Tax Account 1420-18-113-111

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Owners

ANDERSON, COREY O
905 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-111
Account Type	Real Estate
Location	905 AMADOR CI INDIAN HILLS GID
Balance	$832.92
Currently Due	$416.46

Account ID

1420-18-113-111

Account Type

Real Estate

Location

905 AMADOR CI
INDIAN HILLS GID

Balance

$832.92

Currently Due

$416.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,666.14
Total	$1,666.14
Paid	$833.22
Balance	$832.92
Due	$416.46
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

$1,666.14

Total

$1,666.14

Paid

$833.22

Balance

$832.92

Due

$416.46

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	$416.76	$0.00	$416.76	$416.76	$0.00
2	10/07/2024	10/17/2024	Paid	$416.46	$0.00	$416.46	$416.46	$0.00
3	01/06/2025	01/16/2025	Due	$416.46	$0.00	$416.46	$0.00	$416.46
4	03/03/2025	03/13/2025	Due	$416.46	$0.00	$416.46	$0.00	$832.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,617.63	$0.00	$1,617.63	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,570.50	$0.00	$1,570.50	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,524.77	$0.00	$1,524.77	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,480.37	$0.00	$1,480.37	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,437.24	$0.00	$1,437.24	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,395.39	$0.00	$1,395.39	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,354.75	$0.00	$1,354.75	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,320.42	$0.00	$1,320.42	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,319.28	$0.00	$1,319.28	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,280.87	$0.00	$1,280.87	$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	LOANCARE, LLC WT CORE -	$-416.46	$832.92
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-416.76	$1,249.38
07/15/2024	BILL	ANDERSON, COREY O	$1,666.14	$1,666.14
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-404.35	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-404.35	$404.35
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-404.35	$808.70
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-404.58	$1,213.05
07/14/2023	BILL	ANDERSON, COREY O	$1,617.63	$1,617.63
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-392.62	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-392.62	$392.62
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-392.62	$785.24
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-392.64	$1,177.86
07/19/2022	BILL	ANDERSON, COREY O	$1,570.50	$1,570.50
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-381.19	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-381.19	$381.19
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-381.19	$762.38
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-381.20	$1,143.57
07/14/2021	BILL	ANDERSON, COREY O	$1,524.77	$1,524.77
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-370.09	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-370.09	$370.09
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-370.09	$740.18
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-370.10	$1,110.27
07/13/2020	BILL	ANDERSON, COREY O	$1,480.37	$1,480.37
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-359.31	$0.00
10/17/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-359.31	$359.31
09/26/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-359.31	$718.62
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-359.31	$1,077.93
07/15/2019	BILL	ANDERSON, COREY O	$1,437.24	$1,437.24
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-348.84	$0.00
10/10/2018	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-348.84	$348.84
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-348.84	$697.68
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-348.87	$1,046.52
07/12/2018	BILL	ANDERSON, COREY O	$1,395.39	$1,395.39
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-338.68	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-338.68	$338.68
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-338.68	$677.36
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-338.71	$1,016.04
07/14/2017	BILL	ANDERSON, COREY O	$1,354.75	$1,354.75
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-330.10	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-330.10	$330.10
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-330.10	$660.20
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-330.12	$990.30
07/12/2016	BILL	ANDERSON, COREY O	$1,320.42	$1,320.42
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-329.82	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-329.82	$329.82
09/23/2015	PAYMENT	FIRST CENTENNIAL CHECK	$-329.82	$659.64
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-329.82	$989.46
07/14/2015	BILL	ANDERSON, COREY O	$1,319.28	$1,319.28
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-320.21	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-320.21	$320.21
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-320.21	$640.42
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-320.24	$960.63
07/17/2014	BILL	ANDERSON, COREY O	$1,280.87	$1,280.87
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.89	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.89	$310.89
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.89	$621.78
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.89	$932.67
07/16/2013	BILL	ANDERSON, COREY O	$1,243.56	$1,243.56
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-311.10	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-311.10	$311.10
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-311.10	$622.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-311.10	$933.30
07/13/2012	BILL	ANDERSON, COREY O	$1,244.40	$1,244.40
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-350.08	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-350.08	$350.08
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-350.08	$700.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-350.11	$1,050.24
07/15/2011	BILL	ANDERSON, COREY O	$1,400.35	$1,400.35
05/04/2011	PAYMENT	TICOR TITLE CHECK	$-371.98	$0.00
05/04/2011	AMENDMENT	remove pub cost to post lmt	$-8.25	$371.98
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$380.23
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.31	$371.98
