Tax Account 1420-18-113-108

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Owners

VITORI, DAVID M & ASTRID N
899 AMADOR CIR
CARSON CITY, NV 89705

VITORI, DAVID M

VITORI, ASTRID N

Account Summary

Account ID	1420-18-113-108
Account Type	Real Estate
Location	899 AMADOR CI INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-113-108

Account Type

Real Estate

Location

899 AMADOR CI
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,035.76
Total	$2,035.76
Paid	$2,035.76
Balance	$0.00
Due	$0.00
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

$2,035.76

Total

$2,035.76

Paid

$2,035.76

Balance

$0.00

Due

$0.00

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	$509.18	$0.00	$509.18	$509.18	$0.00
2	10/07/2024	10/17/2024	Paid	$508.86	$0.00	$508.86	$508.86	$0.00
3	01/06/2025	01/16/2025	Paid	$508.86	$0.00	$508.86	$508.86	$0.00
4	03/03/2025	03/13/2025	Paid	$508.86	$0.00	$508.86	$508.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,976.47	$0.00	$1,976.47	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,918.90	$0.00	$1,918.90	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,863.02	$0.00	$1,863.02	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,722.71	$0.00	$1,722.71	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,436.75	$0.00	$1,436.75	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,394.90	$0.00	$1,394.90	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,338.67	$0.00	$1,338.67	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,304.75	$0.00	$1,304.75	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,302.17	$0.00	$1,302.17	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,264.24	$0.00	$1,264.24	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ACH ACH - 40015	$-2,035.76	$0.00
07/15/2024	BILL	VITORI, DAVID M & ASTRID N	$2,035.76	$2,035.76
08/02/2023	PAYMENT	VITORI, DAVID M & ASTRID N CHECK 0082226175	$-1,976.47	$0.00
07/14/2023	BILL	VITORI, DAVID M & ASTRID N	$1,976.47	$1,976.47
07/28/2022	PAYMENT	DAVID M & ASTRID N VITORI GOVACH ACH - 292979323	$-1,918.90	$0.00
07/19/2022	BILL	VITORI, DAVID M & ASTRID N	$1,918.90	$1,918.90
08/07/2021	PAYMENT	VITORI, DAVID M & ASTRID N CHECK	$-1,863.02	$0.00
07/14/2021	BILL	VITORI, DAVID M & ASTRID N	$1,863.02	$1,863.02
07/21/2020	PAYMENT	VITORI, DAVID CREDIT: D	$-1,722.71	$0.00
07/13/2020	BILL	VITORI, DAVID M & ASTRID N	$1,722.71	$1,722.71
07/22/2019	PAYMENT	VITORI, DAVID CHECK	$-1,436.75	$0.00
07/15/2019	BILL	VITORI, DAVID M & ASTRID N	$1,436.75	$1,436.75
07/24/2018	PAYMENT	VITORI, DAVID M & ASTRID N CHECK	$-1,394.90	$0.00
07/12/2018	BILL	VITORI, DAVID M & ASTRID N	$1,394.90	$1,394.90
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-334.66	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-334.66	$334.66
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-334.66	$669.32
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-334.69	$1,003.98
07/14/2017	BILL	VITORI, DAVID M & ASTRID N	$1,338.67	$1,338.67
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-326.18	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-326.18	$326.18
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-326.18	$652.36
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-326.21	$978.54
07/12/2016	BILL	VITORI, DAVID M & ASTRID N	$1,304.75	$1,304.75
12/22/2015	PAYMENT	BANK OF AMERICA CHECK	$-325.54	$0.00
11/17/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-325.54	$325.54
