Tax Account 1420-18-111-018

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Owners

ROSE, BELINDA & BRYAN
829 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-111-018
Account Type	Real Estate
Location	829 AMADOR CI INDIAN HILLS GID
Balance	$1,841.19
Currently Due	$613.73

Account ID

1420-18-111-018

Account Type

Real Estate

Location

829 AMADOR CI
INDIAN HILLS GID

Balance

$1,841.19

Currently Due

$613.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,455.19
Total	$2,455.19
Paid	$614.00
Balance	$1,841.19
Due	$613.73
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

$2,455.19

Total

$2,455.19

Paid

$614.00

Balance

$1,841.19

Due

$613.73

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	$614.00	$0.00	$614.00	$614.00	$0.00
2	10/07/2024	10/17/2024	Due	$613.73	$0.00	$613.73	$0.00	$613.73
3	01/06/2025	01/16/2025	Due	$613.73	$0.00	$613.73	$0.00	$1,227.46
4	03/03/2025	03/13/2025	Due	$613.73	$0.00	$613.73	$0.00	$1,841.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,383.68	$0.00	$2,383.68	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,314.28	$0.00	$2,314.28	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,246.87	$0.00	$2,246.87	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,181.44	$0.00	$2,181.44	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,117.91	$0.00	$2,117.91	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,056.24	$0.00	$2,056.24	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,996.36	$0.00	$1,996.36	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,945.77	$0.00	$1,945.77	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,941.90	$0.00	$1,941.90	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,885.35	$0.00	$1,885.35	$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	GUILD MORTGAGE COMPANY WT CORE -	$-614.00	$1,841.19
07/15/2024	BILL	ROSE, BELINDA & BRYAN	$2,455.19	$2,455.19
02/20/2024	PAYMENT	TANYA S & RONALD D REYNOLDS GOVACH ACH - 316955912	$-595.86	$0.00
12/20/2023	PAYMENT	TANYA S & RONALD D REYNOLDS GOVACH ACH - 314514212	$-595.86	$595.86
09/18/2023	PAYMENT	TANYA REYNOLDS GOVACH ACH - 310843788	$-595.86	$1,191.72
08/09/2023	PAYMENT	TANYA S & RONALD D REYNOLDS GOVACH ACH - 309144643	$-596.10	$1,787.58
07/14/2023	BILL	REYNOLDS, TANYA S & RONALD D	$2,383.68	$2,383.68
02/21/2023	PAYMENT	TANYA REYNOLDS GOVACH ACH - 301316186	$-578.57	$0.00
12/20/2022	PAYMENT	TANYA REYNOLDS GOVACH ACH - 298792289	$-578.57	$578.57
09/20/2022	PAYMENT	TANYA REYNOLDS GOVACH ACH - 295216168	$-578.57	$1,157.14
08/01/2022	PAYMENT	TANYA S & RONALD D REYNOLDS GOVACH ACH - 293178542	$-578.57	$1,735.71
07/19/2022	BILL	REYNOLDS, TANYA S & RONALD D	$2,314.28	$2,314.28
02/22/2022	PAYMENT	REYNOLDS, TANYA CREDIT: D	$-561.71	$0.00
12/15/2021	PAYMENT	REYNOLDS, TANYA CREDIT: D	$-561.71	$561.71
09/23/2021	PAYMENT	REYNOLDS, TANYA CREDIT: D	$-561.71	$1,123.42
08/06/2021	PAYMENT	REYNOLDS, TANYA CREDIT: D	$-561.74	$1,685.13
07/14/2021	BILL	REYNOLDS, TANYA S & RONALD D	$2,246.87	$2,246.87
02/16/2021	PAYMENT	REYNOLDS, TANYA S CREDIT: D	$-545.36	$0.00
12/21/2020	PAYMENT	REYNOLDS, TANYA S CREDIT: D	$-545.36	$545.36
