Tax Account 1420-18-113-076

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Owners

TINCUP, DANNA
2713 WATERFORD PLACE
CARSON CITY, NV 89703

Account Summary

Account ID	1420-18-113-076
Account Type	Real Estate
Location	858 AMADOR CI INDIAN HILLS GID
Balance	$1,859.12
Currently Due	$464.93

Account ID

1420-18-113-076

Account Type

Real Estate

Location

858 AMADOR CI
INDIAN HILLS GID

Balance

$1,859.12

Currently Due

$464.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,859.12
Total	$1,859.12
Paid	$0.00
Balance	$1,859.12
Due	$464.93
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

$1,859.12

Total

$1,859.12

Paid

$0.00

Balance

$1,859.12

Due

$464.93

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	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$464.93	$0.00	$464.93	$0.00	$464.93
2	10/06/2025	10/17/2025	Due	$464.73	$0.00	$464.73	$0.00	$929.66
3	01/05/2026	01/16/2026	Due	$464.73	$0.00	$464.73	$0.00	$1,394.39
4	03/02/2026	03/13/2026	Due	$464.73	$0.00	$464.73	$0.00	$1,859.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,752.24	$0.00	$1,752.24	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,622.46	$0.00	$1,622.46	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,502.30	$0.00	$1,502.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,391.01	$0.00	$1,391.01	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,345.28	$0.00	$1,345.28	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,298.54	$0.00	$1,298.54	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,260.73	$0.00	$1,260.73	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,224.00	$0.00	$1,224.00	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,192.98	$0.00	$1,192.98	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,190.58	$0.00	$1,190.58	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,155.90	$0.00	$1,155.90	$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	TINCUP, DANNA	$1,859.12	$1,859.12
01/08/2025	PAYMENT	CHECK ACH - 30014	$-437.97	$0.00
12/02/2024	PAYMENT	CHECK ACH - 30011	$-437.97	$437.97
10/01/2024	PAYMENT	EAGLE VALLEY RENTAL LLC GOVACH ACH - 326331347	$-437.97	$875.94
08/09/2024	PAYMENT	CHECK ACH - 300111	$-438.33	$1,313.91
07/15/2024	BILL	KAMINSKI, JOHN & KHANKHANIAN, F	$1,752.24	$1,752.24
02/07/2024	PAYMENT	BEVERLY REALTY, INC CHECK 439841	$-405.55	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438634	$-405.55	$405.55
09/11/2023	PAYMENT	BEVERLY REALTY CHECK 437148	$-405.55	$811.10
08/24/2023	PAYMENT	BEVERLY REALTY, INC. CHECK 436668	$-405.81	$1,216.65
07/14/2023	BILL	KAMINSKI, JOHN & KHANKHANIAN, F	$1,622.46	$1,622.46
02/14/2023	PAYMENT	BEV. REALTY CHECK 433281	$-375.57	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431864	$-375.57	$375.57
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430547	$-375.57	$751.14
08/30/2022	PAYMENT	BEVERLY REALTY CHECK 429875	$-375.59	$1,126.71
07/19/2022	BILL	KAMINSKI, JOHN & KHANKHANIAN,	$1,502.30	$1,502.30
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-347.75	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-347.75	$347.75
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-347.75	$695.50
08/21/2021	PAYMENT	BEVERLY REALTY CHECK	$-347.76	$1,043.25
07/14/2021	BILL	KAMINSKI, JOHN & KHANKHANIAN,	$1,391.01	$1,391.01
02/02/2021	PAYMENT	BEVERLY REALTY CHECK	$-336.32	$0.00
12/03/2020	PAYMENT	BEVERLY REALTY CHECK	$-336.32	$336.32
09/03/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-336.32	$672.64
07/31/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-336.32	$1,008.96
07/13/2020	BILL	KAMINSKI, JOHN & KHANKHANIAN,	$1,345.28	$1,345.28
02/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-324.63	$0.00
10/16/2019	PAYMENT	TICOR TITLE CHECK	$-324.63	$324.63
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-324.63	$649.26
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-324.65	$973.89
07/15/2019	BILL	VELA, CARLOS & PAMELA	$1,298.54	$1,298.54
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-315.18	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-315.18	$315.18
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-315.18	$630.36
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-315.19	$945.54
