Tax Account 1420-18-113-043

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Owners

CHRISTENSEN, SAMUEL
855 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-043
Account Type	Real Estate
Location	855 AMADOR CI INDIAN HILLS GID
Balance	$1,125.33
Currently Due	$375.11

Account ID

1420-18-113-043

Account Type

Real Estate

Location

855 AMADOR CI
INDIAN HILLS GID

Balance

$1,125.33

Currently Due

$375.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,500.68
Total	$1,500.68
Paid	$375.35
Balance	$1,125.33
Due	$375.11
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

$1,500.68

Total

$1,500.68

Paid

$375.35

Balance

$1,125.33

Due

$375.11

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	$375.35	$0.00	$375.35	$375.35	$0.00
2	10/07/2024	10/17/2024	Due	$375.11	$0.00	$375.11	$0.00	$375.11
3	01/06/2025	01/16/2025	Due	$375.11	$0.00	$375.11	$0.00	$750.22
4	03/03/2025	03/13/2025	Due	$375.11	$0.00	$375.11	$0.00	$1,125.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.96	$0.00	$1,456.96	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,414.51	$0.00	$1,414.51	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,373.30	$0.00	$1,373.30	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,333.30	$0.00	$1,333.30	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,294.47	$0.00	$1,294.47	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,256.78	$0.00	$1,256.78	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,220.16	$0.00	$1,220.16	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,189.24	$0.00	$1,189.24	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,201.06	$0.00	$1,201.06	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,166.07	$0.00	$1,166.07	$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	PENNYMAC WT CORE -	$-375.35	$1,125.33
07/15/2024	BILL	CHRISTENSEN, SAMUEL	$1,500.68	$1,500.68
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-364.18	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-364.18	$364.18
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-364.18	$728.36
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-364.42	$1,092.54
07/14/2023	BILL	CHRISTENSEN, SAMUEL	$1,456.96	$1,456.96
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-353.62	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-353.62	$353.62
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-353.62	$707.24
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-353.65	$1,060.86
07/19/2022	BILL	CHRISTENSEN, SAMUEL	$1,414.51	$1,414.51
03/01/2022	PAYMENT	PENNYMAC CHECK	$-343.32	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-343.32	$343.32
10/01/2021	PAYMENT	PENNYMAC CHECK	$-343.32	$686.64
08/17/2021	PAYMENT	PENNYMAC CHECK	$-343.34	$1,029.96
07/14/2021	BILL	CHRISTENSEN, SAMUEL	$1,373.30	$1,373.30
02/25/2021	PAYMENT	PENNYMAC CHECK	$-333.32	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-333.32	$333.32
09/16/2020	PAYMENT	TICOR TITLE CHECK	$-333.32	$666.64
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-333.34	$999.96
07/13/2020	BILL	CHRISTENSEN, SAMUEL	$1,333.30	$1,333.30
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.61	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.61	$323.61
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.61	$647.22
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.64	$970.83
07/15/2019	BILL	CHRISTENSEN, SAMUEL	$1,294.47	$1,294.47
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-314.19	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-314.19	$314.19
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-314.19	$628.38
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-314.21	$942.57
07/12/2018	BILL	CHRISTENSEN, SAMUEL	$1,256.78	$1,256.78
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-305.04	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-305.04	$305.04
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-305.04	$610.08
