Tax Account 1420-18-113-049

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Owners

MILL, MYRON & HILL, VIRGINIA L
867 AMADOR CIR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-049
Account Type	Real Estate
Location	867 AMADOR CI INDIAN HILLS GID
Balance	$1,901.10
Currently Due	$633.70

Account ID

1420-18-113-049

Account Type

Real Estate

Location

867 AMADOR CI
INDIAN HILLS GID

Balance

$1,901.10

Currently Due

$633.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,535.08
Total	$2,535.08
Paid	$633.98
Balance	$1,901.10
Due	$633.70
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

$2,535.08

Total

$2,535.08

Paid

$633.98

Balance

$1,901.10

Due

$633.70

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	$633.98	$0.00	$633.98	$633.98	$0.00
2	10/07/2024	10/17/2024	Due	$633.70	$0.00	$633.70	$0.00	$633.70
3	01/06/2025	01/16/2025	Due	$633.70	$0.00	$633.70	$0.00	$1,267.40
4	03/03/2025	03/13/2025	Due	$633.70	$0.00	$633.70	$0.00	$1,901.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,461.23	$24.61	$2,485.84	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,389.53	$26.02	$2,415.55	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,319.93	$0.00	$2,319.93	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,243.67	$0.00	$2,243.67	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,165.70	$0.00	$2,165.70	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,066.50	$0.00	$2,066.50	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,983.22	$0.00	$1,983.22	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,932.94	$0.00	$1,932.94	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,987.83	$0.00	$1,987.83	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,930.97	$0.00	$1,930.97	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S37	Delinquent Pers Prop	58.74	58.74	.00	.00
2014-2015	S37	Delinquent Pers Prop	58.06	58.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1001231	$-633.98	$1,901.10
07/15/2024	BILL	MILL, MYRON & HILL, VIRGINIA L	$2,535.08	$2,535.08
03/07/2024	PAYMENT	MILL, MYRON & HILL, VIRGINIA L CHECK 2139	$-615.23	$0.00
12/27/2023	PAYMENT	MILL, MYRON & HILL, VIRGINIA L CHECK 2133	$-615.23	$615.23
10/31/2023	PAYMENT	MILL, VIRGINIA L CHECK 3213821008	$-639.84	$1,230.46
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.61	$1,870.30
08/23/2023	PAYMENT	MILL, MYRON CHECK 2116	$-615.54	$1,845.69
07/14/2023	BILL	MILL, MYRON & HILL, VIRGINIA L	$2,461.23	$2,461.23
04/17/2023	PAYMENT	HILL, VIRGINIA CHECK 305386266	$-36.92	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.42	$36.92
03/09/2023	PAYMENT	HILL, VIRGINIA L CHECK 3025871524	$-579.98	$35.50
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.70	$615.48
01/13/2023	PAYMENT	HILL, VIRGINIA L CHECK 2989090908	$-579.98	$614.78
01/13/2023	ADJUSTMENT	MILL, VIRGINIA L CHECK 2989090908 VOIDED PAYMENT: 1139234. REASON: WRONG AMOUNT POSTED IN ERROR	$597.38	$1,194.76
01/13/2023	PAYMENT	MILL, VIRGINIA L CHECK 2989090908	$-597.38	$597.38
11/15/2022	PAYMENT	HILL, VIRGINIA L CHECK 6400	$-621.28	$1,194.76
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.90	$1,816.04
08/16/2022	PAYMENT	MILL, VIRGINIA L CHECK 2904304312	$-597.39	$1,792.14
07/19/2022	BILL	MILL, MYRON & HILL, VIRGINIA L	$2,389.53	$2,389.53
03/14/2022	PAYMENT	STEWART TITLE CO CHECK	$-579.98	$0.00
10/18/2021	PAYMENT	STEWART TITLE CHECK	$-579.98	$579.98
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-579.98	$1,159.96
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-579.99	$1,739.94
07/14/2021	BILL	BAGLEY, ROBERT A & HEAVEN L	$2,319.93	$2,319.93
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-560.91	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-560.91	$560.91
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-560.91	$1,121.82
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-560.94	$1,682.73
07/13/2020	BILL	BAGLEY, ROBERT A & HEAVEN L	$2,243.67	$2,243.67
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-541.42	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-541.42	$541.42
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-541.42	$1,082.84
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-541.44	$1,624.26
07/15/2019	BILL	BAGLEY, ROBERT A & HEAVEN L	$2,165.70	$2,165.70
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-516.62	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-516.62	$516.62
