Tax Account 1420-18-113-083

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Owners

HERNANDEZ, JUAN & VICTORIA
926 AMADOR CI
CARSON CITY, NV 89705

HERNANDEZ, VICTORIA

HERNANDEZ, JUAN

Account Summary

Account ID	1420-18-113-083
Account Type	Real Estate
Location	926 AMADOR CI INDIAN HILLS GID
Balance	$1,451.37
Currently Due	$363.03

Account ID

1420-18-113-083

Account Type

Real Estate

Location

926 AMADOR CI
INDIAN HILLS GID

Balance

$1,451.37

Currently Due

$363.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,451.37
Total	$1,451.37
Paid	$0.00
Balance	$1,451.37
Due	$363.03
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

$1,451.37

Total

$1,451.37

Paid

$0.00

Balance

$1,451.37

Due

$363.03

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	$363.03	$0.00	$363.03	$0.00	$363.03
2	10/06/2025	10/17/2025	Due	$362.78	$0.00	$362.78	$0.00	$725.81
3	01/05/2026	01/16/2026	Due	$362.78	$0.00	$362.78	$0.00	$1,088.59
4	03/02/2026	03/13/2026	Due	$362.78	$0.00	$362.78	$0.00	$1,451.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,409.11	$0.00	$1,409.11	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,368.06	$0.00	$1,368.06	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,328.22	$0.00	$1,328.22	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,289.54	$0.00	$1,289.54	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,251.99	$0.00	$1,251.99	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,215.53	$0.00	$1,215.53	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,180.13	$0.00	$1,180.13	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,145.78	$0.00	$1,145.78	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,116.74	$0.00	$1,116.74	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,114.50	$0.00	$1,114.50	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,082.05	$0.00	$1,082.05	$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	HERNANDEZ, JUAN & VICTORIA	$1,451.37	$1,451.37
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-352.22	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-352.22	$352.22
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-352.22	$704.44
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-352.45	$1,056.66
07/15/2024	BILL	HERNANDEZ, JUAN & VICTORIA	$1,409.11	$1,409.11
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.95	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.95	$341.95
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.95	$683.90
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-342.21	$1,025.85
07/14/2023	BILL	HERNANDEZ, JUAN & VICTORIA	$1,368.06	$1,368.06
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-332.05	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-332.05	$332.05
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-332.05	$664.10
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-332.07	$996.15
07/19/2022	BILL	HERNANDEZ, JUAN & VICTORIA	$1,328.22	$1,328.22
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.38	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.38	$322.38
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.38	$644.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.40	$967.14
07/14/2021	BILL	HERNANDEZ, JUAN & VICTORIA	$1,289.54	$1,289.54
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.99	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.99	$312.99
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.99	$625.98
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.02	$938.97
07/13/2020	BILL	HERNANDEZ, JUAN & VICTORIA	$1,251.99	$1,251.99
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.88	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.88	$303.88
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.88	$607.76
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.89	$911.64
07/15/2019	BILL	HERNANDEZ, JUAN & VICTORIA	$1,215.53	$1,215.53
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.03	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.03	$295.03
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.03	$590.06
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.04	$885.09
07/12/2018	BILL	HERNANDEZ, JUAN & VICTORIA	$1,180.13	$1,180.13
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.44	$0.00
