Tax Account 1420-18-113-115

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Owners

KAWCHACK, DAVID & MARY ELLEN
913 AMADOR CI
CARSON CITY, NV 89705

KAWCHACK, MARY ELLEN

Account Summary

Account ID	1420-18-113-115
Account Type	Real Estate
Location	913 AMADOR CI INDIAN HILLS GID
Balance	$721.00
Currently Due	$360.50

Account ID

1420-18-113-115

Account Type

Real Estate

Location

913 AMADOR CI
INDIAN HILLS GID

Balance

$721.00

Currently Due

$360.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,442.33
Total	$1,442.33
Paid	$721.33
Balance	$721.00
Due	$360.50
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

$1,442.33

Total

$1,442.33

Paid

$721.33

Balance

$721.00

Due

$360.50

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	$360.83	$0.00	$360.83	$360.83	$0.00
2	10/07/2024	10/17/2024	Paid	$360.50	$0.00	$360.50	$360.50	$0.00
3	01/06/2025	01/16/2025	Due	$360.50	$0.00	$360.50	$0.00	$360.50
4	03/03/2025	03/13/2025	Due	$360.50	$0.00	$360.50	$0.00	$721.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,400.33	$0.00	$1,400.33	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,359.54	$0.00	$1,359.54	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,319.96	$0.00	$1,319.96	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,281.51	$0.00	$1,281.51	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,244.19	$0.00	$1,244.19	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,207.95	$0.00	$1,207.95	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,172.77	$0.00	$1,172.77	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,143.07	$0.00	$1,143.07	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,140.78	$0.00	$1,140.78	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,107.57	$0.00	$1,107.57	$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	BANK OF AMERICA WT CORE -	$-360.50	$721.00
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-360.83	$1,081.50
07/15/2024	BILL	KAWCHACK, DAVID & MARY ELLEN	$1,442.33	$1,442.33
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-350.01	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-350.01	$350.01
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-350.01	$700.02
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-350.30	$1,050.03
07/14/2023	BILL	KAWCHACK, DAVID & MARY ELLEN	$1,400.33	$1,400.33
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-339.88	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-339.88	$339.88
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-339.88	$679.76
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-339.90	$1,019.64
07/19/2022	BILL	KAWCHACK, DAVID & MARY ELLEN	$1,359.54	$1,359.54
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-329.99	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-329.99	$329.99
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-329.99	$659.98
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-329.99	$989.97
07/14/2021	BILL	KAWCHACK, DAVID & MARY ELLEN	$1,319.96	$1,319.96
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-320.37	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-320.37	$320.37
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-320.37	$640.74
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-320.40	$961.11
07/13/2020	BILL	KAWCHACK, DAVID & MARY ELLEN	$1,281.51	$1,281.51
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-311.04	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-311.04	$311.04
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-311.04	$622.08
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-311.07	$933.12
07/15/2019	BILL	KAWCHACK, DAVID & MARY ELLEN	$1,244.19	$1,244.19
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-241.54	$0.00
09/12/2018	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK	$-362.42	$241.54
08/30/2018	PAYMENT	BOSTON NAT'L TITLE CHECK	$-301.98	$603.96
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-302.01	$905.94
07/12/2018	BILL	KAWCHACK, DAVID & MARY ELLEN	$1,207.95	$1,207.95
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.19	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.19	$293.19
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.19	$586.38
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-293.20	$879.57
07/14/2017	BILL	KAWCHACK, DAVID & MARY ELLEN	$1,172.77	$1,172.77
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-285.76	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-285.76	$285.76
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-285.76	$571.52
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-285.79	$857.28
07/12/2016	BILL	KAWCHACK, DAVID & MARY ELLEN	$1,143.07	$1,143.07
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-285.19	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-285.19	$285.19
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-285.19	$570.38
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-285.21	$855.57
07/14/2015	BILL	KAWCHACK, DAVID & MARY ELLEN	$1,140.78	$1,140.78
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-276.89	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-276.89	$276.89
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-276.89	$553.78
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-276.90	$830.67
07/17/2014	BILL	KAWCHACK, DAVID & MARY ELLEN	$1,107.57	$1,107.57
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.82	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.82	$268.82
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.82	$537.64
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-268.85	$806.46
07/16/2013	BILL	KAWCHACK, DAVID & MARY ELLEN	$1,075.31	$1,075.31
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-269.69	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-269.69	$269.69