07/12/2018	BILL	VELA, CARLOS & PAMELA	$1,260.73	$1,260.73
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.00	$306.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.00	$612.00
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-306.00	$918.00
07/14/2017	BILL	VELA, CARLOS & PAMELA	$1,224.00	$1,224.00
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-298.24	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-298.24	$298.24
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-298.24	$596.48
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-298.26	$894.72
07/12/2016	BILL	VELA, CARLOS & PAMELA	$1,192.98	$1,192.98
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-297.64	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-297.64	$297.64
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-297.64	$595.28
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-297.66	$892.92
07/14/2015	BILL	VELA, CARLOS & PAMELA	$1,190.58	$1,190.58
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-288.97	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-288.97	$288.97
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-288.97	$577.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-288.99	$866.91
07/17/2014	BILL	VELA, CARLOS & PAMELA	$1,155.90	$1,155.90
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-168.01	$0.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.01	$168.01
10/01/2013	PAYMENT	33 CHECK	$-168.01	$336.02
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.02	$504.03
07/16/2013	BILL	RANKIN, CHARLES & JOY	$672.05	$672.05
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.69	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.69	$170.69
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.69	$341.38
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.70	$512.07
07/13/2012	BILL	RANKIN, CHARLES & JOY	$682.77	$682.77
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.22	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.22	$200.22
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.22	$400.44
07/27/2011	PAYMENT	33 CHECK	$-200.22	$600.66
07/15/2011	BILL	RANKIN, CHARLES & JOY	$800.88	$800.88
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-202.46	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-202.46	$202.46
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-202.46	$404.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-202.48	$607.38
07/14/2010	BILL	RANKIN, CHARLES & JOY	$809.86	$809.86
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-191.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-191.65	$191.65
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-191.65	$383.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-191.68	$574.95
07/13/2009	BILL	RANKIN, CHARLES & JOY	$766.63	$766.63
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-190.45	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-190.45	$190.45
09/16/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-380.92	$380.90
09/15/2008	AMENDMENT	title co error pymt on time lt	$-7.61	$761.82
09/03/2008	AMENDMENT	cor pen due to post error lmt	$3.60	$769.43
09/03/2008	ADJUSTMENT	refund tax pymt/wrong amount	$90.25	$765.83
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.01	$675.58
08/27/2008	AMENDMENT	prior yr override correction	$400.88	$671.57
08/20/2008	VOID	GMAC MORTGAGE CHECK	$-90.25	$270.69
07/18/2008	BILL	RANKIN, CHARLES & JOY	$360.94	$360.94
03/03/2008	PAYMENT	GMAC MORTGAGE	$-179.75	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-179.73	$179.75
10/01/2007	PAYMENT	GMAC MORTGAGE	$-179.73	$359.48
08/20/2007	PAYMENT	GMAC MORTGAGE	$-179.73	$539.21
07/01/2007	BILL	RANKIN, CHARLES & JOY	$718.94	$718.94
03/05/2007	PAYMENT	GMAC MORTGAGE	$-174.93	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-174.93	$174.93
09/27/2006	PAYMENT	GMAC MORTGAGE	$-174.93	$349.86
08/09/2006	PAYMENT	GMAC MORTGAGE	$-174.93	$524.79
07/01/2006	BILL	RANKIN, CHARLES & JOY	$699.72	$699.72
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-169.83	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-169.83	$169.83
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-169.83	$339.66
