Tax Account 1420-18-113-033

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Owners

CONTRERAS, MARCO ANTONIO & ANABELLE BARRON
866 AUBURN CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-033
Account Type	Real Estate
Location	866 AUBURN CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-113-033

Account Type

Real Estate

Location

866 AUBURN CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.16
Total	$1,803.01
Paid	$1,803.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,785.16

Total

$1,803.01

Paid

$1,803.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$446.56	$0.00	$446.56	$446.56	$0.00
2	10/07/2024	10/17/2024	Paid	$446.20	$17.85	$446.20	$464.05	$0.00
3	01/06/2025	01/16/2025	Paid	$446.20	$0.00	$446.20	$446.20	$0.00
4	03/03/2025	03/13/2025	Paid	$446.20	$0.00	$446.20	$446.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.73	$0.00	$1,745.73	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,688.67	$0.00	$1,688.67	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,641.79	$16.42	$1,658.21	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,592.48	$15.92	$1,608.40	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,545.98	$15.46	$1,561.44	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,501.58	$0.00	$1,501.58	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,457.24	$0.00	$1,457.24	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,419.42	$0.00	$1,419.42	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,417.73	$0.00	$1,417.73	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,375.99	$0.00	$1,375.99	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	PHH MORTGAGE SERVICES CHECK 1553948	$-446.20	$0.00
01/14/2025	PAYMENT	CHECK ACH - 30002	$-464.05	$446.20
12/27/2024	PAYMENT	CHECK ACH - 30007	$-446.20	$910.25
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.85	$1,356.45
07/25/2024	PAYMENT	CHECK ACH - 300010	$-446.56	$1,338.60
07/15/2024	BILL	POWERS, NEIL	$1,785.16	$1,785.16
02/23/2024	PAYMENT	POWERS, NEIL CREDIT 317197888	$-436.36	$0.00
12/19/2023	PAYMENT	POWERS, NEIL CREDIT 314512566	$-436.36	$436.36
09/19/2023	PAYMENT	POWERS, NEIL CREDIT 310929249	$-436.36	$872.72
07/26/2023	PAYMENT	POWERS, NEIL & HOSTETTLER, SUZANNE CHECK 14016	$-436.65	$1,309.08
07/14/2023	BILL	POWERS, NEIL	$1,745.73	$1,745.73
02/06/2023	PAYMENT	POWERS, NEIL CREDIT 300820821	$-422.16	$0.00
12/16/2022	PAYMENT	POWERS, NEIL CREDIT 298737692	$-422.16	$422.16
09/06/2022	PAYMENT	POWERS, NEIL CREDIT 294737419	$-422.16	$844.32
07/26/2022	PAYMENT	POWERS, NEIL CREDIT 292945268	$-422.19	$1,266.48
07/19/2022	BILL	POWERS, NEIL	$1,688.67	$1,688.67
03/02/2022	PAYMENT	POWERS, NEIL CHECK	$-410.44	$0.00
12/09/2021	PAYMENT	NEIL POWERS & SUZANNE HOSTETTL CHECK	$-410.44	$410.44
10/26/2021	PAYMENT	POWERS, NEIL CHECK	$-426.86	$820.88
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.42	$1,247.74
07/27/2021	PAYMENT	POWERS, NEIL & HOSTETTLER, SU CHECK	$-410.47	$1,231.32
07/14/2021	BILL	POWERS, NEIL	$1,641.79	$1,641.79
03/02/2021	PAYMENT	POWERS, NEIL & HOSTETTLER, SUZ CHECK	$-398.12	$0.00
01/11/2021	PAYMENT	POWERS, NEIL CREDIT: D	$-398.12	$398.12
