Tax Account 1420-18-113-105
Owners
KANE, BRITTANY & YOUNG, T A & J
893 AMADOR CI
CARSON CITY, NV 89705
KANE, BRITTANY
YOUNG, THOMAS A
YOUNG, JEANNE RHOADES
Account Summary
| Account ID | 1420-18-113-105 |
|---|---|
| Account Type | Real Estate |
| Location | 893 AMADOR CI INDIAN HILLS GID |
| Balance | $769.24 |
| Currently Due | $384.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,538.80 |
| Total | $1,538.80 |
| Paid | $769.56 |
| Balance | $769.24 |
| Due | $384.62 |
| 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 | $1,494.00 | $0.00 | $1,494.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,450.51 | $0.00 | $1,450.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,408.25 | $0.00 | $1,408.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,367.23 | $0.00 | $1,367.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,327.42 | $0.00 | $1,327.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,288.75 | $0.00 | $1,288.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,251.22 | $0.00 | $1,251.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,219.53 | $0.00 | $1,219.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,217.10 | $12.17 | $1,229.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,179.38 | $0.00 | $1,179.38 | $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 | US BANK HOME MORTGAGE WT CORE - | $-384.62 | $769.24 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-384.94 | $1,153.86 |
| 07/15/2024 | BILL | KANE, BRITTANY & YOUNG, T A & J | $1,538.80 | $1,538.80 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-373.43 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-373.43 | $373.43 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-373.43 | $746.86 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-373.71 | $1,120.29 |
| 07/14/2023 | BILL | KANE, BRITTANY & YOUNG, T A & J | $1,494.00 | $1,494.00 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-362.62 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-362.62 | $362.62 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-362.62 | $725.24 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-362.65 | $1,087.86 |
| 07/19/2022 | BILL | KANE, BRITTANY & YOUNG, T A & | $1,450.51 | $1,450.51 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-352.06 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-352.06 | $352.06 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-352.06 | $704.12 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-352.07 | $1,056.18 |
| 07/14/2021 | BILL | KANE, BRITTANY & YOUNG, T A & | $1,408.25 | $1,408.25 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-341.80 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-341.80 | $341.80 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-341.80 | $683.60 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-341.83 | $1,025.40 |
| 07/13/2020 | BILL | KANE, BRITTANY & YOUNG, T A & | $1,367.23 | $1,367.23 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-331.85 | $0.00 |
| 10/08/2019 | PAYMENT | FIRST CENTENNIAL TITLE9 CHECK | $-331.85 | $331.85 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-331.85 | $663.70 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-331.87 | $995.55 |
| 07/15/2019 | BILL | KUCKENMEISTER, KEVIN M | $1,327.42 | $1,327.42 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-322.18 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-322.18 | $322.18 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-322.18 | $644.36 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-322.21 | $966.54 |
| 07/12/2018 | BILL | KUCKENMEISTER, KEVIN M | $1,288.75 | $1,288.75 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-312.80 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-312.80 | $312.80 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-312.80 | $625.60 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-312.82 | $938.40 |
| 07/14/2017 | BILL | KUCKENMEISTER, KEVIN M | $1,251.22 | $1,251.22 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.88 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.88 | $304.88 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.88 | $609.76 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.89 | $914.64 |
| 07/12/2016 | BILL | KUCKENMEISTER, KEVIN M | $1,219.53 | $1,219.53 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-304.27 | $0.00 |
| 02/16/2016 | PAYMENT | US BANK CHECK | $-316.44 | $304.27 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.17 | $620.71 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-304.27 | $608.54 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-304.29 | $912.81 |
| 07/14/2015 | BILL | WEISS, JOHN K & CAMILLE A | $1,217.10 | $1,217.10 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-294.84 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-294.84 | $294.84 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-294.84 | $589.68 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-294.86 | $884.52 |
| 07/17/2014 | BILL | WEISS, JOHN K & CAMILLE A | $1,179.38 | $1,179.38 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-286.25 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-286.25 | $286.25 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-286.25 | $572.50 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-286.28 | $858.75 |
| 07/16/2013 | BILL | WEISS, JOHN K & CAMILLE A | $1,145.03 | $1,145.03 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-286.82 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-286.82 | $286.82 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-286.82 | $573.64 |
| 08/03/2012 | PAYMENT | BAC TAX SVC CHECK | $-286.84 | $860.46 |
| 07/13/2012 | BILL | WEISS, JOHN K & CAMILLE A | $1,147.30 | $1,147.30 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-324.92 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-324.92 | $324.92 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-324.92 | $649.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-324.94 | $974.76 |
| 07/15/2011 | BILL | WEISS, JOHN K & CAMILLE A | $1,299.70 | $1,299.70 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-355.05 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-355.05 | $355.05 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-355.05 | $710.10 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-355.08 | $1,065.15 |
| 07/14/2010 | BILL | WEISS, JOHN K & CAMILLE A | $1,420.23 | $1,420.23 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-330.28 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-330.28 | $330.28 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-330.28 | $660.56 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-330.28 | $990.84 |
