Tax Account 1420-18-113-044
Owners
AMADOR CIRCLE LLC
5750 NEWTON RD
CARSON CITY, NV 89706
Account Summary
| Account ID | 1420-18-113-044 |
|---|---|
| Account Type | Real Estate |
| Location | 857 AMADOR CI INDIAN HILLS GID |
| Balance | $744.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,489.14 |
| Total | $1,489.14 |
| Paid | $744.74 |
| Balance | $744.40 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,445.79 | $0.00 | $1,445.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,403.68 | $0.00 | $1,403.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,362.81 | $0.00 | $1,362.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,318.02 | $0.00 | $1,318.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,272.22 | $0.00 | $1,272.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,213.95 | $0.00 | $1,213.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,178.60 | $0.00 | $1,178.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,148.71 | $0.00 | $1,148.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,146.43 | $0.00 | $1,146.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,110.89 | $0.00 | $1,110.89 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/27/2024 | PAYMENT | ACH ACH - 60006 | $-372.20 | $744.40 |
| 07/19/2024 | PAYMENT | ACH ACH - 60003 | $-372.54 | $1,116.60 |
| 07/15/2024 | BILL | AMADOR CIRCLE LLC | $1,489.14 | $1,489.14 |
| 02/28/2024 | PAYMENT | AMADOR CIRCLE LLC CHECK 5334 | $-361.38 | $0.00 |
| 12/28/2023 | PAYMENT | AMADOR CIRCLE LLC CHECK 5329 | $-361.38 | $361.38 |
| 10/04/2023 | PAYMENT | AMADOR CIRCLE LLC CHECK 5325 | $-361.38 | $722.76 |
| 08/02/2023 | PAYMENT | AMADOR CIRCLE LLC CHECK 0000005319 | $-361.65 | $1,084.14 |
| 07/14/2023 | BILL | AMADOR CIRCLE LLC | $1,445.79 | $1,445.79 |
| 03/09/2023 | PAYMENT | AMADOR CIRCLE LLC CHECK 5312 | $-350.92 | $0.00 |
| 12/28/2022 | PAYMENT | AMADOR CIRCLE LLC CHECK 0000005308 | $-350.92 | $350.92 |
| 10/08/2022 | PAYMENT | AMADOR CIRCLE LLC CHECK 0000005303 | $-350.92 | $701.84 |
| 08/08/2022 | PAYMENT | AMADOR CIRCLE LLC CHECK 0000005301 | $-350.92 | $1,052.76 |
| 07/19/2022 | BILL | AMADOR CIRCLE LLC | $1,403.68 | $1,403.68 |
| 03/08/2022 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-340.70 | $0.00 |
| 01/10/2022 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-340.70 | $340.70 |
| 10/08/2021 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-340.70 | $681.40 |
| 08/21/2021 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-340.71 | $1,022.10 |
| 07/14/2021 | BILL | AMADOR CIRCLE LLC | $1,362.81 | $1,362.81 |
| 03/08/2021 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-329.50 | $0.00 |
| 01/09/2021 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-329.50 | $329.50 |
| 10/09/2020 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-329.50 | $659.00 |
| 08/03/2020 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-329.52 | $988.50 |
| 07/13/2020 | BILL | AMADOR CIRCLE LLC | $1,318.02 | $1,318.02 |
| 03/04/2020 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-318.05 | $0.00 |
| 01/14/2020 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-318.05 | $318.05 |
| 10/03/2019 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-318.05 | $636.10 |
| 07/31/2019 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-318.07 | $954.15 |
| 07/15/2019 | BILL | AMADOR CIRCLE LLC | $1,272.22 | $1,272.22 |
| 03/11/2019 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-303.48 | $0.00 |