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-305.04	$915.12
07/14/2017	BILL	CHRISTENSEN, SAMUEL	$1,220.16	$1,220.16
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.31	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.31	$297.31
10/10/2016	PAYMENT	SAMUWL CHRISTENSEN CHECK	$-297.31	$594.62
08/05/2016	PAYMENT	TICOR TITLE OF NEV CHECK	$-297.31	$891.93
07/12/2016	BILL	MEDER, ROBERT L	$1,189.24	$1,189.24
03/01/2016	PAYMENT	MEDER, ROBERT L CHECK	$-300.26	$0.00
12/18/2015	PAYMENT	MEDER, ROBERT L CHECK	$-300.26	$300.26
09/29/2015	PAYMENT	MEDER, ROBERT L CHECK	$-300.26	$600.52
08/10/2015	PAYMENT	MEDER, ROBERT L CHECK	$-300.28	$900.78
07/14/2015	BILL	MEDER, ROBERT L	$1,201.06	$1,201.06
02/17/2015	PAYMENT	MEDER, ROBERT L CHECK	$-291.51	$0.00
01/02/2015	PAYMENT	MEDER, ROBERT L CHECK	$-291.51	$291.51
09/29/2014	PAYMENT	MEDER, ROBERT L CHECK	$-291.51	$583.02
08/11/2014	PAYMENT	MEDER, ROBERT L CHECK	$-291.54	$874.53
07/17/2014	BILL	MEDER, ROBERT L	$1,166.07	$1,166.07
02/07/2014	PAYMENT	MEDER, ROBERT L CHECK	$-283.02	$0.00
12/18/2013	PAYMENT	MEDER, ROBERT L CHECK	$-283.02	$283.02
10/02/2013	PAYMENT	MEDER, ROBERT L CHECK	$-283.02	$566.04
08/12/2013	PAYMENT	MEDER, ROBERT L CHECK	$-283.05	$849.06
07/16/2013	BILL	MEDER, ROBERT L	$1,132.11	$1,132.11
02/26/2013	PAYMENT	MEDER, ROBERT L CHECK	$-284.01	$0.00
01/07/2013	PAYMENT	MEDER, ROBERT L CHECK	$-284.01	$284.01
09/26/2012	PAYMENT	MEDER, ROBERT L CHECK	$-284.01	$568.02
08/15/2012	PAYMENT	MEDER, ROBERT L CHECK	$-1,220.99	$852.03
08/14/2012	AMENDMENT	1st time owner last yr - tll	$-232.91	$2,073.02
08/01/2012	INTEREST	Monthly Interest	$7.81	$2,305.93
07/13/2012	BILL	MEDER, ROBERT L	$1,136.06	$2,298.12
07/02/2012	INTEREST	Monthly Interest	$7.81	$1,162.06
06/04/2012	INTEREST	Monthly Interest	$93.70	$1,154.25
06/04/2012	PENALTY	Lien Fees	$14.00	$1,060.55
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,046.55
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.22	$1,036.90
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.23	$980.68
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.49	$949.45
07/27/2011	PAYMENT	CITI MORTGAGE CHECK	$-312.34	$936.96
07/15/2011	BILL	FANNIE MAE	$1,249.30	$1,249.30
04/12/2011	PAYMENT	CITI MORTGAGE CHECK	$-632.33	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.55	$632.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.82	$602.78
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-295.48	$590.96
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-295.49	$886.44
07/14/2010	BILL	COLLINS, CYNTHIA R	$1,181.93	$1,181.93
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.87	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.87	$286.87
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.87	$573.74
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.87	$860.61
07/13/2009	BILL	COLLINS, CYNTHIA R	$1,147.48	$1,147.48
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.51	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.51	$278.51
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.51	$557.02
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.52	$835.53
07/18/2008	BILL	COLLINS, CYNTHIA R	$1,114.05	$1,114.05
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-263.88	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-263.86	$263.88
10/01/2007	PAYMENT	GMAC-SUBSERVICE	$-263.86	$527.74
08/20/2007	PAYMENT	GMAC-SUBSERVICE	$-263.86	$791.60
07/01/2007	BILL	COLLINS, CYNTHIA R	$1,055.46	$1,055.46
03/05/2007	PAYMENT	GMAC-MORTGAGE IT	$-256.20	$0.00
12/27/2006	PAYMENT	GMAC-MORTGAGE IT	$-256.17	$256.20
09/27/2006	PAYMENT	GMAC-MORTGAGE IT	$-256.17	$512.37
08/09/2006	PAYMENT	GMAC-MORTGAGE IT	$-256.17	$768.54
07/01/2006	BILL	COLLINS, CYNTHIA R	$1,024.71	$1,024.71
02/28/2006	PAYMENT	GMAC - MORTGAGE IT	$-248.73	$0.00
12/28/2005	PAYMENT	GMAC - MORTGAGE IT	$-248.71	$248.73
10/06/2005	PAYMENT	GMAC - MORTGAGE IT	$-248.71	$497.44
