Tax Account 1420-18-113-006
Owners
EISELE LIVING TRUST
850 AMADOR CI
CARSON CITY, NV 89705
EISELE, WILLIAM H & PATRICIA M
EISELE, WILLIAM H
EISELE, PATRICIA M
Account Summary
| Account ID | 1420-18-113-006 |
|---|---|
| Account Type | Real Estate |
| Location | 850 AMADOR CI INDIAN HILLS GID |
| Balance | $698.44 |
| Currently Due | $349.06 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,397.84 |
| Total | $1,397.84 |
| Paid | $699.40 |
| Balance | $698.44 |
| Due | $349.06 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,357.13 | $0.00 | $0.00 | $1,357.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $1,317.59 | $0.00 | $0.00 | $1,317.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,279.21 | $0.00 | $0.00 | $1,279.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,241.96 | $0.00 | $0.00 | $1,241.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,205.77 | $0.00 | $0.00 | $1,205.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,170.64 | $0.00 | $0.00 | $1,170.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,136.55 | $0.00 | $0.00 | $1,136.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,103.45 | $0.00 | $0.00 | $1,103.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,075.49 | $0.00 | $0.00 | $1,075.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,074.51 | $0.00 | $0.00 | $1,074.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,043.21 | $0.00 | $0.00 | $1,043.21 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2025 | PAYMENT | EISELE LIVING TRUST ACH ACH - 40004 | $-349.70 | $698.44 |
| 08/15/2025 | PAYMENT | EISELE LIVING TRUST ACH ACH - 40006 | $-349.70 | $1,048.14 |
| 07/16/2025 | BILL | EISELE LIVING TRUST | $1,397.84 | $1,397.84 |
| 10/29/2024 | PAYMENT | ACH ACH - 40001 | $-678.46 | $0.00 |
| 10/04/2024 | PAYMENT | ACH ACH - 400012 | $-339.23 | $678.46 |
| 08/06/2024 | PAYMENT | ACH ACH - 40002 | $-339.44 | $1,017.69 |
| 07/15/2024 | BILL | EISELE LIVING TRUST | $1,357.13 | $1,357.13 |
| 11/16/2023 | PAYMENT | EISELE, PENNI CHECK 3228392865 | $-658.70 | $0.00 |
| 10/07/2023 | PAYMENT | EISELE, PENNY CHECK 3186498930 | $-329.35 | $658.70 |
| 08/11/2023 | PAYMENT | EISELE, PENNI CHECK 3144659007 | $-329.54 | $988.05 |
| 07/14/2023 | BILL | EISELE LIVING TRUST | $1,317.59 | $1,317.59 |
| 02/22/2023 | PAYMENT | EISELE, PENNI CHECK 3014810060 | $-319.80 | $0.00 |
| 01/17/2023 | PAYMENT | EISELE, PENNI CHECK 2992915046 | $-319.80 | $319.80 |
| 09/20/2022 | PAYMENT | EISELE, PENNI CHECK 319.80 | $-319.80 | $639.60 |
| 08/09/2022 | PAYMENT | EISELE, PENNI CHECK 2900099234 | $-319.81 | $959.40 |
| 07/19/2022 | BILL | EISELE, WILLIAM H & PATRICIA M | $1,279.21 | $1,279.21 |
| 03/10/2022 | PAYMENT | EISELE, PENNI CHECK | $-310.49 | $0.00 |
| 01/13/2022 | PAYMENT | EISELE, PENNI CHECK | $-310.49 | $310.49 |
| 09/13/2021 | PAYMENT | EISELE, PENNI CHECK | $-310.49 | $620.98 |
| 08/10/2021 | PAYMENT | EISELE, PENNI CHECK | $-310.49 | $931.47 |
| 07/14/2021 | BILL | EISELE, WILLIAM H & PATRICIA M | $1,241.96 | $1,241.96 |
| 03/09/2021 | PAYMENT | EISELE, PENNI CHECK | $-301.44 | $0.00 |
| 12/15/2020 | PAYMENT | EISELE, PENNI CHECK | $-301.44 | $301.44 |
| 10/08/2020 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-301.44 | $602.88 |
| 08/11/2020 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-301.45 | $904.32 |
| 07/13/2020 | BILL | EISELE, WILLIAM H & PATRICIA M | $1,205.77 | $1,205.77 |
