Tax Account 1420-18-113-090

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Owners

904 AMADOR CIR LLC
3225 MCLEOD DR STE 100
LAS VEGAS, NV 89121

Account Summary

Account ID	1420-18-113-090
Account Type	Real Estate
Location	904 AMADOR CI INDIAN HILLS GID
Balance	$1,670.39
Currently Due	$417.77

Account ID

1420-18-113-090

Account Type

Real Estate

Location

904 AMADOR CI
INDIAN HILLS GID

Balance

$1,670.39

Currently Due

$417.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,670.39
Total	$1,670.39
Paid	$0.00
Balance	$1,670.39
Due	$417.77
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

$1,670.39

Total

$1,670.39

Paid

$0.00

Balance

$1,670.39

Due

$417.77

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	$417.77	$0.00	$417.77	$0.00	$417.77
2	10/06/2025	10/17/2025	Due	$417.54	$0.00	$417.54	$0.00	$835.31
3	01/05/2026	01/16/2026	Due	$417.54	$0.00	$417.54	$0.00	$1,252.85
4	03/02/2026	03/13/2026	Due	$417.54	$0.00	$417.54	$0.00	$1,670.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,574.34	$0.00	$1,574.34	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,528.51	$15.28	$1,543.79	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,415.30	$0.00	$1,415.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,310.47	$0.00	$1,310.47	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,267.40	$0.00	$1,267.40	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,223.35	$0.00	$1,223.35	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,167.32	$0.00	$1,167.32	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,133.31	$0.00	$1,133.31	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,104.59	$0.00	$1,104.59	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,102.40	$0.00	$1,102.40	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,070.28	$0.00	$1,070.28	$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	904 AMADOR CIR LLC	$1,670.39	$1,670.39
03/03/2025	PAYMENT	ACH ACH - 600197	$-393.52	$0.00
01/06/2025	PAYMENT	ACH ACH - 600083	$-393.52	$393.52
10/07/2024	PAYMENT	ACH ACH - 600075	$-393.52	$787.04
08/19/2024	PAYMENT	ACH ACH - 600069	$-393.78	$1,180.56
07/15/2024	BILL	904 AMADOR CIR LLC	$1,574.34	$1,574.34
03/05/2024	PAYMENT	904 AMADOR CIR LLC CHECK 5004	$-382.07	$0.00
01/05/2024	PAYMENT	904 AMADOR CIR LLC CHECK 5003	$-382.07	$382.07
11/07/2023	PAYMENT	904 AMADOR CIR LLC CHECK 5002	$-397.35	$764.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.28	$1,161.49
08/24/2023	PAYMENT	904 AMADOR CIR LLC CHECK 5001	$-382.30	$1,146.21
07/14/2023	BILL	904 AMADOR CIR LLC	$1,528.51	$1,528.51
03/17/2023	PAYMENT	SUMMERS, VIVIAN CHECK 0042089911	$-353.82	$0.00
01/15/2023	PAYMENT	SUMMERS, VIVIAN CHECK 0036531330	$-353.82	$353.82
10/17/2022	PAYMENT	SUMMERS, VIVIAN CHECK 0027426479	$-353.82	$707.64
08/26/2022	PAYMENT	SUMMERS, VIVIAN CHECK 353.84	$-353.84	$1,061.46
07/19/2022	BILL	SUMMERS, ROBERT & VIVIAN TTEE	$1,415.30	$1,415.30
03/08/2022	PAYMENT	SUMMERS, VIVIAN CHECK	$-327.61	$0.00
01/10/2022	PAYMENT	SUMMERS, VIVIAN CHECK	$-327.61	$327.61
10/05/2021	PAYMENT	SUMMERS, VIVIAN CHECK	$-327.61	$655.22
08/18/2021	PAYMENT	SUMMERS, VIVIAN CHECK	$-327.64	$982.83
07/14/2021	BILL	SUMMERS, ROBERT & VIVIAN TTEE	$1,310.47	$1,310.47
03/01/2021	PAYMENT	SUMMERS, VIVIAN CHECK	$-316.85	$0.00
01/05/2021	PAYMENT	SUMMERS, VIVIAN CHECK	$-316.85	$316.85
10/05/2020	PAYMENT	SUMMERS, VIVIAN CHECK	$-316.85	$633.70
08/20/2020	PAYMENT	SUMMERS, VIVIAN CHECK	$-316.85	$950.55
07/13/2020	BILL	SUMMERS, ROBERT & VIVIAN TTEE	$1,267.40	$1,267.40
03/03/2020	PAYMENT	SUMMERS, VIVIAN CHECK	$-305.83	$0.00
01/07/2020	PAYMENT	SUMMERS, VIVIAN CHECK	$-305.83	$305.83
10/04/2019	PAYMENT	SUMMERS, VIVIAN CHECK	$-305.83	$611.66
08/21/2019	PAYMENT	SUMMERS, VIVIAN CHECK	$-305.86	$917.49
07/15/2019	BILL	SUMMERS, ROBERT & VIVIAN TTEE	$1,223.35	$1,223.35
03/05/2019	PAYMENT	VIVIAN SUMMERS CHECK	$-291.83	$0.00
01/11/2019	PAYMENT	ROBERT & VIVAN SUMMERS CHECK	$-291.83	$291.83
10/03/2018	PAYMENT	VIVIAN SUMMERS CHECK	$-291.83	$583.66
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-291.83	$875.49
07/12/2018	BILL	SUMMERS, ROBERT & VIVIAN TTEE	$1,167.32	$1,167.32
