Tax Account 1420-18-113-088

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Owners

MORALES, MARIA & MODESTO, FRANCISCO
908 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-088
Account Type	Real Estate
Location	908 AMADOR CI INDIAN HILLS GID
Balance	$1,976.46
Currently Due	$494.28

Account ID

1420-18-113-088

Account Type

Real Estate

Location

908 AMADOR CI
INDIAN HILLS GID

Balance

$1,976.46

Currently Due

$494.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,976.46
Total	$1,976.46
Paid	$0.00
Balance	$1,976.46
Due	$494.28
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,976.46

Total

$1,976.46

Paid

$0.00

Balance

$1,976.46

Due

$494.28

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	08/18/2025	08/29/2025	Due	$494.28	$0.00	$494.28	$0.00	$494.28
2	10/06/2025	10/17/2025	Due	$494.06	$0.00	$494.06	$0.00	$988.34
3	01/05/2026	01/16/2026	Due	$494.06	$0.00	$494.06	$0.00	$1,482.40
4	03/02/2026	03/13/2026	Due	$494.06	$0.00	$494.06	$0.00	$1,976.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,862.84	$0.00	$1,862.84	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,724.85	$0.00	$1,724.85	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,597.09	$0.00	$1,597.09	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,478.78	$0.00	$1,478.78	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,435.69	$0.00	$1,435.69	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,393.89	$0.00	$1,393.89	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,353.29	$0.00	$1,353.29	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,313.85	$0.00	$1,313.85	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,280.56	$0.00	$1,280.56	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,278.00	$0.00	$1,278.00	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,240.79	$0.00	$1,240.79	$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	MORALES, MARIA & MODESTO, FRANCISCO	$1,976.46	$1,976.46
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-465.63	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-465.63	$465.63
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-465.63	$931.26
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-465.95	$1,396.89
07/15/2024	BILL	MORALES, MARIA & MODESTO, FRANCISCO	$1,862.84	$1,862.84
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-431.15	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-431.15	$431.15
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-431.15	$862.30
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-431.40	$1,293.45
07/14/2023	BILL	MORALES, MARIA & MODESTO, F	$1,724.85	$1,724.85
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-399.27	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-399.27	$399.27
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-399.27	$798.54
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-399.28	$1,197.81
07/19/2022	BILL	MORALES, MARIA & MODESTO, F	$1,597.09	$1,597.09
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-369.69	$0.00
10/26/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-369.69	$369.69
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.69	$739.38
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.71	$1,109.07
07/14/2021	BILL	EARL, KRISTIN M & DEVIN M	$1,478.78	$1,478.78
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.92	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.92	$358.92
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.92	$717.84
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.93	$1,076.76
