Tax Account 1420-18-113-091

Print Page · · Payments Cart · New Search

Owners

BECK, DIANA L
900 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-091
Account Type	Real Estate
Location	900 AMADOR CI INDIAN HILLS GID
Balance	$1,739.88
Currently Due	$435.18

Account ID

1420-18-113-091

Account Type

Real Estate

Location

900 AMADOR CI
INDIAN HILLS GID

Balance

$1,739.88

Currently Due

$435.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,739.88
Total	$1,739.88
Paid	$0.00
Balance	$1,739.88
Due	$435.18
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

$1,739.88

Total

$1,739.88

Paid

$0.00

Balance

$1,739.88

Due

$435.18

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	$435.18	$0.00	$435.18	$0.00	$435.18
2	10/06/2025	10/17/2025	Due	$434.90	$0.00	$434.90	$0.00	$870.08
3	01/05/2026	01/16/2026	Due	$434.90	$0.00	$434.90	$0.00	$1,304.98
4	03/02/2026	03/13/2026	Due	$434.90	$0.00	$434.90	$0.00	$1,739.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,689.21	$0.00	$1,689.21	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$1,640.02	$0.00	$1,640.02	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,592.25	$0.00	$1,592.25	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,545.89	$0.00	$1,545.89	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,500.87	$0.00	$1,500.87	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,457.14	$0.00	$1,457.14	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,414.69	$0.00	$1,414.69	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,373.49	$0.00	$1,373.49	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,338.68	$0.00	$1,338.68	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,336.01	$0.00	$1,336.01	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,297.11	$0.00	$1,297.11	$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	BECK, DIANA L	$1,739.88	$1,739.88
03/03/2025	PAYMENT	ACH ACH - 600127	$-422.22	$0.00
01/03/2025	PAYMENT	ACH ACH - 600018	$-422.22	$422.22
08/28/2024	PAYMENT	ACH ACH - 60006	$-422.22	$844.44
08/09/2024	PAYMENT	ACH ACH - 60006	$-422.55	$1,266.66
07/15/2024	BILL	BECK, DIANA L	$1,689.21	$1,689.21
03/06/2024	PAYMENT	BECK, DIANA L & EASTON, LEE ANN CHECK 0019720916	$-409.95	$0.00
01/03/2024	PAYMENT	BECK, DIANA L CHECK 9153330	$-409.95	$409.95
10/03/2023	PAYMENT	BECK, DIANA L CHECK 93382930	$-409.95	$819.90
08/16/2023	PAYMENT	BECK, DIANA L & EASTON, LEE ANN CHECK 0085849608	$-410.17	$1,229.85
07/14/2023	BILL	BECK, DIANA L	$1,640.02	$1,640.02
03/05/2023	PAYMENT	BECK, DIANA L CHECK 53933370	$-398.06	$0.00
01/12/2023	PAYMENT	BECK, DIANA L CHECK 0043734322	$-398.06	$398.06
10/12/2022	PAYMENT	BECK, DIANA L & EASTON, LEE ANN CHECK 0021107049	$-398.06	$796.12
07/29/2022	PAYMENT	BECK, DIANA L & EASTON, LEE ANN CHECK 0008524983	$-398.07	$1,194.18
07/19/2022	BILL	BECK, DIANA L	$1,592.25	$1,592.25
03/07/2022	PAYMENT	BECK, DIANA L & EASTON, LEE AN CHECK	$-386.47	$0.00
01/04/2022	PAYMENT	BECK, DIANA L & EASTON, LEE AN CHECK	$-386.47	$386.47
10/05/2021	PAYMENT	BECK, DIANA L CHECK	$-386.47	$772.94
08/18/2021	PAYMENT	BECK, DIANA L & EASTON, LEE AN CHECK	$-386.48	$1,159.41
07/14/2021	BILL	BECK, DIANA L	$1,545.89	$1,545.89
03/01/2021	PAYMENT	BECK, DIANE L & EASTON, LEE AN CHECK	$-375.21	$0.00
01/05/2021	PAYMENT	BECK, DIANE L & EASTON, LEE AN CHECK	$-375.21	$375.21
10/05/2020	PAYMENT	BECK, DIANE L & EASTON, LEE AN CHECK	$-375.21	$750.42
08/15/2020	PAYMENT	BECK, DIANE L & EASTON, LEE AN CHECK	$-375.24	$1,125.63
07/13/2020	BILL	BECK, DIANE L	$1,500.87	$1,500.87
03/03/2020	PAYMENT	BECK, DIANE L CHECK	$-364.28	$0.00
01/02/2020	PAYMENT	BECK, DIANE L CHECK	$-364.28	$364.28
10/02/2019	PAYMENT	BECK, DIANE L CHECK	$-364.28	$728.56
08/12/2019	PAYMENT	BECK, DIANE L CHECK	$-364.30	$1,092.84
07/15/2019	BILL	BECK, DIANE L	$1,457.14	$1,457.14
03/04/2019	PAYMENT	BECK, DIANE L CHECK	$-353.67	$0.00
01/09/2019	PAYMENT	BECK, DIANE L CHECK	$-353.67	$353.67
09/25/2018	PAYMENT	BECK, DIANE L CHECK	$-353.67	$707.34
08/02/2018	PAYMENT	BECK, DIANE L CHECK	$-353.68	$1,061.01