11/25/2020	PAYMENT	POWERS, NEIL CHECK	$-414.04	$796.24
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.92	$1,210.28
08/07/2020	PAYMENT	POWERS, NEIL CREDIT: D	$-398.12	$1,194.36
07/13/2020	BILL	POWERS, NEIL	$1,592.48	$1,592.48
02/24/2020	PAYMENT	POWERS, NEIL CHECK	$-386.49	$0.00
12/24/2019	PAYMENT	POWERS, NEIL CHECK	$-386.49	$386.49
10/21/2019	PAYMENT	POWERS, NEIL CHECK	$-401.95	$772.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.46	$1,174.93
07/23/2019	PAYMENT	POWERS, NEIL CHECK	$-386.51	$1,159.47
07/15/2019	BILL	POWERS, NEIL	$1,545.98	$1,545.98
03/07/2019	PAYMENT	POWERS, NEIL CHECK	$-375.39	$0.00
01/07/2019	PAYMENT	POWERS, NEIL CHECK	$-375.39	$375.39
10/05/2018	PAYMENT	POWERS, NEIL CHECK	$-375.39	$750.78
07/27/2018	PAYMENT	POWERS, NEIL CHECK	$-375.41	$1,126.17
07/12/2018	BILL	POWERS, NEIL	$1,501.58	$1,501.58
02/28/2018	PAYMENT	POWERS, NEIL CHECK	$-364.31	$0.00
11/21/2017	PAYMENT	POWERS, NEIL CHECK	$-364.31	$364.31
10/09/2017	PAYMENT	POWERS, NEIL CHECK	$-364.31	$728.62
07/27/2017	PAYMENT	POWERS, NEIL CHECK	$-364.31	$1,092.93
07/14/2017	BILL	POWERS, NEIL	$1,457.24	$1,457.24
03/09/2017	PAYMENT	POWERS, NEIL CHECK	$-354.85	$0.00
01/04/2017	PAYMENT	POWERS, NEIL CHECK	$-354.85	$354.85
10/03/2016	PAYMENT	POWERS, NEIL CHECK	$-354.85	$709.70
08/05/2016	PAYMENT	POWERS, NEIL CHECK	$-354.87	$1,064.55
07/12/2016	BILL	POWERS, NEIL	$1,419.42	$1,419.42
03/11/2016	PAYMENT	POWERS, NEIL CHECK	$-354.43	$0.00
12/24/2015	PAYMENT	POWERS, NEIL CHECK	$-354.43	$354.43
10/08/2015	PAYMENT	POWERS, NEIL CHECK	$-354.43	$708.86
08/20/2015	PAYMENT	POWERS, NEIL CHECK	$-354.44	$1,063.29
07/14/2015	BILL	POWERS, NEIL	$1,417.73	$1,417.73
03/05/2015	PAYMENT	POWERS, NEIL CHECK	$-343.99	$0.00
01/02/2015	PAYMENT	POWERS, NEIL CHECK	$-343.99	$343.99
10/03/2014	PAYMENT	POWERS, NEIL CHECK	$-343.99	$687.98
08/04/2014	PAYMENT	POWERS, NEIL CHECK	$-344.02	$1,031.97
07/17/2014	BILL	POWERS, NEIL	$1,375.99	$1,375.99
03/03/2014	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-333.71	$0.00
01/02/2014	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-333.71	$333.71
10/08/2013	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-333.71	$667.42
08/08/2013	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-333.73	$1,001.13
07/16/2013	BILL	POWERS, NEIL & MARIAN M	$1,334.86	$1,334.86
03/08/2013	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-323.73	$0.00
01/11/2013	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-323.73	$323.73
10/05/2012	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-323.73	$647.46
08/06/2012	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-323.74	$971.19
07/13/2012	BILL	POWERS, NEIL & MARIAN M	$1,294.93	$1,294.93
03/05/2012	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-314.38	$0.00
01/04/2012	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-314.38	$314.38
10/10/2011	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-314.38	$628.76
08/03/2011	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-314.38	$943.14
07/15/2011	BILL	POWERS, NEIL & MARIAN M	$1,257.52	$1,257.52
03/07/2011	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-306.50	$0.00
