Tax Account 1420-18-113-052

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Owners

MAYES, DAVID C
873 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-052
Account Type	Real Estate
Location	873 AMADOR CI INDIAN HILLS GID
Balance	$1,031.14
Currently Due	$515.57

Account ID

1420-18-113-052

Account Type

Real Estate

Location

873 AMADOR CI
INDIAN HILLS GID

Balance

$1,031.14

Currently Due

$515.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,062.49
Total	$2,062.49
Paid	$1,031.35
Balance	$1,031.14
Due	$515.57
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

$2,062.49

Total

$2,062.49

Paid

$1,031.35

Balance

$1,031.14

Due

$515.57

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	$515.78	$0.00	$515.78	$515.78	$0.00
2	10/07/2024	10/17/2024	Paid	$515.57	$0.00	$515.57	$515.57	$0.00
3	01/06/2025	01/16/2025	Due	$515.57	$0.00	$515.57	$0.00	$515.57
4	03/03/2025	03/13/2025	Due	$515.57	$0.00	$515.57	$0.00	$1,031.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,002.44	$0.00	$2,002.44	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,944.13	$0.00	$1,944.13	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,887.51	$0.00	$1,887.51	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,832.53	$0.00	$1,832.53	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,779.16	$0.00	$1,779.16	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,727.32	$0.00	$1,727.32	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,677.02	$0.00	$1,677.02	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,634.52	$0.00	$1,634.52	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,631.27	$0.00	$1,631.27	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,583.77	$0.00	$1,583.77	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHASE WT CORE -	$-515.57	$1,031.14
08/15/2024	PAYMENT	CHASE WT CORE -	$-515.78	$1,546.71
07/15/2024	BILL	MAYES, DAVID C	$2,062.49	$2,062.49
02/29/2024	PAYMENT	CHASE WT CORE -	$-500.53	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-500.53	$500.53
10/03/2023	PAYMENT	CHASE WT CORE -	$-500.53	$1,001.06
08/09/2023	PAYMENT	CHASE WT CORE -	$-500.85	$1,501.59
07/14/2023	BILL	MAYES, DAVID C	$2,002.44	$2,002.44
02/27/2023	PAYMENT	CHASE WT CORE -	$-486.03	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-486.03	$486.03
10/07/2022	PAYMENT	CHASE WT CORE -	$-486.03	$972.06
08/12/2022	PAYMENT	CHASE WT CORE -	$-486.04	$1,458.09
07/19/2022	BILL	MAYES, DAVID C	$1,944.13	$1,944.13
03/01/2022	PAYMENT	CHASE CHECK	$-471.87	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-471.87	$471.87
10/01/2021	PAYMENT	CHASE CHECK	$-471.87	$943.74
08/17/2021	PAYMENT	CHASE CHECK	$-471.90	$1,415.61
07/14/2021	BILL	MAYES, DAVID C	$1,887.51	$1,887.51
02/25/2021	PAYMENT	CHASE CHECK	$-458.13	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-458.13	$458.13
09/30/2020	PAYMENT	CHASE CHECK	$-458.13	$916.26
08/13/2020	PAYMENT	CHASE CHECK	$-458.14	$1,374.39
07/13/2020	BILL	MAYES, DAVID C	$1,832.53	$1,832.53
02/28/2020	PAYMENT	CHASE CHECK	$-444.79	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-444.79	$444.79
10/07/2019	PAYMENT	CHASE CHECK	$-444.79	$889.58
08/16/2019	PAYMENT	CHASE CHECK	$-444.79	$1,334.37
07/15/2019	BILL	MAYES, DAVID C	$1,779.16	$1,779.16
02/28/2019	PAYMENT	CHASE CHECK	$-431.83	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-431.83	$431.83
09/28/2018	PAYMENT	CHASE CHECK	$-431.83	$863.66
08/16/2018	PAYMENT	CHASE CHECK	$-431.83	$1,295.49
07/12/2018	BILL	MAYES, DAVID C	$1,727.32	$1,727.32
02/22/2018	PAYMENT	CHASE CHECK	$-419.25	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-419.25	$419.25
09/29/2017	PAYMENT	CHASE CHECK	$-419.25	$838.50
08/23/2017	PAYMENT	CHASE CHECK	$-419.27	$1,257.75
07/14/2017	BILL	MAYES, DAVID C	$1,677.02	$1,677.02
03/07/2017	PAYMENT	CHASE CHECK	$-408.63	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-408.63	$408.63