| 01/09/2019 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-303.48 | $303.48 |
| 10/04/2018 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-303.48 | $606.96 |
| 08/02/2018 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-303.51 | $910.44 |
| 07/12/2018 | BILL | AMADOR CIRCLE LLC | $1,213.95 | $1,213.95 |
| 03/05/2018 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-294.65 | $0.00 |
| 01/10/2018 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-294.65 | $294.65 |
| 10/03/2017 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-294.65 | $589.30 |
| 08/01/2017 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-294.65 | $883.95 |
| 07/14/2017 | BILL | AMADOR CIRCLE LLC | $1,178.60 | $1,178.60 |
| 03/07/2017 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-287.17 | $0.00 |
| 01/12/2017 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-287.17 | $287.17 |
| 10/05/2016 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-287.17 | $574.34 |
| 07/28/2016 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-287.20 | $861.51 |
| 07/12/2016 | BILL | AMADOR CIRCLE LLC | $1,148.71 | $1,148.71 |
| 03/04/2016 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-286.60 | $0.00 |
| 01/07/2016 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-286.60 | $286.60 |
| 10/13/2015 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-286.60 | $573.20 |
| 07/29/2015 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-286.63 | $859.80 |
| 07/14/2015 | BILL | AMADOR CIRCLE LLC | $1,146.43 | $1,146.43 |
| 03/06/2015 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-277.72 | $0.00 |
| 12/23/2014 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-277.72 | $277.72 |
| 10/09/2014 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-277.72 | $555.44 |
| 08/06/2014 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-277.73 | $833.16 |
| 07/17/2014 | BILL | AMADOR CIRCLE LLC | $1,110.89 | $1,110.89 |
| 03/04/2014 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-269.63 | $0.00 |
| 01/07/2014 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-269.63 | $269.63 |
| 10/04/2013 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-269.63 | $539.26 |
| 09/03/2013 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-269.64 | $808.89 |
| 07/16/2013 | BILL | AMADOR CIRCLE LLC | $1,078.53 | $1,078.53 |
| 03/08/2013 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-273.98 | $0.00 |
| 01/09/2013 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-273.98 | $273.98 |
| 10/03/2012 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-273.98 | $547.96 |
| 07/25/2012 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-274.01 | $821.94 |
| 07/13/2012 | BILL | AMADOR CIRCLE LLC | $1,095.95 | $1,095.95 |
| 03/06/2012 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-312.66 | $0.00 |
| 01/06/2012 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-312.66 | $312.66 |
| 10/12/2011 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-312.66 | $625.32 |
| 07/28/2011 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-312.68 | $937.98 |
| 07/15/2011 | BILL | AMADOR CIRCLE LLC | $1,250.66 | $1,250.66 |
| 03/03/2011 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-324.62 | $0.00 |
| 01/07/2011 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-324.62 | $324.62 |
| 10/01/2010 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-324.62 | $649.24 |
| 07/23/2010 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-324.64 | $973.86 |
