Tax Account 1420-18-113-079

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Owners

LUCAS, PAULETTE
852 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-079
Account Type	Real Estate
Location	852 AMADOR CI INDIAN HILLS GID
Balance	$1,399.87
Currently Due	$350.14

Account ID

1420-18-113-079

Account Type

Real Estate

Location

852 AMADOR CI
INDIAN HILLS GID

Balance

$1,399.87

Currently Due

$350.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,399.87
Total	$1,399.87
Paid	$0.00
Balance	$1,399.87
Due	$350.14
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

$1,399.87

Total

$1,399.87

Paid

$0.00

Balance

$1,399.87

Due

$350.14

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	$350.14	$0.00	$350.14	$0.00	$350.14
2	10/06/2025	10/17/2025	Due	$349.91	$0.00	$349.91	$0.00	$700.05
3	01/05/2026	01/16/2026	Due	$349.91	$0.00	$349.91	$0.00	$1,049.96
4	03/02/2026	03/13/2026	Due	$349.91	$0.00	$349.91	$0.00	$1,399.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,359.09	$0.00	$1,359.09	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,319.50	$0.00	$1,319.50	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,281.09	$0.00	$1,281.09	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,243.77	$0.00	$1,243.77	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,207.54	$0.00	$1,207.54	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,172.37	$0.00	$1,172.37	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,138.21	$0.00	$1,138.21	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,105.06	$0.00	$1,105.06	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,077.06	$0.00	$1,077.06	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,076.21	$0.00	$1,076.21	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,044.87	$0.00	$1,044.87	$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	LUCAS, PAULETTE	$1,399.87	$1,399.87
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-339.71	$0.00
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-339.71	$339.71
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-339.71	$679.42
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-339.96	$1,019.13
07/15/2024	BILL	LUCAS, PAULETTE	$1,359.09	$1,359.09
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-329.80	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-329.80	$329.80
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-329.80	$659.60
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-330.10	$989.40
07/14/2023	BILL	LUCAS, PAULETTE	$1,319.50	$1,319.50
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-320.27	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-320.27	$320.27
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-320.27	$640.54
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-320.28	$960.81
07/19/2022	BILL	LUCAS, PAULETTE	$1,281.09	$1,281.09
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-310.94	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-310.94	$310.94
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-310.94	$621.88
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-310.95	$932.82
07/14/2021	BILL	LUCAS, PAULETTE	$1,243.77	$1,243.77
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-301.88	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-301.88	$301.88
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-301.88	$603.76
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-301.90	$905.64
07/13/2020	BILL	LUCAS, PAULETTE	$1,207.54	$1,207.54
02/28/2020	PAYMENT	CHASE CHECK	$-293.09	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-293.09	$293.09
10/07/2019	PAYMENT	CHASE CHECK	$-293.09	$586.18
08/16/2019	PAYMENT	CHASE CHECK	$-293.10	$879.27
07/15/2019	BILL	LUCAS, PAULETTE	$1,172.37	$1,172.37
02/28/2019	PAYMENT	CHASE CHECK	$-284.55	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-284.55	$284.55
09/28/2018	PAYMENT	CHASE CHECK	$-284.55	$569.10
08/16/2018	PAYMENT	CHASE CHECK	$-284.56	$853.65
07/12/2018	BILL	LUCAS, PAULETTE	$1,138.21	$1,138.21
02/22/2018	PAYMENT	CHASE CHECK	$-276.26	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-276.26	$276.26
09/29/2017	PAYMENT	CHASE CHECK	$-276.26	$552.52
08/23/2017	PAYMENT	CHASE CHECK	$-276.28	$828.78