07/12/2018	BILL	BECK, DIANE L	$1,414.69	$1,414.69
03/05/2018	PAYMENT	BECK, DIANE L CHECK	$-343.37	$0.00
12/31/2017	PAYMENT	BECK, DIANE L CHECK	$-343.37	$343.37
10/02/2017	PAYMENT	BECK, DIANE L CHECK	$-343.37	$686.74
08/21/2017	PAYMENT	BECK, DIANE L CHECK	$-343.38	$1,030.11
07/14/2017	BILL	BECK, DIANE L	$1,373.49	$1,373.49
02/28/2017	PAYMENT	BECK, DIANE L CHECK	$-334.67	$0.00
01/11/2017	PAYMENT	BECK, DIANE L CHECK	$-334.67	$334.67
10/02/2016	PAYMENT	BECK, DIANE L CHECK	$-334.67	$669.34
08/01/2016	PAYMENT	BECK, DIANE L CHECK	$-334.67	$1,004.01
07/12/2016	BILL	BECK, DIANE L	$1,338.68	$1,338.68
03/02/2016	PAYMENT	BECK, DIANE L CHECK	$-334.00	$0.00
01/07/2016	PAYMENT	BECK, DIANE L CHECK	$-334.00	$334.00
10/16/2015	PAYMENT	BECK, DIANE L CHECK	$-334.00	$668.00
08/26/2015	PAYMENT	BECK, DIANE L CHECK	$-334.01	$1,002.00
07/14/2015	BILL	BECK, DIANE L	$1,336.01	$1,336.01
02/04/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-324.27	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-324.27	$324.27
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-324.27	$648.54
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-324.30	$972.81
07/17/2014	BILL	BECK, CHARLES G & DIANE L	$1,297.11	$1,297.11
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-314.83	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-314.83	$314.83
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-314.83	$629.66
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-314.84	$944.49
07/16/2013	BILL	BECK, CHARLES G & DIANE L	$1,259.33	$1,259.33
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-314.20	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-314.20	$314.20
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-314.20	$628.40
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-314.21	$942.60
07/13/2012	BILL	BECK, CHARLES G & DIANE L	$1,256.81	$1,256.81
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-335.20	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-335.20	$335.20
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-335.20	$670.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-335.21	$1,005.60
07/15/2011	BILL	BECK, CHARLES G & DIANE L	$1,340.81	$1,340.81
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-325.43	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-325.43	$325.43
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-325.43	$650.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-325.46	$976.29
07/14/2010	BILL	BECK, CHARLES G & DIANE L	$1,301.75	$1,301.75
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-315.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-315.95	$315.95
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-315.95	$631.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-315.98	$947.85
07/13/2009	BILL	BECK, CHARLES G & D L	$1,263.83	$1,263.83
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-306.75	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-306.75	$306.75
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-306.75	$613.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-306.78	$920.25
07/18/2008	BILL	BECK, CHARLES G & D L	$1,227.03	$1,227.03
02/26/2008	PAYMENT	COUNTRYWIDE	$-290.77	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-290.76	$290.77
09/25/2007	PAYMENT	COUNTRYWIDE	$-290.76	$581.53
08/13/2007	PAYMENT	COUNTRYWIDE	$-290.76	$872.29
07/01/2007	BILL	BECK, CHARLES G & D L	$1,163.05	$1,163.05
02/28/2007	PAYMENT	COUNTRYWIDE	$-282.29	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-282.27	$282.29
09/26/2006	PAYMENT	COUNTRYWIDE	$-282.27	$564.56
08/07/2006	PAYMENT	COUNTRYWIDE	$-282.27	$846.83
07/01/2006	BILL	BECK, CHARLES G & D L	$1,129.10	$1,129.10
03/01/2006	PAYMENT	COUNTRYWIDE	$-274.06	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-274.05	$274.06
09/29/2005	PAYMENT	COUNTRYWIDE	$-274.05	$548.11
08/10/2005	PAYMENT	COUNTRYWIDE	$-274.05	$822.16
07/01/2005	BILL	BECK, CHARLES G & D L	$1,096.21	$1,096.21
