Tax Account 1420-18-113-086

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Owners

HYDEN, DANIEL J
912 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-086
Account Type	Real Estate
Location	912 AMADOR CI INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-113-086

Account Type

Real Estate

Location

912 AMADOR CI
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,263.02
Total	$2,263.02
Paid	$2,263.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,263.02

Total

$2,263.02

Paid

$2,263.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$565.98	$0.00	$565.98	$565.98	$0.00
2	10/07/2024	10/17/2024	Paid	$565.68	$0.00	$565.68	$565.68	$0.00
3	01/06/2025	01/16/2025	Paid	$565.68	$0.00	$565.68	$565.68	$0.00
4	03/03/2025	03/13/2025	Paid	$565.68	$0.00	$565.68	$565.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,095.38	$0.00	$2,095.38	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,940.16	$0.00	$1,940.16	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,796.44	$0.00	$1,796.44	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,737.38	$0.00	$1,737.38	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,677.00	$0.00	$1,677.00	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,600.20	$0.00	$1,600.20	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,535.71	$0.00	$1,535.71	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,496.78	$0.00	$1,496.78	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,493.78	$0.00	$1,493.78	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,447.45	$0.00	$1,447.45	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-565.68	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-565.68	$565.68
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-565.68	$1,131.36
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-565.98	$1,697.04
07/15/2024	BILL	HYDEN, DANIEL J	$2,263.02	$2,263.02
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-523.75	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-523.75	$523.75
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-523.75	$1,047.50
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-524.13	$1,571.25
07/14/2023	BILL	HYDEN, DANIEL J	$2,095.38	$2,095.38
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-485.04	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-485.04	$485.04
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-485.04	$970.08
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-485.04	$1,455.12
07/19/2022	BILL	HYDEN, DANIEL J	$1,940.16	$1,940.16
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-449.11	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-449.11	$449.11
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-449.11	$898.22
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-449.11	$1,347.33
07/14/2021	BILL	HYDEN, DANIEL J	$1,796.44	$1,796.44
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-434.34	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-434.34	$434.34
08/15/2020	PAYMENT	AMROCK CHECK	$-434.34	$868.68
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-434.36	$1,303.02
07/13/2020	BILL	HYDEN, DANIEL J	$1,737.38	$1,737.38
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-419.25	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-419.25	$419.25
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-419.25	$838.50
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-419.25	$1,257.75
07/15/2019	BILL	HYDEN, DANIEL J	$1,677.00	$1,677.00
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-400.05	$0.00
12/04/2018	PAYMENT	SERVICE LINK CHECK	$-400.05	$400.05
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-400.05	$800.10
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-400.05	$1,200.15
07/12/2018	BILL	HYDEN, DANIEL J	$1,600.20	$1,600.20
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-383.92	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-383.92	$383.92
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-383.92	$767.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-383.95	$1,151.76
07/14/2017	BILL	HYDEN, DANIEL J	$1,535.71	$1,535.71
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-374.19	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-374.19	$374.19
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-374.19	$748.38
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-374.21	$1,122.57
07/12/2016	BILL	HYDEN, DANIEL J	$1,496.78	$1,496.78
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-373.44	$0.00
10/28/2015	PAYMENT	WESTERN TITLE CHECK	$-373.44	$373.44
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-373.44	$746.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-373.46	$1,120.32
07/14/2015	BILL	HYDEN, DANIEL J	$1,493.78	$1,493.78
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-361.86	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-361.86	$361.86
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-361.86	$723.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-361.87	$1,085.58
07/17/2014	BILL	HYDEN, DANIEL J	$1,447.45	$1,447.45
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-351.32	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-351.32	$351.32
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-351.32	$702.64
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-351.33	$1,053.96
07/16/2013	BILL	HYDEN, DANIEL J	$1,405.29	$1,405.29
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-370.73	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-370.73	$370.73
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-370.73	$741.46
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-370.73	$1,112.19
07/13/2012	BILL	HYDEN, DANIEL J	$1,482.92	$1,482.92
01/13/2012	PAYMENT	FIRST AMERICAN CREDIT UNION CHECK	$-384.19	$0.00
12/23/2011	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-384.19	$384.19
09/26/2011	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-384.19	$768.38
08/11/2011	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-384.19	$1,152.57