09/30/2016	PAYMENT	CHASE CHECK	$-408.63	$817.26
08/16/2016	PAYMENT	CHASE CHECK	$-408.63	$1,225.89
07/12/2016	BILL	MAYES, DAVID C	$1,634.52	$1,634.52
03/08/2016	PAYMENT	CHASE CHECK	$-407.81	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-407.81	$407.81
10/07/2015	PAYMENT	CHASE CHECK	$-407.81	$815.62
08/17/2015	PAYMENT	CHASE CHECK	$-407.84	$1,223.43
07/14/2015	BILL	MAYES, DAVID C	$1,631.27	$1,631.27
03/03/2015	PAYMENT	CHASE CHECK	$-395.94	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-395.94	$395.94
10/03/2014	PAYMENT	CHASE CHECK	$-395.94	$791.88
08/18/2014	PAYMENT	CHASE CHECK	$-395.95	$1,187.82
07/17/2014	BILL	MAYES, DAVID C	$1,583.77	$1,583.77
03/04/2014	PAYMENT	CHASE CHECK	$-384.41	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-384.41	$384.41
10/03/2013	PAYMENT	CHASE CHECK	$-384.41	$768.82
08/16/2013	PAYMENT	CHASE CHECK	$-384.41	$1,153.23
07/16/2013	BILL	MAYES, DAVID C	$1,537.64	$1,537.64
03/04/2013	PAYMENT	CHASE CHECK	$-384.20	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-384.20	$384.20
10/03/2012	PAYMENT	CHASE CHECK	$-384.20	$768.40
08/17/2012	PAYMENT	CHASE CHECK	$-384.20	$1,152.60
07/13/2012	BILL	MAYES, DAVID C	$1,536.80	$1,536.80
03/02/2012	PAYMENT	CHASE CHECK	$-393.84	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-393.84	$393.84
10/03/2011	PAYMENT	CHASE CHECK	$-393.84	$787.68
08/13/2011	PAYMENT	CHASE CHECK	$-393.85	$1,181.52
07/15/2011	BILL	MAYES, DAVID C	$1,575.37	$1,575.37
03/08/2011	PAYMENT	CHASE CHECK	$-382.37	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-382.37	$382.37
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-382.37	$764.74
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-382.39	$1,147.11
07/14/2010	BILL	MAYES, DAVID C	$1,529.50	$1,529.50
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.23	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.23	$371.23
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-371.23	$742.46
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-371.24	$1,113.69
07/13/2009	BILL	MAYES, DAVID C	$1,484.93	$1,484.93
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-360.42	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-360.42	$360.42
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-360.42	$720.84
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-360.42	$1,081.26
07/18/2008	BILL	MAYES, DAVID C	$1,441.68	$1,441.68
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-341.82	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-341.82	$341.82
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-341.82	$683.64
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-341.82	$1,025.46
07/01/2007	BILL	MAYES, DAVID C	$1,367.28	$1,367.28
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-331.90	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-331.87	$331.90
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-331.87	$663.77
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-331.87	$995.64
07/01/2006	BILL	MAYES, DAVID C	$1,327.51	$1,327.51
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-322.21	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-322.21	$322.21
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-322.21	$644.42
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-322.21	$966.63
07/01/2005	BILL	MAYES, DAVID C	$1,288.84	$1,288.84
04/04/2005	PAYMENT	WASHINGTON MUTUAL	$-325.35	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.51	$325.35
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-312.83	$312.84
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-312.83	$625.67
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-312.83	$938.50
07/01/2004	BILL	MAYES, DAVID C & CHRISTINE T	$1,251.33	$1,251.33
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-315.65	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-315.64	$315.65
