Tax Account 1420-18-113-062

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Owners

BAUER, LACY B
PO BOX 1876
CRYSTAL BAY, NV 89402

Account Summary

Account ID	1420-18-113-062
Account Type	Real Estate
Location	879 AMADOR CI INDIAN HILLS GID
Balance	$424.13
Currently Due	$0.00

Account ID

1420-18-113-062

Account Type

Real Estate

Location

879 AMADOR CI
INDIAN HILLS GID

Balance

$424.13

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,696.79
Total	$1,696.79
Paid	$1,272.66
Balance	$424.13
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,696.79

Total

$1,696.79

Paid

$1,272.66

Balance

$424.13

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$424.40	$0.00	$0.00	$424.40	$424.40	$0.00
2	10/06/2025	10/17/2025	Paid	$424.13	$0.00	$0.00	$424.13	$424.13	$0.00
3	01/05/2026	01/16/2026	Paid	$424.13	$0.00	$0.00	$424.13	$424.13	$0.00
4	03/02/2026	03/13/2026	Due	$424.13	$0.00	$0.00	$424.13	$0.00	$424.13

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,647.36	$0.00	$0.00	$1,647.36	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,599.37	$0.00	$0.00	$1,599.37	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,552.78	$0.00	$0.00	$1,552.78	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,507.54	$0.00	$0.00	$1,507.54	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,463.63	$0.00	$0.00	$1,463.63	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,420.99	$0.00	$0.00	$1,420.99	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,379.59	$0.00	$0.00	$1,379.59	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,339.43	$0.00	$0.00	$1,339.43	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,305.50	$0.00	$0.00	$1,305.50	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,302.88	$0.00	$0.00	$1,302.88	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,264.92	$0.00	$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
10/23/2025	PAYMENT	LACY B BAUER GOV GOVOLUTION - 342437580	$-424.13	$424.13
09/15/2025	PAYMENT	ALICE & LACY B BAUER GOV GOVOLUTION - 340878365	$-424.13	$848.26
08/01/2025	PAYMENT	LACY BAUER GOVACH ACH - 339058417	$-424.40	$1,272.39
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