| 03/09/2020 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-292.66 | $0.00 |
| 01/10/2020 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-292.66 | $292.66 |
| 10/04/2019 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-292.66 | $585.32 |
| 08/13/2019 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-292.66 | $877.98 |
| 07/15/2019 | BILL | EISELE, WILLIAM H & PATRICIA M | $1,170.64 | $1,170.64 |
| 03/07/2019 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-284.13 | $0.00 |
| 01/09/2019 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-284.13 | $284.13 |
| 10/04/2018 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-284.13 | $568.26 |
| 08/07/2018 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-284.16 | $852.39 |
| 07/12/2018 | BILL | EISELE, WILLIAM H & PATRICIA M | $1,136.55 | $1,136.55 |
| 03/06/2018 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-275.86 | $0.00 |
| 01/11/2018 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-275.86 | $275.86 |
| 09/29/2017 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-275.86 | $551.72 |
| 08/03/2017 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-275.87 | $827.58 |
| 07/14/2017 | BILL | EISELE, WILLIAM H & PATRICIA M | $1,103.45 | $1,103.45 |
| 03/09/2017 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-268.87 | $0.00 |
| 12/05/2016 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-268.87 | $268.87 |
| 10/05/2016 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-268.87 | $537.74 |
| 08/05/2016 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-268.88 | $806.61 |
| 07/12/2016 | BILL | EISELE, WILLIAM H & PATRICIA M | $1,075.49 | $1,075.49 |
| 03/04/2016 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-268.62 | $0.00 |
| 01/11/2016 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-268.62 | $268.62 |
| 10/07/2015 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-268.62 | $537.24 |
| 08/07/2015 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-268.65 | $805.86 |
| 07/14/2015 | BILL | EISELE, WILLIAM H & PATRICIA M | $1,074.51 | $1,074.51 |
| 03/05/2015 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-260.80 | $0.00 |
| 01/05/2015 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-260.80 | $260.80 |
| 10/06/2014 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-260.80 | $521.60 |
| 08/20/2014 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-260.81 | $782.40 |
| 07/17/2014 | BILL | EISELE, WILLIAM H & PATRICIA M | $1,043.21 | $1,043.21 |
| 03/03/2014 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-253.20 | $0.00 |
| 01/02/2014 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-253.20 | $253.20 |
| 10/04/2013 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-253.20 | $506.40 |
| 08/08/2013 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-253.23 | $759.60 |
| 07/16/2013 | BILL | EISELE, WILLIAM H & PATRICIA M | $1,012.83 | $1,012.83 |
| 03/06/2013 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-254.14 | $0.00 |
| 01/07/2013 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-254.14 | $254.14 |
| 10/02/2012 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-254.14 | $508.28 |
| 08/14/2012 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-254.15 | $762.42 |
| 07/13/2012 | BILL | EISELE, WILLIAM H & PATRICIA M | $1,016.57 | $1,016.57 |
