Tax Account 1420-18-113-084

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Owners

GLASER, ERIN RENEE
920 AMADOR CIR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-084
Account Type	Real Estate
Location	920 AMADOR CI INDIAN HILLS GID
Balance	$1,408.09
Currently Due	$352.21

Account ID

1420-18-113-084

Account Type

Real Estate

Location

920 AMADOR CI
INDIAN HILLS GID

Balance

$1,408.09

Currently Due

$352.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,408.09
Total	$1,408.09
Paid	$0.00
Balance	$1,408.09
Due	$352.21
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

$1,408.09

Total

$1,408.09

Paid

$0.00

Balance

$1,408.09

Due

$352.21

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	$352.21	$0.00	$352.21	$0.00	$352.21
2	10/06/2025	10/17/2025	Due	$351.96	$0.00	$351.96	$0.00	$704.17
3	01/05/2026	01/16/2026	Due	$351.96	$0.00	$351.96	$0.00	$1,056.13
4	03/02/2026	03/13/2026	Due	$351.96	$0.00	$351.96	$0.00	$1,408.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,367.08	$0.00	$1,367.08	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,327.27	$0.00	$1,327.27	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,288.63	$0.00	$1,288.63	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,251.08	$0.00	$1,251.08	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,214.63	$0.00	$1,214.63	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,179.27	$0.00	$1,179.27	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,144.92	$0.00	$1,144.92	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,098.76	$0.00	$1,098.76	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,070.92	$0.00	$1,070.92	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,069.57	$0.00	$1,069.57	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,038.43	$0.00	$1,038.43	$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	GLASER, ERIN RENEE	$1,408.09	$1,408.09
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.70	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.70	$341.70
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.70	$683.40
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.98	$1,025.10
07/15/2024	BILL	GLASER, ERIN RENEE	$1,367.08	$1,367.08
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-331.75	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-331.75	$331.75
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-331.75	$663.50
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-332.02	$995.25
07/14/2023	BILL	GLASER, ERIN RENEE	$1,327.27	$1,327.27
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-322.15	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-322.15	$322.15
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-322.15	$644.30
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-322.18	$966.45
07/19/2022	BILL	GLASER, ERIN RENEE	$1,288.63	$1,288.63
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.77	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.77	$312.77
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.77	$625.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.77	$938.31
07/14/2021	BILL	GLASER, ERIN RENEE	$1,251.08	$1,251.08
12/30/2020	PAYMENT	GUILD MORTGAGE CHECK	$-303.65	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.65	$303.65
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.65	$607.30
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.68	$910.95
07/13/2020	BILL	GLASER, ERIN RENEE	$1,214.63	$1,214.63
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.81	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.81	$294.81
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.81	$589.62
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.84	$884.43
07/15/2019	BILL	GLASER, ERIN RENEE	$1,179.27	$1,179.27
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.23	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.23	$286.23
09/07/2018	PAYMENT	WESTERN TITLE CHECK	$-286.23	$572.46
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-286.23	$858.69
07/12/2018	BILL	NIPSTAD, BRADLEY D	$1,144.92	$1,144.92
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-274.69	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-274.69	$274.69
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-274.69	$549.38
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-274.69	$824.07
07/14/2017	BILL	NIPSTAD, BRADLEY D	$1,098.76	$1,098.76
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-267.73	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-267.73	$267.73
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-267.73	$535.46
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-267.73	$803.19
07/12/2016	BILL	NIPSTAD, BRADLEY D	$1,070.92	$1,070.92
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-267.39	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-267.39	$267.39
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-267.39	$534.78
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-267.40	$802.17
07/14/2015	BILL	NIPSTAD, BRADLEY D	$1,069.57	$1,069.57
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-259.60	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-259.60	$259.60
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-259.60	$519.20
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-259.63	$778.80
07/17/2014	BILL	NIPSTAD, BRADLEY D	$1,038.43	$1,038.43
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-252.04	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-252.04	$252.04
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-252.04	$504.08
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-252.06	$756.12
07/16/2013	BILL	NIPSTAD, BRADLEY D	$1,008.18	$1,008.18
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-252.98	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-252.98	$252.98
