Tax Account 1420-18-112-003

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Owners

MORALES, JOSE R & JANEL R
838 AMADOR CI
CARSON CITY, NV 89705

MORALES, JOSE R

MORALES, JANEL R

Account Summary

Account ID	1420-18-112-003
Account Type	Real Estate
Location	838 AMADOR CI INDIAN HILLS GID
Balance	$1,769.58
Currently Due	$589.86

Account ID

1420-18-112-003

Account Type

Real Estate

Location

838 AMADOR CI
INDIAN HILLS GID

Balance

$1,769.58

Currently Due

$589.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,359.71
Total	$2,359.71
Paid	$590.13
Balance	$1,769.58
Due	$589.86
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

$2,359.71

Total

$2,359.71

Paid

$590.13

Balance

$1,769.58

Due

$589.86

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	$590.13	$0.00	$590.13	$590.13	$0.00
2	10/07/2024	10/17/2024	Due	$589.86	$0.00	$589.86	$0.00	$589.86
3	01/06/2025	01/16/2025	Due	$589.86	$0.00	$589.86	$0.00	$1,179.72
4	03/03/2025	03/13/2025	Due	$589.86	$0.00	$589.86	$0.00	$1,769.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,290.99	$0.00	$2,290.99	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,224.25	$0.00	$2,224.25	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,159.49	$0.00	$2,159.49	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,096.58	$0.00	$2,096.58	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,035.51	$0.00	$2,035.51	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,976.21	$0.00	$1,976.21	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,918.66	$0.00	$1,918.66	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,870.04	$0.00	$1,870.04	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,866.32	$0.00	$1,866.32	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,811.96	$0.00	$1,811.96	$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 -	$-590.13	$1,769.58
07/15/2024	BILL	MORALES, JOSE R & JANEL R	$2,359.71	$2,359.71
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-572.70	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-572.70	$572.70
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-572.70	$1,145.40
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-572.89	$1,718.10
07/14/2023	BILL	MORALES, JOSE R & JANEL R	$2,290.99	$2,290.99
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-556.06	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-556.06	$556.06
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-556.06	$1,112.12
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-556.07	$1,668.18
07/19/2022	BILL	MORALES, JOSE R & JANEL R	$2,224.25	$2,224.25
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.87	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.87	$539.87
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.87	$1,079.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.88	$1,619.61
07/14/2021	BILL	MORALES, JOSE R & JANEL R	$2,159.49	$2,159.49
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.14	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.14	$524.14
09/21/2020	PAYMENT	WESTERN TITLE CHECK	$-524.14	$1,048.28
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-524.16	$1,572.42
07/13/2020	BILL	BUYTEN, MATT	$2,096.58	$2,096.58
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-508.87	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-508.87	$508.87
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-508.87	$1,017.74
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-508.90	$1,526.61
07/15/2019	BILL	BUYTEN, MATT	$2,035.51	$2,035.51
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-494.05	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-494.05	$494.05
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-494.05	$988.10
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-494.06	$1,482.15
07/12/2018	BILL	BUYTEN, MATT	$1,976.21	$1,976.21
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-479.66	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-479.66	$479.66
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-479.66	$959.32
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-479.68	$1,438.98
07/14/2017	BILL	BUYTEN, MATT	$1,918.66	$1,918.66
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-467.51	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-467.51	$467.51
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-467.51	$935.02
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-467.51	$1,402.53
07/12/2016	BILL	BUYTEN, MATT	$1,870.04	$1,870.04
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-466.58	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-466.58	$466.58
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-466.58	$933.16
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-466.58	$1,399.74
07/14/2015	BILL	BUYTEN, MATT	$1,866.32	$1,866.32
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-452.99	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-452.99	$452.99
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-452.99	$905.98
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-452.99	$1,358.97
07/17/2014	BILL	BUYTEN, MATT	$1,811.96	$1,811.96
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-439.79	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-439.79	$439.79
