Tax Account 1420-18-113-113

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Owners

MANNING, JARED & AMANDA
909 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-113
Account Type	Real Estate
Location	909 AMADOR CI INDIAN HILLS GID
Balance	$765.22
Currently Due	$382.61

Account ID

1420-18-113-113

Account Type

Real Estate

Location

909 AMADOR CI
INDIAN HILLS GID

Balance

$765.22

Currently Due

$382.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,530.81
Total	$1,530.81
Paid	$765.59
Balance	$765.22
Due	$382.61
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

$1,530.81

Total

$1,530.81

Paid

$765.59

Balance

$765.22

Due

$382.61

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	$382.98	$0.00	$382.98	$382.98	$0.00
2	10/07/2024	10/17/2024	Paid	$382.61	$0.00	$382.61	$382.61	$0.00
3	01/06/2025	01/16/2025	Due	$382.61	$0.00	$382.61	$0.00	$382.61
4	03/03/2025	03/13/2025	Due	$382.61	$0.00	$382.61	$0.00	$765.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,486.21	$0.00	$1,486.21	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,442.93	$0.00	$1,442.93	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,336.05	$0.00	$1,336.05	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,297.15	$0.00	$1,297.15	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,259.38	$0.00	$1,259.38	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,222.69	$0.00	$1,222.69	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,187.08	$0.00	$1,187.08	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,157.00	$0.00	$1,157.00	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,154.70	$0.00	$1,154.70	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,118.91	$0.00	$1,118.91	$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	SERVICEMAC, LLC WT CORE -	$-382.61	$765.22
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-382.98	$1,147.83
07/15/2024	BILL	MANNING, JARED & AMANDA	$1,530.81	$1,530.81
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-371.46	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-371.46	$371.46
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-371.46	$742.92
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-371.83	$1,114.38
07/14/2023	BILL	MANNING, JARED & AMANDA	$1,486.21	$1,486.21
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-360.73	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-360.73	$360.73
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-360.73	$721.46
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-360.74	$1,082.19
07/19/2022	BILL	MANNING, JARED & AMANDA	$1,442.93	$1,442.93
08/03/2021	PAYMENT	PETTIPAS, CYNTHIA L & TIMOTHY CHECK	$-1,336.05	$0.00
07/14/2021	BILL	PETTIPAS, CYNTHIA L & TIMOTHY	$1,336.05	$1,336.05
10/03/2020	PAYMENT	PETTIPAS, CYNTHIA L & TIMOTHY CHECK	$-324.28	$0.00
09/04/2020	PAYMENT	PETTIPAS, CYNTHIA L & TIMOTHY CHECK	$-648.56	$324.28
07/30/2020	PAYMENT	PETTIPAS, CYNTHIA L & TIMOTHY CHECK	$-324.31	$972.84
07/13/2020	BILL	PETTIPAS, CYNTHIA L & TIMOTHY	$1,297.15	$1,297.15
07/31/2019	PAYMENT	PETTIPAS, CYNTHIA L & TIMOTHY CHECK	$-1,259.38	$0.00
07/15/2019	BILL	PETTIPAS, CYNTHIA L & TIMOTHY	$1,259.38	$1,259.38