| 03/06/2012 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-279.54 | $0.00 |
| 01/04/2012 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-279.54 | $279.54 |
| 10/05/2011 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-279.54 | $559.08 |
| 08/16/2011 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-279.56 | $838.62 |
| 07/15/2011 | BILL | EISELE, WILLIAM H & PATRICIA M | $1,118.18 | $1,118.18 |
| 03/08/2011 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-271.39 | $0.00 |
| 01/05/2011 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-271.39 | $271.39 |
| 10/01/2010 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-271.39 | $542.78 |
| 08/03/2010 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-271.41 | $814.17 |
| 07/14/2010 | BILL | EISELE, WILLIAM H & PATRICIA M | $1,085.58 | $1,085.58 |
| 03/03/2010 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-263.49 | $0.00 |
| 01/05/2010 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-263.49 | $263.49 |
| 10/02/2009 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-263.49 | $526.98 |
| 08/05/2009 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-263.51 | $790.47 |
| 07/13/2009 | BILL | EISELE, WILLIAM H & PATRICIA M | $1,053.98 | $1,053.98 |
| 03/05/2009 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-255.81 | $0.00 |
| 01/06/2009 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-255.81 | $255.81 |
| 10/02/2008 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-255.81 | $511.62 |
| 08/19/2008 | PAYMENT | EISELE, WILLIAM H & PATRICIA M CHECK | $-255.84 | $767.43 |
| 07/18/2008 | BILL | EISELE, WILLIAM H & PATRICIA M | $1,023.27 | $1,023.27 |
| 03/04/2008 | PAYMENT | EISELE, WILLIAM H & | $-242.30 | $0.00 |
| 01/07/2008 | PAYMENT | EISELE, WILLIAM H & | $-242.29 | $242.30 |
| 09/25/2007 | PAYMENT | EISELE, WILLIAM H & | $-242.29 | $484.59 |
| 08/13/2007 | PAYMENT | EISELE, WILLIAM H & | $-242.29 | $726.88 |
| 07/01/2007 | BILL | EISELE, WILLIAM H & PATRICIA M | $969.17 | $969.17 |
| 03/01/2007 | PAYMENT | EISELE, WILLIAM H & | $-235.26 | $0.00 |
| 12/18/2006 | PAYMENT | EISELE, WILLIAM H & | $-235.26 | $235.26 |
| 09/27/2006 | PAYMENT | EISELE, WILLIAM H & | $-235.26 | $470.52 |
| 08/16/2006 | PAYMENT | EISELE, WILLIAM H & | $-235.26 | $705.78 |
| 07/01/2006 | BILL | EISELE, WILLIAM H & PATRICIA M | $941.04 | $941.04 |
| 08/19/2005 | PAYMENT | EISELE, WILLIAM H & | $-913.63 | $0.00 |
| 07/01/2005 | BILL | EISELE, WILLIAM H & PATRICIA M | $913.63 | $913.63 |
| 10/07/2004 | PAYMENT | EISELE, WILLIAM H & | $-443.51 | $0.00 |
| 09/28/2004 | PAYMENT | EISELE, WILLIAM H & | $-221.75 | $443.51 |
| 08/10/2004 | PAYMENT | EISELE, WILLIAM H & | $-221.75 | $665.26 |
| 07/01/2004 | BILL | EISELE, WILLIAM H & PATRICIA M | $887.01 | $887.01 |
| 07/30/2003 | PAYMENT | EISELE, WILLIAM H & | $-896.07 | $0.00 |
| 07/01/2003 | BILL | EISELE, WILLIAM H & PATRICIA M | $896.07 | $896.07 |
| 07/23/2002 | PAYMENT | EISELE, WILLIAM H & | $-844.75 | $0.00 |
| 07/01/2002 | BILL | EISELE, WILLIAM H & PATRICIA M | $844.75 | $844.75 |
| 03/04/2002 | PAYMENT | WILLENS, LARRY D & T | $-208.26 | $0.00 |
| 01/10/2002 | PAYMENT | WILLENS, LARRY D & T | $-208.25 | $208.26 |
| 10/03/2001 | PAYMENT | WILLENS, LARRY D & T | $-208.25 | $416.51 |
| 08/08/2001 | PAYMENT | 33 | $-208.25 | $624.76 |