07/13/2020	BILL	EARL, KRISTIN M & DEVIN M	$1,435.69	$1,435.69
03/03/2020	PAYMENT	KRISTIN EARL CREDIT: D	$-348.47	$0.00
01/07/2020	PAYMENT	EARL, KRISTIN CREDIT: D	$-348.47	$348.47
10/07/2019	PAYMENT	KRISTIN EARL CHECK	$-348.47	$696.94
08/16/2019	PAYMENT	EARL, KRISTIN CHECK	$-348.48	$1,045.41
07/15/2019	BILL	RITTER, KRISTIN & DOUGLAS	$1,393.89	$1,393.89
03/05/2019	PAYMENT	DEVIN EARL CHECK	$-338.32	$0.00
01/03/2019	PAYMENT	RITTER, KRISTIN CHECK	$-338.32	$338.32
10/02/2018	PAYMENT	RITTER, KRISTIN & DOUGLAS CHECK	$-338.32	$676.64
08/22/2018	PAYMENT	RITTER, KRISTIN & DOUGLAS CHECK	$-338.33	$1,014.96
07/12/2018	BILL	RITTER, KRISTIN & DOUGLAS	$1,353.29	$1,353.29
03/06/2018	PAYMENT	RITTER, KRISTIN & DOUGLAS CHECK	$-328.46	$0.00
01/16/2018	PAYMENT	RITTER, KRISTIN & DOUGLAS CHECK	$-328.46	$328.46
10/12/2017	PAYMENT	RITTER, KRISTIN & DOUGLAS CHECK	$-328.46	$656.92
08/30/2017	PAYMENT	RITTER, KRISTIN & DOUGLAS CHECK	$-328.47	$985.38
07/14/2017	BILL	RITTER, KRISTIN & DOUGLAS	$1,313.85	$1,313.85
03/07/2017	PAYMENT	RITTER, KRISTIN & DOUGLAS CHECK	$-320.14	$0.00
01/11/2017	PAYMENT	RITTER, KRISTIN & DOUGLAS CHECK	$-320.14	$320.14
10/03/2016	PAYMENT	RITTER, KRISTIN & DOUGLAS CHECK	$-320.14	$640.28
08/18/2016	PAYMENT	RITTER, KRISTIN & DOUGLAS CHECK	$-320.14	$960.42
07/12/2016	BILL	RITTER, KRISTIN & DOUGLAS	$1,280.56	$1,280.56
08/13/2015	PAYMENT	RITTER, KRISTIN & DOUGLAS CHECK	$-1,278.00	$0.00
07/14/2015	BILL	RITTER, KRISTIN & DOUGLAS	$1,278.00	$1,278.00
08/11/2014	PAYMENT	RITTER, KRISTIN & DOUGLAS CHECK	$-1,240.79	$0.00
07/17/2014	BILL	RITTER, KRISTIN & DOUGLAS	$1,240.79	$1,240.79
08/01/2013	PAYMENT	RITTER, KRISTIN & DOUGLAS CHECK	$-1,204.65	$0.00
07/16/2013	BILL	RITTER, KRISTIN & DOUGLAS	$1,204.65	$1,204.65
08/15/2012	PAYMENT	RITTER, KRISTIN & DOUGLAS CHECK	$-1,206.12	$0.00
07/13/2012	BILL	RITTER, KRISTIN & DOUGLAS	$1,206.12	$1,206.12
08/10/2011	PAYMENT	RITTER, KRISTIN & DOUGLAS CHECK	$-1,362.07	$0.00
07/15/2011	BILL	RITTER, KRISTIN & DOUGLAS	$1,362.07	$1,362.07
07/26/2010	PAYMENT	RITTER, GORDON W CHECK	$-1,381.50	$0.00
07/14/2010	BILL	RITTER, GORDON W	$1,381.50	$1,381.50
03/26/2010	PAYMENT	RITTER, GORDON CHECK	$-348.73	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.41	$348.73
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-335.32	$335.32
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-335.32	$670.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-335.34	$1,005.96
07/13/2009	BILL	RITTER, GORDON W	$1,341.30	$1,341.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-325.56	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-325.56	$325.56
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-325.56	$651.12
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-325.56	$976.68
07/18/2008	BILL	RITTER, GORDON W	$1,302.24	$1,302.24
02/29/2008	PAYMENT	WELLS FARGO	$-309.32	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-309.32	$309.32
09/26/2007	PAYMENT	WELLS FARGO	$-309.32	$618.64
07/30/2007	PAYMENT	WELLS FARGO	$-309.32	$927.96
07/01/2007	BILL	RITTER, GORDON W	$1,237.28	$1,237.28
03/06/2007	PAYMENT	WELLS FARGO	$-286.42	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-286.40	$286.42
09/29/2006	PAYMENT	WELLS FARGO	$-286.40	$572.82
08/03/2006	PAYMENT	WELLS FARGO	$-286.40	$859.22
07/01/2006	BILL	RITTER, GORDON W	$1,145.62	$1,145.62
02/28/2006	PAYMENT	WELLS FARGO	$-265.19	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-265.19	$265.19
09/30/2005	PAYMENT	WELLS FARGO	$-265.19	$530.38
08/12/2005	PAYMENT	WELLS FARGO	$-265.19	$795.57
07/01/2005	BILL	RITTER, GORDON W	$1,060.76	$1,060.76
