Tax Account 1420-18-113-082

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Owners

BANET, WILLIAM
928 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-082
Account Type	Real Estate
Location	928 AMADOR CI INDIAN HILLS GID
Balance	$1,528.47
Currently Due	$382.35

Account ID

1420-18-113-082

Account Type

Real Estate

Location

928 AMADOR CI
INDIAN HILLS GID

Balance

$1,528.47

Currently Due

$382.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,528.47
Total	$1,528.47
Paid	$0.00
Balance	$1,528.47
Due	$382.35
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

$1,528.47

Total

$1,528.47

Paid

$0.00

Balance

$1,528.47

Due

$382.35

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	$382.35	$0.00	$382.35	$0.00	$382.35
2	10/06/2025	10/17/2025	Due	$382.04	$0.00	$382.04	$0.00	$764.39
3	01/05/2026	01/16/2026	Due	$382.04	$0.00	$382.04	$0.00	$1,146.43
4	03/02/2026	03/13/2026	Due	$382.04	$0.00	$382.04	$0.00	$1,528.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,483.94	$14.84	$1,498.78	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,440.74	$0.00	$1,440.74	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,398.78	$0.00	$1,398.78	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,358.03	$0.00	$1,358.03	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,318.49	$0.00	$1,318.49	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,280.07	$0.00	$1,280.07	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,242.79	$0.00	$1,242.79	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,206.61	$0.00	$1,206.61	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,176.04	$0.00	$1,176.04	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,173.69	$0.00	$1,173.69	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,139.50	$0.00	$1,139.50	$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	BANET, WILLIAM	$1,528.47	$1,528.47
02/14/2025	PAYMENT	CHECK ACH - 10001	$-370.91	$0.00
12/13/2024	PAYMENT	CHECK ACH - 100035	$-385.75	$370.91
10/30/2024	PAYMENT	CHECK ACH - 10007	$-370.91	$756.66
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.84	$1,127.57
08/19/2024	PAYMENT	CHECK ACH - 1000259	$-371.21	$1,112.73
07/15/2024	BILL	BANET, WILLIAM	$1,483.94	$1,483.94
08/24/2023	PAYMENT	BANET, WILLIAM CHECK 430	$-1,440.74	$0.00
07/14/2023	BILL	BANET, WILLIAM	$1,440.74	$1,440.74
08/14/2022	PAYMENT	BANET, WILLIAM & KATHLEEN CHECK 338	$-1,398.78	$0.00
07/19/2022	BILL	BANET, WILLIAM	$1,398.78	$1,398.78
08/08/2021	PAYMENT	BANET, WILLIAM & KATHLEEN CHECK	$-1,358.03	$0.00
07/14/2021	BILL	BANET, WILLIAM	$1,358.03	$1,358.03
08/11/2020	PAYMENT	BANET, WILLIAM CREDIT: D	$-1,318.49	$0.00
07/13/2020	BILL	BANET, WILLIAM	$1,318.49	$1,318.49
02/21/2020	PAYMENT	BANET, WILLIAM & KATHLEEN CHECK	$-320.01	$0.00
12/18/2019	PAYMENT	BANET, WILLIAM CHECK	$-320.01	$320.01
09/25/2019	PAYMENT	BANET, WILLIAM & KATHLEEN CHECK	$-320.01	$640.02
08/26/2019	PAYMENT	BANET, WILLIAM CHECK	$-320.04	$960.03
07/15/2019	BILL	BANET, WILLIAM	$1,280.07	$1,280.07
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-310.69	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-310.69	$310.69
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-310.69	$621.38
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-310.72	$932.07
07/12/2018	BILL	BANET, WILLIAM	$1,242.79	$1,242.79
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-301.65	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-301.65	$301.65
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-301.65	$603.30
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-301.66	$904.95
07/14/2017	BILL	BANET, WILLIAM	$1,206.61	$1,206.61
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-294.01	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-294.01	$294.01
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-294.01	$588.02
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-294.01	$882.03
07/12/2016	BILL	BANET, WILLIAM	$1,176.04	$1,176.04
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-293.42	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-293.42	$293.42
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-293.42	$586.84
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-293.43	$880.26
07/14/2015	BILL	BANET, WILLIAM	$1,173.69	$1,173.69
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-284.87	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-284.87	$284.87
