Tax Account 1420-18-113-093

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Owners

RHOADES, GILBERT R
886 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-093
Account Type	Real Estate
Location	886 AMADOR CI INDIAN HILLS GID
Balance	$700.66
Currently Due	$350.33

Account ID

1420-18-113-093

Account Type

Real Estate

Location

886 AMADOR CI
INDIAN HILLS GID

Balance

$700.66

Currently Due

$350.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.69
Total	$1,401.69
Paid	$701.03
Balance	$700.66
Due	$350.33
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,401.69

Total

$1,401.69

Paid

$701.03

Balance

$700.66

Due

$350.33

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	08/19/2024	08/29/2024	Paid	$350.70	$0.00	$350.70	$350.70	$0.00
2	10/07/2024	10/17/2024	Paid	$350.33	$0.00	$350.33	$350.33	$0.00
3	01/06/2025	01/16/2025	Due	$350.33	$0.00	$350.33	$0.00	$350.33
4	03/03/2025	03/13/2025	Due	$350.33	$0.00	$350.33	$0.00	$700.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.86	$0.00	$1,360.86	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,321.24	$0.00	$1,321.24	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,282.75	$0.00	$1,282.75	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,245.39	$0.00	$1,245.39	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,209.13	$0.00	$1,209.13	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,173.91	$0.00	$1,173.91	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,139.73	$0.00	$1,139.73	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,110.83	$0.00	$1,110.83	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,108.62	$0.00	$1,108.62	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,076.32	$0.00	$1,076.32	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-350.33	$700.66
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-350.70	$1,050.99
07/15/2024	BILL	RHOADES, GILBERT R	$1,401.69	$1,401.69
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-340.13	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-340.13	$340.13
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-340.13	$680.26
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-340.47	$1,020.39
07/14/2023	BILL	RHOADES, GILBERT R & MARI J	$1,360.86	$1,360.86
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-330.31	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-330.31	$330.31
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-330.31	$660.62
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-330.31	$990.93
07/19/2022	BILL	RHOADES, GILBERT R & MARI J	$1,321.24	$1,321.24
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.68	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.68	$320.68
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.68	$641.36
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.71	$962.04
07/14/2021	BILL	RHOADES, GILBERT R & MARI J	$1,282.75	$1,282.75
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.34	$0.00
12/23/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-311.34	$311.34
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-311.34	$622.68
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-311.37	$934.02
07/13/2020	BILL	RHOADES, GILBERT R	$1,245.39	$1,245.39
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-302.28	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-302.28	$302.28
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-302.28	$604.56
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-302.29	$906.84
07/15/2019	BILL	RHOADES, GILBERT R	$1,209.13	$1,209.13
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-293.47	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-293.47	$293.47
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.47	$586.94
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.50	$880.41
07/12/2018	BILL	RHOADES, GILBERT R	$1,173.91	$1,173.91