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-269.69	$539.38
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-269.72	$809.07
07/13/2012	BILL	KAWCHACK, DAVID & MARY ELLEN	$1,078.79	$1,078.79
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-290.69	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-290.69	$290.69
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-290.69	$581.38
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-290.69	$872.07
07/15/2011	BILL	KAWCHACK, DAVID & MARY ELLEN	$1,162.76	$1,162.76
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-282.22	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-282.22	$282.22
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-282.22	$564.44
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-282.24	$846.66
07/14/2010	BILL	KAWCHACK, DAVID & MARY ELLEN	$1,128.90	$1,128.90
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-274.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-274.00	$274.00
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-274.00	$548.00
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-274.02	$822.00
07/13/2009	BILL	KAWCHACK, DAVID & MARY ELLEN	$1,096.02	$1,096.02
03/27/2009	PAYMENT	AMERICAN HOME MORTG INC CHECK	$-1,149.22	$0.00
03/27/2009	AMENDMENT	4th postmarked waive pen lmt	$-74.49	$1,149.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$74.49	$1,223.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.88	$1,149.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.60	$1,101.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.64	$1,074.74
07/18/2008	BILL	KAWCHACK, DAVID & MARY ELLEN	$1,064.10	$1,064.10
02/22/2008	PAYMENT	American Home Mortga	$-251.99	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-251.96	$251.99
09/26/2007	PAYMENT	American Home Mortga	$-251.96	$503.95
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-251.96	$755.91
07/01/2007	BILL	KAWCHACK, DAVID & MARY ELLEN	$1,007.87	$1,007.87
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-244.64	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-244.63	$244.64
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-244.63	$489.27
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-244.63	$733.90
07/01/2006	BILL	KAWCHACK, MARY ELLEN	$978.53	$978.53
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-484.53	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.50	$484.53
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-237.50	$475.03
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-237.50	$712.53
07/01/2005	BILL	KAWCHACK, MARY ELLEN	$950.03	$950.03
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-230.60	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-230.59	$230.60
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-230.59	$461.19
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-230.59	$691.78
07/01/2004	BILL	MORGAN, JEREMY & GILLESPIE, J*	$922.37	$922.37
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-232.92	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-232.91	$232.92
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-232.91	$465.83
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-232.91	$698.74
07/01/2003	BILL	MORGAN, JEREMY & GILLESPIE, J*	$931.65	$931.65
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-220.30	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-220.29	$220.30
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-220.29	$440.59
08/15/2002	PAYMENT	11	$-220.29	$660.88
07/01/2002	BILL	HOOK, ROBERT L & DONNA M	$881.17	$881.17
03/11/2002	PAYMENT	9996	$-217.20	$0.00
01/11/2002	PAYMENT	9996	$-217.18	$217.20
11/20/2001	PAYMENT	9996	$-464.77	$434.38
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.72	$899.15
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.69	$877.43
07/01/2001	BILL	HOOK, ROBERT L & DONNA M	$868.74	$868.74
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-216.37	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-216.36	$216.37
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-216.36	$432.73
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-216.36	$649.09
07/01/2000	BILL	HOOK, ROBERT L & DONNA M	$865.45	$865.45
03/09/2000	PAYMENT	GREEN PT MTGE	$-223.81	$0.00
11/29/1999	PAYMENT	22	$-223.79	$223.81
10/13/1999	PAYMENT	EDLING, RICHARD & EV	$-223.79	$447.60
08/13/1999	PAYMENT	EDLING, RICHARD & EV	$-223.79	$671.39
07/01/1999	BILL	EDLING, RICHARD & EVELYN ET AL	$895.18	$895.18
08/13/1998	PAYMENT	EDLING, RICHARD & EV	$-893.09	$0.00
07/01/1998	BILL	EDLING, RICHARD & EVELYN ET AL	$893.09	$893.09
08/14/1997	PAYMENT	EDLING, RICHARD & EV	$-843.39	$0.00
07/01/1997	BILL	EDLING, RICHARD & EVELYN ET AL	$843.39	$843.39
08/16/1996	PAYMENT	EDLING, RICHARD F &	$-852.04	$0.00
07/01/1996	BILL	EDLING, RICHARD F & EVELYN TRU	$852.04	$852.04
08/18/1995	PAYMENT		$-864.63	$0.00
07/01/1995	BILL	EDLING, RICHARD F & EVELYN TRU	$864.63	$864.63
08/01/1994	PAYMENT		$-843.20	$0.00
07/01/1994	BILL	EDLING, RICHARD F & EVELYN TRU	$843.20	$843.20
07/26/1993	PAYMENT		$-808.99	$0.00
07/01/1993	BILL	EDLING, RICHARD F & EVELYN TRU	$808.99	$808.99
07/24/1992	PAYMENT		$-766.10	$0.00
07/01/1992	BILL	EDLING, RICHARD F & EVELYN TRU	$766.10	$766.10
07/30/1991	PAYMENT		$-711.45	$0.00
07/01/1991	BILL	EDLING, RICHARD F & EVELYN TRU	$711.45	$711.45
07/16/1990	PAYMENT		$-690.55	$0.00
07/01/1990	BILL	EDLING, RICHARD F & EVELYN TRU	$690.55	$690.55
08/07/1989	PAYMENT		$-566.26	$0.00
07/01/1989	BILL	EDLING, RICHARD F & EVELYN TRU	$566.26	$566.26
07/12/1988	PAYMENT		$-559.54	$0.00
07/01/1988	BILL	EDLING, RICHARD F & EVELYN TRU	$559.54	$559.54
08/14/1987	PAYMENT		$-526.81	$0.00
07/01/1987	BILL	EDLING, RICHARD F & EVELYN TRU	$526.81	$526.81
01/05/1987	PAYMENT		$-220.14	$0.00
07/25/1986	PAYMENT		$-220.12	$220.14
07/01/1986	BILL	COLBERT,PAUL	$440.26	$440.26