09/21/2020	PAYMENT	REYNOLDS, TANYA S CREDIT: D	$-545.36	$1,090.72
08/05/2020	PAYMENT	REYNOLDS, TANYA S CREDIT: D	$-545.36	$1,636.08
07/13/2020	BILL	REYNOLDS, TANYA S & RONALD D	$2,181.44	$2,181.44
02/18/2020	PAYMENT	REYNOLDS, TANYA S CHECK	$-529.47	$0.00
12/24/2019	PAYMENT	REYNOLDS, TANYA CHECK	$-529.47	$529.47
09/24/2019	PAYMENT	REYNOLDS, TANYA S CHECK	$-529.47	$1,058.94
08/05/2019	PAYMENT	REYNOLDS, TANYA S CHECK	$-529.50	$1,588.41
07/15/2019	BILL	REYNOLDS, TANYA S & RONALD D	$2,117.91	$2,117.91
02/20/2019	PAYMENT	REYNOLDS, TANYA CHECK	$-514.06	$0.00
12/24/2018	PAYMENT	REYNOLDS, TANYA S & RONALD D CHECK	$-514.06	$514.06
09/17/2018	PAYMENT	REYNOLDS, TANYA S CHECK	$-514.06	$1,028.12
08/06/2018	PAYMENT	REYNOLDS, TANYA S & RONALD D CHECK	$-514.06	$1,542.18
07/12/2018	BILL	REYNOLDS, TANYA S & RONALD D	$2,056.24	$2,056.24
02/21/2018	PAYMENT	REYNOLDS, TANYA S & RONALD D CHECK	$-499.09	$0.00
12/18/2017	PAYMENT	REYNOLDS, TANYA S & RONALD D CHECK	$-499.09	$499.09
09/19/2017	PAYMENT	REYNOLDS, TANYA S & RONALD D CHECK	$-499.09	$998.18
08/09/2017	PAYMENT	REYNOLDS, TANYA S & RONALD D CHECK	$-499.09	$1,497.27
07/14/2017	BILL	REYNOLDS, TANYA S & RONALD D	$1,996.36	$1,996.36
03/01/2017	PAYMENT	REYNOLDS, TANYA S & RONALD D CHECK	$-486.44	$0.00
12/22/2016	PAYMENT	REYNOLDS, TANYA S & RONALD D CHECK	$-486.44	$486.44
09/23/2016	PAYMENT	REYNOLDS, TANYA S & RONALD D CHECK	$-486.44	$972.88
08/12/2016	PAYMENT	REYNOLDS, TANYA S & RONALD D CHECK	$-486.45	$1,459.32
07/12/2016	BILL	REYNOLDS, TANYA S & RONALD D	$1,945.77	$1,945.77
02/25/2016	PAYMENT	REYNOLDS, TANYA S & RONALD D CHECK	$-485.47	$0.00
12/22/2015	PAYMENT	REYNOLDS, TANYA S & RONALD D CHECK	$-485.47	$485.47
09/30/2015	PAYMENT	REYNOLDS, TANYA S & RONALD D CHECK	$-485.47	$970.94
08/11/2015	PAYMENT	REYNOLDS, TANYA S & RONALD D CHECK	$-485.49	$1,456.41
07/14/2015	BILL	REYNOLDS, TANYA S & RONALD D	$1,941.90	$1,941.90
02/20/2015	PAYMENT	REYNOLDS, TANYA S & RONALD D CHECK	$-471.33	$0.00
12/22/2014	PAYMENT	REYNOLDS, TANYA S & RONALD D CHECK	$-471.33	$471.33
09/29/2014	PAYMENT	REYNOLDS, TANYA S & RONALD D CHECK	$-471.33	$942.66
07/28/2014	PAYMENT	REYNOLDS, TANYA S & RONALD D CHECK	$-471.36	$1,413.99
07/17/2014	BILL	REYNOLDS, TANYA S & RONALD D	$1,885.35	$1,885.35
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-457.61	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-457.61	$457.61
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-457.61	$915.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-457.61	$1,372.83
07/16/2013	BILL	REYNOLDS, TANYA S & RONALD D	$1,830.44	$1,830.44
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-456.86	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-456.86	$456.86
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-456.86	$913.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-456.86	$1,370.58
07/13/2012	BILL	REYNOLDS, TANYA S & RONALD D	$1,827.44	$1,827.44
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-451.76	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-451.76	$451.76
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-451.76	$903.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-451.77	$1,355.28
