Tax Account 1420-18-113-103
Owners
NOLAN, MARK B & CARLEY J
889 AMADOR CI
CARSON CITY, NV 89705
NOLAN, MARK B
NOLAN, CARLEY J
Account Summary
| Account ID | 1420-18-113-103 |
|---|---|
| Account Type | Real Estate |
| Location | 889 AMADOR CI INDIAN HILLS GID |
| Balance | $858.18 |
| Currently Due | $429.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,716.65 |
| Total | $1,716.65 |
| Paid | $858.47 |
| Balance | $858.18 |
| Due | $429.09 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,666.66 | $0.00 | $1,666.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,618.11 | $0.00 | $1,618.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,570.99 | $0.00 | $1,570.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,525.22 | $0.00 | $1,525.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,480.81 | $0.00 | $1,480.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,437.68 | $0.00 | $1,437.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,395.83 | $0.00 | $1,395.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,360.47 | $0.00 | $1,360.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,357.74 | $0.00 | $1,357.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,318.18 | $0.00 | $1,318.18 | $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 - | $-429.09 | $858.18 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-429.38 | $1,287.27 |
| 07/15/2024 | BILL | NOLAN, MARK B & CARLEY J | $1,716.65 | $1,716.65 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-416.58 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-416.58 | $416.58 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-416.58 | $833.16 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-416.92 | $1,249.74 |
| 07/14/2023 | BILL | NOLAN, MARK B & CARLEY J | $1,666.66 | $1,666.66 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-404.52 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-404.52 | $404.52 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-404.52 | $809.04 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-404.55 | $1,213.56 |
| 07/19/2022 | BILL | NOLAN, MARK B & CARLEY J | $1,618.11 | $1,618.11 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-392.74 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-392.74 | $392.74 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-392.74 | $785.48 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-392.77 | $1,178.22 |
| 07/14/2021 | BILL | NOLAN, MARK B & CARLEY J | $1,570.99 | $1,570.99 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-381.30 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-381.30 | $381.30 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-381.30 | $762.60 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-381.32 | $1,143.90 |
| 07/13/2020 | BILL | NOLAN, MARK B & CARLEY J | $1,525.22 | $1,525.22 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-370.20 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-370.20 | $370.20 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-370.20 | $740.40 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-370.21 | $1,110.60 |
| 08/08/2019 | ADJUSTMENT | keyed in error. ck | $370.21 | $1,480.81 |
| 08/08/2019 | VOID | NOLAN, MARK B & CARLEY J CHECK | $-370.21 | $1,110.60 |
| 07/15/2019 | BILL | NOLAN, MARK B & CARLEY J | $1,480.81 | $1,480.81 |
| 01/11/2019 | PAYMENT | STAHLER, ELLERY CHECK | $-359.42 | $0.00 |
| 01/10/2019 | PAYMENT | STAHLER, ELLERY CHECK | $-359.42 | $359.42 |
| 10/04/2018 | PAYMENT | STAHLER, ELLERY CHECK | $-359.42 | $718.84 |
