Tax Account 1420-18-113-066

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Owners

CLEMENTS, KYLE A & TARA L
868 AMADOR CI
CARSON CITY, NV 89705

CLEMENTS, KYLE A

CLEMENTS, TARA L

Account Summary

Account ID	1420-18-113-066
Account Type	Real Estate
Location	868 AMADOR CI INDIAN HILLS GID
Balance	$1,502.00
Currently Due	$375.74

Account ID

1420-18-113-066

Account Type

Real Estate

Location

868 AMADOR CI
INDIAN HILLS GID

Balance

$1,502.00

Currently Due

$375.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,502.00
Total	$1,502.00
Paid	$0.00
Balance	$1,502.00
Due	$375.74
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,502.00

Total

$1,502.00

Paid

$0.00

Balance

$1,502.00

Due

$375.74

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	08/18/2025	08/29/2025	Due	$375.74	$0.00	$375.74	$0.00	$375.74
2	10/06/2025	10/17/2025	Due	$375.42	$0.00	$375.42	$0.00	$751.16
3	01/05/2026	01/16/2026	Due	$375.42	$0.00	$375.42	$0.00	$1,126.58
4	03/02/2026	03/13/2026	Due	$375.42	$0.00	$375.42	$0.00	$1,502.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,458.27	$0.00	$1,458.27	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,415.79	$0.00	$1,415.79	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,374.55	$0.00	$1,374.55	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,334.51	$0.00	$1,334.51	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,295.64	$0.00	$1,295.64	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,250.62	$0.00	$1,250.62	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,193.35	$0.00	$1,193.35	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,145.25	$0.00	$1,145.25	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,116.22	$0.00	$1,116.22	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,113.98	$0.00	$1,113.98	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,081.52	$0.00	$1,081.52	$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	CLEMENTS, KYLE A & TARA L	$1,502.00	$1,502.00
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-364.48	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-364.48	$364.48
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-364.48	$728.96
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-364.83	$1,093.44
07/15/2024	BILL	CLEMENTS, KYLE A & TARA L	$1,458.27	$1,458.27
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-353.88	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-353.88	$353.88
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-353.88	$707.76
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-354.15	$1,061.64
07/14/2023	BILL	CLEMENTS, KYLE A & TARA L	$1,415.79	$1,415.79
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-343.63	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-343.63	$343.63
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-343.63	$687.26
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-343.66	$1,030.89
07/19/2022	BILL	CLEMENTS, KYLE A & TARA L	$1,374.55	$1,374.55
03/01/2022	PAYMENT	PENNYMAC CHECK	$-333.62	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-333.62	$333.62
10/01/2021	PAYMENT	PENNYMAC CHECK	$-333.62	$667.24
08/17/2021	PAYMENT	PENNYMAC CHECK	$-333.65	$1,000.86
07/14/2021	BILL	CLEMENTS, KYLE A & TARA L	$1,334.51	$1,334.51
02/25/2021	PAYMENT	PENNYMAC CHECK	$-323.91	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-323.91	$323.91
09/30/2020	PAYMENT	PENNYMAC CHECK	$-323.91	$647.82
08/06/2020	PAYMENT	WESTERN TITLE CHECK	$-323.91	$971.73
07/13/2020	BILL	MOGHADDAM, STEPHANIE M	$1,295.64	$1,295.64
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.65	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.65	$312.65
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.65	$625.30
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.67	$937.95
07/15/2019	BILL	MOGHADDAM, STEPHANIE M	$1,250.62	$1,250.62
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-298.33	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-298.33	$298.33
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-298.33	$596.66
