Tax Account 1420-18-111-017

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Owners

FADAIE, SHAHLA
827 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-111-017
Account Type	Real Estate
Location	827 AMADOR CI INDIAN HILLS GID
Balance	$1,950.00
Currently Due	$650.00

Account ID

1420-18-111-017

Account Type

Real Estate

Location

827 AMADOR CI
INDIAN HILLS GID

Balance

$1,950.00

Currently Due

$650.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,600.27
Total	$2,600.27
Paid	$650.27
Balance	$1,950.00
Due	$650.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,600.27

Total

$2,600.27

Paid

$650.27

Balance

$1,950.00

Due

$650.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$650.27	$0.00	$650.27	$650.27	$0.00
2	10/07/2024	10/17/2024	Due	$650.00	$0.00	$650.00	$0.00	$650.00
3	01/06/2025	01/16/2025	Due	$650.00	$0.00	$650.00	$0.00	$1,300.00
4	03/03/2025	03/13/2025	Due	$650.00	$0.00	$650.00	$0.00	$1,950.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,407.65	$0.00	$2,407.65	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,229.30	$0.00	$2,229.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,064.18	$0.00	$2,064.18	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,996.32	$0.00	$1,996.32	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,926.97	$0.00	$1,926.97	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,838.71	$0.00	$1,838.71	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,764.59	$0.00	$1,764.59	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,719.86	$0.00	$1,719.86	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,716.43	$0.00	$1,716.43	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,663.20	$0.00	$1,663.20	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-650.27	$1,950.00
07/15/2024	BILL	FADAIE, SHAHLA	$2,600.27	$2,600.27
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-601.83	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-601.83	$601.83
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-601.83	$1,203.66
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-602.16	$1,805.49
07/14/2023	BILL	FADAIE, SHAHLA	$2,407.65	$2,407.65
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-557.32	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-557.32	$557.32
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-557.32	$1,114.64
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-557.34	$1,671.96
07/19/2022	BILL	FADAIE, SHAHLA	$2,229.30	$2,229.30
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-516.04	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-516.04	$516.04
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-516.04	$1,032.08
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-516.06	$1,548.12
07/14/2021	BILL	FADAIE, SHAHLA	$2,064.18	$2,064.18
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-499.08	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-499.08	$499.08
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-499.08	$998.16
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-499.08	$1,497.24
07/13/2020	BILL	FADAIE, SHAHLA	$1,996.32	$1,996.32
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-481.74	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-481.74	$481.74
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-481.74	$963.48
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-481.75	$1,445.22
07/15/2019	BILL	FADAIE, SHAHLA	$1,926.97	$1,926.97
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-459.67	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-459.67	$459.67
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-459.67	$919.34
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-459.70	$1,379.01
07/12/2018	BILL	FADAIE, SHAHLA	$1,838.71	$1,838.71
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-441.14	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-441.14	$441.14
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-441.14	$882.28
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-441.17	$1,323.42
07/14/2017	BILL	FADAIE, SHAHLA	$1,764.59	$1,764.59
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-429.96	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-429.96	$429.96
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-429.96	$859.92
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-429.98	$1,289.88
07/12/2016	BILL	FADAIE, SHAHLA	$1,719.86	$1,719.86
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-429.10	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-429.10	$429.10
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-429.10	$858.20
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-429.13	$1,287.30
07/14/2015	BILL	FADAIE, SHAHLA	$1,716.43	$1,716.43
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-415.80	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-415.80	$415.80
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-415.80	$831.60
