Tax Account 1420-18-113-097

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Owners

ZEPEDA, ANA P RODRIGUEZ & RODRIGUEZ, DAVID N
878 AMADOR CIR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-097
Account Type	Real Estate
Location	878 AMADOR CI INDIAN HILLS GID
Balance	$974.54
Currently Due	$487.27

Account ID

1420-18-113-097

Account Type

Real Estate

Location

878 AMADOR CI
INDIAN HILLS GID

Balance

$974.54

Currently Due

$487.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,949.40
Total	$1,949.40
Paid	$974.86
Balance	$974.54
Due	$487.27
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,949.40

Total

$1,949.40

Paid

$974.86

Balance

$974.54

Due

$487.27

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$487.59	$0.00	$487.59	$487.59	$0.00
2	10/07/2024	10/17/2024	Paid	$487.27	$0.00	$487.27	$487.27	$0.00
3	01/06/2025	01/16/2025	Due	$487.27	$0.00	$487.27	$0.00	$487.27
4	03/03/2025	03/13/2025	Due	$487.27	$0.00	$487.27	$0.00	$974.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,805.00	$0.00	$1,805.00	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,671.30	$0.00	$1,671.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,622.61	$0.00	$1,622.61	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,569.26	$0.00	$1,569.26	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,514.71	$0.00	$1,514.71	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,445.33	$0.00	$1,445.33	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,387.08	$0.00	$1,387.08	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,304.34	$0.00	$1,304.34	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,349.21	$0.00	$1,349.21	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,309.93	$0.00	$1,309.93	$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	GUILD MORTGAGE COMPANY WT CORE -	$-487.27	$974.54
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-487.59	$1,461.81
07/15/2024	BILL	ZEPEDA, ANA P RODRIGUEZ & RODRIGUEZ, DAVID N	$1,949.40	$1,949.40
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-451.17	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-451.17	$451.17
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-451.17	$902.34
08/01/2023	PAYMENT	TICOR TITLE CHECK 10104645	$-451.49	$1,353.51
07/14/2023	BILL	ARMSTRONG FAMILY TRUST	$1,805.00	$1,805.00
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-417.82	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-417.82	$417.82
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-417.82	$835.64
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-417.84	$1,253.46
07/19/2022	BILL	ARMSTRONG, DANNY L & CATHERINE	$1,671.30	$1,671.30
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-405.65	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-405.65	$405.65
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-405.65	$811.30
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-405.66	$1,216.95
07/14/2021	BILL	ARMSTRONG, DANNY L & CATHERINE	$1,622.61	$1,622.61
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-392.31	$0.00
12/23/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-392.31	$392.31
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-392.31	$784.62
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-392.33	$1,176.93
07/13/2020	BILL	ARMSTRONG, DANNY L & CATHERINE	$1,569.26	$1,569.26
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-378.67	$0.00
12/30/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-378.67	$378.67
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-378.67	$757.34
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-378.70	$1,136.01
07/15/2019	BILL	ARMSTRONG, DANNY L & CATHERINE	$1,514.71	$1,514.71
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-361.33	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-361.33	$361.33
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-361.33	$722.66
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-361.34	$1,083.99
07/12/2018	BILL	ARMSTRONG, DANNY L & CATHERINE	$1,445.33	$1,445.33
02/22/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-346.77	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-346.77	$346.77
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-346.77	$693.54
08/23/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-346.77	$1,040.31
07/14/2017	BILL	ARMSTRONG, CATHERINE TTEE	$1,387.08	$1,387.08
03/07/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-326.08	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-326.08	$326.08
09/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-326.08	$652.16
08/16/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-326.10	$978.24
07/12/2016	BILL	GROSO, ANNETTE	$1,304.34	$1,304.34
03/08/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-337.30	$0.00
01/05/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-337.30	$337.30
10/07/2015	PAYMENT	THE MONEY SOURCE INC CHECK	$-337.30	$674.60
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-337.31	$1,011.90
07/14/2015	BILL	GROSO, ANNETTE	$1,349.21	$1,349.21
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.48	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.48	$327.48
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.48	$654.96
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.49	$982.44
07/17/2014	BILL	WILSON, EVA A & RANGER	$1,309.93	$1,309.93
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.94	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.94	$317.94
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.94	$635.88
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.96	$953.82
07/16/2013	BILL	WILSON, EVA A & RANGER	$1,271.78	$1,271.78
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.60	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.60	$317.60
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.60	$635.20
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.62	$952.80
07/13/2012	BILL	WILSON, EVA A & RANGER	$1,270.42	$1,270.42
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.15	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.15	$333.15
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.15	$666.30
