Tax Account 1420-18-113-110
Owners
SAKAMOTO, GARY M ET AL *
903 AMADOR CI
CARSON CITY, NV 89705
SAKAMOTO, GARY MICHAEL
FELIX, DEBRA A
FELIX, MARY C
Account Summary
| Account ID | 1420-18-113-110 |
|---|---|
| Account Type | Real Estate |
| Location | 903 AMADOR CI INDIAN HILLS GID |
| Balance | $831.94 |
| Currently Due | $415.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,664.07 |
| Total | $1,664.07 |
| Paid | $832.13 |
| Balance | $831.94 |
| Due | $415.97 |
| 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 | $1,615.59 | $0.00 | $1,615.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,568.54 | $0.00 | $1,568.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,522.84 | $0.00 | $1,522.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,478.48 | $0.00 | $1,478.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,435.43 | $0.00 | $1,435.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,393.62 | $0.00 | $1,393.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,353.02 | $0.00 | $1,353.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,318.73 | $0.00 | $1,318.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,316.11 | $0.00 | $1,316.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,277.78 | $0.00 | $1,277.78 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-415.97 | $831.94 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-416.16 | $1,247.91 |
| 07/15/2024 | BILL | SAKAMOTO, GARY M ET AL * | $1,664.07 | $1,664.07 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-403.83 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-403.83 | $403.83 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-403.83 | $807.66 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-404.10 | $1,211.49 |
| 07/14/2023 | BILL | SAKAMOTO, GARY M ET AL * | $1,615.59 | $1,615.59 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-392.13 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-392.13 | $392.13 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-392.13 | $784.26 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-392.15 | $1,176.39 |
| 07/19/2022 | BILL | SAKAMOTO, GARY M ET AL * | $1,568.54 | $1,568.54 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-380.71 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-380.71 | $380.71 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-380.71 | $761.42 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-380.71 | $1,142.13 |
| 07/14/2021 | BILL | SAKAMOTO, GARY M ET AL * | $1,522.84 | $1,522.84 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-369.62 | $0.00 |
| 12/23/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-369.62 | $369.62 |
| 09/30/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-369.62 | $739.24 |
| 08/13/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-369.62 | $1,108.86 |
| 07/13/2020 | BILL | SAKAMOTO, GARY M ET AL * | $1,478.48 | $1,478.48 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-358.85 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-358.85 | $358.85 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-358.85 | $717.70 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-358.88 | $1,076.55 |
| 07/15/2019 | BILL | SAKAMOTO, GARY M ET AL * | $1,435.43 | $1,435.43 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-348.40 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-348.40 | $348.40 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-348.40 | $696.80 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-348.42 | $1,045.20 |
| 07/12/2018 | BILL | SAKAMOTO, GARY M ET AL * | $1,393.62 | $1,393.62 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-338.25 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-338.25 | $338.25 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-338.25 | $676.50 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-338.27 | $1,014.75 |
| 07/14/2017 | BILL | SAKAMOTO, GARY M ET AL * | $1,353.02 | $1,353.02 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-329.68 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-329.68 | $329.68 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-329.68 | $659.36 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-329.69 | $989.04 |
| 07/12/2016 | BILL | SAKAMOTO, GARY M ET AL * | $1,318.73 | $1,318.73 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-329.02 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-329.02 | $329.02 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-329.02 | $658.04 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-329.05 | $987.06 |
| 07/14/2015 | BILL | SAKAMOTO, GARY M ET AL * | $1,316.11 | $1,316.11 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-319.44 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-319.44 | $319.44 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-319.44 | $638.88 |
| 08/05/2014 | PAYMENT | JP MORGAN CHASE CHECK | $-319.46 | $958.32 |
| 07/17/2014 | BILL | SAKAMOTO, GARY M ET AL * | $1,277.78 | $1,277.78 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-310.14 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-310.14 | $310.14 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-310.14 | $620.28 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-310.14 | $930.42 |
| 07/16/2013 | BILL | SAKAMOTO, GARY M ET AL * | $1,240.56 | $1,240.56 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-310.42 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-310.42 | $310.42 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-310.42 | $620.84 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-310.43 | $931.26 |
| 07/13/2012 | BILL | SAKAMOTO, GARY MICHAEL | $1,241.69 | $1,241.69 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-334.16 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-334.16 | $334.16 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-334.16 | $668.32 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-334.18 | $1,002.48 |
| 07/15/2011 | BILL | BAC HOME LOANS SERVICING LP | $1,336.66 | $1,336.66 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-316.15 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-316.15 | $316.15 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-316.15 | $632.30 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-316.15 | $948.45 |