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-283.32	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-283.32	$283.32
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-283.32	$566.64
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-283.35	$849.96
07/14/2017	BILL	SUMMERS, ROBERT & VIVIAN TTEE	$1,133.31	$1,133.31
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-276.14	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-276.14	$276.14
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-276.14	$552.28
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-276.17	$828.42
07/12/2016	BILL	SUMMERS, ROBERT & VIVIAN TTEE	$1,104.59	$1,104.59
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-275.60	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-275.60	$275.60
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-275.60	$551.20
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-275.60	$826.80
07/14/2015	BILL	SUMMERS, ROBERT L & VIVIAN	$1,102.40	$1,102.40
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-267.57	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-267.57	$267.57
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-267.57	$535.14
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-267.57	$802.71
07/17/2014	BILL	SUMMERS, ROBERT L & VIVIAN	$1,070.28	$1,070.28
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-259.77	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-259.77	$259.77
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-259.77	$519.54
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-259.80	$779.31
07/16/2013	BILL	SUMMERS, ROBERT L & VIVIAN	$1,039.11	$1,039.11
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-260.57	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-260.57	$260.57
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-260.57	$521.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-260.58	$781.71
07/13/2012	BILL	SUMMERS, ROBERT L & VIVIAN	$1,042.29	$1,042.29
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-298.39	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-298.39	$298.39
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-298.39	$596.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-298.39	$895.17
07/15/2011	BILL	SUMMERS, ROBERT L & VIVIAN	$1,193.56	$1,193.56
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-330.68	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-330.68	$330.68
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-330.68	$661.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-330.69	$992.04
07/14/2010	BILL	SUMMERS, ROBERT L & VIVIAN	$1,322.73	$1,322.73
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-321.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-321.04	$321.04
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-321.04	$642.08
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-321.06	$963.12
07/13/2009	BILL	SUMMERS, ROBERT L & VIVIAN	$1,284.18	$1,284.18
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-311.70	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-311.70	$311.70
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-311.70	$623.40
08/25/2008	PAYMENT	BANK OF AMERICA CHECK	$-311.70	$935.10
07/18/2008	BILL	SUMMERS, ROBERT L & VIVIAN	$1,246.80	$1,246.80
03/03/2008	PAYMENT	CENLAR FED SAVINGS B	$-282.40	$0.00
01/07/2008	PAYMENT	CENLAR FED SAVINGS B	$-282.40	$282.40
10/01/2007	PAYMENT	CENLAR FED SAVINGS B	$-282.40	$564.80
08/20/2007	PAYMENT	CENLAR FED SAVINGS B	$-282.40	$847.20
07/01/2007	BILL	SUMMERS, ROBERT L & VIVIAN	$1,129.60	$1,129.60
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-261.49	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-261.49	$261.49
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-261.49	$522.98
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-261.49	$784.47
07/01/2006	BILL	SUMMERS, ROBERT L & VIVIAN	$1,045.96	$1,045.96
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-242.12	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-242.12	$242.12