| 07/13/2009 | BILL | WEISS, JOHN K & CAMILLE A | $1,321.12 | $1,321.12 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-305.81 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-305.81 | $305.81 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-305.81 | $611.62 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-305.84 | $917.43 |
| 07/18/2008 | BILL | WEISS, JOHN K & CAMILLE A | $1,223.27 | $1,223.27 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-276.64 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-276.64 | $276.64 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-276.64 | $553.28 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-276.64 | $829.92 |
| 07/01/2007 | BILL | WEISS, JOHN K & CAMILLE A | $1,106.56 | $1,106.56 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-256.16 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-256.15 | $256.16 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-256.15 | $512.31 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-256.15 | $768.46 |
| 07/01/2006 | BILL | WEISS, JOHN K | $1,024.61 | $1,024.61 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-248.70 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-248.69 | $248.70 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-248.69 | $497.39 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-248.69 | $746.08 |
| 07/01/2005 | BILL | WEISS, JOHN K | $994.77 | $994.77 |
| 03/16/2005 | PAYMENT | THOMAS WEISS | $-241.47 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-241.44 | $241.47 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-241.44 | $482.91 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-241.44 | $724.35 |
| 07/01/2004 | BILL | CARR, E R | $965.79 | $965.79 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-243.84 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-243.82 | $243.84 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-243.82 | $487.66 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-243.82 | $731.48 |
| 07/01/2003 | BILL | CARR, E R | $975.30 | $975.30 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-231.51 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-231.48 | $231.51 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-231.48 | $462.99 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-231.48 | $694.47 |
| 07/01/2002 | BILL | CARR, E R | $925.95 | $925.95 |
| 03/21/2002 | PAYMENT | ABN AMRO MTG | $-237.31 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.13 | $237.31 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-228.15 | $228.18 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-228.15 | $456.33 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-228.15 | $684.48 |
| 07/01/2001 | BILL | CARR, E R | $912.63 | $912.63 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-227.29 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-227.29 | $227.29 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-227.29 | $454.58 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-227.29 | $681.87 |
| 07/01/2000 | BILL | CARR, E R | $909.16 | $909.16 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-234.95 | $0.00 |
| 12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-234.94 | $234.95 |
| 09/21/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-234.94 | $469.89 |
| 08/05/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-234.94 | $704.83 |
| 07/01/1999 | BILL | CARR, E R | $939.77 | $939.77 |
| 02/22/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-234.35 | $0.00 |
| 12/18/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-234.33 | $234.35 |
| 09/25/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-234.33 | $468.68 |
| 08/06/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-234.33 | $703.01 |
| 07/01/1998 | BILL | ALAURIA, ANTHONY & PAMELA | $937.34 | $937.34 |
| 03/08/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-221.20 | $0.00 |
| 12/23/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-221.20 | $221.20 |
| 09/30/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-221.20 | $442.40 |
| 08/13/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-221.20 | $663.60 |
| 07/01/1997 | BILL | ALAURIA, ANTHONY & PAMELA | $884.80 | $884.80 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-223.48 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-223.46 | $223.48 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-223.46 | $446.94 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-223.46 | $670.40 |
| 07/01/1996 | BILL | ALAURIA, ANTHONY & PAMELA | $893.86 | $893.86 |
| 03/04/1996 | PAYMENT | $-226.72 | $0.00 | |
| 01/01/1996 | PAYMENT | $-226.70 | $226.72 | |
| 10/02/1995 | PAYMENT | $-226.70 | $453.42 | |
| 08/21/1995 | PAYMENT | $-226.70 | $680.12 | |
| 07/01/1995 | BILL | ALAURIA, ANTHONY & PAMELA | $906.82 | $906.82 |
| 01/02/1995 | PAYMENT | $-424.38 | $0.00 | |
| 08/15/1994 | PAYMENT | $-424.38 | $424.38 | |
| 07/01/1994 | BILL | ALAURIA, ANTHONY T & PAMELA | $848.76 | $848.76 |
| 03/24/1994 | PAYMENT | $-675.88 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $36.64 | $675.88 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $20.36 | $639.24 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.14 | $618.88 |
| 08/05/1993 | PAYMENT | $-203.58 | $610.74 | |
| 07/01/1993 | BILL | ALAURIA, ANTHONY T & PAMELA | $814.32 | $814.32 |
| 01/04/1993 | PAYMENT | $-385.71 | $0.00 | |
| 09/29/1992 | PAYMENT | $-192.85 | $385.71 | |
| 08/03/1992 | PAYMENT | $-192.85 | $578.56 | |
| 07/01/1992 | BILL | ALAURIA, ANTHONY T & PAMELA | $771.41 | $771.41 |
| 11/19/1991 | PAYMENT | $-358.16 | $0.00 | |
| 08/20/1991 | PAYMENT | $-358.16 | $358.16 | |
| 07/01/1991 | BILL | JONES, RONALD S | $716.32 | $716.32 |
| 01/07/1991 | PAYMENT | $-347.65 | $0.00 | |
| 08/06/1990 | PAYMENT | $-347.64 | $347.65 | |
| 07/01/1990 | BILL | JONES, RONALD S | $695.29 | $695.29 |
| 01/02/1990 | PAYMENT | $-287.16 | $0.00 | |
| 08/28/1989 | PAYMENT | $-287.14 | $287.16 | |
| 07/01/1989 | BILL | JONES, RONALD S & LINDA | $574.30 | $574.30 |
| 01/03/1989 | PAYMENT | $-283.72 | $0.00 | |
| 08/10/1988 | PAYMENT | $-283.72 | $283.72 | |
| 07/01/1988 | BILL | JONES, RONALD S & LINDA | $567.44 | $567.44 |
| 01/04/1988 | PAYMENT | $-267.15 | $0.00 | |
| 08/26/1987 | PAYMENT | $-267.14 | $267.15 | |
| 07/01/1987 | BILL | JONES, RONALD S & LINDA | $534.29 | $534.29 |
| 01/05/1987 | PAYMENT | $-223.27 | $0.00 | |
| 07/15/1986 | PAYMENT | $-223.24 | $223.27 | |
| 07/01/1986 | BILL | JONES,RONALD S & LINDA | $446.51 | $446.51 |