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-252.98	$505.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-253.01	$758.94
07/13/2012	BILL	NIPSTAD, BRADLEY D	$1,011.95	$1,011.95
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-290.37	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-290.37	$290.37
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-290.37	$580.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-290.39	$871.11
07/15/2011	BILL	NIPSTAD, BRADLEY D	$1,161.50	$1,161.50
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-309.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-309.87	$309.87
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-309.87	$619.74
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-309.87	$929.61
07/14/2010	BILL	NIPSTAD, BRADLEY D	$1,239.48	$1,239.48
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-300.84	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-300.84	$300.84
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-300.84	$601.68
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-300.86	$902.52
07/13/2009	BILL	SPRADLEY, JOHN & BONNIE	$1,203.38	$1,203.38
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-278.56	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-278.56	$278.56
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-278.56	$557.12
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-278.56	$835.68
07/18/2008	BILL	SPRADLEY, JOHN & BONNIE	$1,114.24	$1,114.24
03/03/2008	PAYMENT	GMAC MORTGAGE	$-264.41	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-264.40	$264.41
10/01/2007	PAYMENT	GMAC MORTGAGE	$-264.40	$528.81
08/20/2007	PAYMENT	GMAC MORTGAGE	$-264.40	$793.21
07/01/2007	BILL	SPRADLEY, JOHN & BONNIE	$1,057.61	$1,057.61
03/05/2007	PAYMENT	GMAC MORTGAGE	$-256.72	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-256.71	$256.72
09/27/2006	PAYMENT	GMAC MORTGAGE	$-256.71	$513.43
08/09/2006	PAYMENT	GMAC MORTGAGE	$-256.71	$770.14
07/01/2006	BILL	SPRADLEY, JOHN & BONNIE	$1,026.85	$1,026.85
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-237.72	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-237.69	$237.72
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-237.69	$475.41
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-237.69	$713.10
07/01/2005	BILL	SPRADLEY, JOHN & BONNIE	$950.79	$950.79
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-221.53	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-221.53	$221.53
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-221.53	$443.06
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-221.53	$664.59
07/01/2004	BILL	SPRADLEY, JOHN & BONNIE	$886.12	$886.12
02/29/2004	PAYMENT	NETS	$-223.80	$0.00
01/05/2004	PAYMENT	NETS	$-223.78	$223.80
09/12/2003	PAYMENT	WELLS	$-223.78	$447.58
08/15/2003	PAYMENT	NETS	$-223.78	$671.36
07/01/2003	BILL	HAILEY, TIMOTHY & VICKY	$895.14	$895.14
02/11/2003	PAYMENT	NETS	$-210.94	$0.00
12/24/2002	PAYMENT	NETS	$-210.94	$210.94
09/20/2002	PAYMENT	NETS	$-210.94	$421.88
08/08/2002	PAYMENT	NETS	$-210.94	$632.82
07/01/2002	BILL	HAILEY, TIMOTHY & VICKY	$843.76	$843.76
02/27/2002	PAYMENT	NETS	$-208.03	$0.00
11/08/2001	PAYMENT	22	$-208.02	$208.03
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-208.02	$416.05
08/20/2001	PAYMENT	CITI MTGE	$-208.02	$624.07
07/01/2001	BILL	HAILEY, TIMOTHY & VICKY	$832.09	$832.09
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-207.24	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-207.23	$207.24
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-207.23	$414.47
08/24/2000	PAYMENT	5500	$-207.23	$621.70
07/01/2000	BILL	HAILEY, TIMOTHY & VICKY	$828.93	$828.93
02/29/2000	PAYMENT	SOURCE ONE	$-212.91	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-212.88	$212.91
09/27/1999	PAYMENT	SOURCE ONE	$-212.88	$425.79
08/04/1999	PAYMENT	SOURCE ONE	$-212.88	$638.67
07/01/1999	BILL	GENZLER, VICKY	$851.55	$851.55
02/23/1999	PAYMENT	SOURCE ONE	$-212.43	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-212.42	$212.43
09/17/1998	PAYMENT	SOURCE ONE	$-212.42	$424.85
08/13/1998	PAYMENT	SOURCE ONE	$-212.42	$637.27
07/01/1998	BILL	GENZLER, VICKY	$849.69	$849.69
02/13/1998	PAYMENT	SOURCE ONE	$-200.62	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-200.60	$200.62
09/16/1997	PAYMENT	SOURCE ONE	$-200.60	$401.22
08/21/1997	PAYMENT	5500	$-200.60	$601.82
07/01/1997	BILL	GENZLER, VICKY	$802.42	$802.42
02/24/1997	PAYMENT	9998	$-202.68	$0.00
12/23/1996	PAYMENT	9998	$-202.65	$202.68
09/26/1996	PAYMENT	9998	$-202.65	$405.33
08/09/1996	PAYMENT	GENZLER, VICKY	$-202.65	$607.98
07/01/1996	BILL	GENZLER, VICKY	$810.63	$810.63
02/23/1996	PAYMENT		$-205.71	$0.00
12/26/1995	PAYMENT		$-205.71	$205.71
09/25/1995	PAYMENT		$-205.71	$411.42
08/14/1995	PAYMENT		$-205.71	$617.13
07/01/1995	BILL	GENZLER, VICKY	$822.84	$822.84
12/23/1994	PAYMENT		$-395.59	$0.00
08/16/1994	PAYMENT		$-395.56	$395.59
07/01/1994	BILL	GENZLER, VICKY	$791.15	$791.15
12/23/1993	PAYMENT		$-379.63	$0.00
08/09/1993	PAYMENT		$-379.60	$379.63
07/01/1993	BILL	GENZLER, VICKY	$759.23	$759.23
10/28/1992	PAYMENT		$-358.25	$0.00
08/17/1992	PAYMENT		$-358.22	$358.25
07/01/1992	BILL	GENZLER, JOHN & VICKY	$716.47	$716.47
01/06/1992	PAYMENT		$-332.81	$0.00
08/20/1991	PAYMENT		$-332.78	$332.81
07/01/1991	BILL	GENZLER, JOHN & VICKY	$665.59	$665.59
01/07/1991	PAYMENT		$-323.12	$0.00
08/06/1990	PAYMENT		$-323.12	$323.12
07/01/1990	BILL	GENZLER, JOHN & VICKY	$646.24	$646.24
01/02/1990	PAYMENT		$-238.63	$0.00
08/28/1989	PAYMENT		$-238.62	$238.63
07/01/1989	BILL	GENZLER, JOHN & VICKY	$477.25	$477.25
01/03/1989	PAYMENT		$-235.80	$0.00
08/10/1988	PAYMENT		$-235.78	$235.80
07/01/1988	BILL	GENZLER, JOHN & VICKY	$471.58	$471.58
01/04/1988	PAYMENT		$-221.83	$0.00
08/26/1987	PAYMENT		$-221.82	$221.83
07/01/1987	BILL	GENZLER, JOHN & VICKY	$443.65	$443.65
01/05/1987	PAYMENT		$-185.52	$0.00
07/15/1986	PAYMENT		$-185.52	$185.52
07/01/1986	BILL	GENZLER,JOHN & VICKY	$371.04	$371.04