07/15/2011	BILL	GREATER NEVADA CREDIT UNION	$1,536.76	$1,536.76
04/27/2011	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-1,689.90	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$102.86	$1,689.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.13	$1,587.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.74	$1,520.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.70	$1,484.17
07/14/2010	BILL	GREATER NEVADA CREDIT UNION	$1,469.47	$1,469.47
04/09/2010	PAYMENT	GREATER NEVADA CREDIT CHECK	$-355.42	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.67	$355.42
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.75	$341.75
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.75	$683.50
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.77	$1,025.25
07/13/2009	BILL	PORRAS, JASON M & ANA	$1,367.02	$1,367.02
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.80	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.80	$331.80
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.80	$663.60
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.80	$995.40
07/18/2008	BILL	PORRAS, JASON M & ANA	$1,327.20	$1,327.20
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-314.68	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-314.65	$314.68
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-314.65	$629.33
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-314.65	$943.98
07/01/2007	BILL	PORRAS, JASON M & ANA	$1,258.63	$1,258.63
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-305.52	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-305.49	$305.52
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-305.49	$611.01
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-305.49	$916.50
07/01/2006	BILL	PORRAS, JASON M & ANA	$1,221.99	$1,221.99
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-296.60	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-296.60	$296.60
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-296.60	$593.20
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-296.60	$889.80
07/01/2005	BILL	PORRAS, JASON	$1,186.40	$1,186.40
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-287.95	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-287.95	$287.95
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-287.95	$575.90
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-287.95	$863.85
07/01/2004	BILL	PORRAS, JEFFREY O & TYRA J	$1,151.80	$1,151.80
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-290.62	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-290.62	$290.62
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-290.62	$581.24
08/14/2003	PAYMENT	22	$-290.62	$871.86
08/12/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,162.48
07/01/2003	BILL	PORRAS, JEFFREY O & TYRA J	$1,162.48	$1,162.48
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-265.79	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-265.79	$265.79
08/02/2002	PAYMENT	22	$-531.58	$531.58
07/01/2002	BILL	PORRAS, JEFFREY O & TYRA J	$1,063.16	$1,063.16
02/11/2002	PAYMENT	GNCU	$-230.94	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-230.93	$230.94
09/17/2001	PAYMENT	GNCU	$-230.93	$461.87
08/22/2001	PAYMENT	GNCU	$-230.93	$692.80
07/01/2001	BILL	PORRAS, JEFFREY O	$923.73	$923.73
02/14/2001	PAYMENT	NETS	$-230.07	$0.00
12/22/2000	PAYMENT	NETS	$-230.05	$230.07
09/20/2000	PAYMENT	NETS	$-230.05	$460.12
08/15/2000	PAYMENT	NETS	$-230.05	$690.17
07/01/2000	BILL	PORRAS, JEFF & DAVID & MARY	$920.22	$920.22
02/04/2000	PAYMENT	NETS	$-235.19	$0.00
12/07/1999	PAYMENT	NETS	$-235.16	$235.19
09/13/1999	PAYMENT	NETS	$-235.16	$470.35
07/28/1999	PAYMENT	NETS	$-235.16	$705.51
07/01/1999	BILL	PORRAS, JEFF & DAVID & MARY	$940.67	$940.67
02/01/1999	PAYMENT	NETS	$-234.59	$0.00
12/05/1998	PAYMENT	NETS	$-234.56	$234.59
09/15/1998	PAYMENT	NETS	$-234.56	$469.15
08/05/1998	PAYMENT	NETS	$-234.56	$703.71
07/01/1998	BILL	PORRAS, JEFFREY & DAVID & MARY	$938.27	$938.27
02/04/1998	PAYMENT	NETS	$-221.43	$0.00
12/09/1997	PAYMENT	NETS	$-221.41	$221.43
09/15/1997	PAYMENT	NETS	$-221.41	$442.84
08/25/1997	PAYMENT	5400	$-221.41	$664.25
07/01/1997	BILL	PORRAS, JEFFREY & DAVID & MARY	$885.66	$885.66
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-223.70	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-223.67	$223.70
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-223.67	$447.37
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-223.67	$671.04
07/01/1996	BILL	PORRAS, JEFFREY O	$894.71	$894.71
03/04/1996	PAYMENT		$-226.94	$0.00
01/02/1996	PAYMENT		$-226.92	$226.94
10/02/1995	PAYMENT		$-226.92	$453.86
08/21/1995	PAYMENT		$-226.92	$680.78
07/01/1995	BILL	PORRAS, JEFFREY O	$907.70	$907.70
01/06/1995	PAYMENT		$-421.65	$0.00
10/04/1994	PAYMENT		$-210.82	$421.65
08/16/1994	PAYMENT		$-210.82	$632.47
07/01/1994	BILL	HEIN, GREGORY E & GINA M	$843.29	$843.29
11/10/1993	PAYMENT		$-404.54	$0.00
08/20/1993	PAYMENT		$-404.54	$404.54
07/01/1993	BILL	HEIN, GREGORY E & GINA M	$809.08	$809.08
01/04/1993	PAYMENT		$-383.10	$0.00
08/17/1992	PAYMENT		$-383.08	$383.10
07/01/1992	BILL	HEIN, GREGORY E & GINA M	$766.18	$766.18
01/06/1992	PAYMENT		$-355.77	$0.00
08/20/1991	PAYMENT		$-355.74	$355.77
07/01/1991	BILL	HEIN, GREGORY E & GINA M	$711.51	$711.51
01/07/1991	PAYMENT		$-345.31	$0.00
08/06/1990	PAYMENT		$-345.30	$345.31
07/01/1990	BILL	HEIN, GREGORY E & GINA M	$690.61	$690.61
01/02/1990	PAYMENT		$-362.54	$0.00
08/28/1989	PAYMENT		$-362.52	$362.54
07/01/1989	BILL	HEIN, GREGORY E	$725.06	$725.06
01/03/1989	PAYMENT		$-358.22	$0.00
08/10/1988	PAYMENT		$-358.20	$358.22
07/01/1988	BILL	HEIN, GREGORY E	$716.42	$716.42
01/04/1988	PAYMENT		$-337.57	$0.00
08/21/1987	PAYMENT		$-337.56	$337.57
07/01/1987	BILL	HEIN, GREGORY E	$675.13	$675.13
01/23/1987	PAYMENT		$-60.02	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.18	$60.02
10/10/1986	PAYMENT		$-29.42	$58.84
07/30/1986	PAYMENT		$-29.42	$88.26
07/01/1986	BILL	SWIFT,MICHAEL K CONSTRUCTION C	$117.68	$117.68