Tax Account 1420-18-113-045
Owners
KABAYAO, MAR C S & MICHELLE P
859 AMADOR CI
CARSON CITY, NV 89705
KABAYAO, MAR CHRISTIAN S
KABAYAO, MICHELLE P
Account Summary
| Account ID | 1420-18-113-045 |
|---|---|
| Account Type | Real Estate |
| Location | 859 AMADOR CI INDIAN HILLS GID |
| Balance | $1,071.93 |
| Currently Due | $357.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,429.51 |
| Total | $1,429.51 |
| Paid | $357.58 |
| Balance | $1,071.93 |
| Due | $357.31 |
| 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 | $1,387.89 | $0.00 | $1,387.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,347.48 | $0.00 | $1,347.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,308.23 | $0.00 | $1,308.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,270.12 | $0.00 | $1,270.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,233.11 | $0.00 | $1,233.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,197.18 | $0.00 | $1,197.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,162.29 | $0.00 | $1,162.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,132.83 | $0.00 | $1,132.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,130.56 | $0.00 | $1,130.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,097.65 | $0.00 | $1,097.65 | $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 | UNITED FEDERAL CREDIT UNION WT CORE - | $-357.58 | $1,071.93 |
| 07/15/2024 | BILL | KABAYAO, MAR C S & MICHELLE P | $1,429.51 | $1,429.51 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-346.91 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-346.91 | $346.91 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-346.91 | $693.82 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-347.16 | $1,040.73 |
| 07/14/2023 | BILL | KABAYAO, MAR C S & MICHELLE P | $1,387.89 | $1,387.89 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-336.87 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-336.87 | $336.87 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-336.87 | $673.74 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-336.87 | $1,010.61 |
| 07/19/2022 | BILL | KABAYAO, MAR C S & MICHELLE P | $1,347.48 | $1,347.48 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-327.05 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-327.05 | $327.05 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-327.05 | $654.10 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-327.08 | $981.15 |
| 07/14/2021 | BILL | KABAYAO, MAR C S & MICHELLE P | $1,308.23 | $1,308.23 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-317.53 | $0.00 |
| 11/25/2020 | PAYMENT | TICOR TITLE CHECK | $-317.53 | $317.53 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-317.53 | $635.06 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-317.53 | $952.59 |
| 07/13/2020 | BILL | KABAYAO, MAR C S & MICHELLE C | $1,270.12 | $1,270.12 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-308.27 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-308.27 | $308.27 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-308.27 | $616.54 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-308.30 | $924.81 |