| 08/22/2018 | PAYMENT | STAHLER, ELLERY CHECK | $-359.42 | $1,078.26 |
| 07/12/2018 | BILL | STAHLER, SHELBY W & ELLERY | $1,437.68 | $1,437.68 |
| 03/05/2018 | PAYMENT | STAHLER, SHELBY W & ELLERY CHECK | $-348.95 | $0.00 |
| 12/31/2017 | PAYMENT | STAHLER, SHELBY W & ELLERY CHECK | $-348.95 | $348.95 |
| 10/02/2017 | PAYMENT | STAHLER, SHELBY W & ELLERY CHECK | $-348.95 | $697.90 |
| 08/21/2017 | PAYMENT | STAHLER, SHELBY W & ELLERY CHECK | $-348.98 | $1,046.85 |
| 07/14/2017 | BILL | STAHLER, SHELBY W & ELLERY | $1,395.83 | $1,395.83 |
| 08/26/2016 | PAYMENT | STAHLER, SHELBY W & ELLERY CHECK | $-340.11 | $0.00 |
| 08/16/2016 | PAYMENT | STAHLER, SHELBY W & ELLERY CHECK | $-340.11 | $340.11 |
| 08/12/2016 | PAYMENT | STAHLER, SHELBY W & ELLERY CHECK | $-340.11 | $680.22 |
| 08/01/2016 | PAYMENT | STAHLER, SHELBY W & ELLERY CHECK | $-340.14 | $1,020.33 |
| 07/12/2016 | BILL | STAHLER, SHELBY W & ELLERY | $1,360.47 | $1,360.47 |
| 03/02/2016 | PAYMENT | STAHLER, SHELBY W & ELLERY CHECK | $-339.43 | $0.00 |
| 01/07/2016 | PAYMENT | STAHLER, SHELBY W & ELLERY CHECK | $-339.43 | $339.43 |
| 10/16/2015 | PAYMENT | STAHLER, SHELBY W & ELLERY CHECK | $-339.43 | $678.86 |
| 08/26/2015 | PAYMENT | STAHLER, SHELBY W & ELLERY CHECK | $-339.45 | $1,018.29 |
| 07/14/2015 | BILL | STAHLER, SHELBY W & ELLERY | $1,357.74 | $1,357.74 |
| 02/25/2015 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-329.54 | $0.00 |
| 01/12/2015 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-329.54 | $329.54 |
| 09/23/2014 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-329.54 | $659.08 |
| 08/18/2014 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-329.56 | $988.62 |
| 07/17/2014 | BILL | STAHLER, SHELBY & FOSTER, E* | $1,318.18 | $1,318.18 |
| 03/10/2014 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-319.94 | $0.00 |
| 01/17/2014 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-319.94 | $319.94 |
| 10/07/2013 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-319.94 | $639.88 |
| 08/09/2013 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-319.97 | $959.82 |
| 07/16/2013 | BILL | STAHLER, SHELBY & FOSTER, E* | $1,279.79 | $1,279.79 |
| 02/27/2013 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-320.70 | $0.00 |
| 01/03/2013 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-320.70 | $320.70 |
| 10/03/2012 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-320.70 | $641.40 |
| 08/21/2012 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-320.73 | $962.10 |
| 07/13/2012 | BILL | STAHLER, SHELBY & FOSTER, E* | $1,282.83 | $1,282.83 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-322.37 | $0.00 |
| 01/03/2012 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-322.37 | $322.37 |
| 09/26/2011 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-322.37 | $644.74 |
| 08/01/2011 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-322.37 | $967.11 |
| 07/15/2011 | BILL | STAHLER, SHELBY & FOSTER, E* | $1,289.48 | $1,289.48 |
| 03/09/2011 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-312.97 | $0.00 |
| 12/21/2010 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-312.97 | $312.97 |
| 09/24/2010 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-312.97 | $625.94 |
| 08/04/2010 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-313.00 | $938.91 |
| 07/14/2010 | BILL | STAHLER, SHELBY & FOSTER, E* | $1,251.91 | $1,251.91 |
| 04/15/2010 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-316.01 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.15 | $316.01 |
