Tax Account 1420-18-113-062
Owners
BAUER, ALICE & LACY B
879 AMADOR CI
CARSON CITY, NV 89705
BAUER, ALICE
BAUER, LACY B
Account Summary
Account ID | 1420-18-113-062 |
---|---|
Account Type | Real Estate |
Location | 879 AMADOR CI INDIAN HILLS GID |
Balance | $1,696.79 |
Currently Due | $424.40 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $1,696.79 |
Total | $1,696.79 |
Paid | $0.00 |
Balance | $1,696.79 |
Due | $424.40 |
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 |
---|---|---|---|---|---|---|---|
2024/2025 REAL ESTATE TAXES | $1,647.36 | $0.00 | $1,647.36 | $0.00 | $0.00 | 3.6600 | 350 |
2023/2024 REAL ESTATE TAXES | $1,599.37 | $0.00 | $1,599.37 | $0.00 | $0.00 | 3.6600 | 350 |
2022/2023 REAL ESTATE TAXES | $1,552.78 | $0.00 | $1,552.78 | $0.00 | $0.00 | 3.6600 | 350 |
2021/2022 REAL ESTATE TAXES | $1,507.54 | $0.00 | $1,507.54 | $0.00 | $0.00 | 3.6600 | 350 |
2020/2021 REAL ESTATE TAXES | $1,463.63 | $0.00 | $1,463.63 | $0.00 | $0.00 | 3.6600 | 350 |
2019/2020 REAL ESTATE TAXES | $1,420.99 | $0.00 | $1,420.99 | $0.00 | $0.00 | 3.6600 | 350 |
2018/2019 REAL ESTATE TAXES | $1,379.59 | $0.00 | $1,379.59 | $0.00 | $0.00 | 3.6600 | 350 |
2017/2018 REAL ESTATE TAXES | $1,339.43 | $0.00 | $1,339.43 | $0.00 | $0.00 | 3.6600 | 350 |
2016/2017 REAL ESTATE TAXES | $1,305.50 | $0.00 | $1,305.50 | $0.00 | $0.00 | 3.6600 | 350 |
2015/2016 REAL ESTATE TAXES | $1,302.88 | $0.00 | $1,302.88 | $0.00 | $0.00 | 3.6600 | 350 |
2014/2015 REAL ESTATE TAXES | $1,264.92 | $0.00 | $1,264.92 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/16/2025 | BILL | BAUER, ALICE & LACY B | $1,696.79 | $1,696.79 |
01/13/2025 | PAYMENT | CHECK ACH - 100075 | $-411.77 | $0.00 |
11/07/2024 | PAYMENT | CHECK ACH - 100011 | $-411.77 | $411.77 |
10/03/2024 | PAYMENT | CHECK ACH - 100079 | $-411.77 | $823.54 |
08/13/2024 | PAYMENT | CHECK ACH - 100129 | $-412.05 | $1,235.31 |
07/15/2024 | BILL | BAUER, ALICE & LACY B | $1,647.36 | $1,647.36 |
09/08/2023 | PAYMENT | BAUER, ALICE & DANIEL L CHECK 4151 | $-799.56 | $0.00 |
08/02/2023 | PAYMENT | BAUER, ALICE & DANIEL CHECK 3650 | $-799.81 | $799.56 |
07/14/2023 | BILL | BAUER, ALICE & LACY B | $1,599.37 | $1,599.37 |
01/23/2023 | PAYMENT | BAUER, ALICE & DANIEL CHECK 3842 | $-388.19 | $0.00 |
11/16/2022 | PAYMENT | BAUER, ALICE & DANIEL CHECK 3835 | $-388.19 | $388.19 |
10/12/2022 | PAYMENT | BAUER, ALICE & DANIEL CHECK 3827 | $-388.19 | $776.38 |
08/23/2022 | PAYMENT | BAUER, ALICE & DANIEL L CHECK 3993 | $-388.21 | $1,164.57 |
07/19/2022 | BILL | BAUER, ALICE & LACY B | $1,552.78 | $1,552.78 |
12/02/2021 | PAYMENT | BAUER, ALICE & DANIEL CHECK | $-376.88 | $0.00 |
11/24/2021 | PAYMENT | BAUER, ALICE & DANIEL CHECK | $-376.88 | $376.88 |
10/07/2021 | PAYMENT | BAUER, ALICE CHECK | $-376.88 | $753.76 |
08/20/2021 | PAYMENT | BAUER, ALICE & DANIEL CHECK | $-376.90 | $1,130.64 |
07/14/2021 | BILL | BAUER, ALICE & LACY B | $1,507.54 | $1,507.54 |
02/18/2021 | PAYMENT | BAUER, ALICE & DANIEL CHECK | $-365.90 | $0.00 |
11/17/2020 | PAYMENT | BAUER, ALICE & LACY B CHECK | $-365.90 | $365.90 |
08/26/2020 | PAYMENT | BAUER, ALICE CHECK | $-365.90 | $731.80 |
07/30/2020 | PAYMENT | BAUER, ALICE CHECK | $-365.93 | $1,097.70 |
07/13/2020 | BILL | BAUER, ALICE & LACY B | $1,463.63 | $1,463.63 |
02/10/2020 | PAYMENT | BAUER, ALICE R TRUSTEE CHECK | $-355.24 | $0.00 |
