Tax Account 1420-18-113-096

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Owners

ILASIN, EVANGELINE A
880 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-096
Account Type	Real Estate
Location	880 AMADOR CI INDIAN HILLS GID
Balance	$782.26
Currently Due	$391.13

Account ID

1420-18-113-096

Account Type

Real Estate

Location

880 AMADOR CI
INDIAN HILLS GID

Balance

$782.26

Currently Due

$391.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.81
Total	$1,564.81
Paid	$782.55
Balance	$782.26
Due	$391.13
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

$1,564.81

Total

$1,564.81

Paid

$782.55

Balance

$782.26

Due

$391.13

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	$391.42	$0.00	$391.42	$391.42	$0.00
2	10/07/2024	10/17/2024	Paid	$391.13	$0.00	$391.13	$391.13	$0.00
3	01/06/2025	01/16/2025	Due	$391.13	$0.00	$391.13	$0.00	$391.13
4	03/03/2025	03/13/2025	Due	$391.13	$0.00	$391.13	$0.00	$782.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,519.23	$0.00	$1,519.23	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,474.97	$0.00	$1,474.97	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,432.00	$0.00	$1,432.00	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,390.30	$0.00	$1,390.30	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,349.82	$0.00	$1,349.82	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,310.50	$0.00	$1,310.50	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,272.32	$0.00	$1,272.32	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,240.07	$0.00	$1,240.07	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,237.59	$0.00	$1,237.59	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,201.55	$0.00	$1,201.55	$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	MIDLAND MORTGAGE WT CORE -	$-391.13	$782.26
08/15/2024	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-391.42	$1,173.39
07/15/2024	BILL	ILASIN, EVANGELINE A	$1,564.81	$1,564.81
02/29/2024	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-379.74	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-379.74	$379.74
10/03/2023	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-379.74	$759.48
08/09/2023	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-380.01	$1,139.22
07/14/2023	BILL	ILASIN, EVANGELINE A	$1,519.23	$1,519.23
02/27/2023	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-368.74	$0.00
12/27/2022	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-368.74	$368.74
10/07/2022	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-368.74	$737.48
08/12/2022	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-368.75	$1,106.22
07/19/2022	BILL	ILASIN, EVANGELINE A	$1,474.97	$1,474.97
03/01/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-358.00	$0.00
01/04/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-358.00	$358.00
10/01/2021	PAYMENT	MIDLAND MORTGAGE CHECK	$-358.00	$716.00
08/17/2021	PAYMENT	MIDLAND MORTGAGE CHECK	$-358.00	$1,074.00
07/14/2021	BILL	ILASIN, EVANGELINE A	$1,432.00	$1,432.00
02/25/2021	PAYMENT	MIDLAND MORTGAGE CHECK	$-347.57	$0.00
12/23/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-347.57	$347.57
09/30/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-347.57	$695.14
08/13/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-347.59	$1,042.71
07/13/2020	BILL	ILASIN, EVANGELINE A	$1,390.30	$1,390.30
02/28/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-337.45	$0.00
12/30/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-337.45	$337.45
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-337.45	$674.90
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-337.47	$1,012.35
07/15/2019	BILL	ILASIN, EVANGELINE A	$1,349.82	$1,349.82
02/28/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-327.62	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-327.62	$327.62
09/28/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-327.62	$655.24
08/16/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-327.64	$982.86