| 07/01/2001 | BILL | WILLENS, LARRY D & TACY J | $833.01 | $833.01 |
| 03/01/2001 | PAYMENT | 9996 | $-207.47 | $0.00 |
| 12/19/2000 | PAYMENT | 9996 | $-207.46 | $207.47 |
| 09/26/2000 | PAYMENT | 9996 | $-207.46 | $414.93 |
| 08/08/2000 | PAYMENT | 9996 | $-207.46 | $622.39 |
| 07/01/2000 | BILL | WILLENS, LARRY D & TACY J | $829.85 | $829.85 |
| 03/01/2000 | PAYMENT | FIRSTAR HOME MORTGAG | $-213.58 | $0.00 |
| 12/29/1999 | PAYMENT | FIRSTAR HOME MORTGAG | $-213.56 | $213.58 |
| 09/29/1999 | PAYMENT | FIRSTAR HOME MORTGAG | $-213.56 | $427.14 |
| 08/12/1999 | PAYMENT | FIRSTAR HOME MORTGAG | $-213.56 | $640.70 |
| 07/01/1999 | BILL | WILLENS, LARRY D & TACY J | $854.26 | $854.26 |
| 02/25/1999 | PAYMENT | STAR BANK MORTGAGE | $-213.12 | $0.00 |
| 01/06/1999 | PAYMENT | STAR BANK MORTGAGE | $-213.09 | $213.12 |
| 10/02/1998 | PAYMENT | STAR BANK MORTGAGE | $-213.09 | $426.21 |
| 08/17/1998 | PAYMENT | STAR BANK MORTGAGE | $-213.09 | $639.30 |
| 07/01/1998 | BILL | WILLENS, LARRY D & TACY J | $852.39 | $852.39 |
| 03/02/1998 | PAYMENT | STAR BANK MORTGAGE | $-201.28 | $0.00 |
| 01/05/1998 | PAYMENT | GREAT FINANCIAL MORT | $-201.25 | $201.28 |
| 10/06/1997 | PAYMENT | UNITED SAVINGS BANK | $-201.25 | $402.53 |
| 08/18/1997 | PAYMENT | UNITED SAVINGS BANK | $-201.25 | $603.78 |
| 07/01/1997 | BILL | WILLENS, LARRY D & TACY J | $805.03 | $805.03 |
| 03/03/1997 | PAYMENT | UNITED SAVINGS BANK | $-203.33 | $0.00 |
| 01/06/1997 | PAYMENT | UNITED SAVINGS BANK | $-203.31 | $203.33 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-203.31 | $406.64 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-203.31 | $609.95 |
| 07/01/1996 | BILL | WILLENS, LARRY D & TACY J | $813.26 | $813.26 |
| 03/04/1996 | PAYMENT | $-206.38 | $0.00 | |
| 01/01/1996 | PAYMENT | $-206.37 | $206.38 | |
| 10/02/1995 | PAYMENT | $-206.37 | $412.75 | |
| 08/21/1995 | PAYMENT | $-206.37 | $619.12 | |
| 07/01/1995 | BILL | WILLENS, LARRY D & TACY J | $825.49 | $825.49 |
| 01/02/1995 | PAYMENT | $-399.47 | $0.00 | |
| 08/15/1994 | PAYMENT | $-399.46 | $399.47 | |
| 07/01/1994 | BILL | WILLENS, LARRY D & TACY J | $798.93 | $798.93 |
| 01/03/1994 | PAYMENT | $-383.32 | $0.00 | |
| 08/20/1993 | PAYMENT | $-383.30 | $383.32 | |
| 07/01/1993 | BILL | WILLENS & WINES | $766.62 | $766.62 |
| 01/04/1993 | PAYMENT | $-361.91 | $0.00 | |
| 08/17/1992 | PAYMENT | $-361.90 | $361.91 | |
| 07/01/1992 | BILL | WILLENS & WINES | $723.81 | $723.81 |
| 01/06/1992 | PAYMENT | $-336.23 | $0.00 | |
| 08/20/1991 | PAYMENT | $-336.20 | $336.23 | |
| 07/01/1991 | BILL | WILLENS & WINES | $672.43 | $672.43 |
| 01/07/1991 | PAYMENT | $-326.41 | $0.00 | |
| 08/06/1990 | PAYMENT | $-326.40 | $326.41 | |
| 07/01/1990 | BILL | WILLENS & WINES | $652.81 | $652.81 |
| 01/02/1990 | PAYMENT | $-235.97 | $0.00 | |
| 08/28/1989 | PAYMENT | $-235.94 | $235.97 | |
| 07/01/1989 | BILL | WILLENS & WINES | $471.91 | $471.91 |
| 01/03/1989 | PAYMENT | $-233.15 | $0.00 | |
| 08/10/1988 | PAYMENT | $-233.12 | $233.15 | |
| 07/01/1988 | BILL | WILLENS & WINES | $466.27 | $466.27 |
| 01/04/1988 | PAYMENT | $-219.34 | $0.00 | |
| 08/26/1987 | PAYMENT | $-219.32 | $219.34 | |
| 07/01/1987 | BILL | WILLENS & WINES | $438.66 | $438.66 |
| 01/05/1987 | PAYMENT | $-183.46 | $0.00 | |
| 07/15/1986 | PAYMENT | $-183.44 | $183.46 | |
| 07/01/1986 | BILL | WILLENS & WINES | $366.90 | $366.90 |