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-298.36	$894.99
07/12/2018	BILL	MOGHADDAM, STEPHANIE M	$1,193.35	$1,193.35
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.31	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.31	$286.31
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.31	$572.62
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.32	$858.93
07/14/2017	BILL	MOGHADDAM, STEPHANIE M	$1,145.25	$1,145.25
03/07/2017	PAYMENT	US BANK CHECK	$-279.05	$0.00
11/17/2016	PAYMENT	WESTERN TITLE CHECK	$-279.05	$279.05
10/05/2016	PAYMENT	DITECH FINANCIAL LLC CHECK	$-279.05	$558.10
08/10/2016	PAYMENT	DITECH CHECK	$-279.07	$837.15
07/12/2016	BILL	CORDLE, DANNY R & E A	$1,116.22	$1,116.22
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-278.49	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-278.49	$278.49
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-278.49	$556.98
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-278.51	$835.47
07/14/2015	BILL	CORDLE, DANNY R & E A	$1,113.98	$1,113.98
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-270.38	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-270.38	$270.38
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-270.38	$540.76
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-270.38	$811.14
07/17/2014	BILL	CORDLE, DANNY R & E A	$1,081.52	$1,081.52
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-262.50	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-262.50	$262.50
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-262.50	$525.00
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-262.52	$787.50
07/16/2013	BILL	CORDLE, DANNY R & E A	$1,050.02	$1,050.02
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-263.30	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-263.30	$263.30
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-263.30	$526.60
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-263.30	$789.90
07/13/2012	BILL	CORDLE, DANNY R & E A	$1,053.20	$1,053.20
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-285.87	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-285.87	$285.87
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-285.87	$571.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-285.87	$857.61
07/15/2011	BILL	CORDLE, DANNY R & E A	$1,143.48	$1,143.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-277.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-277.54	$277.54
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-277.54	$555.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-277.56	$832.62
07/14/2010	BILL	CORDLE, DANNY R & E A	$1,110.18	$1,110.18
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-269.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-269.46	$269.46
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-269.46	$538.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-269.48	$808.38
07/13/2009	BILL	CORDLE, DANNY R & E A	$1,077.86	$1,077.86
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-261.61	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-261.61	$261.61
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-261.61	$523.22
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-261.63	$784.83
07/18/2008	BILL	CORDLE, DANNY R & E A	$1,046.46	$1,046.46
02/26/2008	PAYMENT	COUNTRYWIDE	$-247.80	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-247.78	$247.80
09/25/2007	PAYMENT	COUNTRYWIDE	$-247.78	$495.58
08/13/2007	PAYMENT	COUNTRYWIDE	$-247.78	$743.36
07/01/2007	BILL	CORDLE, DANNY R & E A	$991.14	$991.14
02/28/2007	PAYMENT	COUNTRYWIDE	$-240.60	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-240.57	$240.60
09/26/2006	PAYMENT	COUNTRYWIDE	$-240.57	$481.17
08/07/2006	PAYMENT	COUNTRYWIDE	$-240.57	$721.74
07/01/2006	BILL	CORDLE, DANNY R & E A	$962.31	$962.31
03/01/2006	PAYMENT	COUNTRYWIDE	$-233.57	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-233.57	$233.57
09/27/2005	PAYMENT	22	$-233.57	$467.14
08/16/2005	PAYMENT	CORDLE, DANNY R & E	$-233.57	$700.71
