Tax Account 1420-18-113-078
Owners
KIZER, LENORA
854 AMADOR CI
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-18-113-078 |
|---|---|
| Account Type | Real Estate |
| Location | 854 AMADOR CI INDIAN HILLS GID |
| Balance | $1,559.04 |
| Currently Due | $390.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,559.04 |
| Total | $1,559.04 |
| Paid | $0.00 |
| Balance | $1,559.04 |
| Due | $390.00 |
| 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 | $1,513.65 | $15.14 | $1,528.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $1,469.58 | $0.00 | $1,469.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,426.80 | $0.00 | $1,426.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,385.25 | $0.00 | $1,385.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,344.91 | $0.00 | $1,344.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,305.74 | $0.00 | $1,305.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,267.70 | $0.00 | $1,267.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,230.79 | $0.00 | $1,230.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,199.61 | $0.00 | $1,199.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,197.21 | $0.00 | $1,197.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,162.34 | $40.68 | $1,203.02 | $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 | KIZER, LENORA | $1,559.04 | $1,559.04 |
| 09/23/2024 | PAYMENT | KIZER, LENORA CHECK 276267 | $-1,528.79 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.14 | $1,528.79 |
| 07/15/2024 | BILL | KIZER, LENORA | $1,513.65 | $1,513.65 |
| 08/04/2023 | PAYMENT | KIZER, LENORA CHECK 1813 | $-1,469.58 | $0.00 |
| 07/14/2023 | BILL | KIZER, LENORA | $1,469.58 | $1,469.58 |
| 08/13/2022 | PAYMENT | KIZER, LENORA K CHECK 1686 | $-1,426.80 | $0.00 |
| 07/19/2022 | BILL | KIZER, LENORA | $1,426.80 | $1,426.80 |
| 08/12/2021 | PAYMENT | KIZER, LENORA CHECK | $-1,385.25 | $0.00 |
| 07/14/2021 | BILL | KIZER, LENORA | $1,385.25 | $1,385.25 |
| 07/30/2020 | PAYMENT | KIZER, LENORA CHECK | $-1,344.91 | $0.00 |
| 07/13/2020 | BILL | KIZER, LENORA | $1,344.91 | $1,344.91 |
| 07/25/2019 | PAYMENT | KIZER, LENORA CHECK | $-1,305.74 | $0.00 |
| 07/15/2019 | BILL | KIZER, LENORA | $1,305.74 | $1,305.74 |
| 08/10/2018 | PAYMENT | KIZER, LENORA CHECK | $-1,267.70 | $0.00 |
| 07/12/2018 | BILL | KIZER, LENORA | $1,267.70 | $1,267.70 |
| 07/28/2017 | PAYMENT | KIZER, LENORA CHECK | $-1,230.79 | $0.00 |
| 07/14/2017 | BILL | KIZER, LENORA | $1,230.79 | $1,230.79 |
| 08/04/2016 | PAYMENT | KIZER, LENORA CHECK | $-1,199.61 | $0.00 |
| 07/12/2016 | BILL | KIZER, LENORA | $1,199.61 | $1,199.61 |
| 08/20/2015 | PAYMENT | KIZER, LENORA CHECK | $-1,197.21 | $0.00 |
| 07/14/2015 | BILL | KIZER, LENORA | $1,197.21 | $1,197.21 |
| 04/10/2015 | PAYMENT | LENORA KIZER CHECK | $-621.84 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $29.06 | $621.84 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.62 | $592.78 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-290.58 | $581.16 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-290.60 | $871.74 |
| 07/17/2014 | BILL | KIZER, LENORA | $1,162.34 | $1,162.34 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-282.12 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-282.12 | $282.12 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-282.12 | $564.24 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-282.13 | $846.36 |
| 07/16/2013 | BILL | KIZER, LENORA | $1,128.49 | $1,128.49 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-282.60 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-282.60 | $282.60 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-282.60 | $565.20 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-282.63 | $847.80 |
| 07/13/2012 | BILL | KIZER, LENORA | $1,130.43 | $1,130.43 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.09 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.09 | $321.09 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.09 | $642.18 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.10 | $963.27 |
| 07/15/2011 | BILL | KIZER, LENORA | $1,284.37 | $1,284.37 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-357.87 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-357.87 | $357.87 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-357.87 | $715.74 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-357.89 | $1,073.61 |
| 07/14/2010 | BILL | KIZER, LENORA | $1,431.50 | $1,431.50 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.91 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.91 | $349.91 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.91 | $699.82 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.93 | $1,049.73 |
| 07/13/2009 | BILL | KIZER, LENORA | $1,399.66 | $1,399.66 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-323.99 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-323.99 | $323.99 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-323.99 | $647.98 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-324.00 | $971.97 |
| 07/18/2008 | BILL | KIZER, LENORA | $1,295.97 | $1,295.97 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-293.61 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-293.61 | $293.61 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-293.61 | $587.22 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-293.61 | $880.83 |