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-325.54	$651.08
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-325.55	$976.62
07/14/2015	BILL	LAMMIMAM, MATTHEW J & ALLYSON	$1,302.17	$1,302.17
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-316.06	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-316.06	$316.06
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-316.06	$632.12
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-316.06	$948.18
07/17/2014	BILL	LAMMIMAM, MATTHEW J & ALLYSON	$1,264.24	$1,264.24
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-306.85	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-306.85	$306.85
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-306.85	$613.70
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-306.87	$920.55
07/16/2013	BILL	LAMMIMAM, MATTHEW J & ALLYSON	$1,227.42	$1,227.42
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-307.84	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-307.84	$307.84
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-307.84	$615.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-307.85	$923.52
07/13/2012	BILL	LAMMIMAM, MATTHEW J & ALLYSON	$1,231.37	$1,231.37
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-320.98	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-320.98	$320.98
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-320.98	$641.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-321.01	$962.94
07/15/2011	BILL	LAMMIMAM, MATTHEW J & ALLYSON	$1,283.95	$1,283.95
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-311.63	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-311.63	$311.63
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.63	$623.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.66	$934.89
07/14/2010	BILL	LAMMIMAM, MATTHEW J & ALLYSON	$1,246.55	$1,246.55
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-302.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-302.56	$302.56
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-302.56	$605.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-302.57	$907.68
07/13/2009	BILL	LAMMIMAM, MATTHEW J & ALLYSON	$1,210.25	$1,210.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-293.75	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-293.75	$293.75
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-293.75	$587.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-293.76	$881.25
07/18/2008	BILL	HARRIS, MELANIE M	$1,175.01	$1,175.01
02/29/2008	PAYMENT	WELLS FARGO	$-278.35	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-278.32	$278.35
09/26/2007	PAYMENT	WELLS FARGO	$-278.32	$556.67
07/30/2007	PAYMENT	WELLS FARGO	$-278.32	$834.99
07/01/2007	BILL	HARRIS, MELANIE M	$1,113.31	$1,113.31
03/06/2007	PAYMENT	WELLS FARGO	$-270.25	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-270.24	$270.25
09/29/2006	PAYMENT	WELLS FARGO	$-270.24	$540.49
08/03/2006	PAYMENT	WELLS FARGO	$-270.24	$810.73
07/01/2006	BILL	HARRIS, MELANIE M	$1,080.97	$1,080.97
02/28/2006	PAYMENT	WELLS FARGO	$-262.38	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-262.37	$262.38
09/30/2005	PAYMENT	WELLS FARGO	$-262.37	$524.75
08/12/2005	PAYMENT	WELLS FARGO	$-262.37	$787.12
07/01/2005	BILL	HARRIS, MELANIE M	$1,049.49	$1,049.49
02/28/2005	PAYMENT	WELLS FARGO	$-254.73	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-254.73	$254.73
09/30/2004	PAYMENT	NETS	$-254.73	$509.46
08/20/2004	PAYMENT	NETS	$-254.73	$764.19