02/14/2005	PAYMENT	COUNTRYWIDE	$-266.08	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-266.07	$266.08
09/28/2004	PAYMENT	COUNTRYWIDE	$-266.07	$532.15
07/28/2004	PAYMENT	COUNTRYWIDE	$-266.07	$798.22
07/01/2004	BILL	BECK, CHARLES G & D L	$1,064.29	$1,064.29
02/02/2004	PAYMENT	COUNTRYWIDE	$-268.61	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-268.60	$268.61
09/23/2003	PAYMENT	COUNTRYWIDE	$-268.60	$537.21
08/12/2003	PAYMENT	COUNTRYWIDE	$-268.60	$805.81
07/01/2003	BILL	BECK, CHARLES G & D L	$1,074.41	$1,074.41
03/04/2003	PAYMENT	COUNTRYWIDE	$-256.84	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-256.84	$256.84
09/16/2002	PAYMENT	ORANGE COAST TITLE	$-256.84	$513.68
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-256.84	$770.52
07/01/2002	BILL	BECK, CHARLES G & D L	$1,027.36	$1,027.36
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-253.04	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-253.02	$253.04
10/04/2001	PAYMENT	HOMESIDE LENDING	$-253.02	$506.06
08/24/2001	PAYMENT	HOMESIDE LENDING	$-253.02	$759.08
07/01/2001	BILL	BECK, CHARLES G & D L	$1,012.10	$1,012.10
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-252.07	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-252.06	$252.07
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-252.06	$504.13
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-252.06	$756.19
07/01/2000	BILL	BECK, CHARLES G & D L	$1,008.25	$1,008.25
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-260.13	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-260.13	$260.13
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-260.13	$520.26
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-260.13	$780.39
07/01/1999	BILL	BECK, CHARLES G & D L	$1,040.52	$1,040.52
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-259.33	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-259.33	$259.33
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-259.33	$518.66
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-259.33	$777.99
07/01/1998	BILL	BECK, CHARLES G & D L	$1,037.32	$1,037.32
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-244.75	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-244.72	$244.75
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-244.72	$489.47
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-244.72	$734.19
07/01/1997	BILL	BECK, CHARLES G & D L	$978.91	$978.91
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-247.23	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-247.23	$247.23
10/07/1996	PAYMENT	TRANSAMERICA	$-247.23	$494.46
08/13/1996	PAYMENT	TRANSAMERICA	$-247.23	$741.69
07/01/1996	BILL	BECK, CHARLES G & D L	$988.92	$988.92
03/04/1996	PAYMENT		$-250.72	$0.00
01/01/1996	PAYMENT		$-250.69	$250.72
10/02/1995	PAYMENT		$-250.69	$501.41
08/21/1995	PAYMENT		$-250.69	$752.10
07/01/1995	BILL	BECK, CHARLES G & D L	$1,002.79	$1,002.79
01/02/1995	PAYMENT		$-511.85	$0.00
08/22/1994	PAYMENT		$-511.82	$511.85
07/01/1994	BILL	BECK, CHARLES G & D L	$1,023.67	$1,023.67
01/03/1994	PAYMENT		$-490.82	$0.00
08/20/1993	PAYMENT		$-490.82	$490.82
07/01/1993	BILL	BECK, CHARLES G & D L	$981.64	$981.64
01/04/1993	PAYMENT		$-469.16	$0.00
08/17/1992	PAYMENT		$-469.16	$469.16
07/01/1992	BILL	BECK, CHARLES G & D L	$938.32	$938.32
01/06/1992	PAYMENT		$-435.26	$0.00
08/20/1991	PAYMENT		$-435.24	$435.26
07/01/1991	BILL	BECK, CHARLES G & D L	$870.50	$870.50
01/07/1991	PAYMENT		$-422.18	$0.00
08/06/1990	PAYMENT		$-422.16	$422.18
07/01/1990	BILL	BECK, CHARLES G & D L	$844.34	$844.34
01/02/1990	PAYMENT		$-321.88	$0.00
08/28/1989	PAYMENT		$-321.86	$321.88
07/01/1989	BILL	BECK, CHARLES G & D L	$643.74	$643.74
01/03/1989	PAYMENT		$-318.05	$0.00
08/10/1988	PAYMENT		$-318.02	$318.05
07/01/1988	BILL	BECK, CHARLES G & D L	$636.07	$636.07
01/04/1988	PAYMENT		$-299.58	$0.00
08/26/1987	PAYMENT		$-299.58	$299.58
07/01/1987	BILL	BECK, CHARLES G & D L	$599.16	$599.16
01/05/1987	PAYMENT		$-250.24	$0.00
07/15/1986	PAYMENT		$-250.24	$250.24
07/01/1986	BILL	BECK,CHARLES G & D L	$500.48	$500.48