12/13/2017	PAYMENT	TICOR TITLE CHECK	$-286.44	$286.44
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.44	$572.88
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.46	$859.32
07/14/2017	BILL	HERNANDEZ, JUAN	$1,145.78	$1,145.78
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.18	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.18	$279.18
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.18	$558.36
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.20	$837.54
07/12/2016	BILL	HERNANDEZ, JUAN	$1,116.74	$1,116.74
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.62	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.62	$278.62
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.62	$557.24
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.64	$835.86
07/14/2015	BILL	HERNANDEZ, JUAN	$1,114.50	$1,114.50
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.51	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.51	$270.51
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.51	$541.02
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.52	$811.53
07/17/2014	BILL	HERNANDEZ, JUAN	$1,082.05	$1,082.05
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-262.63	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-262.63	$262.63
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-262.63	$525.26
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-262.64	$787.89
07/16/2013	BILL	HERNANDEZ, JUAN	$1,050.53	$1,050.53
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-263.22	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-263.22	$263.22
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-263.22	$526.44
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-263.25	$789.66
07/13/2012	BILL	HERNANDEZ, JUAN	$1,052.91	$1,052.91
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-300.86	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-300.86	$300.86
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-300.86	$601.72
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-300.86	$902.58
07/15/2011	BILL	HERNANDEZ, JUAN	$1,203.44	$1,203.44
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-335.05	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-335.05	$335.05
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-335.05	$670.10
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-335.07	$1,005.15
07/14/2010	BILL	HERNANDEZ, JUAN	$1,340.22	$1,340.22
04/09/2010	PAYMENT	KENNETH HALFORD CHECK	$-338.30	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.01	$338.30
01/15/2010	PAYMENT	WILLSON, PAULINE M TRUSTEE CHECK	$-325.29	$325.29
10/22/2009	PAYMENT	WILLSON, PAULINE M TRUSTEE CHECK	$-338.30	$650.58
10/22/2009	AMENDMENT	PENALTY ON - TLL	$13.01	$988.88
10/22/2009	AMENDMENT	POSTMARKED FOR 2ND - TLL	$-13.01	$975.87
10/21/2009	AMENDMENT	penalty back on lmt	$13.01	$988.88
10/21/2009	AMENDMENT	ontime pymt w/p lmt	$-13.01	$975.87
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.01	$988.88
07/30/2009	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK	$-325.32	$975.87
07/13/2009	BILL	WILLSON, PAULINE M TRUSTEE	$1,301.19	$1,301.19
02/25/2009	PAYMENT	WILLSON, PAULINE M TRUSTEE CHECK	$-315.82	$0.00
12/18/2008	PAYMENT	BEVERLY REALTY CHECK	$-315.82	$315.82
09/24/2008	PAYMENT	BEVERLY REALTY CHECK	$-315.82	$631.64
08/13/2008	PAYMENT	BEVERLY REALTY CHECK	$-315.82	$947.46
07/18/2008	BILL	WILLSON, PAULINE M TRUSTEE	$1,263.28	$1,263.28
02/26/2008	PAYMENT	BEVERLY REALTY	$-286.20	$0.00
12/19/2007	PAYMENT	BEVERLY REALTY INC	$-286.17	$286.20
09/18/2007	PAYMENT	BEVERLY REALTY	$-286.17	$572.37
08/10/2007	PAYMENT	BEVERLY REALTY	$-286.17	$858.54
07/01/2007	BILL	WILLSON, PAULINE M TRUSTEE	$1,144.71	$1,144.71
02/16/2007	PAYMENT	BEVERLY REALTY	$-265.00	$0.00
12/20/2006	PAYMENT	BEVERLY REALTY	$-264.98	$265.00
09/18/2006	PAYMENT	BEVERLY REALTY	$-264.98	$529.98
08/16/2006	PAYMENT	BEVERLY REALTY	$-264.98	$794.96
07/01/2006	BILL	WILLSON, PAULINE M TRUSTEE	$1,059.94	$1,059.94
02/23/2006	PAYMENT	BEVERLY REALTY	$-245.38	$0.00
12/20/2005	PAYMENT	BEVERLY REALTY	$-245.35	$245.38
09/16/2005	PAYMENT	BEVERLY REALTY	$-245.35	$490.73
08/22/2005	PAYMENT	BEVERLY REALTY	$-245.35	$736.08
07/01/2005	BILL	WILLSON, PAULINE M TRUSTEE	$981.43	$981.43
02/18/2005	PAYMENT	BEVERLY REALTY	$-228.67	$0.00
11/23/2004	PAYMENT	BEVERLY REALTY	$-228.65	$228.67