07/25/2018	PAYMENT	PETTIPAS, CYNTHIA L & TIMOTHY CHECK	$-1,222.69	$0.00
07/12/2018	BILL	PETTIPAS, CYNTHIA L & TIMOTHY	$1,222.69	$1,222.69
07/25/2017	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK	$-1,187.08	$0.00
07/14/2017	BILL	ATKINS, RICHARD W & DORIS A	$1,187.08	$1,187.08
07/21/2016	PAYMENT	CYNTHIA PORCELLO CHECK	$-1,157.00	$0.00
07/12/2016	BILL	ATKINS, RICHARD W & DORIS A	$1,157.00	$1,157.00
11/04/2015	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK	$-577.34	$0.00
09/08/2015	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK	$-288.67	$577.34
08/07/2015	PAYMENT	CYNTHIA PORCELLO CHECK	$-288.69	$866.01
07/14/2015	BILL	ATKINS, RICHARD W & DORIS A	$1,154.70	$1,154.70
11/17/2014	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK	$-279.72	$0.00
11/04/2014	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK	$-279.72	$279.72
09/02/2014	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK	$-279.72	$559.44
07/23/2014	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK	$-279.75	$839.16
07/17/2014	BILL	ATKINS, RICHARD W & DORIS A	$1,118.91	$1,118.91
09/06/2013	PAYMENT	CYTHIA PORCELLO CHECK	$-271.58	$0.00
07/23/2013	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK	$-814.74	$271.58
07/16/2013	BILL	ATKINS, RICHARD W & DORIS A	$1,086.32	$1,086.32
07/25/2012	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK	$-1,088.08	$0.00
07/13/2012	BILL	ATKINS, RICHARD W & DORIS A	$1,088.08	$1,088.08
08/03/2011	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK	$-929.16	$0.00
07/20/2011	PAYMENT	CYNTHIA PORCELLO CHECK	$-309.75	$929.16
07/15/2011	BILL	ATKINS, RICHARD W & DORIS A	$1,238.91	$1,238.91
02/04/2011	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK	$-325.37	$0.00
11/19/2010	PAYMENT	CYNTHIA PORCELLO CHECK	$-325.37	$325.37
09/07/2010	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK	$-325.37	$650.74
08/02/2010	PAYMENT	CYNTHIA PORCELLO CHECK	$-325.37	$976.11
07/14/2010	BILL	ATKINS, RICHARD W & DORIS A	$1,301.48	$1,301.48
11/17/2009	PAYMENT	CYNTHIA PORCELLO CHECK	$-302.66	$0.00
11/02/2009	PAYMENT	CYNTHIA PORCELLO CHECK	$-302.66	$302.66
09/17/2009	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK	$-302.66	$605.32
08/18/2009	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK	$-302.69	$907.98
07/13/2009	BILL	ATKINS, RICHARD W & DORIS A	$1,210.67	$1,210.67
02/13/2009	PAYMENT	CHRIS PORCELLO CHECK	$-280.24	$0.00
12/02/2008	PAYMENT	CYNTHIA PORCELLO CHECK	$-280.24	$280.24
08/01/2008	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK	$-560.50	$560.48
07/18/2008	BILL	ATKINS, RICHARD W & DORIS A	$1,120.98	$1,120.98
01/07/2008	PAYMENT	CYNTHIA PORCELLO	$-253.17	$0.00
12/03/2007	PAYMENT	ATKINS, RICHARD W &	$-253.16	$253.17
10/03/2007	PAYMENT	CYNTHIA PORCELLO	$-253.16	$506.33
07/27/2007	PAYMENT	CYNTHIA PORCELLO	$-253.16	$759.49
07/01/2007	BILL	ATKINS, RICHARD W & DORIS A	$1,012.65	$1,012.65
08/24/2006	PAYMENT	CYNTHIA PORCELLO	$-491.61	$0.00
08/07/2006	PAYMENT	CYNTHIA PROCELLO	$-491.60	$491.61
07/01/2006	BILL	ATKINS, RICHARD W & DORIS A	$983.21	$983.21
10/03/2005	PAYMENT	CYNTHIA PORCELLO	$-477.29	$0.00
08/04/2005	PAYMENT	CYNTHIA PORCELLO	$-477.28	$477.29
07/01/2005	BILL	ATKINS, RICHARD W & DORIS A	$954.57	$954.57
