Tax Account 1420-18-113-104

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Owners

MAGNER, JUSTIN J & DARLENE M
891 AMADOR CIR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-104
Account Type	Real Estate
Location	891 AMADOR CI INDIAN HILLS GID
Balance	$910.24
Currently Due	$455.12

Account ID

1420-18-113-104

Account Type

Real Estate

Location

891 AMADOR CI
INDIAN HILLS GID

Balance

$910.24

Currently Due

$455.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,820.78
Total	$1,820.78
Paid	$910.54
Balance	$910.24
Due	$455.12
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

$1,820.78

Total

$1,820.78

Paid

$910.54

Balance

$910.24

Due

$455.12

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	$455.42	$0.00	$455.42	$455.42	$0.00
2	10/07/2024	10/17/2024	Paid	$455.12	$0.00	$455.12	$455.12	$0.00
3	01/06/2025	01/16/2025	Due	$455.12	$0.00	$455.12	$0.00	$455.12
4	03/03/2025	03/13/2025	Due	$455.12	$0.00	$455.12	$0.00	$910.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.91	$0.00	$1,685.91	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,561.04	$0.00	$1,561.04	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,445.39	$43.35	$1,488.74	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,397.87	$13.98	$1,411.85	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,357.18	$13.57	$1,370.75	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,295.00	$25.90	$1,320.90	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,257.30	$25.14	$1,282.44	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,225.44	$0.00	$1,225.44	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,223.00	$36.20	$1,259.20	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,187.37	$0.00	$1,187.37	$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	FLAGSTAR BANK, N.A. WT CORE -	$-455.12	$910.24
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-455.42	$1,365.36
07/15/2024	BILL	MAGNER, JUSTIN J & DARLENE M	$1,820.78	$1,820.78
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-421.41	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-421.41	$421.41
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-421.41	$842.82
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-421.68	$1,264.23
07/14/2023	BILL	SPENCER, MARC & MICHELLE	$1,685.91	$1,685.91
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-390.26	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-390.26	$390.26
08/30/2022	PAYMENT	VYLLA TITLE LLC CHECK 17268	$-390.26	$780.52
08/30/2022	PAYMENT	VYLLA TITLE LLC CHECK 17267	$-390.26	$1,170.78
07/19/2022	BILL	HEMOVICH, MICHELLE L	$1,561.04	$1,561.04
03/16/2022	PAYMENT	MICHELLE SPENCER CREDIT: D	$-361.34	$0.00
01/21/2022	PAYMENT	MICHELLE SPENCER CREDIT: D	$-375.79	$361.34
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.45	$737.13
11/16/2021	PAYMENT	MICHELE SPENCER CREDIT: D	$-375.79	$722.68
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.45	$1,098.47
09/08/2021	PAYMENT	MICHELE SPENCER CREDIT: D	$-375.82	$1,084.02
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.45	$1,459.84
07/14/2021	BILL	HEMOVICH, MICHELLE L	$1,445.39	$1,445.39
03/22/2021	PAYMENT	MICHELE SPENCER CREDIT: D	$-363.44	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.98	$363.44