| 07/14/2010 | BILL | AMADOR CIRCLE LLC | $1,298.50 | $1,298.50 |
| 03/10/2010 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-315.17 | $0.00 |
| 01/08/2010 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-315.17 | $315.17 |
| 10/06/2009 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-315.17 | $630.34 |
| 08/06/2009 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-315.20 | $945.51 |
| 07/13/2009 | BILL | AMADOR CIRCLE LLC | $1,260.71 | $1,260.71 |
| 03/10/2009 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-305.99 | $0.00 |
| 12/24/2008 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-305.99 | $305.99 |
| 10/03/2008 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-305.99 | $611.98 |
| 08/27/2008 | PAYMENT | AMADOR CIRCLE LLC CHECK | $-306.01 | $917.97 |
| 07/18/2008 | BILL | AMADOR CIRCLE LLC | $1,223.98 | $1,223.98 |
| 03/04/2008 | PAYMENT | AMADOR CIRCLE LLC | $-290.74 | $0.00 |
| 01/07/2008 | PAYMENT | AMADOR CIRCLE LLC | $-290.72 | $290.74 |
| 10/02/2007 | PAYMENT | KANE | $-290.72 | $581.46 |
| 08/13/2007 | PAYMENT | KANE | $-290.72 | $872.18 |
| 07/01/2007 | BILL | AMADOR CIRCLE LLC | $1,162.90 | $1,162.90 |
| 03/08/2007 | PAYMENT | AMADOR CIRCLE LLC | $-269.22 | $0.00 |
| 12/22/2006 | PAYMENT | AMADOR CIRCLE LLC | $-269.20 | $269.22 |
| 10/03/2006 | PAYMENT | AMADOR CIRCLE LLC | $-269.20 | $538.42 |
| 08/01/2006 | PAYMENT | AMADOR CIRCLE LLC | $-269.20 | $807.62 |
| 07/01/2006 | BILL | AMADOR CIRCLE LLC | $1,076.82 | $1,076.82 |
| 03/01/2006 | PAYMENT | AMADOR CIRCLE LLC | $-249.28 | $0.00 |
| 01/03/2006 | PAYMENT | AMADOR CIRCLE LLC | $-249.26 | $249.28 |
| 09/29/2005 | PAYMENT | AMADOR CIRCLE LLC | $-249.26 | $498.54 |
| 08/10/2005 | PAYMENT | AMADOR CIRCLE LLC | $-249.26 | $747.80 |
| 07/01/2005 | BILL | AMADOR CIRCLE LLC | $997.06 | $997.06 |
| 03/04/2005 | PAYMENT | KANE, JEANNE RHOADES | $-232.30 | $0.00 |
| 12/28/2004 | PAYMENT | KANE, JEANNE RHOADES | $-232.30 | $232.30 |
| 10/04/2004 | PAYMENT | KANE, JEANNE RHOADES | $-232.30 | $464.60 |
| 07/27/2004 | PAYMENT | KANE, JEANNE RHOADES | $-232.30 | $696.90 |
| 07/01/2004 | BILL | KANE, JEANNE RHOADES | $929.20 | $929.20 |
| 02/27/2004 | PAYMENT | KANE, JEANNE RHOADES | $-234.63 | $0.00 |
| 12/18/2003 | PAYMENT | KANE, JEANNE RHOADES | $-234.63 | $234.63 |
| 10/01/2003 | PAYMENT | KANE, JEANNE RHOADES | $-234.63 | $469.26 |
| 07/25/2003 | PAYMENT | KANE, JEANNE RHOADES | $-234.63 | $703.89 |
| 07/01/2003 | BILL | KANE, JEANNE RHOADES | $938.52 | $938.52 |
| 03/06/2003 | PAYMENT | KANE, JEANNE RHOADES | $-222.06 | $0.00 |
| 01/02/2003 | PAYMENT | KANE, JEANNE RHOADES | $-222.04 | $222.06 |
| 10/04/2002 | PAYMENT | KANE, JEANNE RHOADES | $-222.04 | $444.10 |
| 08/12/2002 | PAYMENT | KANE, JEANNE RHOADES | $-222.04 | $666.14 |
| 07/01/2002 | BILL | KANE, JEANNE RHOADES | $888.18 | $888.18 |
| 02/28/2002 | PAYMENT | KANE, JEANNE RHOADES | $-218.90 | $0.00 |
| 01/03/2002 | PAYMENT | KANE, JEANNE RHOADES | $-218.90 | $218.90 |
| 09/27/2001 | PAYMENT | KANE, JEANNE RHOADES | $-218.90 | $437.80 |
| 07/19/2001 | PAYMENT | KANE, JEANNE RHOADES | $-218.90 | $656.70 |
| 07/01/2001 | BILL | KANE, JEANNE RHOADES | $875.60 | $875.60 |
| 03/06/2001 | PAYMENT | KANE, JEANNE R | $-218.09 | $0.00 |
| 01/04/2001 | PAYMENT | KANE, JEANNE R | $-218.07 | $218.09 |
| 10/03/2000 | PAYMENT | KANE, JEANNE R | $-218.07 | $436.16 |
| 08/16/2000 | PAYMENT | KANE, JEANNE R | $-218.07 | $654.23 |
| 07/01/2000 | BILL | KANE, JEANNE R | $872.30 | $872.30 |