| 12/22/2009 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-303.86 | $303.86 |
| 09/18/2009 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-303.86 | $607.72 |
| 08/04/2009 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-303.88 | $911.58 |
| 07/13/2009 | BILL | STAHLER, SHELBY & FOSTER, E* | $1,215.46 | $1,215.46 |
| 03/09/2009 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-295.01 | $0.00 |
| 01/13/2009 | PAYMENT | STAHLER CONSULTING LLC CHECK | $-295.01 | $295.01 |
| 10/03/2008 | PAYMENT | STAHLER, SHELBY & FOSTER, E* CHECK | $-295.01 | $590.02 |
| 08/18/2008 | PAYMENT | STAHLER CONSULTING LLC CHECK | $-295.03 | $885.03 |
| 07/18/2008 | BILL | STAHLER, SHELBY & FOSTER, E* | $1,180.06 | $1,180.06 |
| 02/26/2008 | PAYMENT | STAHLER CONSULTING L | $-279.38 | $0.00 |
| 12/17/2007 | PAYMENT | STAHLER CONSULTING | $-279.38 | $279.38 |
| 10/01/2007 | PAYMENT | STAHLER, SHELBY & FO | $-279.38 | $558.76 |
| 08/02/2007 | PAYMENT | STAHLER, SHELBY & FO | $-279.38 | $838.14 |
| 07/01/2007 | BILL | STAHLER, SHELBY & FOSTER, E* | $1,117.52 | $1,117.52 |
| 03/06/2007 | PAYMENT | STAHLER, SHELBY & FO | $-271.26 | $0.00 |
| 12/28/2006 | PAYMENT | STAHLER, SHELBY & FO | $-271.24 | $271.26 |
| 09/19/2006 | PAYMENT | STAHLER CONST | $-271.24 | $542.50 |
| 08/04/2006 | PAYMENT | STAHLER CONSULTING | $-271.24 | $813.74 |
| 07/01/2006 | BILL | STAHLER, SHELBY & FOSTER, E* | $1,084.98 | $1,084.98 |
| 03/27/2006 | PAYMENT | STALER CONSULTING | $-537.23 | $0.00 |
| 03/27/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $537.23 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.53 | $537.23 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-263.34 | $526.70 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-263.34 | $790.04 |
| 07/01/2005 | BILL | CONWAY, MARION H | $1,053.38 | $1,053.38 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-255.71 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-255.68 | $255.71 |
| 12/23/2004 | PAYMENT | AURORA LOAN | $-265.91 | $511.39 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.23 | $777.30 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-255.68 | $767.07 |
| 07/01/2004 | BILL | CONWAY, MARION H | $1,022.75 | $1,022.75 |
| 01/26/2004 | PAYMENT | 11 | $-258.16 | $0.00 |
| 01/14/2004 | PAYMENT | OCWEN FED BK | $-258.14 | $258.16 |
| 10/13/2003 | PAYMENT | OCWEN FEDERAL BANK | $-258.14 | $516.30 |
| 08/22/2003 | PAYMENT | OCWEN FEDERAL BANK | $-258.14 | $774.44 |
| 07/01/2003 | BILL | CONWAY, MARION H | $1,032.58 | $1,032.58 |
| 03/07/2003 | PAYMENT | OCWEN FED BANK | $-246.16 | $0.00 |
| 01/15/2003 | PAYMENT | OCWEN FED BANK | $-246.14 | $246.16 |
| 10/11/2002 | PAYMENT | OCWEN FEDERAL BANK | $-246.14 | $492.30 |
| 08/22/2002 | PAYMENT | OWENS FED BK | $-246.14 | $738.44 |
| 07/01/2002 | BILL | CONWAY, MARION H | $984.58 | $984.58 |
| 03/27/2002 | PAYMENT | FIRST CENTENNIAL TIT | $-805.23 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $43.66 | $805.23 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $24.25 | $761.57 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.70 | $737.32 |
| 08/28/2001 | PAYMENT | CONWAY, MARION H | $-242.54 | $727.62 |
| 07/01/2001 | BILL | CONWAY, MARION H | $970.16 | $970.16 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-241.64 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-241.61 | $241.64 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-241.61 | $483.25 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-241.61 | $724.86 |