07/12/2018	BILL	ILASIN, EVANGELINE A	$1,310.50	$1,310.50
02/22/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-318.08	$0.00
12/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-318.08	$318.08
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-318.08	$636.16
08/23/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-318.08	$954.24
07/14/2017	BILL	ILASIN, EVANGELINE A	$1,272.32	$1,272.32
03/07/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-310.01	$0.00
12/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-310.01	$310.01
09/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-310.01	$620.02
08/16/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-310.04	$930.03
07/12/2016	BILL	ILASIN, EVANGELINE A	$1,240.07	$1,240.07
03/08/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-309.39	$0.00
01/05/2016	PAYMENT	MIDLAND MORTGAGE CHECK	$-309.39	$309.39
10/07/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-309.39	$618.78
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-309.42	$928.17
07/14/2015	BILL	ILASIN, EVANGELINE A	$1,237.59	$1,237.59
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-300.38	$0.00
01/06/2015	PAYMENT	MIDLAND MORTGAGE CHECK	$-300.38	$300.38
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-300.38	$600.76
08/18/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-300.41	$901.14
07/17/2014	BILL	ILASIN, EVANGELINE A	$1,201.55	$1,201.55
03/04/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-291.63	$0.00
01/07/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-291.63	$291.63
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-291.63	$583.26
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-291.66	$874.89
07/16/2013	BILL	ILASIN, EVANGELINE A	$1,166.55	$1,166.55
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-291.96	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-291.96	$291.96
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-291.96	$583.92
08/17/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-291.99	$875.88
07/13/2012	BILL	ILASIN, EVANGELINE A	$1,167.87	$1,167.87
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-304.67	$0.00
01/04/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-304.67	$304.67
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-304.67	$609.34
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-304.69	$914.01
07/15/2011	BILL	ILASIN, EVANGELINE A	$1,218.70	$1,218.70
03/08/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-295.80	$0.00
01/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-295.80	$295.80
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-295.80	$591.60
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-295.82	$887.40
07/14/2010	BILL	ILASIN, EVANGELINE A	$1,183.22	$1,183.22
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-287.18	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-287.18	$287.18
10/01/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-287.18	$574.36
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-287.21	$861.54
07/13/2009	BILL	ILASIN, EVANGELINE A	$1,148.75	$1,148.75
03/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-278.82	$0.00
01/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-278.82	$278.82
10/06/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-278.82	$557.64
08/20/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-278.83	$836.46
07/18/2008	BILL	ILASIN, EVANGELINE A	$1,115.29	$1,115.29
03/03/2008	PAYMENT	MIDLAND MORTGAGE	$-264.12	$0.00
01/07/2008	PAYMENT	MIDLAND MORTGAGE	$-264.10	$264.12
10/01/2007	PAYMENT	MIDLAND MORTGAGE	$-264.10	$528.22
08/20/2007	PAYMENT	MIDLAND MORTGAGE	$-264.10	$792.32
07/01/2007	BILL	ILASIN, EVANGELINE A	$1,056.42	$1,056.42
03/05/2007	PAYMENT	MIDLAND MORTGAGE	$-256.43	$0.00
12/27/2006	PAYMENT	MIDLAND MORTGAGE	$-256.41	$256.43
09/27/2006	PAYMENT	MIDLAND MORTGAGE	$-256.41	$512.84
08/09/2006	PAYMENT	MIDLAND MORTGAGE	$-256.41	$769.25