| 07/15/2019 | BILL | KABAYAO, MAR C S & MICHELLE C | $1,233.11 | $1,233.11 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-299.29 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-299.29 | $299.29 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-299.29 | $598.58 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-299.31 | $897.87 |
| 07/12/2018 | BILL | KABAYAO, MAR C S & MICHELLE C | $1,197.18 | $1,197.18 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-290.57 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-290.57 | $290.57 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-290.57 | $581.14 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-290.58 | $871.71 |
| 07/14/2017 | BILL | KABAYAO, MAR C S & MICHELLE C | $1,162.29 | $1,162.29 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-283.20 | $0.00 |
| 01/11/2017 | PAYMENT | US BANK CHECK | $-283.20 | $283.20 |
| 10/06/2016 | PAYMENT | TICOR TITLE CHECK | $-283.20 | $566.40 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-283.23 | $849.60 |
| 07/12/2016 | BILL | COUGHTRY, DEVIN G | $1,132.83 | $1,132.83 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-282.64 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-282.64 | $282.64 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-282.64 | $565.28 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-282.64 | $847.92 |
| 07/14/2015 | BILL | COUGHTRY, DEVIN G | $1,130.56 | $1,130.56 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-274.41 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-274.41 | $274.41 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-274.41 | $548.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-274.42 | $823.23 |
| 07/17/2014 | BILL | COUGHTRY, DEVIN G | $1,097.65 | $1,097.65 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-266.42 | $0.00 |
| 12/06/2013 | PAYMENT | PRIMELENDING CHECK | $-266.42 | $266.42 |
| 10/22/2013 | PAYMENT | LOEWEN, ROBERT C & DOROTHY L CHECK | $-271.75 | $532.84 |
| 10/22/2013 | AMENDMENT | error calc penalty lmt | $-5.33 | $804.59 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.66 | $809.92 |
| 08/13/2013 | PAYMENT | LOEWEN, ROBERT C & DOROTHY L CHECK | $-266.42 | $799.26 |
| 07/16/2013 | BILL | LOEWEN, ROBERT C & DOROTHY L | $1,065.68 | $1,065.68 |
| 02/19/2013 | PAYMENT | LOEWEN, ROBERT C & DOROTHY L CHECK | $-267.22 | $0.00 |
| 12/27/2012 | PAYMENT | LOEWEN, ROBERT C & DOROTHY L CHECK | $-267.22 | $267.22 |
| 10/12/2012 | PAYMENT | LOEWEN, ROBERT C & DOROTHY L CHECK | $-267.22 | $534.44 |
| 08/24/2012 | PAYMENT | LOEWEN, ROBERT C & DOROTHY L CHECK | $-267.24 | $801.66 |
| 07/13/2012 | BILL | LOEWEN, ROBERT C & DOROTHY L | $1,068.90 | $1,068.90 |
| 04/05/2012 | PAYMENT | WESTERN TITLE CHECK | $-314.42 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.09 | $314.42 |
| 01/06/2012 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-302.33 | $302.33 |
| 10/10/2011 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-302.33 | $604.66 |
| 08/18/2011 | PAYMENT | FREGA, JAMES P & VALERIE A CHECK | $-302.33 | $906.99 |
| 07/15/2011 | BILL | FREGA, JAMES P & VALERIE A | $1,209.32 | $1,209.32 |
| 03/09/2011 | PAYMENT | STELLWAY, BETTY F 1986 FAMILY CHECK | $-293.52 | $0.00 |
| 01/04/2011 | PAYMENT | JAMES FREGA CHECK | $-293.52 | $293.52 |
| 10/13/2010 | PAYMENT | STELLWAY, BETTY F 1986 FAMILY CHECK | $-293.52 | $587.04 |
