	$2,173.97
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-529.72	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-529.72	$529.72
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-529.72	$1,059.44
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-529.74	$1,589.16
07/12/2016	BILL	GEARY, MICHAEL K & JEANETTE A	$2,118.90	$2,118.90
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-528.66	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-528.66	$528.66
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-528.66	$1,057.32
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-528.69	$1,585.98
07/14/2015	BILL	GEARY, MICHAEL K & JEANETTE A	$2,114.67	$2,114.67
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-513.26	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-513.26	$513.26
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-513.26	$1,026.52
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-513.29	$1,539.78
07/17/2014	BILL	GEARY, MICHAEL K & JEANETTE A	$2,053.07	$2,053.07
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-498.31	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-498.31	$498.31
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-498.31	$996.62
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-498.34	$1,494.93
07/16/2013	BILL	GEARY, MICHAEL K & JEANETTE A	$1,993.27	$1,993.27
02/13/2013	PAYMENT	BAC TAX SVC CHECK	$-496.48	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-496.48	$496.48
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-496.48	$992.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-496.51	$1,489.44
07/13/2012	BILL	GEARY, MICHAEL K & JEANETTE A	$1,985.95	$1,985.95
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-483.12	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-483.12	$483.12
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-483.12	$966.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-483.15	$1,449.36
07/15/2011	BILL	GEARY, MICHAEL K & JEANETTE A	$1,932.51	$1,932.51
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-469.06	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-469.06	$469.06
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-469.06	$938.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-469.07	$1,407.18
07/14/2010	BILL	GEARY, MICHAEL K & JEANETTE A	$1,876.25	$1,876.25
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.40	$455.40
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-455.40	$910.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-455.40	$1,366.20
07/13/2009	BILL	GEARY, MICHAEL K & JEANETTE A	$1,821.60	$1,821.60
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-442.13	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-442.13	$442.13
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-442.13	$884.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-442.14	$1,326.39
07/18/2008	BILL	GEARY, MICHAEL K & JEANETTE A	$1,768.53	$1,768.53
02/26/2008	PAYMENT	COUNTRYWIDE	$-418.35	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-418.32	$418.35
09/25/2007	PAYMENT	COUNTRYWIDE	$-418.32	$836.67
08/13/2007	PAYMENT	COUNTRYWIDE	$-418.32	$1,254.99
07/01/2007	BILL	GEARY, MICHAEL K & JEANETTE A	$1,673.31	$1,673.31
02/28/2007	PAYMENT	COUNTRYWIDE	$-406.17	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-406.17	$406.17
09/26/2006	PAYMENT	COUNTRYWIDE	$-406.17	$812.34
08/07/2006	PAYMENT	COUNTRYWIDE	$-406.17	$1,218.51
07/01/2006	BILL	GEARY, MICHAEL K & JEANETTE A	$1,624.68	$1,624.68
03/01/2006	PAYMENT	COUNTRYWIDE	$-394.34	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-394.34	$394.34
09/29/2005	PAYMENT	COUNTRYWIDE	$-394.34	$788.68
08/03/2005	PAYMENT	1ST CENTENNIAL TITLE	$-394.34	$1,183.02
07/01/2005	BILL	PARSONS, PEARLEY F & DORIS M	$1,577.36	$1,577.36
08/11/2004	PAYMENT	PARSONS, PEARLEY F &	$-1,531.44	$0.00
07/01/2004	BILL	PARSONS, PEARLEY F & DORIS M	$1,531.44	$1,531.44
08/15/2003	PAYMENT	PARSONS, PEARLEY F &	$-1,544.65	$0.00
07/01/2003	BILL	PARSONS, PEARLEY F & DORIS M	$1,544.65	$1,544.65
12/19/2002	PAYMENT	PARSONS, PEARLEY F &	$-767.30	$0.00
10/08/2002	PAYMENT	PARSONS, PEARLEY F &	$-383.64	$767.30
08/09/2002	PAYMENT	PARSONS, PEARLEY F &	$-383.64	$1,150.94
07/01/2002	BILL	PARSONS, PEARLEY F & DORIS M	$1,534.58	$1,534.58
07/23/2001	PAYMENT	PARSONS, PEARLEY & D	$-1,510.34	$0.00
07/01/2001	BILL	PARSONS, PEARLEY & DORIS	$1,510.34	$1,510.34
10/05/2000	PAYMENT	PARSONS, PEARLEY & D	$-1,128.45	$0.00
08/04/2000	PAYMENT	PARSONS, PEARLEY & D	$-376.15	$1,128.45
07/01/2000	BILL	PARSONS, PEARLEY & DORIS	$1,504.60	$1,504.60
10/27/1999	PAYMENT	PEARLEY PARSONS	$-775.78	$0.00
09/20/1999	PAYMENT	22	$-387.89	$775.78
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-387.89	$1,163.67
07/01/1999	BILL	SYNCON HOMES	$1,551.56	$1,551.56
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