07/01/2005	BILL	CORDLE, DANNY R & E A	$934.28	$934.28
03/15/2005	PAYMENT	CORDLE, DANNY R & E	$-226.78	$0.00
01/03/2005	PAYMENT	CORDLE, DANNY R & E	$-226.78	$226.78
10/05/2004	PAYMENT	CORDLE, DANNY R & E	$-226.78	$453.56
08/18/2004	PAYMENT	CORDLE, DANNY R & E	$-226.78	$680.34
07/01/2004	BILL	CORDLE, DANNY R & E A	$907.12	$907.12
03/03/2004	PAYMENT	CORDLE, DANNY R & E	$-229.08	$0.00
01/02/2004	PAYMENT	CORDLE, DANNY R & E	$-229.08	$229.08
10/08/2003	PAYMENT	CORDLE, DANNY R & E	$-229.08	$458.16
08/19/2003	PAYMENT	CORDLE, DANNY R & E	$-229.08	$687.24
07/01/2003	BILL	CORDLE, DANNY R & E A	$916.32	$916.32
03/03/2003	PAYMENT	CORDLE, DANNY R & E	$-216.35	$0.00
01/03/2003	PAYMENT	CORDLE, DANNY R & E	$-216.35	$216.35
10/04/2002	PAYMENT	CORDLE, DANNY R & E	$-216.35	$432.70
08/19/2002	PAYMENT	CORDLE, DANNY R & E	$-216.35	$649.05
07/01/2002	BILL	CORDLE, DANNY R & E A	$865.40	$865.40
03/04/2002	PAYMENT	CORDLE, DANNY R & E	$-213.33	$0.00
01/09/2002	PAYMENT	CORDLE, DANNY R & E	$-213.32	$213.33
10/02/2001	PAYMENT	CORDLE, DANNY R & E	$-213.32	$426.65
08/27/2001	PAYMENT	CORDLE, DANNY R & E	$-213.32	$639.97
07/01/2001	BILL	CORDLE, DANNY R & E A	$853.29	$853.29
03/02/2001	PAYMENT	CORDLE, DANNY R & E	$-212.51	$0.00
01/02/2001	PAYMENT	CORDLE, DANNY R & E	$-212.51	$212.51
09/26/2000	PAYMENT	CORDLE, DANNY R & E	$-212.51	$425.02
08/21/2000	PAYMENT	CORDLE, DANNY R & E	$-212.51	$637.53
07/01/2000	BILL	CORDLE, DANNY R & E A	$850.04	$850.04
03/01/2000	PAYMENT	CORDLE, DANNY R & E	$-217.46	$0.00
01/31/2000	PAYMENT	CORDLE, DANNY R & E	$-226.15	$217.46
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.70	$443.61
10/04/1999	PAYMENT	CORDLE, DANNY R & E	$-217.45	$434.91
08/16/1999	PAYMENT	CORDLE, DANNY R & E	$-217.45	$652.36
07/01/1999	BILL	CORDLE, DANNY R & E A	$869.81	$869.81
04/08/1999	PAYMENT	CORDLE, DANNY R & E	$-464.26	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.69	$464.26
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.68	$442.57
09/08/1998	PAYMENT	FIDELITY NATL TITLE	$-216.94	$433.89
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-216.94	$650.83
07/01/1998	BILL	CORDLE, DANNY R & E A	$867.77	$867.77
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-204.92	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-204.89	$204.92
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-204.89	$409.81
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-204.89	$614.70
07/01/1997	BILL	CORDLE, DANNY R & E A	$819.59	$819.59
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-207.01	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-206.99	$207.01
10/07/1996	PAYMENT	TRANSAMERICA	$-206.99	$414.00
08/13/1996	PAYMENT	TRANSAMERICA	$-206.99	$620.99
07/01/1996	BILL	CORDLE, DANNY R & E A	$827.98	$827.98
03/04/1996	PAYMENT		$-210.10	$0.00
01/01/1996	PAYMENT		$-210.09	$210.10
10/02/1995	PAYMENT		$-210.09	$420.19
08/21/1995	PAYMENT		$-210.09	$630.28
07/01/1995	BILL	CORDLE, DANNY R & E A	$840.37	$840.37
01/02/1995	PAYMENT		$-407.23	$0.00
08/22/1994	PAYMENT		$-407.20	$407.23
07/01/1994	BILL	CORDLE, DANNY R & E A	$814.43	$814.43
01/03/1994	PAYMENT		$-390.75	$0.00
08/20/1993	PAYMENT		$-390.72	$390.75
07/01/1993	BILL	CORDLE, DANNY R & E A	$781.47	$781.47
01/04/1993	PAYMENT		$-369.33	$0.00
08/17/1992	PAYMENT		$-369.30	$369.33
07/01/1992	BILL	CORDLE, DANNY R & E A	$738.63	$738.63
01/06/1992	PAYMENT		$-343.07	$0.00
08/20/1991	PAYMENT		$-343.04	$343.07
07/01/1991	BILL	CORDLE, DANNY R & E A	$686.11	$686.11
01/07/1991	PAYMENT		$-333.04	$0.00
08/06/1990	PAYMENT		$-333.02	$333.04
07/01/1990	BILL	CORDLE, DANNY R & E A	$666.06	$666.06
01/02/1990	PAYMENT		$-279.11	$0.00
08/28/1989	PAYMENT		$-279.10	$279.11
07/01/1989	BILL	CORDLE, DANNY R & E A	$558.21	$558.21
01/03/1989	PAYMENT		$-275.80	$0.00
08/10/1988	PAYMENT		$-275.78	$275.80
07/01/1988	BILL	CORDLE, DANNY R & E A	$551.58	$551.58
01/04/1988	PAYMENT		$-259.66	$0.00
08/26/1987	PAYMENT		$-259.64	$259.66
07/01/1987	BILL	CORDLE, DANNY R & E A	$519.30	$519.30
01/05/1987	PAYMENT		$-217.02	$0.00
07/15/1986	PAYMENT		$-217.02	$217.02
07/01/1986	BILL	CORDLE,DANNY R & E A	$434.04	$434.04