07/15/2011	BILL	REYNOLDS, TANYA S & RONALD D	$1,807.05	$1,807.05
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-438.60	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-438.60	$438.60
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-438.60	$877.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-438.60	$1,315.80
07/14/2010	BILL	REYNOLDS, TANYA S & RONALD D	$1,754.40	$1,754.40
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-425.82	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-425.82	$425.82
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-425.82	$851.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-425.84	$1,277.46
07/13/2009	BILL	REYNOLDS, TANYA S & RONALD D	$1,703.30	$1,703.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-413.42	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-413.42	$413.42
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-413.42	$826.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-413.44	$1,240.26
07/18/2008	BILL	REYNOLDS, TANYA S & RONALD D	$1,653.70	$1,653.70
02/29/2008	PAYMENT	WELLS FARGO	$-391.09	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-391.07	$391.09
09/26/2007	PAYMENT	WELLS FARGO	$-391.07	$782.16
07/30/2007	PAYMENT	WELLS FARGO	$-391.07	$1,173.23
07/01/2007	BILL	REYNOLDS, TANYA S & RONALD D	$1,564.30	$1,564.30
03/06/2007	PAYMENT	WELLS FARGO	$-379.70	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-379.69	$379.70
09/29/2006	PAYMENT	WELLS FARGO	$-379.69	$759.39
08/03/2006	PAYMENT	WELLS FARGO	$-379.69	$1,139.08
07/01/2006	BILL	REYNOLDS, TANYA S & RONALD D	$1,518.77	$1,518.77
02/28/2006	PAYMENT	WELLS FARGO	$-368.64	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-368.63	$368.64
09/30/2005	PAYMENT	WELLS FARGO	$-368.63	$737.27
08/12/2005	PAYMENT	WELLS FARGO	$-368.63	$1,105.90
07/01/2005	BILL	REYNOLDS, TANYA S & RONALD D	$1,474.53	$1,474.53
02/28/2005	PAYMENT	WELLS FARGO	$-357.90	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-357.89	$357.90
09/30/2004	PAYMENT	NETS	$-357.89	$715.79
08/20/2004	PAYMENT	NETS	$-357.89	$1,073.68
07/01/2004	BILL	REYNOLDS, TANYA S & RONALD D	$1,431.57	$1,431.57
02/29/2004	PAYMENT	NETS	$-361.07	$0.00
01/05/2004	PAYMENT	NETS	$-361.04	$361.07
09/12/2003	PAYMENT	WELLS	$-361.04	$722.11
08/15/2003	PAYMENT	NETS	$-361.04	$1,083.15
07/01/2003	BILL	REYNOLDS, TANYA S & RONALD D	$1,444.19	$1,444.19
02/11/2003	PAYMENT	NETS	$-357.95	$0.00
12/24/2002	PAYMENT	NETS	$-357.93	$357.95
09/20/2002	PAYMENT	NETS	$-357.93	$715.88
08/08/2002	PAYMENT	NETS	$-357.93	$1,073.81
07/01/2002	BILL	REYNOLDS, TANYA S & RONALD D	$1,431.74	$1,431.74
02/27/2002	PAYMENT	NETS	$-352.39	$0.00
12/27/2001	PAYMENT	NETS	$-352.36	$352.39
09/20/2001	PAYMENT	NETS	$-352.36	$704.75
08/07/2001	PAYMENT	NETS	$-352.36	$1,057.11
07/01/2001	BILL	REYNOLDS, TANYA S & RONALD D	$1,409.47	$1,409.47
02/14/2001	PAYMENT	NETS	$-351.03	$0.00
12/22/2000	PAYMENT	NETS	$-351.02	$351.03
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-351.02	$702.05
08/02/2000	PAYMENT	22	$-351.02	$1,053.07
07/01/2000	BILL	SYNCON HOMES	$1,404.09	$1,404.09
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