07/01/2004	BILL	ROBINSON, MICHAEL B & COLLEEN	$1,018.92	$1,018.92
02/29/2004	PAYMENT	NETS	$-245.15	$0.00
01/05/2004	PAYMENT	NETS	$-245.13	$245.15
09/12/2003	PAYMENT	WELLS	$-245.13	$490.28
08/15/2003	PAYMENT	NETS	$-245.13	$735.41
07/01/2003	BILL	ROBINSON, MICHAEL B & COLLEEN	$980.54	$980.54
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-232.80	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-232.80	$232.80
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-232.80	$465.60
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-232.80	$698.40
07/01/2002	BILL	ROBINSON, MICHAEL B & COLLEEN	$931.20	$931.20
02/25/2002	PAYMENT	9996	$-246.66	$0.00
12/18/2001	PAYMENT	9996	$-246.65	$246.66
09/24/2001	PAYMENT	9996	$-246.65	$493.31
08/07/2001	PAYMENT	9996	$-246.65	$739.96
07/01/2001	BILL	ROBINSON, MICHAEL B & COLLEEN	$986.61	$986.61
03/01/2001	PAYMENT	9996	$-228.58	$0.00
12/26/2000	PAYMENT	9996	$-228.58	$228.58
09/26/2000	PAYMENT	9996	$-228.58	$457.16
08/17/2000	PAYMENT	9996	$-228.58	$685.74
07/01/2000	BILL	ROBINSON, MICHAEL B & COLLEEN	$914.32	$914.32
02/29/2000	PAYMENT	SOURCE ONE	$-233.92	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-233.89	$233.92
09/27/1999	PAYMENT	SOURCE ONE	$-233.89	$467.81
08/04/1999	PAYMENT	SOURCE ONE	$-233.89	$701.70
07/01/1999	BILL	ROBINSON, MICHAEL B & COLLEEN	$935.59	$935.59
02/23/1999	PAYMENT	SOURCE ONE	$-233.28	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-233.28	$233.28
09/17/1998	PAYMENT	SOURCE ONE	$-233.28	$466.56
08/13/1998	PAYMENT	SOURCE ONE	$-233.28	$699.84
07/01/1998	BILL	ROBINSON, MICHAEL B & COLLEEN	$933.12	$933.12
02/13/1998	PAYMENT	SOURCE ONE	$-220.27	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-220.24	$220.27
09/16/1997	PAYMENT	SOURCE ONE	$-220.24	$440.51
08/21/1997	PAYMENT	5500	$-220.24	$660.75
07/01/1997	BILL	ROBINSON, MICHAEL B & COLLEEN	$880.99	$880.99
02/24/1997	PAYMENT	9998	$-222.52	$0.00
12/23/1996	PAYMENT	9998	$-222.50	$222.52
09/26/1996	PAYMENT	9998	$-222.50	$445.02
08/09/1996	PAYMENT	ROBINSON, MICHAEL B	$-222.50	$667.52
07/01/1996	BILL	ROBINSON, MICHAEL B & COLLEEN	$890.02	$890.02
02/23/1996	PAYMENT		$-225.76	$0.00
12/26/1995	PAYMENT		$-225.73	$225.76
09/25/1995	PAYMENT		$-225.73	$451.49
08/14/1995	PAYMENT		$-225.73	$677.22
07/01/1995	BILL	ROBINSON, MICHAEL B & COLLEEN	$902.95	$902.95
12/23/1994	PAYMENT		$-432.15	$0.00
08/16/1994	PAYMENT		$-432.12	$432.15
07/01/1994	BILL	ROBINSON, MICHAEL B & COLLEEN	$864.27	$864.27
12/23/1993	PAYMENT		$-414.58	$0.00
08/06/1993	PAYMENT		$-414.56	$414.58
07/01/1993	BILL	CERNUSAK, JOEL L & LORI L	$829.14	$829.14
01/04/1993	PAYMENT		$-393.11	$0.00
08/17/1992	PAYMENT		$-393.08	$393.11
07/01/1992	BILL	CERNUSAK, JOEL L & LORI L	$786.19	$786.19
01/06/1992	PAYMENT		$-365.02	$0.00
08/20/1991	PAYMENT		$-365.00	$365.02
07/01/1991	BILL	CERNUSAK, JOEL L & LORI L	$730.02	$730.02
01/07/1991	PAYMENT		$-354.27	$0.00
08/06/1990	PAYMENT		$-354.24	$354.27
07/01/1990	BILL	CERNUSAK, JOEL L & LORI L	$708.51	$708.51
01/02/1990	PAYMENT		$-323.23	$0.00
09/05/1989	PAYMENT		$-323.22	$323.23
07/01/1989	BILL	CERNUSAK, JOEL L & LORI L	$646.45	$646.45
08/01/1988	PAYMENT		$-638.76	$0.00
07/01/1988	BILL	CERNUSAK, JOEL L & LORI L	$638.76	$638.76
01/04/1988	PAYMENT		$-208.95	$0.00
08/21/1987	PAYMENT		$-208.92	$208.95
07/01/1987	BILL	CERNUSAK, JOEL L & LORI L	$417.87	$417.87
12/22/1986	PAYMENT		$-58.84	$0.00
07/18/1986	PAYMENT		$-58.84	$58.84
07/01/1986	BILL	SWIFT,MICHAEL K CONSTRUCTION C	$117.68	$117.68