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-284.93	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-284.93	$284.93
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-284.93	$569.86
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-284.94	$854.79
07/14/2017	BILL	RHOADES, GILBERT R	$1,139.73	$1,139.73
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-277.70	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-277.70	$277.70
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-277.70	$555.40
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-277.73	$833.10
07/12/2016	BILL	RHOADES, GILBERT R	$1,110.83	$1,110.83
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-277.15	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-277.15	$277.15
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-277.15	$554.30
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-277.17	$831.45
07/14/2015	BILL	RHOADES, GILBERT R	$1,108.62	$1,108.62
02/02/2015	PAYMENT	WFG LENDER SERVICES CHECK	$-269.08	$0.00
01/06/2015	PAYMENT	BB&T MORTGAGE CHECK	$-269.08	$269.08
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK	$-269.08	$538.16
08/18/2014	PAYMENT	BB&T MORTGAGE CHECK	$-269.08	$807.24
07/17/2014	BILL	RHOADES, GILBERT R	$1,076.32	$1,076.32
03/04/2014	PAYMENT	BB&T MORTGAGE CHECK	$-261.24	$0.00
01/07/2014	PAYMENT	BB&T MORTGAGE CHECK	$-261.24	$261.24
10/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-261.24	$522.48
08/16/2013	PAYMENT	BB&T MORTGAGE CHECK	$-261.25	$783.72
07/16/2013	BILL	RHOADES, GILBERT R	$1,044.97	$1,044.97
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-261.94	$0.00
01/07/2013	PAYMENT	BB&T MORTGAGE CHECK	$-261.94	$261.94
10/03/2012	PAYMENT	BB&T MORTGAGE CHECK	$-261.94	$523.88
08/17/2012	PAYMENT	BB&T MORTGAGE CHECK	$-261.96	$785.82
07/13/2012	BILL	RHOADES, GILBERT R	$1,047.78	$1,047.78
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK	$-284.94	$0.00
01/04/2012	PAYMENT	BB&T MORTGAGE CHECK	$-284.94	$284.94
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-284.94	$569.88
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-284.96	$854.82
07/15/2011	BILL	RHOADES, GILBERT R	$1,139.78	$1,139.78
03/08/2011	PAYMENT	BB&T MORTGAGE CHECK	$-276.64	$0.00
01/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-276.64	$276.64
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK	$-276.64	$553.28
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK	$-276.65	$829.92
07/14/2010	BILL	RHOADES, GILBERT R	$1,106.57	$1,106.57
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK	$-268.58	$0.00
01/04/2010	PAYMENT	BB&T MORTGAGE CHECK	$-268.58	$268.58
08/28/2009	PAYMENT	NO NV TITLE CO CHECK	$-537.17	$537.16
07/13/2009	BILL	BERNARD, JACK R & DRUSILLA A	$1,074.33	$1,074.33
03/10/2009	PAYMENT	BERNARD, JACK R & DRUSILLA A CHECK	$-260.75	$0.00
12/30/2008	PAYMENT	BERNARD, JACK R & DRUSILLA A CHECK	$-260.75	$260.75
10/08/2008	PAYMENT	BERNARD, JACK R & DRUSILLA A CHECK	$-260.75	$521.50
08/21/2008	PAYMENT	BERNARD, JACK R & DRUSILLA A CHECK	$-260.78	$782.25
07/18/2008	BILL	BERNARD, JACK R & DRUSILLA A	$1,043.03	$1,043.03
01/22/2008	PAYMENT	BERNARD, JACK R & DR	$-247.03	$0.00
01/08/2008	PAYMENT	BERNARD, JACK R & DR	$-247.01	$247.03
10/02/2007	PAYMENT	BERNARD, JACK R & DR	$-247.01	$494.04
08/17/2007	PAYMENT	BERNARD, JACK R & DR	$-247.01	$741.05
07/01/2007	BILL	BERNARD, JACK R & DRUSILLA A	$988.06	$988.06
12/05/2006	PAYMENT	BERNARD, JACK R & DR	$-239.83	$0.00
11/13/2006	PAYMENT	BERNARD, JACK R & DR	$-239.83	$239.83
10/04/2006	PAYMENT	BERNARD, JACK R & DR	$-239.83	$479.66
08/23/2006	PAYMENT	BERNARD, JACK R & DR	$-239.83	$719.49
07/01/2006	BILL	BERNARD, JACK R & DRUSILLA A	$959.32	$959.32
03/08/2006	PAYMENT	BERNARD, JACK R & DR	$-232.86	$0.00
01/09/2006	PAYMENT	BERNARD, JACK R & DR	$-232.84	$232.86
10/07/2005	PAYMENT	BERNARD, JACK R & DR	$-232.84	$465.70
08/17/2005	PAYMENT	BERNARD, JACK R & DR	$-232.84	$698.54
07/01/2005	BILL	BERNARD, JACK R & DRUSILLA A	$931.38	$931.38