07/14/2017	BILL	LUCAS, PAULETTE	$1,105.06	$1,105.06
03/07/2017	PAYMENT	CHASE CHECK	$-269.26	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-269.26	$269.26
09/30/2016	PAYMENT	CHASE CHECK	$-269.26	$538.52
08/16/2016	PAYMENT	CHASE CHECK	$-269.28	$807.78
07/12/2016	BILL	LUCAS, PAULETTE	$1,077.06	$1,077.06
03/08/2016	PAYMENT	CHASE CHECK	$-269.05	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-269.05	$269.05
10/07/2015	PAYMENT	CHASE CHECK	$-269.05	$538.10
08/17/2015	PAYMENT	CHASE CHECK	$-269.06	$807.15
07/14/2015	BILL	LUCAS, PAULETTE	$1,076.21	$1,076.21
03/03/2015	PAYMENT	CHASE CHECK	$-261.21	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-261.21	$261.21
10/03/2014	PAYMENT	CHASE CHECK	$-261.21	$522.42
08/18/2014	PAYMENT	CHASE CHECK	$-261.24	$783.63
07/17/2014	BILL	LUCAS, PAULETTE	$1,044.87	$1,044.87
03/04/2014	PAYMENT	CHASE CHECK	$-253.61	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-253.61	$253.61
10/03/2013	PAYMENT	CHASE CHECK	$-253.61	$507.22
08/16/2013	PAYMENT	CHASE CHECK	$-253.61	$760.83
07/16/2013	BILL	LUCAS, PAULETTE	$1,014.44	$1,014.44
03/04/2013	PAYMENT	CHASE CHECK	$-254.58	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-254.58	$254.58
09/13/2012	PAYMENT	11 CHECK	$-254.58	$509.16
08/27/2012	PAYMENT	WESTERN TITLE CHECK	$-254.58	$763.74
07/13/2012	BILL	SIKORA, STEVEN & BARBARA	$1,018.32	$1,018.32
03/06/2012	PAYMENT	SIKORA, STEVEN & BARBARA CHECK	$-290.86	$0.00
01/05/2012	PAYMENT	SIKORA, STEVEN & BARBARA CHECK	$-290.86	$290.86
10/04/2011	PAYMENT	SIKORA, STEVEN & BARBARA CHECK	$-290.86	$581.72
08/17/2011	PAYMENT	SIKORA, STEVEN & BARBARA CHECK	$-290.86	$872.58
07/15/2011	BILL	SIKORA, STEVEN & BARBARA	$1,163.44	$1,163.44
03/02/2011	PAYMENT	SIKORA, STEVEN & BARBARA CHECK	$-282.38	$0.00
01/05/2011	PAYMENT	SIKORA, STEVEN & BARBARA CHECK	$-282.38	$282.38
10/04/2010	PAYMENT	SIKORA, STEVEN & BARBARA CHECK	$-282.38	$564.76
08/16/2010	PAYMENT	SIKORA, STEVEN & BARBARA CHECK	$-282.40	$847.14
07/14/2010	BILL	SIKORA, STEVEN & BARBARA	$1,129.54	$1,129.54
03/05/2010	PAYMENT	SIKORA, STEVEN D & BARBARA E CHECK	$-274.16	$0.00
01/06/2010	PAYMENT	SIKORA, STEVEN D & BARBARA E CHECK	$-274.16	$274.16
10/06/2009	PAYMENT	SIKORA, STEVEN D & BARBARA E CHECK	$-274.16	$548.32
08/20/2009	PAYMENT	SIKORA, STEVEN D & BARBARA E CHECK	$-274.17	$822.48
07/13/2009	BILL	SIKORA, STEVEN D & BARBARA E	$1,096.65	$1,096.65
04/17/2009	PAYMENT	BARBARA SIKORA CHECK	$-1,224.41	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$74.53	$1,224.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.91	$1,149.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.62	$1,101.97
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.65	$1,075.35
07/18/2008	BILL	SIKORA, STEVEN D & BARBARA E	$1,064.70	$1,064.70
02/26/2008	PAYMENT	COUNTRYWIDE	$-252.33	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-252.33	$252.33
09/25/2007	PAYMENT	COUNTRYWIDE	$-252.33	$504.66
08/13/2007	PAYMENT	COUNTRYWIDE	$-252.33	$756.99
07/01/2007	BILL	SIKORA, STEVEN D & BARBARA E	$1,009.32	$1,009.32
02/28/2007	PAYMENT	COUNTRYWIDE	$-245.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-244.97	$245.00
09/26/2006	PAYMENT	COUNTRYWIDE	$-244.97	$489.97
08/07/2006	PAYMENT	COUNTRYWIDE	$-244.97	$734.94
07/01/2006	BILL	SIKORA, STEVEN D & BARBARA E	$979.91	$979.91
03/01/2006	PAYMENT	COUNTRYWIDE	$-237.85	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-237.84	$237.85
09/29/2005	PAYMENT	COUNTRYWIDE	$-237.84	$475.69
08/10/2005	PAYMENT	COUNTRYWIDE	$-237.84	$713.53
07/01/2005	BILL	SIKORA, STEVEN D & BARBARA E	$951.37	$951.37
02/14/2005	PAYMENT	COUNTRYWIDE	$-221.67	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-221.66	$221.67
09/28/2004	PAYMENT	COUNTRYWIDE	$-221.66	$443.33
07/28/2004	PAYMENT	COUNTRYWIDE	$-221.66	$664.99
07/01/2004	BILL	SIKORA, STEVEN D & BARBARA E	$886.65	$886.65
02/02/2004	PAYMENT	COUNTRYWIDE	$-223.94	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-223.91	$223.94
09/23/2003	PAYMENT	COUNTRYWIDE	$-223.91	$447.85
08/12/2003	PAYMENT	COUNTRYWIDE	$-223.91	$671.76
07/01/2003	BILL	SIKORA, STEVEN D & BARBARA E	$895.67	$895.67
03/04/2003	PAYMENT	COUNTRYWIDE	$-211.08	$0.00
11/04/2002	PAYMENT	22	$-211.07	$211.08
