Tax Account 1420-18-111-013
Owners
MORAN, DANIEL B & FILOMENA
819 AMADOR CI
CARSON CITY, NV 89705
MORAN, DANIEL B
MORAN, FILOMENA
Account Summary
| Account ID | 1420-18-111-013 |
|---|---|
| Account Type | Real Estate |
| Location | 819 AMADOR CI INDIAN HILLS GID |
| Balance | $1,951.08 |
| Currently Due | $650.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,601.70 |
| Total | $2,601.70 |
| Paid | $650.62 |
| Balance | $1,951.08 |
| Due | $650.36 |
| 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 | $2,408.99 | $0.00 | $2,408.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,230.57 | $0.00 | $2,230.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,065.32 | $0.00 | $2,065.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,997.42 | $0.00 | $1,997.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,928.01 | $0.00 | $1,928.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,839.70 | $0.00 | $1,839.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,765.53 | $0.00 | $1,765.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,720.78 | $0.00 | $1,720.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,717.34 | $0.00 | $1,717.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,664.10 | $0.00 | $1,664.10 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | MORAN, FILOMENA CHECK 3330 | $-650.62 | $1,951.08 |
| 07/15/2024 | BILL | MORAN, DANIEL B & FILOMENA | $2,601.70 | $2,601.70 |
| 01/19/2024 | PAYMENT | MORAN, FILOMENA CHECK 3278 | $-602.17 | $0.00 |
| 12/15/2023 | PAYMENT | MORAN, FILOMENA CHECK 3265 | $-602.17 | $602.17 |
| 10/03/2023 | PAYMENT | MORAN, FILOMENA M CHECK 3242 | $-602.17 | $1,204.34 |
| 08/16/2023 | PAYMENT | MORAN, FILOMENA CHECK 3230 | $-602.48 | $1,806.51 |
| 07/14/2023 | BILL | MORAN, DANIEL B & FILOMENA | $2,408.99 | $2,408.99 |
| 09/29/2022 | PAYMENT | MORAN, DANIEL B & FILOMENA CASH | $-1,672.92 | $0.00 |
| 08/11/2022 | PAYMENT | MORAN, FILOMENA CHECK 3098 | $-557.65 | $1,672.92 |
| 07/19/2022 | BILL | MORAN, DANIEL B & FILOMENA | $2,230.57 | $2,230.57 |
| 02/17/2022 | PAYMENT | MORAN, FILOMENA CHECK | $-516.33 | $0.00 |
| 12/08/2021 | PAYMENT | Filomena Moran CASH | $-516.33 | $516.33 |
| 09/30/2021 | PAYMENT | MORAN, FILOMENA CASH | $-516.33 | $1,032.66 |
| 08/12/2021 | PAYMENT | MORAN, FILOMENA CHECK | $-516.33 | $1,548.99 |
| 07/14/2021 | BILL | MORAN, DANIEL B & FILOMENA | $2,065.32 | $2,065.32 |
| 02/09/2021 | PAYMENT | MORAN, FILOMENA CHECK | $-499.35 | $0.00 |
| 12/10/2020 | PAYMENT | MORAN, FILOMENA CHECK | $-499.35 | $499.35 |
| 10/01/2020 | PAYMENT | MORAN, DANIEL B & FILOMENA CASH | $-499.35 | $998.70 |
| 08/06/2020 | PAYMENT | MORAN, FILOMENA CHECK | $-499.37 | $1,498.05 |
| 07/13/2020 | BILL | MORAN, DANIEL B & FILOMENA | $1,997.42 | $1,997.42 |
| 08/13/2019 | PAYMENT | MORAN, FILOMENA CHECK | $-1,928.01 | $0.00 |
| 07/15/2019 | BILL | MORAN, DANIEL B & FILOMENA | $1,928.01 | $1,928.01 |
| 08/15/2018 | PAYMENT | MORAN, FILOMENA CHECK | $-1,839.70 | $0.00 |
| 07/12/2018 | BILL | MORAN, DANIEL B & FILOMENA | $1,839.70 | $1,839.70 |
| 08/08/2017 | PAYMENT | MORAN, DANIEL B & FILOMENA CHECK | $-1,765.53 | $0.00 |
| 07/14/2017 | BILL | MORAN, DANIEL B & FILOMENA | $1,765.53 | $1,765.53 |
| 08/05/2016 | PAYMENT | MORAN, DANIEL B & FILOMENA CHECK | $-1,720.78 | $0.00 |
| 07/12/2016 | BILL | MORAN, DANIEL B & FILOMENA | $1,720.78 | $1,720.78 |
| 08/07/2015 | PAYMENT | MORAN, DANIEL B & FILOMENA CHECK | $-1,717.34 | $0.00 |
| 07/14/2015 | BILL | MORAN, DANIEL B & FILOMENA | $1,717.34 | $1,717.34 |
| 08/11/2014 | PAYMENT | MORAN, DANIEL B & FILOMENA CHECK | $-1,664.10 | $0.00 |
| 07/17/2014 | BILL | MORAN, DANIEL B & FILOMENA | $1,664.10 | $1,664.10 |
| 08/09/2013 | PAYMENT | MORAN, DANIEL B & FILOMENA CHECK | $-3,120.55 | $0.00 |
| 08/01/2013 | INTEREST | Monthly Interest | $10.10 | $3,120.55 |
| 07/16/2013 | BILL | MORAN, DANIEL B & FILOMENA | $1,615.63 | $3,110.45 |
| 07/01/2013 | INTEREST | Monthly Interest | $10.10 | $1,494.82 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,484.72 |
| 06/03/2013 | INTEREST | Monthly Interest | $121.16 | $1,470.72 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,349.56 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $72.69 | $1,340.81 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $40.39 | $1,268.12 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.15 | $1,227.73 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-403.87 | $1,211.58 |