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-516.62	$1,033.24
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-516.64	$1,549.86
07/12/2018	BILL	BAGLEY, ROBERT A & HEAVEN L	$2,066.50	$2,066.50
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.80	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.80	$495.80
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.80	$991.60
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.82	$1,487.40
07/14/2017	BILL	BAGLEY, ROBERT A & HEAVEN L	$1,983.22	$1,983.22
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-483.23	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-483.23	$483.23
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-483.23	$966.46
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-483.25	$1,449.69
07/12/2016	BILL	BAGLEY, ROBERT A & HEAVEN L	$1,932.94	$1,932.94
02/03/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-496.95	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-496.95	$496.95
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-496.95	$993.90
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-496.98	$1,490.85
07/14/2015	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,987.83	$1,987.83
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-482.73	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-482.73	$482.73
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-482.73	$965.46
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-482.78	$1,448.19
07/17/2014	BILL	ROBERTS, TAMARA M & TIMOTHY C	$1,930.97	$1,930.97
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-468.79	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-468.79	$468.79
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-468.79	$937.58
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-468.79	$1,406.37
07/16/2013	BILL	ROBERTS, TAMARA M & TIMOTHY C	$1,875.16	$1,875.16
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-465.81	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088	$-465.81	$465.81
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-465.81	$931.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-465.86	$1,397.43
07/13/2012	BILL	ROBERTS, TAMARA M & TIMOTHY C	$1,863.29	$1,863.29
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-505.69	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-505.69	$505.69
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-505.69	$1,011.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-505.74	$1,517.07
07/15/2011	BILL	ROBERTS, TAMARA M & TIMOTHY C	$2,022.81	$2,022.81
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-484.15	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-484.15	$484.15
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-484.15	$968.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-484.18	$1,452.45
07/14/2010	BILL	ROBERTS, TAMARA M & TIMOTHY C	$1,936.63	$1,936.63
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-470.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-470.07	$470.07
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-470.07	$940.14
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-470.10	$1,410.21
07/13/2009	BILL	ROBERTS, TAMARA M & TIMOTHY C	$1,880.31	$1,880.31
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-456.38	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-456.38	$456.38
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-456.38	$912.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-456.41	$1,369.14
07/18/2008	BILL	ROBERTS, TAMARA M & TIMOTHY C	$1,825.55	$1,825.55
05/16/2008	PAYMENT	COUNTRYWIDE	$-1,536.43	$0.00
05/16/2008	INTEREST	Interest to date	$47.51	$1,536.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$73.32	$1,488.92
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.13	$1,415.60
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.19	$1,368.47
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.47	$1,342.28
07/01/2007	BILL	ROBERTS, TAMARA M & TIMOTHY C	$1,047.40	$1,331.81
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.17	$284.41
11/21/2006	PAYMENT	ROBERTS, TAMARA M &	$-762.72	$254.24
11/21/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,016.96
07/01/2006	BILL	ROBERTS, TAMARA M & TIMOTHY C	$1,016.96	$1,016.96
03/22/2006	PAYMENT	22	$-2,674.11	$0.00
03/22/2006	INTEREST	Interest to date	$220.59	$2,674.11