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-284.87	$569.74
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-284.89	$854.61
07/17/2014	BILL	BANET, WILLIAM	$1,139.50	$1,139.50
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-276.57	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-276.57	$276.57
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-276.57	$553.14
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-276.60	$829.71
07/16/2013	BILL	BANET, WILLIAM	$1,106.31	$1,106.31
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-277.64	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-277.64	$277.64
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-277.64	$555.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-277.67	$832.92
07/13/2012	BILL	BANET, WILLIAM	$1,110.59	$1,110.59
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-294.89	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-294.89	$294.89
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-294.89	$589.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-294.89	$884.67
07/15/2011	BILL	BANET, WILLIAM	$1,179.56	$1,179.56
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-286.30	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-286.30	$286.30
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-286.30	$572.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-286.32	$858.90
07/14/2010	BILL	BANET, WILLIAM	$1,145.22	$1,145.22
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-277.96	$0.00
10/21/2009	PAYMENT	PLACER TITLE CHECK	$-277.96	$277.96
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-277.96	$555.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-277.99	$833.88
07/13/2009	BILL	BANET, WILLIAM	$1,111.87	$1,111.87
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-269.87	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-269.87	$269.87
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-269.87	$539.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-269.87	$809.61
07/18/2008	BILL	BANET, WILLIAM	$1,079.48	$1,079.48
02/26/2008	PAYMENT	COUNTRYWIDE	$-255.61	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-255.61	$255.61
09/25/2007	PAYMENT	COUNTRYWIDE	$-255.61	$511.22
08/13/2007	PAYMENT	COUNTRYWIDE	$-255.61	$766.83
07/01/2007	BILL	BANET, WILLIAM	$1,022.44	$1,022.44
02/28/2007	PAYMENT	COUNTRYWIDE	$-248.18	$0.00
12/05/2006	PAYMENT	33	$-248.18	$248.18
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-248.18	$496.36
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-248.18	$744.54
07/01/2006	BILL	BANET, WILLIAM	$992.72	$992.72
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-240.96	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-240.95	$240.96
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-240.95	$481.91
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-240.95	$722.86
07/01/2005	BILL	BANET, WILLIAM	$963.81	$963.81
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-233.96	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-233.93	$233.96
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-233.93	$467.89
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-233.93	$701.82
07/01/2004	BILL	BANET, WILLIAM	$935.75	$935.75
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-236.29	$0.00
12/26/2003	PAYMENT	WILLIAM BANET	$-236.26	$236.29
09/18/2003	PAYMENT	22	$-236.26	$472.55
07/24/2003	PAYMENT	KEVER, NICHOLAS B &	$-236.26	$708.81
07/01/2003	BILL	KEVER, NICHOLAS B & LORRAINE M	$945.07	$945.07
03/14/2003	PAYMENT	WILES, ROGER N & MAR	$-223.75	$0.00
01/30/2003	PAYMENT	NICHOLAS KEVER	$-232.67	$223.75
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.95	$456.42
09/20/2002	PAYMENT	NETS	$-223.72	$447.47
08/08/2002	PAYMENT	NETS	$-223.72	$671.19
07/01/2002	BILL	WILES, ROGER N & MARY JANE	$894.91	$894.91
02/27/2002	PAYMENT	NETS	$-220.55	$0.00
12/27/2001	PAYMENT	NETS	$-220.55	$220.55
09/20/2001	PAYMENT	NETS	$-220.55	$441.10
08/07/2001	PAYMENT	NETS	$-220.55	$661.65
07/01/2001	BILL	WILES, ROGER N & MARY JANE	$882.20	$882.20
02/14/2001	PAYMENT	NETS	$-219.73	$0.00
12/22/2000	PAYMENT	NETS	$-219.70	$219.73
09/20/2000	PAYMENT	NETS	$-219.70	$439.43
08/15/2000	PAYMENT	NETS	$-219.70	$659.13
07/01/2000	BILL	WILES, ROGER N & MARY JANE	$878.83	$878.83