| 07/13/2012 | BILL | MORAN, DANIEL B & FILOMENA | $1,615.45 | $1,615.45 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-443.01 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-443.01 | $443.01 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-443.01 | $886.02 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-443.03 | $1,329.03 |
| 07/15/2011 | BILL | MORAN, DANIEL B & FILOMENA | $1,772.06 | $1,772.06 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-481.67 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-481.67 | $481.67 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-481.67 | $963.34 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-481.70 | $1,445.01 |
| 07/14/2010 | BILL | MORAN, DANIEL B & FILOMENA | $1,926.71 | $1,926.71 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-468.17 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-468.17 | $468.17 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-468.17 | $936.34 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-468.17 | $1,404.51 |
| 07/13/2009 | BILL | MORAN, DANIEL B & FILOMENA | $1,872.68 | $1,872.68 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-433.49 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-433.49 | $433.49 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-433.49 | $866.98 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-433.50 | $1,300.47 |
| 07/18/2008 | BILL | MORAN, DANIEL B & FILOMENA | $1,733.97 | $1,733.97 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-391.89 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-391.89 | $391.89 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-391.89 | $783.78 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-391.89 | $1,175.67 |
| 07/01/2007 | BILL | MORAN, DANIEL B & FILOMENA | $1,567.56 | $1,567.56 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-362.89 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-362.87 | $362.89 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-362.87 | $725.76 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-362.87 | $1,088.63 |
| 07/01/2006 | BILL | MORAN, DANIEL B & FILOMENA | $1,451.50 | $1,451.50 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-336.01 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-335.99 | $336.01 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-335.99 | $672.00 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-335.99 | $1,007.99 |
| 07/01/2005 | BILL | MORAN, DANIEL B & FILOMENA | $1,343.98 | $1,343.98 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-313.14 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-313.13 | $313.14 |
| 09/30/2004 | PAYMENT | NETS | $-313.13 | $626.27 |
| 08/20/2004 | PAYMENT | NETS | $-313.13 | $939.40 |
| 07/01/2004 | BILL | MORAN, DANIEL B & FILOMENA | $1,252.53 | $1,252.53 |
| 02/29/2004 | PAYMENT | NETS | $-316.02 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-316.01 | $316.02 |
| 09/12/2003 | PAYMENT | WELLS | $-316.01 | $632.03 |
| 08/15/2003 | PAYMENT | NETS | $-316.01 | $948.04 |
| 07/01/2003 | BILL | MORAN, DANIEL B & FILOMENA | $1,264.05 | $1,264.05 |
| 02/11/2003 | PAYMENT | NETS | $-311.81 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-311.81 | $311.81 |
| 09/20/2002 | PAYMENT | NETS | $-311.81 | $623.62 |
| 08/08/2002 | PAYMENT | NETS | $-311.81 | $935.43 |
| 07/01/2002 | BILL | MORAN, DANIEL B & FILOMENA | $1,247.24 | $1,247.24 |
| 02/27/2002 | PAYMENT | NETS | $-307.13 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-307.13 | $307.13 |
| 09/20/2001 | PAYMENT | NETS | $-307.13 | $614.26 |
| 08/03/2001 | PAYMENT | 33 | $-307.13 | $921.39 |
| 07/01/2001 | BILL | KINNE, JEFFREY C & KELLY J | $1,228.52 | $1,228.52 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-305.97 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-305.96 | $305.97 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-305.96 | $611.93 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-305.96 | $917.89 |
| 07/01/2000 | BILL | KINNE, JEFFREY C & KELLY J | $1,223.85 | $1,223.85 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-317.79 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-317.76 | $317.79 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-317.76 | $635.55 |
| 08/13/1999 | PAYMENT | 9994 | $-317.76 | $953.31 |
| 07/01/1999 | BILL | KINNE, JEFFREY C & KELLY J | $1,271.07 | $1,271.07 |
| 02/22/1999 | PAYMENT | 22 | $-52.58 | $0.00 |
| 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 |