08/12/2005	PAYMENT	GMAC - MORTGAGE IT	$-248.71	$746.15
07/01/2005	BILL	COLLINS, CYNTHIA R	$994.86	$994.86
03/01/2005	PAYMENT	GMAC - MORTGAGE IT	$-241.50	$0.00
11/29/2004	PAYMENT	33	$-241.47	$241.50
09/21/2004	PAYMENT	COLLINS, CYNTHIA R	$-241.47	$482.97
08/25/2004	PAYMENT	COLLINS, CYNTHIA R	$-241.47	$724.44
07/01/2004	BILL	COLLINS, CYNTHIA R	$965.91	$965.91
11/03/2003	PAYMENT	COLLINS, CYNTHIA R	$-487.75	$0.00
09/22/2003	PAYMENT	COLLINS, CYNTHIA R	$-243.86	$487.75
08/20/2003	PAYMENT	COLLINS, CYNTHIA R	$-243.86	$731.61
07/01/2003	BILL	COLLINS, CYNTHIA R	$975.47	$975.47
03/05/2003	PAYMENT	COLLINS, CYNTHIA R	$-231.53	$0.00
01/13/2003	PAYMENT	COLLINS, CYNTHIA R	$-231.50	$231.53
09/03/2002	PAYMENT	COLLINS, CYNTHIA R	$-231.50	$463.03
08/20/2002	PAYMENT	COLLINS, CYNTHIA R	$-231.50	$694.53
07/01/2002	BILL	COLLINS, CYNTHIA R	$926.03	$926.03
03/11/2002	PAYMENT	COLLINS, CYNTHIA R	$-228.19	$0.00
01/09/2002	PAYMENT	COLLINS, CYNTHIA R	$-228.18	$228.19
09/27/2001	PAYMENT	COLLINS, CYNTHIA R	$-228.18	$456.37
08/16/2001	PAYMENT	COLLINS, CYNTHIA R	$-228.18	$684.55
07/01/2001	BILL	COLLINS, CYNTHIA R	$912.73	$912.73
02/27/2001	PAYMENT	COLLINS, CYNTHIA R	$-227.33	$0.00
01/08/2001	PAYMENT	COLLINS, CYNTHIA R	$-227.31	$227.33
10/03/2000	PAYMENT	COLLINS, CYNTHIA R	$-227.31	$454.64
08/24/2000	PAYMENT	COLLINS, CYNTHIA R	$-227.31	$681.95
07/01/2000	BILL	COLLINS, CYNTHIA R	$909.26	$909.26
03/02/2000	PAYMENT	COLLINS, CYNTHIA R	$-234.86	$0.00
01/06/2000	PAYMENT	COLLINS, CYNTHIA R	$-234.86	$234.86
10/06/1999	PAYMENT	COLLINS, CYNTHIA R	$-234.86	$469.72
08/05/1999	PAYMENT	COLLINS, CYNTHIA R	$-234.86	$704.58
07/01/1999	BILL	COLLINS, CYNTHIA R	$939.44	$939.44
03/03/1999	PAYMENT	COLLINS, CYNTHIA R	$-234.28	$0.00
01/06/1999	PAYMENT	COLLINS, CYNTHIA R	$-234.26	$234.28
09/22/1998	PAYMENT	COLLINS, CYNTHIA R	$-234.26	$468.54
08/19/1998	PAYMENT	COLLINS, CYNTHIA R	$-234.26	$702.80
07/01/1998	BILL	COLLINS, CYNTHIA R	$937.06	$937.06
03/05/1998	PAYMENT	COLLINS, CYNTHIA R	$-221.16	$0.00
01/08/1998	PAYMENT	COLLINS, CYNTHIA R	$-221.15	$221.16
10/08/1997	PAYMENT	COLLINS, CYNTHIA R	$-221.15	$442.31
08/20/1997	PAYMENT	COLLINS, CYNTHIA R	$-221.15	$663.46
07/01/1997	BILL	COLLINS, CYNTHIA R	$884.61	$884.61
03/10/1997	PAYMENT	COLLINS, CYNTHIA R	$-223.43	$0.00
01/14/1997	PAYMENT	COLLINS, CYNTHIA R	$-223.41	$223.43
10/02/1996	PAYMENT	COLLINS, CYNTHIA R	$-223.41	$446.84
08/21/1996	PAYMENT	COLLINS, CYNTHIA R	$-223.41	$670.25
07/01/1996	BILL	COLLINS, CYNTHIA R	$893.66	$893.66
03/06/1996	PAYMENT		$-226.67	$0.00
01/05/1996	PAYMENT		$-226.65	$226.67
08/29/1995	PAYMENT		$-226.65	$453.32
08/23/1995	PAYMENT		$-226.65	$679.97
07/01/1995	BILL	COLLINS, CYNTHIA R	$906.62	$906.62
03/09/1995	PAYMENT		$-219.17	$0.00
01/10/1995	PAYMENT		$-219.16	$219.17
10/05/1994	PAYMENT		$-219.16	$438.33
08/25/1994	PAYMENT		$-219.16	$657.49
07/01/1994	BILL	SHERMAN, L MARIE TRUSTEE	$876.65	$876.65
01/03/1994	PAYMENT		$-420.30	$0.00
08/20/1993	PAYMENT		$-420.30	$420.30
07/01/1993	BILL	SHERMAN, L MARIE TRUSTEE	$840.60	$840.60
01/04/1993	PAYMENT		$-380.96	$0.00
08/17/1992	PAYMENT		$-380.94	$380.96
07/01/1992	BILL	SHERMAN, L MARIE TRUSTEE	$761.90	$761.90
01/06/1992	PAYMENT		$-353.80	$0.00
08/27/1991	PAYMENT		$-176.89	$353.80
08/22/1991	PAYMENT		$-176.89	$530.69
07/01/1991	BILL	SHERMAN, L MARIE TRUSTEE	$707.58	$707.58
01/07/1991	PAYMENT		$-343.41	$0.00
07/17/1990	PAYMENT		$-343.38	$343.41
07/01/1990	BILL	SHERMAN, L MARIE	$686.79	$686.79
01/02/1990	PAYMENT		$-249.76	$0.00
09/05/1989	PAYMENT		$-249.74	$249.76
07/01/1989	BILL	SANCHEZ, ROMEO & E	$499.50	$499.50
01/02/1989	PAYMENT		$-246.78	$0.00
08/01/1988	PAYMENT		$-246.78	$246.78
07/01/1988	BILL	SANCHEZ, ROMEO & E	$493.56	$493.56
01/04/1988	PAYMENT		$-232.22	$0.00
08/18/1987	PAYMENT		$-232.22	$232.22
07/01/1987	BILL	SANCHEZ, ROMEO & E	$464.44	$464.44
01/05/1987	PAYMENT		$-194.18	$0.00
07/25/1986	PAYMENT		$-194.16	$194.18
07/01/1986	BILL	SANCHEZ,ROMEO & E	$388.34	$388.34