| 07/14/2010 | BILL | DAVIS, MICHAEL J | $1,264.60 | $1,264.60 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-316.96 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-316.96 | $316.96 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-316.96 | $633.92 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-317.00 | $950.88 |
| 07/13/2009 | BILL | DAVIS, MICHAEL J | $1,267.88 | $1,267.88 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-309.11 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-309.11 | $309.11 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-309.11 | $618.22 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-309.13 | $927.33 |
| 07/18/2008 | BILL | DAVIS, MICHAEL J | $1,236.46 | $1,236.46 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-282.40 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-282.38 | $282.40 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-282.38 | $564.78 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-282.38 | $847.16 |
| 07/01/2007 | BILL | DAVIS, MICHAEL J | $1,129.54 | $1,129.54 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-274.21 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-274.18 | $274.21 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-274.18 | $548.39 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-274.18 | $822.57 |
| 07/01/2006 | BILL | DAVIS, MICHAEL J | $1,096.75 | $1,096.75 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-266.21 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-266.20 | $266.21 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-266.20 | $532.41 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-266.20 | $798.61 |
| 07/01/2005 | BILL | DAVIS, MICHAEL J & SHANNON N | $1,064.81 | $1,064.81 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-258.46 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-258.44 | $258.46 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-258.44 | $516.90 |
| 08/03/2004 | PAYMENT | 33 | $-258.44 | $775.34 |
| 07/01/2004 | BILL | DAVIS, MICHAEL J & SHANNON N | $1,033.78 | $1,033.78 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-260.95 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-260.94 | $260.95 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-260.94 | $521.89 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-260.94 | $782.83 |
| 07/01/2003 | BILL | DAVIS, MICHAEL J & SHANNON N | $1,043.77 | $1,043.77 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.99 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.99 | $248.99 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.99 | $497.98 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-248.99 | $746.97 |
| 07/01/2002 | BILL | DAVIS, MICHAEL J & SHANNON N | $995.96 | $995.96 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-245.35 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-245.33 | $245.35 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-245.33 | $490.68 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-245.33 | $736.01 |
| 07/01/2001 | BILL | LUTZ, MARY | $981.34 | $981.34 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-244.42 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-244.40 | $244.42 |
| 10/13/2000 | PAYMENT | 9997 | $-244.40 | $488.82 |
| 08/23/2000 | PAYMENT | 9997 | $-244.40 | $733.22 |
| 07/01/2000 | BILL | LUTZ, MARY | $977.62 | $977.62 |
| 02/10/2000 | PAYMENT | 9997 | $-250.87 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-250.86 | $250.87 |
| 09/20/1999 | PAYMENT | 9997 | $-250.86 | $501.73 |
| 08/05/1999 | PAYMENT | 9997 | $-250.86 | $752.59 |
| 07/01/1999 | BILL | LUTZ, MARY | $1,003.45 | $1,003.45 |
| 02/10/1999 | PAYMENT | 9997 | $-250.16 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-250.14 | $250.16 |
| 09/09/1998 | PAYMENT | 9997 | $-250.14 | $500.30 |
| 08/03/1998 | PAYMENT | 9997 | $-250.14 | $750.44 |
| 07/01/1998 | BILL | LUTZ, MARY | $1,000.58 | $1,000.58 |
| 02/06/1998 | PAYMENT | 9997 | $-236.08 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-236.08 | $236.08 |
| 09/16/1997 | PAYMENT | 9997 | $-236.08 | $472.16 |
| 08/05/1997 | PAYMENT | 9997 | $-236.08 | $708.24 |
| 07/01/1997 | BILL | LUTZ, MARY | $944.32 | $944.32 |
| 02/07/1997 | PAYMENT | 9997 | $-238.50 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-238.50 | $238.50 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-238.50 | $477.00 |
| 07/29/1996 | PAYMENT | LUTZ, MARY | $-238.50 | $715.50 |
| 07/01/1996 | BILL | LUTZ, MARY | $954.00 | $954.00 |
| 02/15/1996 | PAYMENT | $-241.89 | $0.00 | |
| 12/26/1995 | PAYMENT | $-241.88 | $241.89 | |
| 10/02/1995 | PAYMENT | $-241.88 | $483.77 | |
| 08/21/1995 | PAYMENT | $-241.88 | $725.65 | |
| 07/01/1995 | BILL | LUTZ, MARY | $967.53 | $967.53 |
| 01/02/1995 | PAYMENT | $-457.04 | $0.00 | |
| 08/15/1994 | PAYMENT | $-457.04 | $457.04 | |
| 07/01/1994 | BILL | LUTZ, MARY | $914.08 | $914.08 |
| 01/03/1994 | PAYMENT | $-438.41 | $0.00 | |
| 08/04/1993 | PAYMENT | $-438.38 | $438.41 | |
| 07/01/1993 | BILL | LUTZ, MARY | $876.79 | $876.79 |
| 01/04/1993 | PAYMENT | $-416.86 | $0.00 | |
| 08/17/1992 | PAYMENT | $-416.86 | $416.86 | |
| 07/01/1992 | BILL | LUTZ, MARY | $833.72 | $833.72 |
| 01/06/1992 | PAYMENT | $-386.97 | $0.00 | |
| 08/20/1991 | PAYMENT | $-386.96 | $386.97 | |
| 07/01/1991 | BILL | LUTZ, MARY | $773.93 | $773.93 |
| 01/07/1991 | PAYMENT | $-375.47 | $0.00 | |
| 08/06/1990 | PAYMENT | $-375.46 | $375.47 | |
| 07/01/1990 | BILL | LUTZ, MARY | $750.93 | $750.93 |
| 01/02/1990 | PAYMENT | $-340.17 | $0.00 | |
| 08/28/1989 | PAYMENT | $-340.16 | $340.17 | |
| 07/01/1989 | BILL | LUTZ, MARY | $680.33 | $680.33 |
| 01/03/1989 | PAYMENT | $-336.13 | $0.00 | |
| 08/10/1988 | PAYMENT | $-336.10 | $336.13 | |
| 07/01/1988 | BILL | TRETTIN, MICHAEL L & KAREN R | $672.23 | $672.23 |
| 01/04/1988 | PAYMENT | $-316.66 | $0.00 | |
| 08/21/1987 | PAYMENT | $-316.66 | $316.66 | |
| 07/01/1987 | BILL | TRETTIN, MICHAEL L & KAREN R | $633.32 | $633.32 |
| 01/05/1987 | PAYMENT | $-58.84 | $0.00 | |
| 07/15/1986 | PAYMENT | $-58.84 | $58.84 | |
| 07/01/1986 | BILL | TRETTIN,MICHAEL L & KAREN R | $117.68 | $117.68 |