01/15/2021	PAYMENT	SPENCER, MICHELLE L CREDIT: D	$-349.46	$349.46
09/28/2020	PAYMENT	SPENCER, MICHELE CREDIT: D	$-349.46	$698.92
08/28/2020	PAYMENT	HEMOVICH, MICHELLE L CREDIT: D	$-349.49	$1,048.38
07/13/2020	BILL	HEMOVICH, MICHELLE L	$1,397.87	$1,397.87
03/13/2020	PAYMENT	SPENCER, MICHELLE L CREDIT: D	$-692.15	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.57	$692.15
10/14/2019	PAYMENT	SPENCER , MICHELLE L CHECK	$-339.29	$678.58
08/23/2019	PAYMENT	SPENCER, MICHELE CHECK	$-339.31	$1,017.87
07/15/2019	BILL	HEMOVICH, MICHELLE L	$1,357.18	$1,357.18
03/26/2019	PAYMENT	SPENCER, MICHELLE L CHECK	$-336.70	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.95	$336.70
01/18/2019	PAYMENT	MICHELE SPENCER CHECK	$-323.75	$323.75
10/10/2018	PAYMENT	SPENCER, MICHELE CHECK	$-336.70	$647.50
09/10/2018	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-323.75	$984.20
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.95	$1,307.95
07/12/2018	BILL	HEMOVICH, MICHELLE L	$1,295.00	$1,295.00
03/16/2018	PAYMENT	SPENCER, MICHELLE L CHECK	$-314.32	$0.00
01/16/2018	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-314.32	$314.32
10/20/2017	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-326.89	$628.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.57	$955.53
09/07/2017	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-326.91	$942.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.57	$1,269.87
07/14/2017	BILL	HEMOVICH, MICHELLE L	$1,257.30	$1,257.30
03/17/2017	PAYMENT	SPENCER, MICHELLE L CHECK	$-306.36	$0.00
01/17/2017	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-306.36	$306.36
10/17/2016	PAYMENT	MICHELE SPENCER CHECK	$-306.36	$612.72
08/29/2016	PAYMENT	MICHELE SPENCER CHECK	$-306.36	$919.08
07/12/2016	BILL	HEMOVICH, MICHELLE L	$1,225.44	$1,225.44
04/04/2016	PAYMENT	MICHELE SPENCER CHECK	$-305.26	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.74	$305.26
01/15/2016	PAYMENT	MICHELE SPENCER CHECK	$-317.98	$293.52
01/15/2016	ADJUSTMENT	KEY ERROR TT	$305.75	$611.50
01/15/2016	VOID	MICHELE SPENCER CHECK	$-305.75	$305.75
01/15/2016	PAYMENT	MICHELE SPENCER CHECK	$-317.98	$611.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.23	$929.48
10/19/2015	PAYMENT	MICHELE SPENCER CHECK	$-317.98	$917.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.23	$1,235.23
07/14/2015	BILL	HEMOVICH, MICHELLE L	$1,223.00	$1,223.00
03/11/2015	PAYMENT	MICHELLE SPENCER CHECK	$-296.84	$0.00
01/20/2015	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-296.84	$296.84
10/17/2014	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-296.84	$593.68
08/28/2014	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-296.85	$890.52
07/17/2014	BILL	HEMOVICH, MICHELLE L	$1,187.37	$1,187.37
03/14/2014	PAYMENT	MICHELE SPENCER CHECK	$-288.19	$0.00
01/21/2014	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-288.19	$288.19
10/18/2013	PAYMENT	MICHAEL SPENCER CHECK	$-288.19	$576.38
08/15/2013	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-288.22	$864.57
07/16/2013	BILL	HEMOVICH, MICHELLE L	$1,152.79	$1,152.79
03/13/2013	PAYMENT	MICHELLE SPENCER CHECK	$-288.33	$0.00
01/15/2013	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-588.19	$288.33