02/04/2000	PAYMENT	NETS	$-223.73	$0.00
12/07/1999	PAYMENT	NETS	$-223.73	$223.73
09/13/1999	PAYMENT	NETS	$-223.73	$447.46
07/28/1999	PAYMENT	NETS	$-223.73	$671.19
07/01/1999	BILL	WILES, ROGER N & MARY JANE	$894.92	$894.92
02/01/1999	PAYMENT	NETS	$-223.21	$0.00
12/05/1998	PAYMENT	NETS	$-223.18	$223.21
09/15/1998	PAYMENT	NETS	$-223.18	$446.39
07/24/1998	PAYMENT	22	$-223.18	$669.57
07/01/1998	BILL	WILES, ROGER N & MARY JANE	$892.75	$892.75
04/15/1998	PAYMENT	TIBBALS, SHARON	$-219.20	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.43	$219.20
02/13/1998	PAYMENT	TIBBALS, SHARON	$-219.19	$210.77
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.43	$429.96
12/08/1997	PAYMENT	TIBBALS, SHARON	$-219.19	$421.53
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.43	$640.72
08/21/1997	PAYMENT	TIBBALS, SHARON	$-210.76	$632.29
07/01/1997	BILL	TIBBALS, SHARON	$843.05	$843.05
04/29/1997	PAYMENT	TIBBALS, SHARON	$-979.41	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$59.62	$979.41
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$38.32	$919.79
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.29	$881.47
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.52	$860.18
07/01/1996	BILL	TIBBALS, SHARON	$851.66	$851.66
05/30/1996	PAYMENT		$-996.86	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$63.50	$996.86
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$38.89	$933.36
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$21.61	$894.47
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.64	$872.86
07/01/1995	BILL	TIBBALS, SHARON	$864.22	$864.22
04/26/1995	PAYMENT		$-692.01	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$42.25	$692.01
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$20.69	$649.76
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.28	$629.07
09/09/1994	PAYMENT		$-955.88	$620.79
09/09/1994	INTEREST	Interest to date	$69.51	$1,576.67
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.28	$1,507.16
07/01/1994	BILL	TIBBALS, SHARON	$827.71	$1,498.88
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$47.74	$671.17
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$19.85	$623.43
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.94	$603.58
08/18/1993	PAYMENT		$-198.54	$595.64
07/01/1993	BILL	TIBBALS, SHARON	$794.18	$794.18
04/01/1993	PAYMENT		$-200.36	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$12.51	$200.36
02/11/1993	PAYMENT		$-195.34	$187.85
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.51	$383.19
10/13/1992	PAYMENT		$-187.83	$375.68
08/20/1992	PAYMENT		$-187.83	$563.51
07/01/1992	BILL	TIBBALS, SHARON	$751.34	$751.34
11/22/1991	PAYMENT		$-722.21	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.44	$722.21
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.98	$704.77
07/01/1991	BILL	MARTIN, DOYLE A JR & KAREN E	$697.79	$697.79
03/07/1991	PAYMENT		$-169.36	$0.00
01/15/1991	PAYMENT		$-345.43	$169.36
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.77	$514.79
08/08/1990	PAYMENT		$-169.33	$508.02
07/01/1990	BILL	MARTIN, DOYLE A JR & KAREN E	$677.35	$677.35
05/07/1990	PAYMENT		$-141.82	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.26	$141.82
01/08/1990	PAYMENT		$-131.56	$131.56
10/17/1989	PAYMENT		$-268.38	$263.12
10/16/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$531.50
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.26	$531.50
07/01/1989	BILL	MARTIN, DOYLE A JR & KAREN E	$526.24	$526.24
05/01/1989	PAYMENT		$-283.20	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$18.00	$283.20
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.20	$265.20
10/05/1988	PAYMENT		$-265.18	$260.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.20	$525.18
07/01/1988	BILL	MARTIN, DOYLE A JR & KAREN E	$519.98	$519.98
03/09/1988	PAYMENT		$-122.36	$0.00
01/06/1988	PAYMENT		$-249.57	$122.36
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.89	$371.93
08/13/1987	PAYMENT		$-122.34	$367.04
07/01/1987	BILL	MARTIN, DOYLE A JR & KAREN E	$489.38	$489.38
02/24/1987	PAYMENT		$-208.65	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.09	$208.65
01/08/1987	PAYMENT		$-218.86	$204.56
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.23	$423.42
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.09	$413.19
07/01/1986	BILL	MARTIN,DOYLE A JR & KAREN E	$409.10	$409.10