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-242.12	$484.24
08/17/2005	PAYMENT	33	$-242.12	$726.36
07/01/2005	BILL	SUMMERS, ROBERT L & VIVIAN	$968.48	$968.48
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-225.67	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-225.66	$225.67
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-225.66	$451.33
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-225.66	$676.99
07/01/2004	BILL	BENTLEY, GERALDINE	$902.65	$902.65
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-227.94	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-227.94	$227.94
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-227.94	$455.88
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-227.94	$683.82
07/01/2003	BILL	BENTLEY, GERALDINE	$911.76	$911.76
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-215.21	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-215.21	$215.21
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-215.21	$430.42
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-215.21	$645.63
07/01/2002	BILL	BENTLEY, GERALDINE	$860.84	$860.84
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-212.21	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL BA	$-212.19	$212.21
10/03/2001	PAYMENT	WASHINGTON MUTUAL BA	$-212.19	$424.40
08/20/2001	PAYMENT	WASHINGTON MUTUAL BA	$-212.19	$636.59
07/01/2001	BILL	BENTLEY, GERALDINE	$848.78	$848.78
03/12/2001	PAYMENT	WASHINGTON MUTUAL	$-211.40	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL BA	$-211.38	$211.40
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-211.38	$422.78
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-211.38	$634.16
07/01/2000	BILL	BENTLEY, GERALDINE	$845.54	$845.54
02/21/2000	PAYMENT	WASHINGTON MUTUAL	$-219.17	$0.00
12/23/1999	PAYMENT	WASHINGTON MUTUAL	$-219.17	$219.17
09/24/1999	PAYMENT	WASHINGTON MUTUAL	$-219.17	$438.34
08/05/1999	PAYMENT	WASHINGTON MUTUAL	$-219.17	$657.51
07/01/1999	BILL	BENTLEY, GERALDINE	$876.68	$876.68
02/22/1999	PAYMENT	WASHINGTON MUTUAL	$-218.67	$0.00
12/18/1998	PAYMENT	WASHINGTON MUTUAL-B	$-218.67	$218.67
09/25/1998	PAYMENT	WASHINGTON MUTUAL BA	$-218.67	$437.34
08/06/1998	PAYMENT	WASHINGTON MUTUAL BA	$-218.67	$656.01
07/01/1998	BILL	BENTLEY, GERALDINE	$874.68	$874.68
02/17/1998	PAYMENT	WASHINGTON MUTUAL	$-206.51	$0.00
01/05/1998	PAYMENT	WASHINGTON MUTUAL SA	$-206.51	$206.51
10/06/1997	PAYMENT	UNITED SAVINGS BANK	$-206.51	$413.02
08/18/1997	PAYMENT	UNITED SAVINGS BANK	$-206.51	$619.53
07/01/1997	BILL	BENTLEY, GERALDINE	$826.04	$826.04
03/03/1997	PAYMENT	UNITED SAVINGS BANK	$-208.63	$0.00
01/06/1997	PAYMENT	UNITED SAVINGS BANK	$-208.62	$208.63
10/07/1996	PAYMENT	TRANSAMERICA	$-208.62	$417.25
08/13/1996	PAYMENT	TRANSAMERICA	$-208.62	$625.87
07/01/1996	BILL	BENTLEY, GERALDINE	$834.49	$834.49
03/04/1996	PAYMENT		$-211.75	$0.00
01/01/1996	PAYMENT		$-211.73	$211.75
10/02/1995	PAYMENT		$-211.73	$423.48
08/21/1995	PAYMENT		$-211.73	$635.21
07/01/1995	BILL	BENTLEY, GERALDINE	$846.94	$846.94
01/02/1995	PAYMENT		$-405.01	$0.00
08/18/1994	PAYMENT		$-405.00	$405.01
07/01/1994	BILL	BENTLEY, GERALDINE	$810.01	$810.01
11/16/1993	PAYMENT		$-388.62	$0.00
08/20/1993	PAYMENT		$-388.62	$388.62
07/01/1993	BILL	BENTLEY, GERALDINE	$777.24	$777.24
01/04/1993	PAYMENT		$-367.22	$0.00
08/17/1992	PAYMENT		$-367.20	$367.22
07/01/1992	BILL	BENTLEY, GERALDINE	$734.42	$734.42
01/06/1992	PAYMENT		$-341.10	$0.00
08/20/1991	PAYMENT		$-341.08	$341.10
07/01/1991	BILL	BENTLEY, GERALDINE	$682.18	$682.18
01/07/1991	PAYMENT		$-331.15	$0.00
08/06/1990	PAYMENT		$-331.14	$331.15
07/01/1990	BILL	BENTLEY, GERALDINE	$662.29	$662.29
01/02/1990	PAYMENT		$-267.13	$0.00
08/28/1989	PAYMENT		$-267.10	$267.13
07/01/1989	BILL	BENTLEY, GERALDINE	$534.23	$534.23
12/19/1988	PAYMENT		$-263.94	$0.00
07/28/1988	PAYMENT		$-263.92	$263.94
07/01/1988	BILL	BENTLEY, GERALDINE	$527.86	$527.86
01/04/1988	PAYMENT		$-248.44	$0.00
08/26/1987	PAYMENT		$-248.42	$248.44
07/01/1987	BILL	BENTLEY, GERALDINE	$496.86	$496.86
01/05/1987	PAYMENT		$-207.69	$0.00
07/25/1986	PAYMENT		$-207.66	$207.69
07/01/1986	BILL	BENTLEY,GERALDINE	$415.35	$415.35