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$69.11	$2,453.52
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.43	$2,384.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.68	$2,339.98
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.87	$2,315.30
07/01/2005	BILL	ROBERTS, TIMOTHY C & TAMARA M	$987.34	$2,305.43
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$64.41	$1,318.09
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$41.41	$1,253.68
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.00	$1,212.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.20	$1,189.27
07/01/2004	BILL	ROBERTS, TIMOTHY C & TAMARA M	$920.17	$1,180.07
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.54	$259.90
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-232.34	$232.36
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-232.34	$464.70
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-232.34	$697.04
07/01/2003	BILL	ROBERTS, TIMOTHY C & TAMARA M	$929.38	$929.38
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-219.75	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-219.72	$219.75
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-219.72	$439.47
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-219.72	$659.19
07/01/2002	BILL	ROBERTS, TIMOTHY C & TAMARA M	$878.91	$878.91
12/10/2001	PAYMENT	33	$-433.27	$0.00
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-216.62	$433.27
08/23/2001	PAYMENT	B OF A	$-216.62	$649.89
07/01/2001	BILL	SEIP, TODD W & TANYA L	$866.51	$866.51
02/27/2001	PAYMENT	BANK OF AMERICA	$-215.80	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-215.80	$215.80
09/29/2000	PAYMENT	BANK OF AMERICA	$-215.80	$431.60
08/18/2000	PAYMENT	BANK OF AMERICA	$-215.80	$647.40
07/01/2000	BILL	SEIP, TODD W & TANYA L	$863.20	$863.20
03/01/2000	PAYMENT	BANK OF AMERICA	$-221.06	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-221.03	$221.06
09/29/1999	PAYMENT	BANK OF AMERICA	$-221.03	$442.09
08/12/1999	PAYMENT	BANK OF AMERICA	$-221.03	$663.12
07/01/1999	BILL	SEIP, TODD W & TANYA L	$884.15	$884.15
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-220.58	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-220.55	$220.58
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-220.55	$441.13
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-220.55	$661.68
07/01/1998	BILL	SEIP, TODD W & TANYA L	$882.23	$882.23
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-208.24	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-208.24	$208.24
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-208.24	$416.48
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-208.24	$624.72
07/01/1997	BILL	SEIP, TODD W & TANYA L	$832.96	$832.96
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-210.37	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-210.37	$210.37
10/07/1996	PAYMENT	TRANSAMERICA	$-210.37	$420.74
08/13/1996	PAYMENT	TRANSAMERICA	$-210.37	$631.11
07/01/1996	BILL	WILLARD, TANYA	$841.48	$841.48
03/14/1996	PAYMENT		$-435.52	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.54	$435.52
10/02/1995	PAYMENT		$-213.49	$426.98
08/21/1995	PAYMENT		$-213.49	$640.47
07/01/1995	BILL	SMITH, JOHN L & BETH ANN	$853.96	$853.96
01/02/1995	PAYMENT		$-410.53	$0.00
08/15/1994	PAYMENT		$-410.52	$410.53
07/01/1994	BILL	SMITH, JOHN LEE & BETH ANN	$821.05	$821.05
01/03/1994	PAYMENT		$-393.91	$0.00
08/20/1993	PAYMENT		$-393.90	$393.91
07/01/1993	BILL	SMITH, JOHN LEE & BETH ANN	$787.81	$787.81
01/04/1993	PAYMENT		$-372.50	$0.00
08/17/1992	PAYMENT		$-372.48	$372.50
07/01/1992	BILL	SMITH, JOHN LEE & BETH ANN	$744.98	$744.98
01/06/1992	PAYMENT		$-345.99	$0.00
08/08/1991	PAYMENT		$-345.96	$345.99
07/01/1991	BILL	SMITH, JOHN LEE & BETH ANN	$691.95	$691.95
01/07/1991	PAYMENT		$-335.87	$0.00
08/06/1990	PAYMENT		$-335.84	$335.87
07/01/1990	BILL	ANDERSON, KENNETH V & LINDA D	$671.71	$671.71
01/02/1990	PAYMENT		$-268.47	$0.00
09/05/1989	PAYMENT		$-268.44	$268.47
07/01/1989	BILL	ANDERSON, KENNETH V & LINDA D	$536.91	$536.91
08/01/1988	PAYMENT		$-530.51	$0.00
07/01/1988	BILL	ANDERSON, KENNETH V & LINDA D	$530.51	$530.51
01/06/1988	PAYMENT		$-249.69	$0.00
08/26/1987	PAYMENT		$-249.66	$249.69
07/01/1987	BILL	ANDERSON, KENNETH V & LINDA D	$499.35	$499.35
01/05/1987	PAYMENT		$-208.71	$0.00
07/15/1986	PAYMENT		$-208.70	$208.71
07/01/1986	BILL	MESSIER,LEROY R	$417.41	$417.41