| 07/01/2000 | BILL | CONWAY, MARION H | $966.47 | $966.47 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-248.10 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-248.10 | $248.10 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-248.10 | $496.20 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-248.10 | $744.30 |
| 07/01/1999 | BILL | CONWAY, MARION H | $992.40 | $992.40 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-247.39 | $0.00 |
| 01/11/1999 | PAYMENT | NATIONSBANK | $-247.36 | $247.39 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-247.36 | $494.75 |
| 08/21/1998 | PAYMENT | NATIONS BANK | $-2,372.10 | $742.11 |
| 08/21/1998 | INTEREST | Interest to date | $257.80 | $3,114.21 |
| 07/01/1998 | BILL | CONWAY, MARION H | $989.47 | $2,856.41 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $65.37 | $1,866.94 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $42.02 | $1,801.57 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $23.35 | $1,759.55 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.34 | $1,736.20 |
| 07/01/1997 | BILL | CONWAY, MARION H | $933.83 | $1,726.86 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $52.45 | $793.03 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $23.59 | $740.58 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.43 | $716.99 |
| 08/22/1996 | PAYMENT | CONWAY, MARION H | $-235.85 | $707.56 |
| 07/01/1996 | BILL | CONWAY, MARION H | $943.41 | $943.41 |
| 04/05/1996 | PAYMENT | $-1,100.36 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $66.98 | $1,100.36 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $43.06 | $1,033.38 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $23.92 | $990.32 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.57 | $966.40 |
| 07/01/1995 | BILL | CONWAY, MARION H | $956.83 | $956.83 |
| 05/03/1995 | PAYMENT | $-781.15 | $0.00 | |
| 05/03/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $781.15 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $47.08 | $781.15 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $23.38 | $734.07 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.35 | $710.69 |
| 08/17/1994 | PAYMENT | $-233.77 | $701.34 | |
| 07/01/1994 | BILL | CONWAY, MARION H | $935.11 | $935.11 |
| 03/17/1994 | PAYMENT | $-457.41 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.97 | $457.41 |
| 08/20/1993 | PAYMENT | $-448.44 | $448.44 | |
| 07/01/1993 | BILL | CASSADY, JAMES & AMBER | $896.88 | $896.88 |
| 01/04/1993 | PAYMENT | $-426.90 | $0.00 | |
| 08/17/1992 | PAYMENT | $-426.88 | $426.90 | |
| 07/01/1992 | BILL | CASSADY, JAMES & AMBER | $853.78 | $853.78 |
| 01/06/1992 | PAYMENT | $-396.22 | $0.00 | |
| 08/20/1991 | PAYMENT | $-396.20 | $396.22 | |
| 07/01/1991 | BILL | CASSADY, JAMES & AMBER | $792.42 | $792.42 |
| 01/07/1991 | PAYMENT | $-384.44 | $0.00 | |
| 08/06/1990 | PAYMENT | $-384.42 | $384.44 | |
| 07/01/1990 | BILL | CASSADY, JAMES & AMBER | $768.86 | $768.86 |
| 01/02/1990 | PAYMENT | $-353.76 | $0.00 | |
| 08/28/1989 | PAYMENT | $-353.74 | $353.76 | |
| 07/01/1989 | BILL | CASSADY, JAMES & AMBER | $707.50 | $707.50 |
| 01/03/1989 | PAYMENT | $-349.55 | $0.00 | |
| 08/02/1988 | PAYMENT | $-349.54 | $349.55 | |
| 07/01/1988 | BILL | CASSADY, JAMES & AMBER | $699.09 | $699.09 |
| 12/07/1987 | PAYMENT | $-329.39 | $0.00 | |
| 08/18/1987 | PAYMENT | $-329.36 | $329.39 | |
| 07/01/1987 | BILL | CASSADY, JAMES & AMBER | $658.75 | $658.75 |
| 08/11/1986 | PAYMENT | $-58.84 | $0.00 | |
| 07/15/1986 | PAYMENT | $-58.84 | $58.84 | |
| 07/01/1986 | BILL | CASSADY,JAMES & AMBER | $117.68 | $117.68 |