07/01/2006	BILL	ILASIN, EVANGELINE A	$1,025.66	$1,025.66
02/28/2006	PAYMENT	MIDLAND MORTGAGE	$-248.97	$0.00
12/28/2005	PAYMENT	MIDLAND MORTGAGE	$-248.94	$248.97
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-248.94	$497.91
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-248.94	$746.85
07/01/2005	BILL	ILASIN, EVANGELINE A	$995.79	$995.79
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-241.70	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-241.70	$241.70
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-241.70	$483.40
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-241.70	$725.10
07/01/2004	BILL	ILASIN, EVANGELINE A	$966.80	$966.80
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-244.08	$0.00
12/31/2003	PAYMENT	AURORA LOAN SERVICES	$-244.08	$244.08
10/02/2003	PAYMENT	AURORA LOAN SERVICES	$-244.08	$488.16
08/15/2003	PAYMENT	AURORA LOAN SERVICES	$-244.08	$732.24
07/01/2003	BILL	ILASIN, EVANGELINE A	$976.32	$976.32
02/28/2003	PAYMENT	AURORA LOAN SERVICES	$-231.75	$0.00
01/03/2003	PAYMENT	AURORA LOAN SERVICES	$-231.72	$231.75
09/24/2002	PAYMENT	AURORA LOAN SERVICES	$-231.72	$463.47
08/12/2002	PAYMENT	AURORA LOAN SERVICES	$-231.72	$695.19
07/01/2002	BILL	ILASIN, EVANGELINE A	$926.91	$926.91
02/21/2002	PAYMENT	AURORA LOAN SERVICES	$-228.42	$0.00
12/21/2001	PAYMENT	AURORA LOAN SERVICES	$-228.39	$228.42
09/28/2001	PAYMENT	AURORA LOAN SERVICES	$-228.39	$456.81
08/09/2001	PAYMENT	AURORA LOAN SERVICES	$-228.39	$685.20
07/01/2001	BILL	ILASIN, EVANGELINE A	$913.59	$913.59
03/06/2001	PAYMENT	AURORA LOAN SVC	$-227.53	$0.00
01/11/2001	PAYMENT	AURORA LOAN SERVICE	$-227.53	$227.53
10/06/2000	PAYMENT	AURORA LOAN SVC	$-227.53	$455.06
08/28/2000	PAYMENT	AURORA LOAN	$-227.53	$682.59
07/01/2000	BILL	ILASIN, EVANGELINE A	$910.12	$910.12
03/07/2000	PAYMENT	AURORA LOAN SERV	$-232.34	$0.00
01/03/2000	PAYMENT	AURORA LOAN SERV	$-232.32	$232.34
10/08/1999	PAYMENT	AURORA LOAN	$-232.32	$464.66
08/19/1999	PAYMENT	AURORA LOAN	$-232.32	$696.98
07/01/1999	BILL	ILASIN, EVANGELINE A	$929.30	$929.30
03/01/1999	PAYMENT	AURORA LOAN	$-231.79	$0.00
01/12/1999	PAYMENT	AURORA LOAN SERV	$-231.77	$231.79
09/02/1998	PAYMENT	COUNTRYWIDE	$-231.77	$463.56
08/03/1998	PAYMENT	9997	$-231.77	$695.33
07/01/1998	BILL	ILASIN, EVANGELINE A	$927.10	$927.10
02/06/1998	PAYMENT	9997	$-218.80	$0.00
12/18/1997	PAYMENT	9997	$-218.80	$218.80
09/18/1997	PAYMENT	9997	$-218.80	$437.60
08/05/1997	PAYMENT	9997	$-218.80	$656.40
07/01/1997	BILL	ILASIN, EVANGELINE A	$875.20	$875.20
02/07/1997	PAYMENT	9997	$-221.04	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-221.04	$221.04
09/10/1996	PAYMENT	COUNTRYWIDE	$-221.04	$442.08
07/29/1996	PAYMENT	ILASIN, EVANGELINE A	$-221.04	$663.12
07/01/1996	BILL	ILASIN, EVANGELINE A	$884.16	$884.16
03/04/1996	PAYMENT		$-224.25	$0.00
01/01/1996	PAYMENT		$-224.25	$224.25
10/02/1995	PAYMENT		$-224.25	$448.50
08/21/1995	PAYMENT		$-224.25	$672.75
07/01/1995	BILL	ILASIN, EVANGELINE A	$897.00	$897.00
02/17/1995	PAYMENT		$-216.90	$0.00
01/06/1995	PAYMENT		$-216.89	$216.90
10/07/1994	PAYMENT		$-216.89	$433.79
08/12/1994	PAYMENT		$-216.89	$650.68
07/01/1994	BILL	SANCHEZ, ROLANDO G	$867.57	$867.57
01/03/1994	PAYMENT		$-416.17	$0.00
08/16/1993	PAYMENT		$-416.14	$416.17
07/01/1993	BILL	SANCHEZ, ROLANDO G ET AL	$832.31	$832.31
01/04/1993	PAYMENT		$-394.68	$0.00
08/17/1992	PAYMENT		$-394.68	$394.68
07/01/1992	BILL	SANCHEZ, ROLANDO G ET AL	$789.36	$789.36
01/06/1992	PAYMENT		$-366.47	$0.00
08/20/1991	PAYMENT		$-366.44	$366.47
07/01/1991	BILL	SANCHEZ, ROLANDO G ET AL	$732.91	$732.91
01/07/1991	PAYMENT		$-355.66	$0.00
09/26/1990	PAYMENT		$-177.83	$355.66
08/09/1990	PAYMENT		$-177.83	$533.49
07/01/1990	BILL	SANCHEZ, ROLANDO G ET AL	$711.32	$711.32
09/05/1989	PAYMENT		$-628.05	$0.00
07/01/1989	BILL	SANCHEZ, ROLANDO G ET AL	$628.05	$628.05
09/21/1988	PAYMENT		$-74.80	$0.00
07/15/1988	PAYMENT		$-74.80	$74.80
07/01/1988	BILL	SANCHEZ, ROLANDO G ET AL	$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