| 08/11/2010 | PAYMENT | STELLWAY, BETTY F 1986 FAMILY CHECK | $-293.52 | $880.56 |
| 07/14/2010 | BILL | STELLWAY, BETTY F 1986 FAMILY | $1,174.08 | $1,174.08 |
| 02/22/2010 | PAYMENT | JAMES FREGA CHECK | $-284.97 | $0.00 |
| 01/04/2010 | PAYMENT | JAMES FREGA CHECK | $-284.97 | $284.97 |
| 10/02/2009 | PAYMENT | STELLWAY, BETTY F 1986 FAMILY CHECK | $-284.97 | $569.94 |
| 08/13/2009 | PAYMENT | JAMES FREGA CHECK | $-284.98 | $854.91 |
| 07/13/2009 | BILL | STELLWAY, BETTY F 1986 FAMILY | $1,139.89 | $1,139.89 |
| 02/26/2009 | PAYMENT | FREGA, JAMES CHECK | $-276.67 | $0.00 |
| 12/30/2008 | PAYMENT | JAMES FREGA CHECK | $-276.67 | $276.67 |
| 10/03/2008 | PAYMENT | JAMES FREGA CHECK | $-276.67 | $553.34 |
| 08/13/2008 | PAYMENT | STELLWAY, BETTY F 1986 FAMILY CHECK | $-276.69 | $830.01 |
| 07/18/2008 | BILL | STELLWAY, BETTY F 1986 FAMILY | $1,106.70 | $1,106.70 |
| 02/26/2008 | PAYMENT | STELLWAY, BETTY F 19 | $-262.40 | $0.00 |
| 12/27/2007 | PAYMENT | JAMES FREGA | $-262.37 | $262.40 |
| 10/02/2007 | PAYMENT | JAMES FREGA | $-262.37 | $524.77 |
| 08/14/2007 | PAYMENT | JAMES FREGA | $-262.37 | $787.14 |
| 07/01/2007 | BILL | STELLWAY, BETTY F 1986 FAMILY | $1,049.51 | $1,049.51 |
| 03/01/2007 | PAYMENT | JAMES FREGA | $-254.75 | $0.00 |
| 12/21/2006 | PAYMENT | STELLWAY, BETTY F 19 | $-254.75 | $254.75 |
| 09/25/2006 | PAYMENT | JAMES FREGA | $-254.75 | $509.50 |
| 08/10/2006 | PAYMENT | JAMES FREGA | $-254.75 | $764.25 |
| 07/01/2006 | BILL | STELLWAY, BETTY F 1986 FAMILY | $1,019.00 | $1,019.00 |
| 03/03/2006 | PAYMENT | STELLWAY, BETTY F 19 | $-247.33 | $0.00 |
| 12/14/2005 | PAYMENT | JAMES FREGA | $-247.33 | $247.33 |
| 09/27/2005 | PAYMENT | STELLWAY, BETTY F 19 | $-247.33 | $494.66 |
| 08/10/2005 | PAYMENT | JAMES FREGA | $-247.33 | $741.99 |
| 07/01/2005 | BILL | STELLWAY, BETTY F 1986 FAMILY | $989.32 | $989.32 |
| 02/14/2005 | PAYMENT | JAMES FREGA | $-230.50 | $0.00 |
| 12/13/2004 | PAYMENT | STELLWAY, BETTY F 19 | $-230.50 | $230.50 |
| 09/28/2004 | PAYMENT | STELLWAY, BETTY F 19 | $-230.50 | $461.00 |
| 08/10/2004 | PAYMENT | STELLWAY, BETTY F 19 | $-230.50 | $691.50 |
| 07/01/2004 | BILL | STELLWAY, BETTY F 1986 FAMILY | $922.00 | $922.00 |
| 12/16/2003 | PAYMENT | STELLWAY, BETTY F 19 | $-465.64 | $0.00 |
| 09/17/2003 | PAYMENT | STELLWAY, BETTY F 19 | $-232.81 | $465.64 |
| 08/13/2003 | PAYMENT | JAMES FREGA | $-232.81 | $698.45 |
| 07/01/2003 | BILL | STELLWAY, BETTY F 1986 FAMILY | $931.26 | $931.26 |
| 12/11/2002 | PAYMENT | BETTY STELLWAY | $-440.41 | $0.00 |
| 09/30/2002 | PAYMENT | STELLWAY, BETTY F 19 | $-220.20 | $440.41 |
| 08/12/2002 | PAYMENT | STELLWAY, BETTY F 19 | $-220.20 | $660.61 |
| 07/01/2002 | BILL | STELLWAY, BETTY F 1986 FAMILY | $880.81 | $880.81 |
| 02/21/2002 | PAYMENT | MIDLAND MORTGAGE | $-217.10 | $0.00 |
| 12/21/2001 | PAYMENT | MIDLAND MORTGAGE | $-217.09 | $217.10 |
| 09/28/2001 | PAYMENT | MIDLAND MORTGAGE | $-217.09 | $434.19 |
| 08/09/2001 | PAYMENT | MIDLAND MORTGAGE | $-217.09 | $651.28 |
| 07/01/2001 | BILL | STELLWAY, BETTY F 1986 FAMILY | $868.37 | $868.37 |
| 02/26/2001 | PAYMENT | MIDLAND MORTGAGE | $-216.27 | $0.00 |
| 12/22/2000 | PAYMENT | MIDLAND MORTGAGE | $-216.27 | $216.27 |
| 09/22/2000 | PAYMENT | MIDLAND MORTGAGE | $-216.27 | $432.54 |
| 08/10/2000 | PAYMENT | MIDLAND MORTGAGE | $-216.27 | $648.81 |