09/20/2004	PAYMENT	BEVERLY REALTY	$-228.65	$457.32
08/05/2004	PAYMENT	BEV REALTY	$-228.65	$685.97
07/01/2004	BILL	WILLSON, PAULINE M TRUSTEE	$914.62	$914.62
02/20/2004	PAYMENT	WILLSON, PAULINE M T	$-230.96	$0.00
11/26/2003	PAYMENT	BEVERLY REALTY	$-230.95	$230.96
09/23/2003	PAYMENT	BEVERLY REALTY	$-230.95	$461.91
08/21/2003	PAYMENT	BEVERLY REALTY	$-230.95	$692.86
07/01/2003	BILL	WILLSON, PAULINE M TRUSTEE	$923.81	$923.81
02/21/2003	PAYMENT	BEVERLY REALTY	$-218.32	$0.00
11/21/2002	PAYMENT	BEVERLY REALTY	$-218.29	$218.32
09/24/2002	PAYMENT	BEVERLY REALTY	$-218.29	$436.61
08/22/2002	PAYMENT	BEV REALTY	$-218.29	$654.90
07/01/2002	BILL	WILLSON, PAULINE M TRUSTEE	$873.19	$873.19
02/22/2002	PAYMENT	BEV REALTY	$-215.23	$0.00
12/26/2001	PAYMENT	BEVERLY REALTY	$-215.23	$215.23
09/26/2001	PAYMENT	BEVERLY REALTY	$-215.23	$430.46
08/03/2001	PAYMENT	BEV REALTY	$-215.23	$645.69
07/01/2001	BILL	WILLSON, PAULINE M TRUSTEE	$860.92	$860.92
02/22/2001	PAYMENT	BEVERLY REALTY	$-214.43	$0.00
11/29/2000	PAYMENT	BEVERLY REALTY	$-214.40	$214.43
10/12/2000	PAYMENT	BEVERLY REALTY	$-214.40	$428.83
08/11/2000	PAYMENT	BEVERLY REALTY	$-214.40	$643.23
07/01/2000	BILL	WILLSON, PAULINE M TRUSTEE	$857.63	$857.63
02/14/2000	PAYMENT	WILLSON, PAULINE M T	$-220.38	$0.00
12/08/1999	PAYMENT	BEVERLY REALTY	$-220.36	$220.38
09/13/1999	PAYMENT	BEVERLY REALTY	$-220.36	$440.74
08/19/1999	PAYMENT	BEVERLY REALTY	$-220.36	$661.10
07/01/1999	BILL	WILLSON, PAULINE M TRUSTEE	$881.46	$881.46
02/05/1999	PAYMENT	BEVERLY REALTY	$-219.90	$0.00
12/10/1998	PAYMENT	BEVERLY REALTY	$-219.87	$219.90
09/11/1998	PAYMENT	WILLSON, PAULINE M T	$-219.87	$439.77
08/14/1998	PAYMENT	BEVERLY REALTY	$-219.87	$659.64
07/01/1998	BILL	WILLSON, PAULINE M TRUSTEE	$879.51	$879.51
02/09/1998	PAYMENT	BEVERLY REALTY	$-207.63	$0.00
12/09/1997	PAYMENT	WILLSON, PAULINE M T	$-207.61	$207.63
09/12/1997	PAYMENT	BEVERLY REALTY	$-207.61	$415.24
08/15/1997	PAYMENT	WILLSON, PAULINE M T	$-207.61	$622.85
07/01/1997	BILL	WILLSON, PAULINE M TRUSTEE	$830.46	$830.46
03/10/1997	PAYMENT	WILLSON, PAULINE M T	$-209.75	$0.00
01/09/1997	PAYMENT	BEVERLY REALTY	$-209.74	$209.75
09/20/1996	PAYMENT	BEVERLY REALTY	$-209.74	$419.49
07/23/1996	PAYMENT	WILLSON, PAULINE M T	$-209.74	$629.23
07/01/1996	BILL	WILLSON, PAULINE M TRUSTEE	$838.97	$838.97
02/16/1996	PAYMENT		$-212.85	$0.00
12/12/1995	PAYMENT		$-212.84	$212.85
09/21/1995	PAYMENT		$-212.84	$425.69
07/24/1995	PAYMENT		$-212.84	$638.53
07/01/1995	BILL	WILLSON, PAULINE M TRUSTEE	$851.37	$851.37
02/15/1995	PAYMENT		$-200.57	$0.00
11/29/1994	PAYMENT		$-200.55	$200.57
09/21/1994	PAYMENT		$-200.55	$401.12
07/26/1994	PAYMENT		$-200.55	$601.67
07/01/1994	BILL	WILLSON, PAULINE ETAL	$802.22	$802.22
11/04/1993	PAYMENT		$-192.47	$0.00
10/05/1993	PAYMENT		$-192.44	$192.47
09/01/1993	PAYMENT		$-192.44	$384.91
07/27/1993	PAYMENT		$-192.44	$577.35
07/01/1993	BILL	WILLSON, PAULINE ETAL	$769.79	$769.79
10/14/1992	PAYMENT		$-363.50	$0.00
09/03/1992	PAYMENT		$-181.75	$363.50
07/22/1992	PAYMENT		$-181.75	$545.25
07/01/1992	BILL	WILLSON, PAULINE ETAL	$727.00	$727.00
02/18/1992	PAYMENT		$-168.84	$0.00
01/07/1992	PAYMENT		$-168.84	$168.84
09/26/1991	PAYMENT		$-168.84	$337.68
08/19/1991	PAYMENT		$-168.84	$506.52
07/01/1991	BILL	WILLSON, PAULINE ETAL	$675.36	$675.36
02/21/1991	PAYMENT		$-163.92	$0.00
12/21/1990	PAYMENT		$-163.91	$163.92
09/18/1990	PAYMENT		$-163.91	$327.83
07/24/1990	PAYMENT		$-163.91	$491.74
07/01/1990	BILL	WILLSON, PAULINE ETAL	$655.65	$655.65
02/13/1990	PAYMENT		$-129.78	$0.00
01/12/1990	PAYMENT		$-264.73	$129.78
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.19	$394.51
08/22/1989	PAYMENT		$-129.77	$389.32
07/01/1989	BILL	WILLSON, PAULINE ETAL	$519.09	$519.09
03/15/1989	PAYMENT		$-128.24	$0.00
12/01/1988	PAYMENT		$-128.22	$128.24
09/15/1988	PAYMENT		$-128.22	$256.46
07/21/1988	PAYMENT		$-128.22	$384.68
07/01/1988	BILL	WILLSON, PAULINE ETAL	$512.90	$512.90
03/10/1988	PAYMENT		$-120.70	$0.00
01/12/1988	PAYMENT		$-120.67	$120.70
10/14/1987	PAYMENT		$-120.67	$241.37
08/17/1987	PAYMENT		$-120.67	$362.04
07/01/1987	BILL	WILLSON, PAULINE ETAL	$482.71	$482.71
02/25/1987	PAYMENT		$-100.89	$0.00
01/08/1987	PAYMENT		$-100.89	$100.89
09/22/1986	PAYMENT		$-100.89	$201.78
07/29/1986	PAYMENT		$-100.89	$302.67
07/01/1986	BILL	WILLSON,PAULINE ETAL	$403.56	$403.56