Tax Account 1420-18-112-002

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Owners

HARRIS, KIRK
834 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-112-002
Account Type	Real Estate
Location	834 AMADOR CI INDIAN HILLS GID
Balance	$1,605.27
Currently Due	$535.09

Account ID

1420-18-112-002

Account Type

Real Estate

Location

834 AMADOR CI
INDIAN HILLS GID

Balance

$1,605.27

Currently Due

$535.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,140.64
Total	$2,140.64
Paid	$535.37
Balance	$1,605.27
Due	$535.09
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

$2,140.64

Total

$2,140.64

Paid

$535.37

Balance

$1,605.27

Due

$535.09

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	$535.37	$0.00	$535.37	$535.37	$0.00
2	10/07/2024	10/17/2024	Due	$535.09	$0.00	$535.09	$0.00	$535.09
3	01/06/2025	01/16/2025	Due	$535.09	$0.00	$535.09	$0.00	$1,070.18
4	03/03/2025	03/13/2025	Due	$535.09	$0.00	$535.09	$0.00	$1,605.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,078.29	$0.00	$2,078.29	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,017.75	$0.00	$2,017.75	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,958.98	$0.00	$1,958.98	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,901.91	$0.00	$1,901.91	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,846.52	$0.00	$1,846.52	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,792.73	$0.00	$1,792.73	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,740.52	$0.00	$1,740.52	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,696.40	$0.00	$1,696.40	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,693.02	$0.00	$1,693.02	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,643.70	$0.00	$1,643.70	$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	WELLS FARGO BANK 936 WT CORE -	$-535.37	$1,605.27
07/15/2024	BILL	HARRIS, KIRK	$2,140.64	$2,140.64
02/20/2024	PAYMENT	K HARRIS WT NORW -	$-519.50	$0.00
12/15/2023	PAYMENT	K HARRIS WT NORW -	$-519.50	$519.50
10/03/2023	PAYMENT	K HARRIS WT NORW -	$-519.50	$1,039.00
08/02/2023	PAYMENT	K HARRIS WT NORW -	$-519.79	$1,558.50
07/14/2023	BILL	HARRIS, KIRK	$2,078.29	$2,078.29
02/22/2023	PAYMENT	K HARRIS WT NORW -	$-504.43	$0.00
12/16/2022	PAYMENT	K HARRIS WT NORW -	$-504.43	$504.43
09/22/2022	PAYMENT	K HARRIS WT NORW -	$-504.43	$1,008.86
08/01/2022	PAYMENT	K HARRIS WT NORW -	$-504.46	$1,513.29
07/19/2022	BILL	HARRIS, KIRK	$2,017.75	$2,017.75
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-489.74	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-489.74	$489.74
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-489.74	$979.48
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-489.76	$1,469.22
07/14/2021	BILL	HARRIS, KIRK	$1,958.98	$1,958.98
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-475.47	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-475.47	$475.47
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-475.47	$950.94
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-475.50	$1,426.41
07/13/2020	BILL	HARRIS, KIRK	$1,901.91	$1,901.91
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-461.63	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-461.63	$461.63
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-461.63	$923.26
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-461.63	$1,384.89
07/15/2019	BILL	HARRIS, KIRK	$1,846.52	$1,846.52
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-448.18	$0.00
09/28/2018	PAYMENT	MORTGAGE CONNECT CHECK	$-448.18	$448.18
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-448.18	$896.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-448.19	$1,344.54
07/12/2018	BILL	HARRIS, KIRK	$1,792.73	$1,792.73
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-435.13	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-435.13	$435.13
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-435.13	$870.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-435.13	$1,305.39
07/14/2017	BILL	HARRIS, KIRK	$1,740.52	$1,740.52
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-424.10	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-424.10	$424.10
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-424.10	$848.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-424.10	$1,272.30
07/12/2016	BILL	HARRIS, KIRK	$1,696.40	$1,696.40
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-423.25	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-423.25	$423.25
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-423.25	$846.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-423.27	$1,269.75
07/14/2015	BILL	HARRIS, KIRK	$1,693.02	$1,693.02
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-410.92	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-410.92	$410.92
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-410.92	$821.84
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-410.94	$1,232.76
07/17/2014	BILL	HARRIS, KIRK	$1,643.70	$1,643.70
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-398.95	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-398.95	$398.95
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-398.95	$797.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-398.98	$1,196.85
07/16/2013	BILL	HARRIS, KIRK	$1,595.83	$1,595.83
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-398.61	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-398.61	$398.61