| 07/01/2000 | BILL | STELLWAY, BETTY F 1986 FAMILY | $865.08 | $865.08 |
| 02/21/2000 | PAYMENT | MIDLAND MORTGAGE | $-222.03 | $0.00 |
| 12/23/1999 | PAYMENT | MIDLAND MORTGAGE | $-222.00 | $222.03 |
| 09/21/1999 | PAYMENT | MIDLAND MORTGAGE | $-222.00 | $444.03 |
| 08/05/1999 | PAYMENT | MIDLAND MORTGAGE | $-222.00 | $666.03 |
| 07/01/1999 | BILL | STELLWAY, BETTY F 1986 FAMILY | $888.03 | $888.03 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-221.53 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-221.53 | $221.53 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-221.53 | $443.06 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-221.53 | $664.59 |
| 07/01/1998 | BILL | STELLWAY, BETTY F 1986 FAMILY | $886.12 | $886.12 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-209.20 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-209.19 | $209.20 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-209.19 | $418.39 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-209.19 | $627.58 |
| 07/01/1997 | BILL | STELLWAY, BETTY F 1986 FAMILY | $836.77 | $836.77 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.33 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.33 | $211.33 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.33 | $422.66 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-211.33 | $633.99 |
| 07/01/1996 | BILL | STELLWAY, BETTY F 1986 FAMILY | $845.32 | $845.32 |
| 03/04/1996 | PAYMENT | $-214.49 | $0.00 | |
| 02/21/1996 | PAYMENT | $-223.04 | $214.49 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.58 | $437.53 |
| 10/02/1995 | PAYMENT | $-214.46 | $428.95 | |
| 08/21/1995 | PAYMENT | $-214.46 | $643.41 | |
| 07/01/1995 | BILL | STELLWAY, BETTY F 1986 FAMILY | $857.87 | $857.87 |
| 01/02/1995 | PAYMENT | $-406.12 | $0.00 | |
| 08/15/1994 | PAYMENT | $-406.10 | $406.12 | |
| 07/01/1994 | BILL | STELLWAY, BETTY F 1986 FAMILY | $812.22 | $812.22 |
| 01/03/1994 | PAYMENT | $-389.69 | $0.00 | |
| 08/20/1993 | PAYMENT | $-389.68 | $389.69 | |
| 07/01/1993 | BILL | STELLWAY, BETTY F 1986 FAMILY | $779.37 | $779.37 |
| 01/04/1993 | PAYMENT | $-368.28 | $0.00 | |
| 08/17/1992 | PAYMENT | $-368.26 | $368.28 | |
| 07/01/1992 | BILL | STELLWAY, BETTY F 1986 FAMILY | $736.54 | $736.54 |
| 01/06/1992 | PAYMENT | $-342.08 | $0.00 | |
| 08/20/1991 | PAYMENT | $-342.06 | $342.08 | |
| 07/01/1991 | BILL | STELLWAY, BETTY F 1986 FAMILY | $684.14 | $684.14 |
| 01/07/1991 | PAYMENT | $-332.06 | $0.00 | |
| 08/06/1990 | PAYMENT | $-332.06 | $332.06 | |
| 07/01/1990 | BILL | STELLWAY, BETTY F 1986 FAMILY | $664.12 | $664.12 |
| 01/02/1990 | PAYMENT | $-267.13 | $0.00 | |
| 08/28/1989 | PAYMENT | $-267.10 | $267.13 | |
| 07/01/1989 | BILL | STELLWAY, BETTY F 1986 FAMILY | $534.23 | $534.23 |
| 01/03/1989 | PAYMENT | $-263.94 | $0.00 | |
| 08/10/1988 | PAYMENT | $-263.92 | $263.94 | |
| 07/01/1988 | BILL | STELLWAY, BETTY F 1986 FAMILY | $527.86 | $527.86 |
| 01/04/1988 | PAYMENT | $-248.44 | $0.00 | |
| 08/21/1987 | PAYMENT | $-248.42 | $248.44 | |
| 07/01/1987 | BILL | STELLWAY, BETTY F 1986 FAMILY | $496.86 | $496.86 |
| 01/05/1987 | PAYMENT | $-207.69 | $0.00 | |
| 07/31/1986 | PAYMENT | $-207.66 | $207.69 | |
| 07/01/1986 | BILL | STELLWAY,BETTY F | $415.35 | $415.35 |