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-439.79	$879.58
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-439.81	$1,319.37
07/16/2013	BILL	BUYTEN, MATT	$1,759.18	$1,759.18
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-439.21	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-439.21	$439.21
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-439.21	$878.42
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-439.21	$1,317.63
07/13/2012	BILL	BUYTEN, MATT	$1,756.84	$1,756.84
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-431.20	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-431.20	$431.20
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-431.20	$862.40
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-431.21	$1,293.60
07/15/2011	BILL	BUYTEN, MATT	$1,724.81	$1,724.81
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-418.64	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-418.64	$418.64
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-418.64	$837.28
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-418.65	$1,255.92
07/14/2010	BILL	BUYTEN, MATT	$1,674.57	$1,674.57
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.45	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.45	$406.45
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.45	$812.90
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-406.45	$1,219.35
07/13/2009	BILL	BUYTEN, MATT	$1,625.80	$1,625.80
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-394.61	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-394.61	$394.61
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-394.61	$789.22
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-394.62	$1,183.83
07/18/2008	BILL	BUYTEN, MATT	$1,578.45	$1,578.45
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-373.10	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-373.08	$373.10
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-373.08	$746.18
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-373.08	$1,119.26
07/01/2007	BILL	BUYTEN, MATT	$1,492.34	$1,492.34
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-362.22	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-362.21	$362.22
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-362.21	$724.43
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-362.21	$1,086.64
07/01/2006	BILL	BUYTEN, MATT	$1,448.85	$1,448.85
02/01/2006	PAYMENT	NORTHERN NV TITE	$-351.67	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-351.66	$351.67
09/30/2005	PAYMENT	WELLS FARGO	$-351.66	$703.33
08/12/2005	PAYMENT	WELLS FARGO	$-351.66	$1,054.99
07/01/2005	BILL	BUYTEN, MATT	$1,406.65	$1,406.65
11/12/2004	PAYMENT	11	$-682.84	$0.00
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-341.42	$682.84
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-341.42	$1,024.26
07/01/2004	BILL	BUYTEN, MATT	$1,365.68	$1,365.68
04/05/2004	PAYMENT	MATT BUYTEN	$-358.25	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.78	$358.25
12/22/2003	PAYMENT	SIERRA PAC MTGE	$-344.47	$344.47
09/23/2003	PAYMENT	COUNTRYWIDE	$-344.47	$688.94
08/12/2003	PAYMENT	COUNTRYWIDE	$-344.47	$1,033.41
07/01/2003	BILL	MEEDEN, MARK M & SHARLEE M	$1,377.88	$1,377.88
03/10/2003	PAYMENT	COUNTRYWIDE	$-340.95	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-340.95	$340.95
09/23/2002	PAYMENT	WASHINGTON MUTUAL	$-340.95	$681.90
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-340.95	$1,022.85
07/01/2002	BILL	MEEDEN, MARK M & SHARLEE M	$1,363.80	$1,363.80
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-335.71	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-335.71	$335.71
10/19/2001	PAYMENT	MEEDEN, MARK M & SHA	$-718.42	$671.42
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.57	$1,389.84
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.43	$1,356.27
07/01/2001	BILL	MEEDEN, MARK M & SHARLEE M	$1,342.84	$1,342.84
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-334.44	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-334.43	$334.44
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-334.43	$668.87
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-334.43	$1,003.30
07/01/2000	BILL	MEEDEN, MARK M & SHARLEE M	$1,337.73	$1,337.73
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-346.27	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-346.26	$346.27
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-346.26	$692.53
08/12/1999	PAYMENT	PNC MORTGAGE CORP OF	$-346.26	$1,038.79
07/01/1999	BILL	MEEDEN, MARK & PENNINGTON, S M	$1,385.05	$1,385.05
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-199.30	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-199.28	$199.30
09/28/1998	PAYMENT	ANC MORT	$-199.28	$398.58
08/05/1998	PAYMENT	22	$-199.28	$597.86
07/01/1998	BILL	SYNCON HOMES	$797.14	$797.14
03/12/1998	PAYMENT	SYNCON HOMES	$-70.37	$0.00
01/13/1998	PAYMENT	SYNCON HOMES	$-70.35	$70.37
10/21/1997	PAYMENT	SYNCON HOMES	$-73.16	$140.72
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.81	$213.88
08/28/1997	PAYMENT	SYNCON HOMES	$-70.35	$211.07
07/01/1997	BILL	SYNCON HOMES	$281.42	$281.42
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