11/15/2019 | PAYMENT | BAUER, ALICE R CHECK | $-355.24 | $355.24 |
10/01/2019 | PAYMENT | BAUER, ALICE R CHECK | $-355.24 | $710.48 |
07/23/2019 | PAYMENT | BAUER, ALICE R TRUSTEE CHECK | $-355.27 | $1,065.72 |
07/15/2019 | BILL | BAUER, ALICE R TRUSTEE | $1,420.99 | $1,420.99 |
01/09/2019 | PAYMENT | BAUER, ALICE R TRUSTEE CHECK | $-344.89 | $0.00 |
11/20/2018 | PAYMENT | BAUER, ALICE R TRUSTEE CHECK | $-344.89 | $344.89 |
10/02/2018 | PAYMENT | BAUER, ALICE R CHECK | $-344.89 | $689.78 |
07/31/2018 | PAYMENT | BAUER, ALICE R TRUSTEE CHECK | $-344.92 | $1,034.67 |
07/12/2018 | BILL | BAUER, ALICE R TRUSTEE | $1,379.59 | $1,379.59 |
02/28/2018 | PAYMENT | BAUER, ALICE R TRUSTEE CHECK | $-334.85 | $0.00 |
11/13/2017 | PAYMENT | BAUER, ALICE R TRUSTEE CHECK | $-334.85 | $334.85 |
09/06/2017 | PAYMENT | BAUER, ALICE R TRUSTEE CHECK | $-334.85 | $669.70 |
07/26/2017 | PAYMENT | BAUER, ALICE R TRUSTEE CHECK | $-334.88 | $1,004.55 |
07/14/2017 | BILL | BAUER, ALICE R TRUSTEE | $1,339.43 | $1,339.43 |
01/17/2017 | PAYMENT | BAUER, ALICE R TRUSTEE CHECK | $-326.37 | $0.00 |
12/27/2016 | PAYMENT | BAUER, ALICE R TRUSTEE CHECK | $-326.37 | $326.37 |
10/03/2016 | PAYMENT | BAUER, ALICE R TRUSTEE CHECK | $-326.37 | $652.74 |
07/21/2016 | PAYMENT | BAUER, ALICE R TRUSTEE CHECK | $-326.39 | $979.11 |
07/12/2016 | BILL | BAUER, ALICE R TRUSTEE | $1,305.50 | $1,305.50 |
01/19/2016 | PAYMENT | BAUER, ALICE R TRUSTEE CHECK | $-325.72 | $0.00 |
11/12/2015 | PAYMENT | BAUER, ALICE R TRUSTEE CHECK | $-325.72 | $325.72 |
08/27/2015 | PAYMENT | BAUER, ALICE R TRUSTEE CHECK | $-325.72 | $651.44 |
07/29/2015 | PAYMENT | BAUER, ALICE R TRUSTEE CHECK | $-325.72 | $977.16 |
07/14/2015 | BILL | BAUER, ALICE R TRUSTEE | $1,302.88 | $1,302.88 |
11/17/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-316.23 | $0.00 |
11/07/2014 | PAYMENT | NORTHERN N TITLE CHECK | $-316.23 | $316.23 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-316.23 | $632.46 |
08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-316.23 | $948.69 |
07/17/2014 | BILL | MCCUBBIN, MARK & SUSAN TTEES | $1,264.92 | $1,264.92 |
03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-307.02 | $0.00 |
01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-307.02 | $307.02 |
10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-307.02 | $614.04 |
08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-307.02 | $921.06 |
07/16/2013 | BILL | MCCUBBIN, MARK & SUSAN TTEES | $1,228.08 | $1,228.08 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-307.61 | $0.00 |
01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-307.61 | $307.61 |
10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-307.61 | $615.22 |
08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-307.63 | $922.83 |
07/13/2012 | BILL | MCCUBBIN, MARK & SUSAN TTEES | $1,230.46 | $1,230.46 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-346.30 | $0.00 |
01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-346.30 | $346.30 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-346.30 | $692.60 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-346.30 | $1,038.90 |
07/15/2011 | BILL | MCCUBBIN, MARK & SUSAN TTEES | $1,385.20 | $1,385.20 |
03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-364.28 | $0.00 |