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.53	$876.52
09/05/2012	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-288.35	$864.99
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-11.53	$1,153.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.53	$1,164.87
07/13/2012	BILL	HEMOVICH, MICHELLE L	$1,153.34	$1,153.34
03/19/2012	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-302.18	$0.00
01/24/2012	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-314.27	$302.18
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.09	$616.45
10/10/2011	PAYMENT	MICHELE SPENCER CHECK	$-616.46	$604.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.09	$1,220.82
07/15/2011	BILL	HEMOVICH, MICHELLE L	$1,208.73	$1,208.73
03/10/2011	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-293.37	$0.00
01/10/2011	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-293.37	$293.37
10/26/2010	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-305.10	$586.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.73	$891.84
08/27/2010	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-293.40	$880.11
07/14/2010	BILL	HEMOVICH, MICHELLE L	$1,173.51	$1,173.51
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-284.83	$0.00
01/27/2010	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-296.22	$284.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.39	$581.05
10/26/2009	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-296.22	$569.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.39	$865.88
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-284.84	$854.49
07/13/2009	BILL	HEMOVICH, MICHELLE L	$1,139.33	$1,139.33
03/09/2009	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-276.53	$0.00
01/14/2009	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-564.12	$276.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.06	$840.65
08/19/2008	PAYMENT	HEMOVICH, MICHELLE L CHECK	$-276.55	$829.59
07/18/2008	BILL	HEMOVICH, MICHELLE L	$1,106.14	$1,106.14
03/11/2008	PAYMENT	HEMOVICH, MICHELLE L	$-261.94	$0.00
01/15/2008	PAYMENT	HEMOVICH, MICHELLE L	$-261.93	$261.94
10/10/2007	PAYMENT	MICHELE SPENCER	$-261.93	$523.87
08/23/2007	PAYMENT	MICHELE SPENCER	$-261.93	$785.80
07/01/2007	BILL	HEMOVICH, MICHELLE L	$1,047.73	$1,047.73
01/08/2007	PAYMENT	HEMOVICH, MICHELLE L	$-508.63	$0.00
10/03/2006	PAYMENT	HEMOVICH, MICHELLE L	$-254.31	$508.63
08/18/2006	PAYMENT	HEMOVICH, MICHELLE L	$-254.31	$762.94
07/01/2006	BILL	HEMOVICH, MICHELLE L	$1,017.25	$1,017.25
03/08/2006	PAYMENT	MICHELE SPENCER	$-246.92	$0.00
01/09/2006	PAYMENT	MICHELE SPENCER	$-246.90	$246.92
10/11/2005	PAYMENT	MICHELE SPENCER	$-246.90	$493.82
08/22/2005	PAYMENT	MICHELE SPENCER	$-246.90	$740.72
07/01/2005	BILL	HEMOVICH, MICHELLE L	$987.62	$987.62
03/09/2005	PAYMENT	MICHELLE SPENCER	$-239.72	$0.00
01/06/2005	PAYMENT	MICHELLE SPENCER	$-239.71	$239.72
10/11/2004	PAYMENT	MICHELLE SPENCER	$-239.71	$479.43
08/19/2004	PAYMENT	HEMOVICH, MICHELLE L	$-239.71	$719.14
07/01/2004	BILL	HEMOVICH, MICHELLE L	$958.85	$958.85
02/26/2004	PAYMENT	MICHELE SPENCER	$-242.10	$0.00
01/09/2004	PAYMENT	HEMOVICH, MICHELLE L	$-242.08	$242.10
11/04/2003	PAYMENT	MICHELE SPENCER	$-251.76	$484.18
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.68	$735.94