09/07/2004	PAYMENT	CYNTHIA PORCELLO	$-695.09	$0.00
07/28/2004	PAYMENT	CYNTHIA PORCELLO	$-231.69	$695.09
07/01/2004	BILL	ATKINS, RICHARD W & DORIS A	$926.78	$926.78
02/13/2004	PAYMENT	ATKINS, RICHARD W &	$-234.03	$0.00
12/22/2003	PAYMENT	CYNTHIA PORCELLO	$-234.02	$234.03
10/07/2003	PAYMENT	ATKINS, RICHARD W &	$-234.02	$468.05
08/01/2003	PAYMENT	ATKINS, RICHARD W &	$-234.02	$702.07
07/01/2003	BILL	ATKINS, RICHARD W & DORIS A	$936.09	$936.09
09/24/2002	PAYMENT	CYNTHIA ATKINS	$-221.43	$0.00
09/03/2002	PAYMENT	ATKINS, RICHARD W &	$-221.43	$221.43
07/26/2002	PAYMENT	ATKINS, RICHARD W &	$-442.86	$442.86
07/01/2002	BILL	ATKINS, RICHARD W & DORIS A	$885.72	$885.72
12/11/2001	PAYMENT	ATKINS, RICHARD W &	$-436.60	$0.00
08/09/2001	PAYMENT	ATKINS HOUSE CARPET	$-436.58	$436.60
07/01/2001	BILL	ATKINS, RICHARD W & DORIS A	$873.18	$873.18
11/14/2000	PAYMENT	ATKINS, RICHARD W &	$-434.94	$0.00
07/24/2000	PAYMENT	ATKINS, RICHARD W &	$-434.94	$434.94
07/01/2000	BILL	ATKINS, RICHARD W & DORIS A	$869.88	$869.88
11/29/1999	PAYMENT	ATKINS, RICHARD W &	$-223.43	$0.00
09/29/1999	PAYMENT	ATKINS, RICHARD W &	$-223.43	$223.43
09/03/1999	PAYMENT	ATKINS, RICHARD W &	$-223.43	$446.86
08/04/1999	PAYMENT	ATKINS, RICHARD W &	$-223.43	$670.29
07/01/1999	BILL	ATKINS, RICHARD W & DORIS A	$893.72	$893.72
11/03/1998	PAYMENT	ATKINS, RICHARD W &	$-445.79	$0.00
09/04/1998	PAYMENT	ATKINS, RICHARD W &	$-222.88	$445.79
08/04/1998	PAYMENT	ATKINS, RICHARD W &	$-222.88	$668.67
07/01/1998	BILL	ATKINS, RICHARD W & DORIS A	$891.55	$891.55
09/16/1997	PAYMENT	ATKINS, RICHARD W &	$-420.89	$0.00
07/23/1997	PAYMENT	ATKINS, RICHARD W &	$-420.88	$420.89
07/01/1997	BILL	ATKINS, RICHARD W & DORIS A	$841.77	$841.77
08/26/1996	PAYMENT	ATKINS, RICHARD W &	$-637.78	$0.00
08/13/1996	PAYMENT	ATKINS, RICHARD W &	$-212.59	$637.78
07/01/1996	BILL	ATKINS, RICHARD W & DORIS A	$850.37	$850.37
08/07/1995	PAYMENT		$-862.93	$0.00
07/01/1995	BILL	ATKINS, RICHARD W & DORIS A	$862.93	$862.93
08/05/1994	PAYMENT		$-833.24	$0.00
07/01/1994	BILL	ATKINS, RICHARD W & DORIS A	$833.24	$833.24
11/18/1993	PAYMENT		$-199.88	$0.00
11/15/1993	PAYMENT		$-407.73	$199.88
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.99	$607.61
07/22/1993	PAYMENT		$-199.87	$599.62
07/01/1993	BILL	ATKINS, RICHARD W & DORIS A	$799.49	$799.49
01/04/1993	PAYMENT		$-378.33	$0.00
08/17/1992	PAYMENT		$-378.32	$378.33
07/01/1992	BILL	ATKINS, RICHARD W & DORIS A	$756.65	$756.65
01/06/1992	PAYMENT		$-351.35	$0.00
08/20/1991	PAYMENT		$-351.34	$351.35
07/01/1991	BILL	GUSTAFSON, BRUCE D	$702.69	$702.69
01/07/1991	PAYMENT		$-341.04	$0.00
08/06/1990	PAYMENT		$-341.02	$341.04
07/01/1990	BILL	GUSTAFSON, BRUCE D	$682.06	$682.06
01/02/1990	PAYMENT		$-283.59	$0.00
08/28/1989	PAYMENT		$-283.58	$283.59
07/01/1989	BILL	GUSTAFSON, BRUCE D	$567.17	$567.17
01/03/1989	PAYMENT		$-280.21	$0.00
08/10/1988	PAYMENT		$-280.20	$280.21
07/01/1988	BILL	GUSTAFSON, BRUCE D	$560.41	$560.41
01/04/1988	PAYMENT		$-263.83	$0.00
08/21/1987	PAYMENT		$-263.82	$263.83
07/01/1987	BILL	GUSTAFSON, BRUCE D	$527.65	$527.65
01/05/1987	PAYMENT		$-220.49	$0.00
07/16/1986	PAYMENT		$-220.46	$220.49
07/01/1986	BILL	GUSTAFSON,BRUCE D	$440.95	$440.95