01/07/2011	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-306.50	$306.50
10/06/2010	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-306.50	$613.00
08/02/2010	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-306.52	$919.50
07/14/2010	BILL	POWERS, NEIL & MARIAN M	$1,226.02	$1,226.02
03/08/2010	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-296.62	$0.00
01/12/2010	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-296.62	$296.62
10/12/2009	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-296.62	$593.24
08/03/2009	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-296.63	$889.86
07/13/2009	BILL	POWERS, NEIL & MARIAN M	$1,186.49	$1,186.49
03/05/2009	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-288.36	$0.00
01/07/2009	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-288.36	$288.36
10/08/2008	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-288.36	$576.72
08/01/2008	PAYMENT	POWERS, NEIL & MARIAN M CHECK	$-288.39	$865.08
07/18/2008	BILL	POWERS, NEIL & MARIAN M	$1,153.47	$1,153.47
03/07/2008	PAYMENT	POWERS, NEIL & MARIA	$-292.36	$0.00
01/02/2008	PAYMENT	POWERS, NEIL & MARIA	$-292.35	$292.36
10/04/2007	PAYMENT	POWERS, NEIL & MARIA	$-292.35	$584.71
07/31/2007	PAYMENT	POWERS, NEIL & MARIA	$-292.35	$877.06
07/01/2007	BILL	POWERS, NEIL & MARIAN M	$1,169.41	$1,169.41
03/02/2007	PAYMENT	POWERS, NEIL & MARIA	$-283.93	$0.00
12/28/2006	PAYMENT	POWERS, NEIL & MARIA	$-283.93	$283.93
10/02/2006	PAYMENT	POWERS, NEIL & MARIA	$-283.93	$567.86
08/07/2006	PAYMENT	POWERS, NEIL & MARIA	$-283.93	$851.79
07/01/2006	BILL	POWERS, NEIL & MARIAN M	$1,135.72	$1,135.72
03/07/2006	PAYMENT	POWERS, NEIL & MARIA	$-275.68	$0.00
01/12/2006	PAYMENT	POWERS, NEIL & MARIA	$-275.65	$275.68
09/14/2005	PAYMENT	ALLIANCE TITLE	$-275.65	$551.33
08/04/2005	PAYMENT	POWERS, NEIL & MARIA	$-275.65	$826.98
07/01/2005	BILL	POWERS, NEIL & MARIAN M	$1,102.63	$1,102.63
03/03/2005	PAYMENT	POWERS, NEIL & MARIA	$-267.54	$0.00
01/06/2005	PAYMENT	POWERS, NEIL & MARIA	$-267.51	$267.54
10/06/2004	PAYMENT	POWERS, NEIL & MARIA	$-267.51	$535.05
08/04/2004	PAYMENT	POWERS, NEIL & MARIA	$-267.51	$802.56
07/01/2004	BILL	POWERS, NEIL & MARIAN M	$1,070.07	$1,070.07
03/03/2004	PAYMENT	POWERS, NEIL & MARIA	$-271.80	$0.00
01/08/2004	PAYMENT	POWERS, NEIL & MARIA	$-271.80	$271.80
10/03/2003	PAYMENT	POWERS, NEIL & MARIA	$-271.80	$543.60
08/26/2003	PAYMENT	POWERS, NEIL & MARIA	$-271.80	$815.40
07/01/2003	BILL	POWERS, NEIL & MARIAN M	$1,087.20	$1,087.20
03/03/2003	PAYMENT	POWERS, NEIL & MARIA	$-262.34	$0.00
01/10/2003	PAYMENT	POWERS, NEIL & MARIA	$-262.33	$262.34
10/07/2002	PAYMENT	POWERS, NEIL & MARIA	$-262.33	$524.67
08/05/2002	PAYMENT	POWERS, NEIL & MARIA	$-262.33	$787.00
07/01/2002	BILL	POWERS, NEIL & MARIAN M	$1,049.33	$1,049.33
03/07/2002	PAYMENT	POWERS, NEIL & MARIA	$-260.15	$0.00
01/10/2002	PAYMENT	POWERS, NEIL & MARIA	$-260.12	$260.15
10/01/2001	PAYMENT	POWERS, NEIL & MARIA	$-260.12	$520.27
08/09/2001	PAYMENT	POWERS, NEIL & MARIA	$-260.12	$780.39
07/01/2001	BILL	POWERS, NEIL & MARIAN M	$1,040.51	$1,040.51
03/06/2001	PAYMENT	POWERS, NEIL & MARIA	$-261.02	$0.00
