Tax Account 1420-18-113-089
Owners
ASTLE, MICHAEL D & VERONICA
906 AMADOR CI
CARSON CITY, NV 89705
ASTLE, MICHAEL D
ASTLE, VERONICA
Account Summary
| Account ID | 1420-18-113-089 |
|---|---|
| Account Type | Real Estate |
| Location | 906 AMADOR CI INDIAN HILLS GID |
| Balance | $1,675.97 |
| Currently Due | $419.24 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,675.97 |
| Total | $1,675.97 |
| Paid | $0.00 |
| Balance | $1,675.97 |
| Due | $419.24 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,627.19 | $0.00 | $1,627.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $1,579.81 | $0.00 | $1,579.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,533.81 | $0.00 | $1,533.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,489.14 | $0.00 | $1,489.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,445.76 | $0.00 | $1,445.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,403.64 | $0.00 | $1,403.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,362.76 | $0.00 | $1,362.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,307.81 | $0.00 | $1,307.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,274.65 | $0.00 | $1,274.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,272.12 | $0.00 | $1,272.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,235.06 | $0.00 | $1,235.06 | $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 | ASTLE, MICHAEL D & VERONICA | $1,675.97 | $1,675.97 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-406.71 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-406.71 | $406.71 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-406.71 | $813.42 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-407.06 | $1,220.13 |
| 07/15/2024 | BILL | ASTLE, MICHAEL D & VERONICA | $1,627.19 | $1,627.19 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-394.88 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-394.88 | $394.88 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-394.88 | $789.76 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-395.17 | $1,184.64 |
| 07/14/2023 | BILL | ASTLE, MICHAEL D & VERONICA | $1,579.81 | $1,579.81 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-383.45 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-383.45 | $383.45 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-383.45 | $766.90 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-383.46 | $1,150.35 |
| 07/19/2022 | BILL | ASTLE, MICHAEL D & VERONICA | $1,533.81 | $1,533.81 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-372.28 | $0.00 |
| 10/07/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-372.28 | $372.28 |
| 09/28/2021 | PAYMENT | TICOR TITLE CHECK | $-372.28 | $744.56 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-372.30 | $1,116.84 |
| 07/14/2021 | BILL | ASTLE, MICHAEL D & VERONICA | $1,489.14 | $1,489.14 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.44 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.44 | $361.44 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.44 | $722.88 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.44 | $1,084.32 |
| 07/13/2020 | BILL | ASTLE, MICHAEL D & VERONICA | $1,445.76 | $1,445.76 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-350.91 | $0.00 |
| 11/26/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-350.91 | $350.91 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-350.91 | $701.82 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-350.91 | $1,052.73 |
| 07/15/2019 | BILL | ASTLE, MICHAEL D & VERONICA | $1,403.64 | $1,403.64 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.69 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.69 | $340.69 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.69 | $681.38 |
| 07/17/2018 | PAYMENT | WESTERN TITLE CO CHECK | $-340.69 | $1,022.07 |
| 07/12/2018 | BILL | ASTLE, MICHAEL D & VERONICA | $1,362.76 | $1,362.76 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-326.95 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-326.95 | $326.95 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-326.95 | $653.90 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-326.96 | $980.85 |