10/04/2010 | PAYMENT | NO NEV TITLE CHECK | $-364.28 | $364.28 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-364.28 | $728.56 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-364.29 | $1,092.84 |
07/14/2010 | BILL | MCCUBBIN, MARK & SUE TTEES | $1,457.13 | $1,457.13 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-338.87 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-338.87 | $338.87 |
10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-338.87 | $677.74 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-338.89 | $1,016.61 |
07/13/2009 | BILL | MCCUBBIN, MARK & SUE TTEES | $1,355.50 | $1,355.50 |
03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-313.77 | $0.00 |
01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-313.77 | $313.77 |
10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-313.77 | $627.54 |
08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-313.78 | $941.31 |
07/18/2008 | BILL | MCCUBBIN, MARK & SUE TTEES | $1,255.09 | $1,255.09 |
02/22/2008 | PAYMENT | OOMC Outsourcing | $-283.65 | $0.00 |
12/22/2007 | PAYMENT | OOMC Outsourcing | $-283.63 | $283.65 |
10/02/2007 | PAYMENT | SHORE, ROBERT P & DO | $-283.63 | $567.28 |
08/16/2007 | PAYMENT | OPTION ONE MORTGAGE | $-283.63 | $850.91 |
07/01/2007 | BILL | SHORE, ROBERT P & DONNA J | $1,134.54 | $1,134.54 |
03/01/2007 | PAYMENT | OPTION ONE MORTGAGE | $-275.40 | $0.00 |
12/23/2006 | PAYMENT | OPTION ONE MORTGAGE | $-275.37 | $275.40 |
10/02/2006 | PAYMENT | OPTION ONE MORTGAGE | $-275.37 | $550.77 |
08/22/2006 | PAYMENT | OPTION ONE MORTGAGE | $-275.37 | $826.14 |
07/01/2006 | BILL | SHORE, ROBERT P & DONNA J | $1,101.51 | $1,101.51 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-267.38 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-267.35 | $267.38 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-267.35 | $534.73 |
08/10/2005 | PAYMENT | COUNTRYWIDE | $-267.35 | $802.08 |
07/01/2005 | BILL | HANKE, THOMAS & GOODWIN, SHARO | $1,069.43 | $1,069.43 |
02/14/2005 | PAYMENT | COUNTRYWIDE | $-259.58 | $0.00 |
12/20/2004 | PAYMENT | COUNTRYWIDE | $-259.56 | $259.58 |
09/28/2004 | PAYMENT | COUNTRYWIDE | $-259.56 | $519.14 |
07/28/2004 | PAYMENT | COUNTRYWIDE | $-259.56 | $778.70 |
07/01/2004 | BILL | HANKE, THOMAS & GOODWIN, SHARO | $1,038.26 | $1,038.26 |
02/02/2004 | PAYMENT | COUNTRYWIDE | $-262.07 | $0.00 |
12/15/2003 | PAYMENT | COUNTRYWIDE | $-262.05 | $262.07 |
09/23/2003 | PAYMENT | COUNTRYWIDE | $-262.05 | $524.12 |
08/12/2003 | PAYMENT | COUNTRYWIDE | $-262.05 | $786.17 |
07/01/2003 | BILL | HANKE, THOMAS & GOODWIN, SHARO | $1,048.22 | $1,048.22 |
03/04/2003 | PAYMENT | COUNTRYWIDE | $-250.14 | $0.00 |
12/30/2002 | PAYMENT | COUNTRYWIDE | $-250.13 | $250.14 |
09/20/2002 | PAYMENT | COUNTRYWIDE | $-250.13 | $500.27 |
08/02/2002 | PAYMENT | 11 | $-250.13 | $750.40 |
07/01/2002 | BILL | PARRISH, DEBYANN & DAVID B | $1,000.53 | $1,000.53 |
02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-246.47 | $0.00 |
12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-246.45 | $246.47 |
09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-246.45 | $492.92 |
08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-246.45 | $739.37 |
07/01/2001 | BILL | PARRISH, DEBYANN & DAVID B | $985.82 | $985.82 |
02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-245.54 | $0.00 |