08/22/2003	PAYMENT	MICHELLE SPENCER	$-242.08	$726.26
07/01/2003	BILL	HEMOVICH, MICHELLE L	$968.34	$968.34
03/07/2003	PAYMENT	FIRST MTG CORP	$-229.68	$0.00
01/15/2003	PAYMENT	FIRST MTG CO	$-229.68	$229.68
10/11/2002	PAYMENT	1ST MTG CORP	$-229.68	$459.36
08/22/2002	PAYMENT	1ST MTGE CORP	$-229.68	$689.04
07/01/2002	BILL	HEMOVICH, MICHELLE L	$918.72	$918.72
03/07/2002	PAYMENT	1ST MTG CORP	$-226.41	$0.00
01/11/2002	PAYMENT	1ST MTGE CORP	$-226.38	$226.41
10/04/2001	PAYMENT	FIRST MTGE CORP	$-226.38	$452.79
08/23/2001	PAYMENT	1ST MTG CORP	$-226.38	$679.17
07/01/2001	BILL	HEMOVICH, MICHELLE L	$905.55	$905.55
03/06/2001	PAYMENT	FIRST MTG CORP	$-225.54	$0.00
01/11/2001	PAYMENT	1ST MTG CORP	$-225.53	$225.54
10/06/2000	PAYMENT	1ST MTG CORP	$-225.53	$451.07
08/30/2000	PAYMENT	1ST MTGE CORP	$-225.53	$676.60
07/01/2000	BILL	HEMOVICH, MICHELLE L	$902.13	$902.13
03/07/2000	PAYMENT	AMERIQUEST MTGE	$-230.31	$0.00
01/03/2000	PAYMENT	FIRST MTGE CORP	$-230.31	$230.31
10/08/1999	PAYMENT	1ST MTGE CORP	$-230.31	$460.62
08/19/1999	PAYMENT	FIRST MTGE CORP	$-230.31	$690.93
07/01/1999	BILL	HEMOVICH, MICHELLE L	$921.24	$921.24
03/05/1999	PAYMENT	FIRST MORT. CORP.	$-229.75	$0.00
01/08/1999	PAYMENT	1ST MTG	$-229.75	$229.75
10/07/1998	PAYMENT	1ST MORTGAGE CORP	$-229.75	$459.50
08/20/1998	PAYMENT	FIRST MTGE CORP	$-229.75	$689.25
07/01/1998	BILL	HEMOVICH, MICHELLE L	$919.00	$919.00
03/04/1998	PAYMENT	FIRST MTGE	$-216.86	$0.00
01/12/1998	PAYMENT	1ST MTGE CORP	$-216.86	$216.86
10/09/1997	PAYMENT	1ST MTGE CORP	$-216.86	$433.72
08/21/1997	PAYMENT	FIRSST MTGE CORP	$-216.86	$650.58
07/01/1997	BILL	HEMOVICH, MICHELLE L	$867.44	$867.44
03/04/1997	PAYMENT	FIRST MORT	$-219.10	$0.00
01/13/1997	PAYMENT	FIRST MTGE CORP	$-219.08	$219.10
10/10/1996	PAYMENT	1ST MTG COP	$-219.08	$438.18
08/19/1996	PAYMENT	HEMOVICH, MICHELLE L	$-219.08	$657.26
07/01/1996	BILL	HEMOVICH, MICHELLE L	$876.34	$876.34
03/01/1996	PAYMENT		$-222.29	$0.00
01/05/1996	PAYMENT		$-222.29	$222.29
10/02/1995	PAYMENT		$-222.29	$444.58
08/21/1995	PAYMENT		$-222.29	$666.87
07/01/1995	BILL	HEMOVICH, BRADFORD A & MICHELE	$889.16	$889.16
01/02/1995	PAYMENT		$-443.21	$0.00
08/15/1994	PAYMENT		$-443.18	$443.21
07/01/1994	BILL	HEMOVICH, BRADFORD A & MICHELE	$886.39	$886.39
01/03/1994	PAYMENT		$-425.16	$0.00
08/16/1993	PAYMENT		$-425.14	$425.16
07/01/1993	BILL	HEMOVICH, BRADFORD A & MICHELE	$850.30	$850.30
01/04/1993	PAYMENT		$-403.66	$0.00
08/17/1992	PAYMENT		$-403.64	$403.66
07/01/1992	BILL	HEMOVICH, BRADFORD A & MICHELE	$807.30	$807.30
01/06/1992	PAYMENT		$-374.77	$0.00
08/20/1991	PAYMENT		$-374.74	$374.77
07/01/1991	BILL	HEMOVICH, BRADFORD A & MICHELE	$749.51	$749.51
01/07/1991	PAYMENT		$-363.69	$0.00
08/06/1990	PAYMENT		$-363.68	$363.69
07/01/1990	BILL	HEMOVICH, BRADFORD A & MICHELE	$727.37	$727.37
01/02/1990	PAYMENT		$-319.82	$0.00
09/05/1989	PAYMENT		$-319.80	$319.82
07/01/1989	BILL	HEMOVICH, BRADFORD A & MICHELE	$639.62	$639.62
01/02/1989	PAYMENT		$-74.80	$0.00
07/28/1988	PAYMENT		$-74.80	$74.80
07/01/1988	BILL	HEMOVICH, BRADFORD A & MICHELE	$149.60	$149.60
02/12/1988	PAYMENT		$-34.85	$0.00
01/13/1988	PAYMENT		$-34.82	$34.85
10/06/1987	PAYMENT		$-34.82	$69.67
08/21/1987	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