| 07/01/2007 | BILL | KIZER, LENORA | $1,174.44 | $1,174.44 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-271.89 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-271.86 | $271.89 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-271.86 | $543.75 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-271.86 | $815.61 |
| 07/01/2006 | BILL | KIZER, LENORA | $1,087.47 | $1,087.47 |
| 03/08/2006 | PAYMENT | FIRST AMERICAN R E | $-513.53 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.07 | $513.53 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-251.73 | $503.46 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-251.73 | $755.19 |
| 07/01/2005 | BILL | KIZER, LENORA | $1,006.92 | $1,006.92 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-234.62 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-234.59 | $234.62 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-234.59 | $469.21 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-234.59 | $703.80 |
| 07/01/2004 | BILL | KIZER, LENORA | $938.39 | $938.39 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-236.97 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-236.94 | $236.97 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-236.94 | $473.91 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-236.94 | $710.85 |
| 07/01/2003 | BILL | KIZER, LENORA | $947.79 | $947.79 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-224.44 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-224.41 | $224.44 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-224.41 | $448.85 |
| 08/26/2002 | PAYMENT | CITIMORTGAGE | $-224.41 | $673.26 |
| 07/01/2002 | BILL | KIZER, LENORA | $897.67 | $897.67 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-221.24 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-221.23 | $221.24 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-221.23 | $442.47 |
| 08/20/2001 | PAYMENT | CITI MTGE | $-221.23 | $663.70 |
| 07/01/2001 | BILL | KIZER, LENORA | $884.93 | $884.93 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-220.39 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-220.39 | $220.39 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-220.39 | $440.78 |
| 08/24/2000 | PAYMENT | 5500 | $-220.39 | $661.17 |
| 07/01/2000 | BILL | KIZER, LENORA | $881.56 | $881.56 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-226.66 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-226.63 | $226.66 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-226.63 | $453.29 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-226.63 | $679.92 |
| 07/01/1999 | BILL | KIZER, LENORA | $906.55 | $906.55 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-226.15 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-226.12 | $226.15 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-226.12 | $452.27 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-226.12 | $678.39 |
| 07/01/1998 | BILL | KIZER, LENORA | $904.51 | $904.51 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-213.49 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-213.48 | $213.49 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-213.48 | $426.97 |
| 08/21/1997 | PAYMENT | 5500 | $-213.48 | $640.45 |
| 07/01/1997 | BILL | KIZER, LENORA | $853.93 | $853.93 |
| 02/24/1997 | PAYMENT | 9998 | $-215.67 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-215.67 | $215.67 |
| 09/26/1996 | PAYMENT | 9998 | $-215.67 | $431.34 |
| 08/09/1996 | PAYMENT | KIZER, LENORA | $-215.67 | $647.01 |
| 07/01/1996 | BILL | KIZER, LENORA | $862.68 | $862.68 |
| 02/23/1996 | PAYMENT | $-218.86 | $0.00 | |
| 12/26/1995 | PAYMENT | $-218.84 | $218.86 | |
| 09/25/1995 | PAYMENT | $-218.84 | $437.70 | |
| 08/14/1995 | PAYMENT | $-218.84 | $656.54 | |
| 07/01/1995 | BILL | KIZER, LENORA | $875.38 | $875.38 |
| 12/23/1994 | PAYMENT | $-430.48 | $0.00 | |
| 08/16/1994 | PAYMENT | $-430.46 | $430.48 | |
| 07/01/1994 | BILL | KIZER, LENORA | $860.94 | $860.94 |
| 12/23/1993 | PAYMENT | $-412.99 | $0.00 | |
| 08/09/1993 | PAYMENT | $-412.96 | $412.99 | |
| 07/01/1993 | BILL | KIZER, LENORA | $825.95 | $825.95 |
| 12/22/1992 | PAYMENT | $-391.53 | $0.00 | |
| 08/07/1992 | PAYMENT | $-391.52 | $391.53 | |
| 07/01/1992 | BILL | KIZER, LENORA | $783.05 | $783.05 |
| 12/23/1991 | PAYMENT | $-363.55 | $0.00 | |
| 08/13/1991 | PAYMENT | $-363.52 | $363.55 | |
| 07/01/1991 | BILL | KIZER, LENORA | $727.07 | $727.07 |
| 12/24/1990 | PAYMENT | $-352.84 | $0.00 | |
| 08/14/1990 | PAYMENT | $-352.82 | $352.84 | |
| 07/01/1990 | BILL | KIZER, LENORA | $705.66 | $705.66 |
| 12/27/1989 | PAYMENT | $-297.83 | $0.00 | |
| 08/15/1989 | PAYMENT | $-297.82 | $297.83 | |
| 07/01/1989 | BILL | LUBETSKI, R H & B A | $595.65 | $595.65 |
| 01/02/1989 | PAYMENT | $-294.28 | $0.00 | |
| 08/01/1988 | PAYMENT | $-294.28 | $294.28 | |
| 07/01/1988 | BILL | LUBETSKI, R H & B A | $588.56 | $588.56 |
| 01/04/1988 | PAYMENT | $-277.13 | $0.00 | |
| 08/19/1987 | PAYMENT | $-277.10 | $277.13 | |
| 07/01/1987 | BILL | LUBETSKI, R H & B A | $554.23 | $554.23 |
| 01/05/1987 | PAYMENT | $-231.56 | $0.00 | |
| 07/25/1986 | PAYMENT | $-231.54 | $231.56 | |
| 07/01/1986 | BILL | LUBETSKI,R H & B A | $463.10 | $463.10 |