10/20/2004	PAYMENT	BERNARD, JACK R & DR	$-452.13	$0.00
10/04/2004	PAYMENT	BERNARD, JACK R & DR	$-226.05	$452.13
08/18/2004	PAYMENT	33	$-226.05	$678.18
07/01/2004	BILL	BERNARD, JACK R & DRUSILLA A	$904.23	$904.23
03/01/2004	PAYMENT	BERNARD, JACK R & DR	$-228.35	$0.00
10/23/2003	PAYMENT	BERNARD, JACK R & DR	$-228.35	$228.35
10/02/2003	PAYMENT	BERNARD, JACK R & DR	$-228.35	$456.70
08/15/2003	PAYMENT	BERNARD, JACK R & DR	$-228.35	$685.05
07/01/2003	BILL	BERNARD, JACK R & DRUSILLA A	$913.40	$913.40
10/31/2002	PAYMENT	BERNARD, JACK R & DR	$-215.63	$0.00
10/07/2002	PAYMENT	BERNARD, JACK R & DR	$-431.20	$215.63
08/15/2002	PAYMENT	BERNARD, JACK R & DR	$-215.60	$646.83
07/01/2002	BILL	BERNARD, JACK R & DRUSILLA A	$862.43	$862.43
03/01/2002	PAYMENT	BERNARD, JACK R & DR	$-212.60	$0.00
12/04/2001	PAYMENT	BERNARD, JACK R & DR	$-212.60	$212.60
09/27/2001	PAYMENT	BERNARD, JACK R & DR	$-212.60	$425.20
08/22/2001	PAYMENT	BERNARD, JACK R & DR	$-212.60	$637.80
07/01/2001	BILL	BERNARD, JACK R & DRUSILLA A	$850.40	$850.40
11/01/2000	PAYMENT	BERNARD, JACK R & DR	$-423.59	$0.00
10/03/2000	PAYMENT	BERNARD, JACK R & DR	$-211.79	$423.59
08/28/2000	PAYMENT	BERNARD, JACK R & DR	$-211.79	$635.38
07/01/2000	BILL	BERNARD, JACK R & DRUSILLA A	$847.17	$847.17
03/03/2000	PAYMENT	BERNARD, JACK R & DR	$-217.53	$0.00
01/04/2000	PAYMENT	BERNARD, JACK R & DR	$-217.52	$217.53
09/13/1999	PAYMENT	BERNARD, JACK R & DR	$-217.52	$435.05
08/02/1999	PAYMENT	BERNARD, JACK R & DR	$-217.52	$652.57
07/01/1999	BILL	BERNARD, JACK R & DRUSILLA A	$870.09	$870.09
03/01/1999	PAYMENT	BERNARD, JACK R & DR	$-217.03	$0.00
12/30/1998	PAYMENT	BERNARD, JACK R & DR	$-217.01	$217.03
10/12/1998	PAYMENT	BERNARD, JACK R & DR	$-217.01	$434.04
08/13/1998	PAYMENT	22	$-217.01	$651.05
07/01/1998	BILL	BERNARD, JACK R & DRUSILLA A	$868.06	$868.06
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-205.00	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-204.97	$205.00
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-204.97	$409.97
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-204.97	$614.94
07/01/1997	BILL	WANDERER, ROBERT A	$819.91	$819.91
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-207.09	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-207.07	$207.09
10/07/1996	PAYMENT	TRANSAMERICA	$-207.07	$414.16
08/13/1996	PAYMENT	TRANSAMERICA	$-207.07	$621.23
07/01/1996	BILL	WANDERER, ROBERT A	$828.30	$828.30
03/04/1996	PAYMENT		$-210.18	$0.00
01/01/1996	PAYMENT		$-210.16	$210.18
10/02/1995	PAYMENT		$-210.16	$420.34
08/21/1995	PAYMENT		$-210.16	$630.50
07/01/1995	BILL	WANDERER, ROBERT A	$840.66	$840.66
01/02/1995	PAYMENT		$-421.06	$0.00
08/12/1994	PAYMENT		$-210.52	$421.06
08/09/1994	PAYMENT		$-210.52	$631.58
07/01/1994	BILL	INGRAHAM, CHARLES JR & CECELIA	$842.10	$842.10
01/05/1994	PAYMENT		$-403.98	$0.00
08/18/1993	PAYMENT		$-403.98	$403.98
07/01/1993	BILL	INGRAHAM, CHARLES JR & CECELIA	$807.96	$807.96
12/15/1992	PAYMENT		$-382.52	$0.00
08/04/1992	PAYMENT		$-382.52	$382.52
07/01/1992	BILL	INGRAHAM, CHARLES JR & CECELIA	$765.04	$765.04
01/06/1992	PAYMENT		$-355.24	$0.00
08/20/1991	PAYMENT		$-355.24	$355.24
07/01/1991	BILL	OBRIEN, ROSE ANN	$710.48	$710.48
01/07/1991	PAYMENT		$-344.82	$0.00
08/06/1990	PAYMENT		$-344.80	$344.82
07/01/1990	BILL	OBRIEN, ROSE ANN	$689.62	$689.62
01/02/1990	PAYMENT		$-276.48	$0.00
08/28/1989	PAYMENT		$-276.46	$276.48
07/01/1989	BILL	OBRIEN, ROSE ANN	$552.94	$552.94
01/03/1989	PAYMENT		$-273.18	$0.00
08/10/1988	PAYMENT		$-273.18	$273.18
07/01/1988	BILL	OBRIEN, ROSE ANN	$546.36	$546.36
02/22/1988	PAYMENT		$-122.73	$0.00
12/16/1987	PAYMENT		$-122.72	$122.73
10/01/1987	PAYMENT		$-122.72	$245.45
08/06/1987	PAYMENT		$-122.72	$368.17
07/01/1987	BILL	AGUILAR, JOSE G & LYNN A	$490.89	$490.89
02/24/1987	PAYMENT		$-102.55	$0.00
12/24/1986	PAYMENT		$-102.52	$102.55
09/15/1986	PAYMENT		$-102.52	$205.07
07/18/1986	PAYMENT		$-102.52	$307.59
07/01/1986	BILL	HUTZLER,HARRY E & ELEANOR H	$410.11	$410.11