02/04/2011	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-371.98	$357.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.31	$729.65
10/01/2010	PAYMENT	SAXON CHECK	$-357.67	$715.34
08/12/2010	PAYMENT	SAXON CHECK	$-357.68	$1,073.01
07/27/2010	PAYMENT	SAXON CHECK	$-1,769.88	$1,430.69
07/14/2010	BILL	VEGA, LUIS A	$1,430.69	$3,200.57
07/01/2010	INTEREST	Monthly Interest	$11.58	$1,769.88
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,758.30
06/08/2010	INTEREST	Monthly Interest	$138.90	$1,744.30
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,605.40
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$97.23	$1,597.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.51	$1,500.17
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.73	$1,437.66
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.89	$1,402.93
07/13/2009	BILL	VEGA, LUIS A	$1,389.04	$1,389.04
04/27/2009	PAYMENT	VEGA, LUIS A CHECK	$-721.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.71	$721.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.49	$687.77
10/13/2008	PAYMENT	VEGA, LUIS A CHECK	$-337.14	$674.28
08/06/2008	PAYMENT	VEGA, LUIS A CHECK	$-337.15	$1,011.42
07/18/2008	BILL	VEGA, LUIS A	$1,348.57	$1,348.57
03/13/2008	PAYMENT	VEGA, LUIS A	$-320.38	$0.00
01/11/2008	PAYMENT	VEGA, LUIS A	$-320.37	$320.38
09/21/2007	PAYMENT	VEGA, LUIS A	$-320.37	$640.75
08/28/2007	PAYMENT	VEGA, LUIS A	$-320.37	$961.12
07/01/2007	BILL	VEGA, LUIS A	$1,281.49	$1,281.49
03/13/2007	PAYMENT	VEGA, LUIS A	$-296.67	$0.00
10/31/2006	PAYMENT	ALLIANCE TITLE	$-605.15	$296.67
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.87	$901.82
09/13/2006	PAYMENT	VEGA, LUIS A	$-308.51	$889.95
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.87	$1,198.46
07/01/2006	BILL	VEGA, LUIS A	$1,186.59	$1,186.59
03/14/2006	PAYMENT	VEGA, LUIS A	$-1,186.59	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$49.44	$1,186.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.47	$1,137.15
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.99	$1,109.68
07/01/2005	BILL	VEGA, LUIS A	$1,098.69	$1,098.69
02/23/2005	PAYMENT	33	$-256.00	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-255.99	$256.00
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-255.99	$511.99
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-255.99	$767.98
07/01/2004	BILL	CRANNEY, TIMOTHY DALE	$1,023.97	$1,023.97
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-258.47	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-258.46	$258.47
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-258.46	$516.93
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-258.46	$775.39
07/01/2003	BILL	CRANNEY, TIMOTHY DALE	$1,033.85	$1,033.85
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-246.46	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-246.45	$246.46
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-246.45	$492.91
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-246.45	$739.36
07/01/2002	BILL	CRANNEY, TIMOTHY DALE	$985.81	$985.81
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-242.85	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-242.83	$242.85
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-242.83	$485.68
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-242.83	$728.51
07/01/2001	BILL	YORK, TONI A TRUSTEE	$971.34	$971.34
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-241.91	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-241.91	$241.91
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-241.91	$483.82
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-241.91	$725.73
07/01/2000	BILL	YORK, TONI A TRUSTEE	$967.64	$967.64
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-248.93	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-248.92	$248.93
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-248.92	$497.85
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-248.92	$746.77
07/01/1999	BILL	YORK, TONI A TRUSTEE	$995.69	$995.69
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-248.20	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-248.19	$248.20
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-248.19	$496.39
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-248.19	$744.58
07/01/1998	BILL	CRANNEY, TIMOTHY DALE	$992.77	$992.77
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-234.28	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-234.25	$234.28
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-234.25	$468.53
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-234.25	$702.78
07/01/1997	BILL	CRANNEY, TIMOTHY DALE	$937.03	$937.03
02/26/1997	PAYMENT	AMERICAN SAV BK	$-236.67	$0.00
12/26/1996	PAYMENT	AMERICAN SAV	$-236.65	$236.67
09/25/1996	PAYMENT	AMERICAN SAVINGS	$-236.65	$473.32
08/19/1996	PAYMENT	CRANNEY, TIMOTHY DAL	$-236.65	$709.97
07/01/1996	BILL	CRANNEY, TIMOTHY DALE	$946.62	$946.62
03/04/1996	PAYMENT		$-240.03	$0.00
01/01/1996	PAYMENT		$-240.02	$240.03
10/02/1995	PAYMENT		$-240.02	$480.05
08/21/1995	PAYMENT		$-240.02	$720.07
07/01/1995	BILL	CRANNEY, TIMOTHY DALE	$960.09	$960.09
01/02/1995	PAYMENT		$-467.57	$0.00
10/07/1994	PAYMENT		$-233.77	$467.57
08/01/1994	PAYMENT		$-233.77	$701.34
07/01/1994	BILL	CRANNEY, TIMOTHY DALE	$935.11	$935.11
01/03/1994	PAYMENT		$-448.44	$0.00
08/20/1993	PAYMENT		$-448.44	$448.44
07/01/1993	BILL	HARDT, EDWARD W & CHRISTIANE	$896.88	$896.88
01/04/1993	PAYMENT		$-426.90	$0.00
08/17/1992	PAYMENT		$-426.88	$426.90
07/01/1992	BILL	HARDT, EDWARD W & CHRISTIANE	$853.78	$853.78
01/06/1992	PAYMENT		$-396.22	$0.00
08/20/1991	PAYMENT		$-396.20	$396.22
07/01/1991	BILL	HARDT, EDWARD W & CHRISTIANE	$792.42	$792.42
01/07/1991	PAYMENT		$-384.44	$0.00
08/06/1990	PAYMENT		$-384.42	$384.44
07/01/1990	BILL	HARDT, EDWARD W & CHRISTIANE	$768.86	$768.86
01/02/1990	PAYMENT		$-353.76	$0.00
08/28/1989	PAYMENT		$-353.74	$353.76
07/01/1989	BILL	HARDT, EDWARD W & CHRISTIANE	$707.50	$707.50
01/03/1989	PAYMENT		$-349.55	$0.00
08/10/1988	PAYMENT		$-349.54	$349.55
07/01/1988	BILL	HARDT, EDWARD W & CHRISTIANE	$699.09	$699.09
01/04/1988	PAYMENT		$-329.39	$0.00
08/21/1987	PAYMENT		$-329.36	$329.39
07/01/1987	BILL	HARDT, EDWARD W & CHRISTIANE	$658.75	$658.75
01/05/1987	PAYMENT		$-58.84	$0.00
07/15/1986	PAYMENT		$-58.84	$58.84
07/01/1986	BILL	HARDT,EDWARD W & CHRISTIANE	$117.68	$117.68