02/28/2005	PAYMENT	WELLS FARGO	$-247.16	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-247.15	$247.16
09/30/2004	PAYMENT	NETS	$-247.15	$494.31
08/20/2004	PAYMENT	NETS	$-247.15	$741.46
07/01/2004	BILL	RITTER, GORDON W	$988.61	$988.61
02/29/2004	PAYMENT	NETS	$-249.58	$0.00
01/05/2004	PAYMENT	NETS	$-249.56	$249.58
09/12/2003	PAYMENT	WELLS	$-249.56	$499.14
08/15/2003	PAYMENT	NETS	$-249.56	$748.70
07/01/2003	BILL	RITTER, GORDON W	$998.26	$998.26
01/21/2003	PAYMENT	11	$-237.35	$0.00
12/24/2002	PAYMENT	NETS	$-237.34	$237.35
09/20/2002	PAYMENT	NETS	$-237.34	$474.69
08/08/2002	PAYMENT	NETS	$-237.34	$712.03
07/01/2002	BILL	RITTER, GORDON W	$949.37	$949.37
02/27/2002	PAYMENT	NETS	$-233.93	$0.00
12/27/2001	PAYMENT	NETS	$-233.90	$233.93
09/20/2001	PAYMENT	NETS	$-233.90	$467.83
08/20/2001	PAYMENT	WELLS FARGO HOME MTG	$-233.90	$701.73
07/01/2001	BILL	RITTER, GORDON W	$935.63	$935.63
02/14/2001	PAYMENT	NETS	$-233.04	$0.00
12/22/2000	PAYMENT	NETS	$-233.01	$233.04
09/20/2000	PAYMENT	NETS	$-233.01	$466.05
08/15/2000	PAYMENT	NETS	$-233.01	$699.06
07/01/2000	BILL	RITTER, GORDON W	$932.07	$932.07
02/04/2000	PAYMENT	NETS	$-234.66	$0.00
12/07/1999	PAYMENT	NETS	$-234.64	$234.66
09/13/1999	PAYMENT	NETS	$-234.64	$469.30
07/28/1999	PAYMENT	NETS	$-234.64	$703.94
07/01/1999	BILL	RITTER, GORDON W	$938.58	$938.58
02/01/1999	PAYMENT	NETS	$-234.05	$0.00
12/05/1998	PAYMENT	NETS	$-234.03	$234.05
09/15/1998	PAYMENT	NETS	$-234.03	$468.08
08/05/1998	PAYMENT	NETS	$-234.03	$702.11
07/01/1998	BILL	RITTER, GORDON W	$936.14	$936.14
02/04/1998	PAYMENT	NETS	$-220.93	$0.00
12/09/1997	PAYMENT	NETS	$-220.92	$220.93
09/15/1997	PAYMENT	NETS	$-220.92	$441.85
08/25/1997	PAYMENT	5400	$-220.92	$662.77
07/01/1997	BILL	RITTER, GORDON W	$883.69	$883.69
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-223.18	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-223.18	$223.18
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-223.18	$446.36
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-223.18	$669.54
07/01/1996	BILL	RITTER, GORDON W & KANDACE	$892.72	$892.72
03/04/1996	PAYMENT		$-226.42	$0.00
01/02/1996	PAYMENT		$-226.42	$226.42
10/02/1995	PAYMENT		$-226.42	$452.84
08/21/1995	PAYMENT		$-226.42	$679.26
07/01/1995	BILL	RITTER, GORDON W & KANDACE	$905.68	$905.68
01/02/1995	PAYMENT		$-440.46	$0.00
08/15/1994	PAYMENT		$-440.44	$440.46
07/01/1994	BILL	RITTER, GORDON W & KANDACE	$880.90	$880.90
01/03/1994	PAYMENT		$-422.52	$0.00
08/20/1993	PAYMENT		$-422.50	$422.52
07/01/1993	BILL	RITTER, GORDON W & KANDACE	$845.02	$845.02
01/04/1993	PAYMENT		$-401.04	$0.00
08/17/1992	PAYMENT		$-401.02	$401.04
07/01/1992	BILL	RITTER, GORDON W & KANDACE	$802.06	$802.06
01/06/1992	PAYMENT		$-372.33	$0.00
08/13/1991	PAYMENT		$-372.32	$372.33
07/01/1991	BILL	RITTER, GORDON W & KANDACE	$744.65	$744.65
02/11/1991	PAYMENT		$-368.55	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.23	$368.55
08/24/1990	PAYMENT		$-180.66	$361.32
08/08/1990	PAYMENT		$-180.66	$541.98
07/01/1990	BILL	GISCHEL, DIANE JOHNALIE	$722.64	$722.64
08/28/1989	PAYMENT		$-627.70	$0.00
07/01/1989	BILL	GISCHEL, DIANE JOHNALIE	$627.70	$627.70
09/12/1988	PAYMENT		$-151.10	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.50	$151.10
07/01/1988	BILL	SWIFT, MICHAEL K CONSTRUCTION	$149.60	$149.60
03/16/1988	PAYMENT		$-34.85	$0.00
01/13/1988	PAYMENT		$-34.82	$34.85
10/06/1987	PAYMENT		$-34.82	$69.67
08/11/1987	PAYMENT		$-34.82	$104.49
07/01/1987	BILL	SWIFT, MICHAEL K CONSTRUCTION	$139.31	$139.31
03/11/1987	PAYMENT		$-29.42	$0.00
01/15/1987	PAYMENT		$-29.42	$29.42
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