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-398.61	$797.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-398.61	$1,195.83
07/13/2012	BILL	HARRIS, KIRK	$1,594.44	$1,594.44
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-394.14	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-394.14	$394.14
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-394.14	$788.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-394.15	$1,182.42
07/15/2011	BILL	HARRIS, KIRK	$1,576.57	$1,576.57
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-382.66	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-382.66	$382.66
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-382.66	$765.32
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-382.67	$1,147.98
07/14/2010	BILL	HARRIS, KIRK	$1,530.65	$1,530.65
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-371.52	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-371.52	$371.52
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-371.52	$743.04
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-371.52	$1,114.56
07/13/2009	BILL	HARRIS, KIRK	$1,486.08	$1,486.08
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-360.70	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-360.70	$360.70
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-360.70	$721.40
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-360.71	$1,082.10
07/18/2008	BILL	HARRIS, KIRK	$1,442.81	$1,442.81
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-340.78	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-340.75	$340.78
10/01/2007	PAYMENT	WORLD SAVINGS	$-340.75	$681.53
08/20/2007	PAYMENT	WORLD SAVINGS	$-340.75	$1,022.28
07/01/2007	BILL	HARRIS, KIRK	$1,363.03	$1,363.03
03/05/2007	PAYMENT	WORLD SAVINGS	$-330.87	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-330.84	$330.87
09/27/2006	PAYMENT	WORLD SAVINGS	$-330.84	$661.71
08/09/2006	PAYMENT	WORLD SAVINGS	$-330.84	$992.55
07/01/2006	BILL	HARRIS, KIRK	$1,323.39	$1,323.39
02/28/2006	PAYMENT	WORLD SAVINGS	$-321.21	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-321.21	$321.21
09/28/2005	PAYMENT	WORLD SAVINGS	$-321.21	$642.42
08/12/2005	PAYMENT	WORLD SAVINGS	$-321.21	$963.63
07/01/2005	BILL	HARRIS, KIRK	$1,284.84	$1,284.84
03/01/2005	PAYMENT	WORLD SAVINGS	$-311.87	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-311.84	$311.87
10/08/2004	PAYMENT	WORLD SAVINGS	$-636.15	$623.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.47	$1,259.86
07/01/2004	BILL	HARRIS, KIRK	$1,247.39	$1,247.39
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-314.75	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-314.73	$314.75
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-314.73	$629.48
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-314.73	$944.21
07/01/2003	BILL	HARRIS, KIRK	$1,258.94	$1,258.94
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-310.52	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-310.50	$310.52
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-310.50	$621.02
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-310.50	$931.52
07/01/2002	BILL	HARRIS, KIRK	$1,242.02	$1,242.02
12/19/2001	PAYMENT	22	$-611.71	$0.00
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-305.85	$611.71
08/22/2001	PAYMENT	HOMESIDE LENDING	$-305.85	$917.56
07/01/2001	BILL	HARRIS, KIRK	$1,223.41	$1,223.41
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-304.71	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-304.68	$304.71
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-304.68	$609.39
07/31/2000	PAYMENT	CITIMORTG	$-304.68	$914.07
07/01/2000	BILL	HARRIS, KIRK	$1,218.75	$1,218.75
02/29/2000	PAYMENT	SOURCE ONE	$-323.01	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-322.99	$323.01
09/27/1999	PAYMENT	SOURCE ONE	$-322.99	$646.00
08/04/1999	PAYMENT	SOURCE ONE	$-322.99	$968.99
07/01/1999	BILL	HARRIS, KIRK	$1,291.98	$1,291.98
02/23/1999	PAYMENT	SOURCE ONE	$-322.15	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-322.13	$322.15
09/17/1998	PAYMENT	SOURCE ONE	$-322.13	$644.28
08/13/1998	PAYMENT	SOURCE ONE	$-322.13	$966.41
07/01/1998	BILL	HARRIS, KIRK	$1,288.54	$1,288.54
02/19/1998	PAYMENT	9998	$-915.96	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.17	$915.96
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.67	$886.79
07/25/1997	PAYMENT	STEWART TITLE	$-291.70	$875.12
07/01/1997	BILL	SYNCON HOMES	$1,166.82	$1,166.82
03/13/1997	PAYMENT	SYNCON HOMES	$-71.07	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-73.91	$71.07
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.84	$144.98
10/17/1996	PAYMENT	SYNCON HOMES	$-71.07	$142.14
09/03/1996	PAYMENT	SYNCON HOMES	$-71.07	$213.21
07/01/1996	BILL	SYNCON HOMES	$284.28	$284.28
05/03/1996	PAYMENT		$-155.82	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.28	$155.82
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.91	$148.54
10/03/1995	PAYMENT		$-72.81	$145.63
08/28/1995	PAYMENT		$-72.81	$218.44
07/01/1995	BILL	NEUFFER HOMES & DEVELOPMENT IN	$291.25	$291.25
03/23/1995	PAYMENT		$-79.51	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$3.06	$79.51
01/10/1995	PAYMENT		$-76.44	$76.45
10/12/1994	PAYMENT		$-76.44	$152.89
08/18/1994	PAYMENT		$-76.44	$229.33
07/01/1994	BILL	NEUFFER HOMES & DEVELOPMENT IN	$305.77	$305.77