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-415.80	$1,247.40
07/17/2014	BILL	FADAIE, SHAHLA	$1,663.20	$1,663.20
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-403.69	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-403.69	$403.69
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-403.69	$807.38
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-403.69	$1,211.07
07/16/2013	BILL	FADAIE, SHAHLA	$1,614.76	$1,614.76
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-403.12	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-403.12	$403.12
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-403.12	$806.24
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-403.13	$1,209.36
07/13/2012	BILL	FADAIE, SHAHLA	$1,612.49	$1,612.49
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-442.54	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-442.54	$442.54
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-442.54	$885.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-442.54	$1,327.62
07/15/2011	BILL	FADAIE, SHAHLA	$1,770.16	$1,770.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-481.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-481.57	$481.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-481.57	$963.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-481.60	$1,444.71
07/14/2010	BILL	FADAIE, SHAHLA	$1,926.31	$1,926.31
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-481.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-481.79	$481.79
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-481.79	$963.58
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-481.81	$1,445.37
07/13/2009	BILL	FADAIE, SHAHLA	$1,927.18	$1,927.18
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-446.11	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-446.11	$446.11
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-446.11	$892.22
08/18/2008	PAYMENT	COUNTRYWIDE CHECK	$-446.12	$1,338.33
07/18/2008	BILL	FADAIE, SHAHLA	$1,784.45	$1,784.45
04/18/2008	PAYMENT	FADAIE, SHAHLA	$-419.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.14	$419.72
02/26/2008	PAYMENT	FADAIE, SHAHLA	$-419.70	$403.58
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.14	$823.28
10/12/2007	PAYMENT	FADAIE, SHAHLA	$-403.56	$807.14
10/10/2007	PAYMENT	FADAIE, SHAHLA	$-419.70	$1,210.70
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.14	$1,630.40
07/01/2007	BILL	FADAIE, SHAHLA	$1,614.26	$1,614.26
03/13/2007	PAYMENT	FADAIE, SHAHLA	$-373.70	$0.00
01/05/2007	PAYMENT	FADAIE, SHAHLA	$-373.68	$373.70
10/04/2006	PAYMENT	FADAIE, SHAHLA	$-373.68	$747.38
09/20/2006	PAYMENT	FADAIE, SHAHLA	$-793.24	$1,121.06
09/20/2006	INTEREST	Interest to date	$26.00	$1,914.30
09/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,888.30
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.95	$1,888.30
07/01/2006	BILL	FADAIE, SHAHLA	$1,494.74	$1,873.35
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.59	$378.61
02/01/2006	PAYMENT	FADAIE, SHAHLA	$-359.84	$346.02
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.84	$705.86
09/29/2005	PAYMENT	COUNTRYWIDE	$-346.00	$692.02
08/10/2005	PAYMENT	COUNTRYWIDE	$-346.00	$1,038.02
07/01/2005	BILL	FADAIE, SHAHLA	$1,384.02	$1,384.02
03/18/2005	PAYMENT	FADAIE, SHAHLA	$-322.48	$0.00
03/09/2005	PAYMENT	FADAIE, SHAHLA	$-1,070.64	$322.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$58.05	$1,393.12
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.25	$1,335.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.90	$1,302.82
07/01/2004	BILL	FADAIE, SHAHLA	$1,289.92	$1,289.92
03/15/2004	PAYMENT	SHAHLA FADAIE	$-325.43	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$325.43
01/05/2004	PAYMENT	SHAHLA FADAIE	$-325.42	$325.43
09/23/2003	PAYMENT	COUNTRYWIDE	$-325.42	$650.85
08/12/2003	PAYMENT	COUNTRYWIDE	$-325.42	$976.27
07/01/2003	BILL	WEMMER, MARCUS P & KIMBERLY J	$1,301.69	$1,301.69
03/04/2003	PAYMENT	COUNTRYWIDE	$-321.45	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-321.44	$321.45
08/29/2002	PAYMENT	22	$-321.44	$642.89
08/13/2002	PAYMENT	COUNTRYWIDE	$-321.44	$964.33
07/01/2002	BILL	BOWEN, PAUL B & CLAUDIA C	$1,285.77	$1,285.77
02/15/2002	PAYMENT	COUNTRYWIDE	$-316.58	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-316.58	$316.58
09/20/2001	PAYMENT	COUNTRYWIDE	$-316.58	$633.16
08/17/2001	PAYMENT	COUNTRYWIDE	$-316.58	$949.74
07/01/2001	BILL	BOWEN, PAUL B & CLAUDIA C	$1,266.32	$1,266.32
02/13/2001	PAYMENT	COUNTRYWIDE	$-315.38	$0.00
12/28/2000	PAYMENT	9997	$-315.38	$315.38
10/13/2000	PAYMENT	9997	$-315.38	$630.76
08/23/2000	PAYMENT	9997	$-315.38	$946.14
07/01/2000	BILL	BOWEN, PAUL B & CLAUDIA C	$1,261.52	$1,261.52
02/10/2000	PAYMENT	9997	$-327.33	$0.00
11/24/1999	PAYMENT	9997	$-327.30	$327.33
09/20/1999	PAYMENT	9997	$-327.30	$654.63
08/05/1999	PAYMENT	9997	$-327.30	$981.93
07/01/1999	BILL	BOWEN, PAUL B & CLAUDIA C	$1,309.23	$1,309.23
02/18/1999	PAYMENT	9997	$-52.58	$0.00
12/24/1998	PAYMENT	22	$-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