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-315.64	$631.29
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-315.64	$946.93
07/01/2003	BILL	MAYES, DAVID C & CHRISTINE T	$1,262.57	$1,262.57
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-305.03	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-305.01	$305.03
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-305.01	$610.04
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-305.01	$915.05
07/01/2002	BILL	MAYES, DAVID C & CHRISTINE T	$1,220.06	$1,220.06
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-300.30	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-300.27	$300.30
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-300.27	$600.57
08/23/2001	PAYMENT	B OF A	$-300.27	$900.84
07/01/2001	BILL	MAYES, DAVID C & CHRISTINE T	$1,201.11	$1,201.11
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-299.14	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-299.14	$299.14
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-299.14	$598.28
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-299.14	$897.42
07/01/2000	BILL	MAYES, DAVID C & CHRISTINE T	$1,196.56	$1,196.56
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-313.95	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-313.95	$313.95
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-313.95	$627.90
08/12/1999	PAYMENT	BANK OF AMERICA C/O	$-313.95	$941.85
07/01/1999	BILL	MAYES, DAVID C & CHRISTINE T	$1,255.80	$1,255.80
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-312.73	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-312.73	$312.73
10/02/1998	PAYMENT	BANK OF AMERICA C/O	$-312.73	$625.46
08/05/1998	PAYMENT	TRANSAMERICA	$-312.73	$938.19
07/01/1998	BILL	MAYES, DAVID C & CHRISTINE T	$1,250.92	$1,250.92
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-294.87	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-294.87	$294.87
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-294.87	$589.74
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-294.87	$884.61
07/01/1997	BILL	MAYES, DAVID C & CHRISTINE T	$1,179.48	$1,179.48
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-297.90	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-297.88	$297.90
10/07/1996	PAYMENT	TRANSAMERICA	$-297.88	$595.78
08/13/1996	PAYMENT	TRANSAMERICA	$-297.88	$893.66
07/01/1996	BILL	MAYES, DAVID C & CHRISTINE T	$1,191.54	$1,191.54
03/04/1996	PAYMENT		$-301.83	$0.00
01/01/1996	PAYMENT		$-301.83	$301.83
10/02/1995	PAYMENT		$-301.83	$603.66
08/24/1995	PAYMENT		$-301.83	$905.49
07/01/1995	BILL	MAYES, DAVID C & CHRISTINE T	$1,207.32	$1,207.32
03/14/1995	PAYMENT		$-581.94	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.41	$581.94
08/15/1994	PAYMENT		$-570.52	$570.53
07/01/1994	BILL	MAYES, DAVID C & CHRISTINE T	$1,141.05	$1,141.05
12/21/1993	PAYMENT		$-398.69	$0.00
08/11/1993	PAYMENT		$-398.68	$398.69
07/01/1993	BILL	MAYES, D C & CHRIS T	$797.37	$797.37
01/04/1993	PAYMENT		$-377.25	$0.00
08/17/1992	PAYMENT		$-377.24	$377.25
07/01/1992	BILL	MAYES, D C & CHRIS T	$754.49	$754.49
01/06/1992	PAYMENT		$-350.38	$0.00
08/20/1991	PAYMENT		$-350.36	$350.38
07/01/1991	BILL	MAYES, D C & CHRIS T	$700.74	$700.74
08/06/1990	PAYMENT		$-680.18	$0.00
07/01/1990	BILL	MAYES, D C & CHRIS T	$680.18	$680.18
02/08/1990	PAYMENT		$-277.92	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.45	$277.92
09/05/1989	PAYMENT		$-272.44	$272.47
07/01/1989	BILL	MAYES, D C & CHRIS T	$544.91	$544.91
01/02/1989	PAYMENT		$-269.21	$0.00
08/01/1988	PAYMENT		$-269.20	$269.21
07/01/1988	BILL	MAYES, D C & CHRIS T	$538.41	$538.41
01/04/1988	PAYMENT		$-253.44	$0.00
08/24/1987	PAYMENT		$-253.42	$253.44
07/01/1987	BILL	MAYES, D C & CHRIS T	$506.86	$506.86
01/05/1987	PAYMENT		$-211.83	$0.00
07/18/1986	PAYMENT		$-211.82	$211.83
07/01/1986	BILL	MAYES,D C & CHRIS T	$423.65	$423.65