| 07/14/2017 | BILL | DAVI, FRANK | $1,307.81 | $1,307.81 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-318.66 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-318.66 | $318.66 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-318.66 | $637.32 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-318.67 | $955.98 |
| 07/12/2016 | BILL | DAVI, FRANK | $1,274.65 | $1,274.65 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-318.03 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-318.03 | $318.03 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-318.03 | $636.06 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-318.03 | $954.09 |
| 07/14/2015 | BILL | DAVI, FRANK | $1,272.12 | $1,272.12 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-308.76 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-308.76 | $308.76 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-308.76 | $617.52 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-308.78 | $926.28 |
| 07/17/2014 | BILL | DAVI, FRANK | $1,235.06 | $1,235.06 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-299.77 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-299.77 | $299.77 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-299.77 | $599.54 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-299.78 | $899.31 |
| 07/16/2013 | BILL | DAVI, FRANK | $1,199.09 | $1,199.09 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-300.05 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-300.05 | $300.05 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-300.05 | $600.10 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-300.07 | $900.15 |
| 07/13/2012 | BILL | DAVI, FRANK | $1,200.22 | $1,200.22 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-328.14 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-328.14 | $328.14 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-328.14 | $656.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-328.16 | $984.42 |
| 07/15/2011 | BILL | DAVI, FRANK | $1,312.58 | $1,312.58 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-318.59 | $0.00 |
| 12/21/2010 | PAYMENT | BAC TAX SERV CHECK | $-318.59 | $318.59 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-318.59 | $637.18 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-318.59 | $955.77 |
| 07/14/2010 | BILL | DAVI, FRANK | $1,274.36 | $1,274.36 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-309.30 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-309.30 | $309.30 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-309.30 | $618.60 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-309.33 | $927.90 |
| 07/13/2009 | BILL | DAVI, FRANK | $1,237.23 | $1,237.23 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-300.29 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-300.29 | $300.29 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-300.29 | $600.58 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-300.31 | $900.87 |
| 07/18/2008 | BILL | DAVI, FRANK | $1,201.18 | $1,201.18 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-284.84 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-284.81 | $284.84 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-284.81 | $569.65 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-284.81 | $854.46 |
| 07/01/2007 | BILL | DAVI, FRANK | $1,139.27 | $1,139.27 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-276.53 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-276.52 | $276.53 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-276.52 | $553.05 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-276.52 | $829.57 |
| 07/01/2006 | BILL | DAVI, FRANK | $1,106.09 | $1,106.09 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-268.49 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-268.46 | $268.49 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-268.46 | $536.95 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-268.46 | $805.41 |
| 07/01/2005 | BILL | DAVI, FRANK | $1,073.87 | $1,073.87 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-260.65 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-260.63 | $260.65 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-260.63 | $521.28 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-260.63 | $781.91 |
| 07/01/2004 | BILL | DAVI, FRANK | $1,042.54 | $1,042.54 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-263.16 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-263.13 | $263.16 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-263.13 | $526.29 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-263.13 | $789.42 |