01/05/2001	PAYMENT	POWERS, NEIL & MARIA	$-261.00	$261.02
10/02/2000	PAYMENT	POWERS, NEIL & MARIA	$-261.00	$522.02
08/03/2000	PAYMENT	POWERS, NEIL & MARIA	$-261.00	$783.02
07/01/2000	BILL	POWERS, NEIL & MARIAN M	$1,044.02	$1,044.02
03/03/2000	PAYMENT	POWERS, NEIL & MARIA	$-269.80	$0.00
01/03/2000	PAYMENT	POWERS, NEIL & MARIA	$-269.77	$269.80
10/06/1999	PAYMENT	POWERS, NEIL & MARIA	$-269.77	$539.57
08/11/1999	PAYMENT	POWERS, NEIL & MARIA	$-269.77	$809.34
07/01/1999	BILL	POWERS, NEIL & MARIAN M	$1,079.11	$1,079.11
03/03/1999	PAYMENT	POWERS, NEIL & MARIA	$-268.83	$0.00
01/05/1999	PAYMENT	POWERS, NEIL & MARIA	$-268.82	$268.83
10/05/1998	PAYMENT	POWERS, NEIL & MARIA	$-268.82	$537.65
08/14/1998	PAYMENT	POWERS, NEIL & MARIA	$-268.82	$806.47
07/01/1998	BILL	POWERS, NEIL & MARIAN M	$1,075.29	$1,075.29
03/03/1998	PAYMENT	POWERS, NEIL & MARIA	$-253.53	$0.00
01/06/1998	PAYMENT	POWERS, NEIL & MARIA	$-253.53	$253.53
10/02/1997	PAYMENT	POWERS, NEIL & MARIA	$-253.53	$507.06
08/04/1997	PAYMENT	POWERS, NEIL & MARIA	$-253.53	$760.59
07/01/1997	BILL	POWERS, NEIL & MARIAN M	$1,014.12	$1,014.12
03/04/1997	PAYMENT	POWERS, NEIL & MARIA	$-256.15	$0.00
01/09/1997	PAYMENT	POWERS, NEIL & MARIA	$-256.13	$256.15
10/02/1996	PAYMENT	POWERS, NEIL & MARIA	$-256.13	$512.28
08/05/1996	PAYMENT	POWERS, NEIL & MARIA	$-256.13	$768.41
07/01/1996	BILL	POWERS, NEIL & MARIAN M	$1,024.54	$1,024.54
02/29/1996	PAYMENT		$-259.57	$0.00
01/05/1996	PAYMENT		$-259.56	$259.57
10/03/1995	PAYMENT		$-259.56	$519.13
08/07/1995	PAYMENT		$-259.56	$778.69
07/01/1995	BILL	POWERS, NEIL & MARIAN M	$1,038.25	$1,038.25
03/06/1995	PAYMENT		$-256.68	$0.00
01/04/1995	PAYMENT		$-256.67	$256.68
10/05/1994	PAYMENT		$-256.67	$513.35
08/04/1994	PAYMENT		$-256.67	$770.02
07/01/1994	BILL	POWERS, NEIL & MARIAN M	$1,026.69	$1,026.69
03/02/1994	PAYMENT		$-246.07	$0.00
01/06/1994	PAYMENT		$-246.05	$246.07
10/05/1993	PAYMENT		$-246.05	$492.12
08/04/1993	PAYMENT		$-246.05	$738.17
07/01/1993	BILL	POWERS, NEIL & MARIAN M	$984.22	$984.22
03/03/1993	PAYMENT		$-235.23	$0.00
01/05/1993	PAYMENT		$-235.22	$235.23
10/08/1992	PAYMENT		$-235.22	$470.45
08/13/1992	PAYMENT		$-235.22	$705.67
07/01/1992	BILL	POWERS, NEIL & MARIAN M	$940.89	$940.89
03/05/1992	PAYMENT		$-218.10	$0.00
12/31/1991	PAYMENT		$-218.08	$218.10
10/07/1991	PAYMENT		$-218.08	$436.18
08/01/1991	PAYMENT		$-218.08	$654.26
07/01/1991	BILL	POWERS, NEIL & MARIAN M	$872.34	$872.34
03/06/1991	PAYMENT		$-218.16	$0.00
01/08/1991	PAYMENT		$-218.16	$218.16
10/03/1990	PAYMENT		$-218.16	$436.32
07/24/1990	PAYMENT		$-218.16	$654.48
07/01/1990	BILL	POWERS, NEIL & MARIAN M	$872.64	$872.64
12/11/1989	PAYMENT		$-270.68	$0.00
08/14/1989	PAYMENT		$-270.66	$270.68
07/01/1989	BILL	POWERS, NEIL & MARIAN M	$541.34	$541.34
11/18/1988	PAYMENT		$-267.46	$0.00
08/10/1988	PAYMENT		$-267.44	$267.46
07/01/1988	BILL	BOURGEOIS, DOUGLAS & L	$534.90	$534.90
01/04/1988	PAYMENT		$-251.76	$0.00
08/18/1987	PAYMENT		$-251.74	$251.76
07/01/1987	BILL	BOURGEOIS, DOUGLAS & L	$503.50	$503.50
01/12/1987	PAYMENT		$-210.45	$0.00
07/16/1986	PAYMENT		$-210.44	$210.45
07/01/1986	BILL	BOURGEOIS,DOUGLAS & L	$420.89	$420.89