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-169.83	$509.49
07/01/2005	BILL	RANKIN, CHARLES & JOY	$679.32	$679.32
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-238.47	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-238.46	$238.47
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-238.46	$476.93
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-238.46	$715.39
07/01/2004	BILL	RANKIN, CHARLES & JOY	$953.85	$953.85
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-240.84	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-240.84	$240.84
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-240.84	$481.68
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-240.84	$722.52
07/01/2003	BILL	RANKIN, CHARLES & JOY	$963.36	$963.36
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-228.40	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-228.39	$228.40
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-228.39	$456.79
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-228.39	$685.18
07/01/2002	BILL	RANKIN, CHARLES & JOY	$913.57	$913.57
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-225.16	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-225.13	$225.16
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-225.13	$450.29
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-225.13	$675.42
07/01/2001	BILL	RANKIN, CHARLES & JOY	$900.55	$900.55
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-224.29	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-224.28	$224.29
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-224.28	$448.57
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-224.28	$672.85
07/01/2000	BILL	RANKIN, CHARLES & JOY	$897.13	$897.13
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-230.83	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-230.82	$230.83
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-230.82	$461.65
08/26/1999	PAYMENT	CHASE MAN	$-230.82	$692.47
07/01/1999	BILL	RANKIN, CHARLES & JOY	$923.29	$923.29
03/17/1999	PAYMENT	HARBOR FINANCIAL	$-230.27	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$230.27
02/01/1999	PAYMENT	HARBOR FINANCIAL	$-239.48	$230.27
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.21	$469.75
09/17/1998	PAYMENT	SOURCE ONE	$-230.27	$460.54
08/13/1998	PAYMENT	SOURCE ONE	$-230.27	$690.81
07/01/1998	BILL	MONTGOMERY, MICHELLE F	$921.08	$921.08
02/13/1998	PAYMENT	SOURCE ONE	$-217.38	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-217.38	$217.38
09/16/1997	PAYMENT	SOURCE ONE	$-217.38	$434.76
08/21/1997	PAYMENT	5500	$-217.38	$652.14
07/01/1997	BILL	MONTGOMERY, LONNI D & MICHELLE	$869.52	$869.52
02/24/1997	PAYMENT	9998	$-219.61	$0.00
12/23/1996	PAYMENT	9998	$-219.60	$219.61
09/26/1996	PAYMENT	9998	$-219.60	$439.21
08/09/1996	PAYMENT	MONTGOMERY, LONNI D	$-219.60	$658.81
07/01/1996	BILL	MONTGOMERY, LONNI D & MICHELLE	$878.41	$878.41
02/23/1996	PAYMENT		$-222.81	$0.00
12/26/1995	PAYMENT		$-222.81	$222.81
09/25/1995	PAYMENT		$-222.81	$445.62
08/14/1995	PAYMENT		$-222.81	$668.43
07/01/1995	BILL	MONTGOMERY, LONNI D & MICHELLE	$891.24	$891.24
12/23/1994	PAYMENT		$-421.06	$0.00
08/16/1994	PAYMENT		$-421.04	$421.06
07/01/1994	BILL	MONTGOMERY, LONNI D & MICHELLE	$842.10	$842.10
07/27/1993	PAYMENT		$-807.96	$0.00
07/01/1993	BILL	HUFF, MARLIN & ELEANOR	$807.96	$807.96
07/21/1992	PAYMENT		$-765.04	$0.00
07/01/1992	BILL	HUFF, MARLIN & ELEANOR	$765.04	$765.04
08/26/1991	PAYMENT		$-355.24	$0.00
08/20/1991	PAYMENT		$-355.24	$355.24
07/01/1991	BILL	DECARLO, RICK P & KAREN	$710.48	$710.48
01/07/1991	PAYMENT		$-344.82	$0.00
08/06/1990	PAYMENT		$-344.80	$344.82
07/01/1990	BILL	DECARLO, RICK P & KAREN	$689.62	$689.62
01/02/1990	PAYMENT		$-292.06	$0.00
09/05/1989	PAYMENT		$-292.04	$292.06
07/01/1989	BILL	DECARLO, RICK P & KAREN	$584.10	$584.10
01/02/1989	PAYMENT		$-288.56	$0.00
08/01/1988	PAYMENT		$-288.56	$288.56
07/01/1988	BILL	DECARLO, RICK P & KAREN	$577.12	$577.12
01/04/1988	PAYMENT		$-271.72	$0.00
08/18/1987	PAYMENT		$-271.72	$271.72
07/01/1987	BILL	DECARLO, RICK P & KAREN	$543.44	$543.44
01/05/1987	PAYMENT		$-227.06	$0.00
07/25/1986	PAYMENT		$-227.04	$227.06
07/01/1986	BILL	DECARLO,RICK P & KAREN	$454.10	$454.10