| 07/01/2003 | BILL | DAVI, FRANK | $1,052.55 | $1,052.55 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-231.47 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-231.45 | $231.47 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-231.45 | $462.92 |
| 08/07/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $694.37 |
| 08/02/2002 | PAYMENT | 22 | $-251.24 | $694.37 |
| 07/01/2002 | BILL | YOUNG, DANIEL A & SHELBY A | $945.61 | $945.61 |
| 02/21/2002 | PAYMENT | RURAL HOUSING SERVIC | $-247.57 | $0.00 |
| 12/21/2001 | PAYMENT | RURAL HOUSING SERVIC | $-247.55 | $247.57 |
| 09/28/2001 | PAYMENT | RURAL HOUSING SERVIC | $-247.55 | $495.12 |
| 08/09/2001 | PAYMENT | RURAL HOUSING SERVIC | $-247.55 | $742.67 |
| 07/01/2001 | BILL | YOUNG, DANIEL A & SHELBY A | $990.22 | $990.22 |
| 02/26/2001 | PAYMENT | RURAL HOUSING SERVIC | $-246.61 | $0.00 |
| 12/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-246.61 | $246.61 |
| 09/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-246.61 | $493.22 |
| 08/10/2000 | PAYMENT | RURAL HOUSING SERVIC | $-246.61 | $739.83 |
| 07/01/2000 | BILL | YOUNG, DANIEL A & SHELBY A | $986.44 | $986.44 |
| 02/21/2000 | PAYMENT | RURAL HOUSING SERVIC | $-252.21 | $0.00 |
| 12/23/1999 | PAYMENT | RURAL HOUSING SERVIC | $-252.20 | $252.21 |
| 09/21/1999 | PAYMENT | RURAL HOUSING SERVIC | $-252.20 | $504.41 |
| 08/05/1999 | PAYMENT | RURAL HOUSING SERVIC | $-252.20 | $756.61 |
| 07/01/1999 | BILL | YOUNG, DANIEL A & SHELBY A | $1,008.81 | $1,008.81 |
| 02/22/1999 | PAYMENT | RURAL HOUSING SERVIC | $-251.52 | $0.00 |
| 12/18/1998 | PAYMENT | RURAL HOUSING SERVIC | $-251.50 | $251.52 |
| 10/05/1998 | PAYMENT | USDA | $-251.50 | $503.02 |
| 08/20/1998 | PAYMENT | USDA | $-251.50 | $754.52 |
| 07/01/1998 | BILL | WILSON, SHELBY A | $1,006.02 | $1,006.02 |
| 03/03/1998 | PAYMENT | USDA | $-237.37 | $0.00 |
| 01/02/1998 | PAYMENT | USDA | $-237.36 | $237.37 |
| 10/03/1997 | PAYMENT | WILSON, SHELBY A | $-237.36 | $474.73 |
| 08/13/1997 | PAYMENT | WILSON, SHELBY A | $-237.36 | $712.09 |
| 07/01/1997 | BILL | WILSON, SHELBY A | $949.45 | $949.45 |
| 02/25/1997 | PAYMENT | HECKATHORN, BRENT L | $-239.80 | $0.00 |
| 12/24/1996 | PAYMENT | S WILSON | $-239.79 | $239.80 |
| 08/28/1996 | PAYMENT | STEWART TITLE | $-239.79 | $479.59 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-239.79 | $719.38 |
| 07/01/1996 | BILL | HECKATHORN, BRENT L & RANDI L | $959.17 | $959.17 |
| 03/04/1996 | PAYMENT | $-243.20 | $0.00 | |
| 01/02/1996 | PAYMENT | $-243.17 | $243.20 | |
| 10/02/1995 | PAYMENT | $-243.17 | $486.37 | |
| 08/21/1995 | PAYMENT | $-243.17 | $729.54 | |
| 07/01/1995 | BILL | HECKATHORN, BRENT L & RANDI L | $972.71 | $972.71 |
| 01/02/1995 | PAYMENT | $-485.84 | $0.00 | |
| 08/15/1994 | PAYMENT | $-485.84 | $485.84 | |
| 07/01/1994 | BILL | HECKATHORN, BRENT L & RANDI L | $971.68 | $971.68 |
| 01/03/1994 | PAYMENT | $-465.95 | $0.00 | |
| 08/20/1993 | PAYMENT | $-465.94 | $465.95 | |
| 07/01/1993 | BILL | HECKATHORN, BRENT L & RANDI L | $931.89 | $931.89 |
| 12/29/1992 | PAYMENT | $-444.35 | $0.00 | |
| 08/13/1992 | PAYMENT | $-444.34 | $444.35 | |
| 07/01/1992 | BILL | HECKATHORN, BRENT L & RANDI L | $888.69 | $888.69 |
| 12/30/1991 | PAYMENT | $-412.34 | $0.00 | |
| 08/15/1991 | PAYMENT | $-412.34 | $412.34 | |
| 07/01/1991 | BILL | HECKATHORN, BRENT L & RANDI L | $824.68 | $824.68 |
| 01/10/1991 | PAYMENT | $-400.00 | $0.00 | |
| 08/07/1990 | PAYMENT | $-400.00 | $400.00 | |
| 07/01/1990 | BILL | HECKATHORN, BRENT L & RANDI L | $800.00 | $800.00 |
| 01/05/1990 | PAYMENT | $-350.22 | $0.00 | |
| 09/05/1989 | PAYMENT | $-350.20 | $350.22 | |
| 07/01/1989 | BILL | HECKATHORN, BRENT L & RANDI L | $700.42 | $700.42 |
| 12/09/1988 | PAYMENT | $-346.04 | $0.00 | |
| 08/03/1988 | PAYMENT | $-346.04 | $346.04 | |
| 07/01/1988 | BILL | HECKATHORN, BRENT L & RANDI L | $692.08 | $692.08 |
| 09/22/1987 | PAYMENT | $-140.70 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.39 | $140.70 |
| 07/01/1987 | BILL | SWIFT, MICHAEL K CONSTRUCTION | $139.31 | $139.31 |
| 03/11/1987 | PAYMENT | $-29.42 | $0.00 | |
| 01/14/1987 | 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 |