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.18	$999.45
07/15/2011	BILL	WILSON, EVA A & RANGER	$1,332.63	$1,332.63
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.45	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.45	$323.45
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.45	$646.90
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.48	$970.35
07/14/2010	BILL	WILSON, EVA A & RANGER	$1,293.83	$1,293.83
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.03	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.03	$314.03
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.03	$628.06
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.04	$942.09
07/13/2009	BILL	WILSON, EVA A & RANGER	$1,256.13	$1,256.13
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.88	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.88	$304.88
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.88	$609.76
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.89	$914.64
07/18/2008	BILL	WILSON, EVA A & RANGER	$1,219.53	$1,219.53
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-288.97	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-288.97	$288.97
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-288.97	$577.94
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-288.97	$866.91
07/01/2007	BILL	WILSON, EVA A & RANGER	$1,155.88	$1,155.88
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-280.57	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-280.56	$280.57
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-280.56	$561.13
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-280.56	$841.69
07/01/2006	BILL	WILSON, EVA A & RANGER	$1,122.25	$1,122.25
02/01/2006	PAYMENT	11	$-272.39	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-272.39	$272.39
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-272.39	$544.78
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-272.39	$817.17
07/01/2005	BILL	WILSON, EVA A & RANGER	$1,089.56	$1,089.56
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-264.46	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-264.45	$264.46
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-264.45	$528.91
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-264.45	$793.36
07/01/2004	BILL	WILSON, EVA A	$1,057.81	$1,057.81
02/25/2004	PAYMENT	CHASE	$-266.98	$0.00
12/31/2003	PAYMENT	CHASE	$-266.98	$266.98
10/02/2003	PAYMENT	CHASE	$-266.98	$533.96
08/15/2003	PAYMENT	CHASE	$-266.98	$800.94
07/01/2003	BILL	WILSON, EVA & FOWLER, JORDAN J	$1,067.92	$1,067.92
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-255.20	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-255.17	$255.20
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-255.17	$510.37
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-255.17	$765.54
07/01/2002	BILL	WILSON, EVA & FOWLER, JORDAN J	$1,020.71	$1,020.71
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-251.41	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-251.40	$251.41
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-251.40	$502.81
08/20/2001	PAYMENT	CHASE MANHATTAN	$-251.40	$754.21
07/01/2001	BILL	WILSON, EVA & FOWLER, JORDAN J	$1,005.61	$1,005.61
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-250.44	$0.00
01/08/2001	PAYMENT	CHASE MANHATTAN	$-250.44	$250.44
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-250.44	$500.88
08/18/2000	PAYMENT	COLONIAL MORTGAGE CO	$-250.44	$751.32
07/01/2000	BILL	WILSON, EVA & FOWLER, JORDAN J	$1,001.76	$1,001.76
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-258.66	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-258.63	$258.66
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-258.63	$517.29
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-258.63	$775.92
07/01/1999	BILL	WILSON, EVA & FOWLER, JORDAN J	$1,034.55	$1,034.55
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-257.83	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-257.82	$257.83
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-257.82	$515.65
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-257.82	$773.47
07/01/1998	BILL	WILSON, EVA A	$1,031.29	$1,031.29
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-243.28	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-243.27	$243.28
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-243.27	$486.55
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-243.27	$729.82
07/01/1997	BILL	WILSON, EVA A	$973.09	$973.09
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-245.76	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-245.76	$245.76
10/07/1996	PAYMENT	TRANSAMERICA	$-245.76	$491.52
08/13/1996	PAYMENT	TRANSAMERICA	$-245.76	$737.28
07/01/1996	BILL	WILSON, EVA A	$983.04	$983.04
03/04/1996	PAYMENT		$-249.22	$0.00
01/01/1996	PAYMENT		$-249.21	$249.22
10/02/1995	PAYMENT		$-249.21	$498.43
08/21/1995	PAYMENT		$-249.21	$747.64
07/01/1995	BILL	WILSON, EVA A	$996.85	$996.85
01/02/1995	PAYMENT		$-485.28	$0.00
08/15/1994	PAYMENT		$-485.28	$485.28
07/01/1994	BILL	WILSON, MEREDITH N & EVA A	$970.56	$970.56
01/03/1994	PAYMENT		$-465.41	$0.00
08/16/1993	PAYMENT		$-465.40	$465.41
07/01/1993	BILL	WILSON, MEREDITH N & EVA A	$930.81	$930.81
01/04/1993	PAYMENT		$-443.79	$0.00
08/17/1992	PAYMENT		$-443.78	$443.79
07/01/1992	BILL	WILSON, MEREDITH N & EVA A	$887.57	$887.57
01/06/1992	PAYMENT		$-411.86	$0.00
08/20/1991	PAYMENT		$-411.84	$411.86
07/01/1991	BILL	WILSON, MEREDITH N & EVA A	$823.70	$823.70
01/07/1991	PAYMENT		$-399.52	$0.00
08/06/1990	PAYMENT		$-399.50	$399.52
07/01/1990	BILL	WILSON, MEREDITH N & EVA A	$799.02	$799.02
12/01/1989	PAYMENT		$-349.83	$0.00
08/21/1989	PAYMENT		$-349.80	$349.83
07/01/1989	BILL	PARMENTER, ROY G & E R	$699.63	$699.63
02/02/1989	PAYMENT		$-137.80	$0.00
08/10/1988	PAYMENT		$-275.58	$137.80
07/29/1988	PAYMENT		$-137.79	$413.38
07/01/1988	BILL	PARMENTER, ROY G & E R	$551.17	$551.17
01/04/1988	PAYMENT		$-259.47	$0.00
08/03/1987	PAYMENT		$-259.44	$259.47
07/01/1987	BILL	PARMENTER, ROY G & E R	$518.91	$518.91
01/02/1987	PAYMENT		$-216.85	$0.00
07/14/1986	PAYMENT		$-216.82	$216.85
07/01/1986	BILL	PARMENTER,ROY G & E R	$433.67	$433.67