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-211.07	$422.15
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-211.07	$633.22
07/01/2002	BILL	FURLONG, KENDRA M	$844.29	$844.29
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-208.17	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-208.14	$208.17
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-208.14	$416.31
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-208.14	$624.45
07/01/2001	BILL	FURLONG, KENDRA M	$832.59	$832.59
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-207.37	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-207.35	$207.37
09/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-207.35	$414.72
08/10/2000	PAYMENT	RURAL HOUSING SERVIC	$-207.35	$622.07
07/01/2000	BILL	FURLONG, KENDRA M	$829.42	$829.42
02/21/2000	PAYMENT	RURAL HOUSING SERVIC	$-213.94	$0.00
12/23/1999	PAYMENT	RURAL HOUSING SERVIC	$-213.93	$213.94
09/21/1999	PAYMENT	RURAL HOUSING SERVIC	$-213.93	$427.87
08/06/1999	PAYMENT	USDA	$-213.93	$641.80
07/01/1999	BILL	FURLONG, KENDRA M	$855.73	$855.73
05/24/1999	PAYMENT	US TREASURY	$-1,499.77	$0.00
05/24/1999	INTEREST	Interest to date	$76.23	$1,499.77
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$59.78	$1,423.54
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$38.43	$1,363.76
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.35	$1,325.33
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.54	$1,303.98
07/01/1998	BILL	HAMPTON, MICHAEL L	$853.93	$1,295.44
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.16	$441.51
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.07	$411.35
10/08/1997	PAYMENT	HAMPTON, MICHAEL L &	$-201.63	$403.28
08/05/1997	PAYMENT	HAMPTON, MICHAEL L &	$-201.63	$604.91
07/01/1997	BILL	HAMPTON, MICHAEL L & JORGEE L	$806.54	$806.54
04/08/1997	PAYMENT	M.J. HAMPTON	$-937.05	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$57.04	$937.05
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.67	$880.01
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.37	$843.34
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.15	$822.97
07/01/1996	BILL	HAMPTON, MICHAEL L & JORGEE L	$814.82	$814.82
05/01/1996	PAYMENT		$-471.42	$0.00
04/08/1996	PAYMENT		$-215.03	$471.42
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$37.22	$686.45
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$20.68	$649.23
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.27	$628.55
09/11/1995	PAYMENT		$-215.03	$620.28
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.27	$835.31
07/01/1995	BILL	HAMPTON, MICHAEL L & JORGEE L	$827.04	$827.04
03/06/1995	PAYMENT		$-199.45	$0.00
03/03/1995	PAYMENT		$-207.43	$199.45
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.98	$406.88
10/10/1994	PAYMENT		$-199.45	$398.90
09/02/1994	PAYMENT		$-207.43	$598.35
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.98	$805.78
07/01/1994	BILL	HAMPTON, MICHAEL L & JORGEE L	$797.80	$797.80
04/25/1994	PAYMENT		$-414.61	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$24.14	$414.61
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.66	$390.47
11/08/1993	PAYMENT		$-199.05	$382.81
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.66	$581.86
08/06/1993	PAYMENT		$-191.39	$574.20
07/01/1993	BILL	HAMPTON, MICHAEL L & JORGEE L	$765.59	$765.59
03/04/1993	PAYMENT		$-368.64	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.23	$368.64
08/17/1992	PAYMENT		$-361.40	$361.41
07/01/1992	BILL	CARRO, JOHN J & KELLY S	$722.81	$722.81
01/06/1992	PAYMENT		$-335.72	$0.00
08/20/1991	PAYMENT		$-335.72	$335.72
07/01/1991	BILL	CARRO, JOHN J & KELLY S	$671.44	$671.44
08/06/1990	PAYMENT		$-651.91	$0.00
07/01/1990	BILL	CARRO, JOHN J & KELLY S	$651.91	$651.91
01/02/1990	PAYMENT		$-243.09	$0.00
09/05/1989	PAYMENT		$-243.06	$243.09
07/01/1989	BILL	STRANSKY, ROBERT & RUTH	$486.15	$486.15
01/02/1989	PAYMENT		$-240.20	$0.00
08/01/1988	PAYMENT		$-240.18	$240.20
07/01/1988	BILL	STRANSKY, ROBERT & RUTH	$480.38	$480.38
01/04/1988	PAYMENT		$-225.99	$0.00
08/18/1987	PAYMENT		$-225.96	$225.99
07/01/1987	BILL	STRANSKY, ROBERT & RUTH	$451.95	$451.95
01/05/1987	PAYMENT		$-188.99	$0.00
07/25/1986	PAYMENT		$-188.96	$188.99
07/01/1986	BILL	STRANSKY,ROBERT & RUTH	$377.95	$377.95