| 03/06/2000 | PAYMENT | KANE, JEANNE R | $-218.13 | $0.00 |
| 01/04/2000 | PAYMENT | KANE, JEANNE R | $-218.12 | $218.13 |
| 10/06/1999 | PAYMENT | KANE, JEANNE R | $-218.12 | $436.25 |
| 08/03/1999 | PAYMENT | KANE, JEANNE R | $-218.12 | $654.37 |
| 07/01/1999 | BILL | KANE, JEANNE R | $872.49 | $872.49 |
| 03/04/1999 | PAYMENT | KANE, JEANNE R | $-217.64 | $0.00 |
| 01/05/1999 | PAYMENT | KANE, JEANNE R | $-217.61 | $217.64 |
| 09/29/1998 | PAYMENT | KANE, JEANNE R | $-217.61 | $435.25 |
| 07/27/1998 | PAYMENT | KANE, JEANNE R | $-217.61 | $652.86 |
| 07/01/1998 | BILL | KANE, JEANNE R | $870.47 | $870.47 |
| 03/02/1998 | PAYMENT | KANE, JEANNE R | $-205.54 | $0.00 |
| 01/06/1998 | PAYMENT | KANE, JEANNE R | $-205.51 | $205.54 |
| 10/07/1997 | PAYMENT | KANE, JEANNE R | $-205.51 | $411.05 |
| 08/15/1997 | PAYMENT | KANE, JEANNE R | $-205.51 | $616.56 |
| 07/01/1997 | BILL | KANE, JEANNE R | $822.07 | $822.07 |
| 02/28/1997 | PAYMENT | KANE, JEANNE R | $-207.62 | $0.00 |
| 01/07/1997 | PAYMENT | JEANNE KANE | $-207.62 | $207.62 |
| 10/08/1996 | PAYMENT | KANE, JEANNE R | $-207.62 | $415.24 |
| 07/26/1996 | PAYMENT | KANE, JEANNE R | $-207.62 | $622.86 |
| 07/01/1996 | BILL | KANE, JEANNE R | $830.48 | $830.48 |
| 02/21/1996 | PAYMENT | $-210.72 | $0.00 | |
| 12/22/1995 | PAYMENT | $-210.72 | $210.72 | |
| 09/25/1995 | PAYMENT | $-210.72 | $421.44 | |
| 08/15/1995 | PAYMENT | $-210.72 | $632.16 | |
| 07/01/1995 | BILL | KANE, JEANNE R | $842.88 | $842.88 |
| 02/22/1995 | PAYMENT | $-202.51 | $0.00 | |
| 12/28/1994 | PAYMENT | $-202.50 | $202.51 | |
| 09/26/1994 | PAYMENT | $-202.50 | $405.01 | |
| 08/10/1994 | PAYMENT | $-202.50 | $607.51 | |
| 07/01/1994 | BILL | KANE, JEANNE R | $810.01 | $810.01 |
| 03/02/1994 | PAYMENT | $-194.31 | $0.00 | |
| 01/03/1994 | PAYMENT | $-194.31 | $194.31 | |
| 09/29/1993 | PAYMENT | $-194.31 | $388.62 | |
| 07/26/1993 | PAYMENT | $-194.31 | $582.93 | |
| 07/01/1993 | BILL | KANE, JEANNE R | $777.24 | $777.24 |
| 03/10/1993 | PAYMENT | $-183.62 | $0.00 | |
| 12/15/1992 | PAYMENT | $-183.60 | $183.62 | |
| 09/28/1992 | PAYMENT | $-183.60 | $367.22 | |
| 07/21/1992 | PAYMENT | $-183.60 | $550.82 | |
| 07/01/1992 | BILL | KANE, JEANNE R | $734.42 | $734.42 |
| 03/03/1992 | PAYMENT | $-170.56 | $0.00 | |
| 12/30/1991 | PAYMENT | $-170.54 | $170.56 | |
| 09/04/1991 | PAYMENT | $-170.54 | $341.10 | |
| 08/06/1991 | PAYMENT | $-170.54 | $511.64 | |
| 07/01/1991 | BILL | KANE, JEANNE R | $682.18 | $682.18 |
| 03/08/1991 | PAYMENT | $-165.58 | $0.00 | |
| 01/02/1991 | PAYMENT | $-165.57 | $165.58 | |
| 09/11/1990 | PAYMENT | $-165.57 | $331.15 | |
| 07/16/1990 | PAYMENT | $-165.57 | $496.72 | |
| 07/01/1990 | BILL | KANE, JEANNE R | $662.29 | $662.29 |
| 02/05/1990 | PAYMENT | $-133.12 | $0.00 | |
| 09/18/1989 | PAYMENT | $-266.22 | $133.12 | |
| 08/11/1989 | PAYMENT | $-133.11 | $399.34 | |
| 07/01/1989 | BILL | KANE, JEANNE R | $532.45 | $532.45 |
| 07/14/1988 | PAYMENT | $-526.10 | $0.00 | |
| 07/01/1988 | BILL | KANE, JEANNE R | $526.10 | $526.10 |
| 02/16/1988 | PAYMENT | $-123.81 | $0.00 | |
| 01/06/1988 | PAYMENT | $-123.79 | $123.81 | |
| 09/29/1987 | PAYMENT | $-123.79 | $247.60 | |
| 08/05/1987 | PAYMENT | $-123.79 | $371.39 | |
| 07/01/1987 | BILL | KANE, JEANNE R | $495.18 | $495.18 |
| 02/26/1987 | PAYMENT | $-103.49 | $0.00 | |
| 09/08/1986 | PAYMENT | $-206.98 | $103.49 | |
| 07/17/1986 | PAYMENT | $-103.49 | $310.47 | |
| 07/01/1986 | BILL | KANE,JEANNE R | $413.96 | $413.96 |