12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-245.51 | $245.54 |
09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-245.51 | $491.05 |
08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-245.51 | $736.56 |
07/01/2000 | BILL | PARRISH, DEBYANN & DAVID B | $982.07 | $982.07 |
02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-252.82 | $0.00 |
12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-252.80 | $252.82 |
09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-252.80 | $505.62 |
08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-252.80 | $758.42 |
07/01/1999 | BILL | PARRISH, DEBYANN & DAVID B | $1,011.22 | $1,011.22 |
03/02/1999 | PAYMENT | 22 | $-252.04 | $0.00 |
01/06/1999 | PAYMENT | SCOTT PROPERTIES | $-252.03 | $252.04 |
10/06/1998 | PAYMENT | M SCOTT PROP | $-252.03 | $504.07 |
08/17/1998 | PAYMENT | WEBSTER, ROBERT R & | $-252.03 | $756.10 |
07/01/1998 | BILL | WEBSTER, ROBERT R & ROBIN RAE | $1,008.13 | $1,008.13 |
02/24/1998 | PAYMENT | BEVERLY REALTY | $-237.85 | $0.00 |
12/19/1997 | PAYMENT | WEBSTER, ROBERT R & | $-237.85 | $237.85 |
09/22/1997 | PAYMENT | WEBSTER, ROBERT R & | $-237.85 | $475.70 |
08/18/1997 | PAYMENT | BEVERLY REALTY | $-237.85 | $713.55 |
07/01/1997 | BILL | WEBSTER, ROBERT R & ROBIN RAE | $951.40 | $951.40 |
03/06/1997 | PAYMENT | BEVERLY REALTY | $-240.29 | $0.00 |
12/17/1996 | PAYMENT | WEBSTER, ROBERT R & | $-240.28 | $240.29 |
09/20/1996 | PAYMENT | BEVERLY REALTY | $-240.28 | $480.57 |
07/29/1996 | PAYMENT | WEBSTER, ROBERT R & | $-240.28 | $720.85 |
07/01/1996 | BILL | WEBSTER, ROBERT R & ROBIN RAE | $961.13 | $961.13 |
02/16/1996 | PAYMENT | $-243.70 | $0.00 | |
12/12/1995 | PAYMENT | $-243.68 | $243.70 | |
09/21/1995 | PAYMENT | $-243.68 | $487.38 | |
08/17/1995 | PAYMENT | $-243.68 | $731.06 | |
07/01/1995 | BILL | WEBSTER, ROBERT R & ROBIN RAE | $974.74 | $974.74 |
03/01/1995 | PAYMENT | $-240.15 | $0.00 | |
01/05/1995 | PAYMENT | $-240.14 | $240.15 | |
09/23/1994 | PAYMENT | $-240.14 | $480.29 | |
08/11/1994 | PAYMENT | $-240.14 | $720.43 | |
07/01/1994 | BILL | WEBSTER, ROBERT R & R R | $960.57 | $960.57 |
01/03/1994 | PAYMENT | $-460.66 | $0.00 | |
08/20/1993 | PAYMENT | $-460.64 | $460.66 | |
07/01/1993 | BILL | WEBSTER, ROBERT R & R R | $921.30 | $921.30 |
01/04/1993 | PAYMENT | $-439.06 | $0.00 | |
08/17/1992 | PAYMENT | $-439.04 | $439.06 | |
07/01/1992 | BILL | WEBSTER, ROBERT R & R R | $878.10 | $878.10 |
01/06/1992 | PAYMENT | $-407.47 | $0.00 | |
08/20/1991 | PAYMENT | $-407.44 | $407.47 | |
07/01/1991 | BILL | WEBSTER, ROBERT R & R R | $814.91 | $814.91 |
01/07/1991 | PAYMENT | $-395.29 | $0.00 | |
08/06/1990 | PAYMENT | $-395.28 | $395.29 | |
07/01/1990 | BILL | WEBSTER, ROBERT R & R R | $790.57 | $790.57 |
01/02/1990 | PAYMENT | $-324.99 | $0.00 | |
08/28/1989 | PAYMENT | $-324.98 | $324.99 | |
07/01/1989 | BILL | WEBSTER, ROBERT R & R R | $649.97 | $649.97 |
01/03/1989 | PAYMENT | $-321.13 | $0.00 | |
08/10/1988 | PAYMENT | $-321.10 | $321.13 | |
07/01/1988 | BILL | GILBERT, PAUL F & DIANE | $642.23 | $642.23 |
01/04/1988 | PAYMENT | $-302.51 | $0.00 | |
08/25/1987 | PAYMENT | $-302.48 | $302.51 | |
07/01/1987 | BILL | GILBERT, PAUL F & DIANE | $604.99 | $604.99 |
12/01/1986 | PAYMENT | $-252.69 | $0.00 | |
07/15/1986 | PAYMENT | $-252.66 | $252.69 | |
07/01/1986 | BILL | GILBERT,PAUL F & DIANE | $505.35 | $505.35 |