Tax Account 1420-18-113-116

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Owners

CHINN, DARRY & CAMERON & CURTIS
915 AMADOR CIR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-116
Account Type	Real Estate
Location	915 AMADOR CI INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-113-116

Account Type

Real Estate

Location

915 AMADOR CI
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$267.39
Total	$267.39
Paid	$267.39
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

$267.39

Total

$267.39

Paid

$267.39

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	$67.08	$0.00	$67.08	$67.08	$0.00
2	10/07/2024	10/17/2024	Paid	$66.77	$0.00	$66.77	$66.77	$0.00
3	01/06/2025	01/16/2025	Paid	$66.77	$0.00	$66.77	$66.77	$0.00
4	03/03/2025	03/13/2025	Paid	$66.77	$0.00	$66.77	$66.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,481.98	$0.00	$1,481.98	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,438.82	$0.00	$1,438.82	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,396.90	$0.00	$1,396.90	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,356.22	$0.00	$1,356.22	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,316.71	$0.00	$1,316.71	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,278.37	$0.00	$1,278.37	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,241.15	$0.00	$1,241.15	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,209.70	$0.00	$1,209.70	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,207.29	$0.00	$1,207.29	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,169.84	$0.00	$1,169.84	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	ACH ACH - 40002	$-267.39	$0.00
07/15/2024	BILL	CHINN, DARRY & CAMERON & CURTIS	$267.39	$267.39
07/26/2023	PAYMENT	DARRY CHINN GOVACH ACH - 308470793	$-1,481.98	$0.00
07/14/2023	BILL	BARRIER, CARRIE ANN	$1,481.98	$1,481.98
02/22/2023	PAYMENT	CA BARRIER WT NORW -	$-359.70	$0.00
12/16/2022	PAYMENT	CA BARRIER WT NORW -	$-359.70	$359.70
09/22/2022	PAYMENT	CA BARRIER WT NORW -	$-359.70	$719.40
08/01/2022	PAYMENT	CA BARRIER WT NORW -	$-359.72	$1,079.10
07/19/2022	BILL	BARRIER, CARRIE ANN	$1,438.82	$1,438.82
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-349.22	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-349.22	$349.22
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-349.22	$698.44
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-349.24	$1,047.66
07/14/2021	BILL	BARRIER, CARRIE ANN	$1,396.90	$1,396.90
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-339.05	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-339.05	$339.05
10/09/2020	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK	$-339.05	$678.10
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-339.07	$1,017.15
07/13/2020	BILL	BARRIER, CARRIE ANN	$1,356.22	$1,356.22
03/04/2020	PAYMENT	FLAGSTAR BANK CHECK	$-329.17	$0.00
01/06/2020	PAYMENT	FLAGSTAR BANK CHECK	$-329.17	$329.17
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-329.17	$658.34
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-329.20	$987.51
07/15/2019	BILL	BARRIER, CARRIE ANN	$1,316.71	$1,316.71
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-319.59	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-312.13	$319.59
09/19/2018	AMENDMENT	OWNER OCCUP TAX CAP CHANGE LMT	$-14.90	$631.72
08/29/2018	PAYMENT	PRIMELENDING CHECK	$-323.31	$646.62
07/19/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-323.34	$969.93
07/12/2018	BILL	BARRIER, CARRIE ANN	$1,293.27	$1,293.27
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.28	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.28	$310.28
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.28	$620.56
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.31	$930.84
07/14/2017	BILL	MAGANA, CYNTHIA A ET AL*	$1,241.15	$1,241.15
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.42	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.42	$302.42
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.42	$604.84
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.44	$907.26
07/12/2016	BILL	MAGANA, CYNTHIA A ET AL*	$1,209.70	$1,209.70
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.82	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-301.82	$301.82
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-301.82	$603.64
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-301.83	$905.46
07/14/2015	BILL	MAGANA, CYNTHIA A ET AL*	$1,207.29	$1,207.29
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-292.46	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-292.46	$292.46
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-292.46	$584.92
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-292.46	$877.38
07/17/2014	BILL	MAGANA, CYNTHIA A ET AL*	$1,169.84	$1,169.84
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.94	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.94	$283.94
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.94	$567.88
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.95	$851.82
07/16/2013	BILL	MAGANA, CYNTHIA A ET AL*	$1,135.77	$1,135.77
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.72	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.72	$284.72
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.72	$569.44
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.72	$854.16
07/13/2012	BILL	MAGANA, CYNTHIA A ET AL*	$1,138.88	$1,138.88
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.23	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.23	$323.23
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.23	$646.46
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-323.24	$969.69
07/15/2011	BILL	MAGANA, CYNTHIA A ET AL*	$1,292.93	$1,292.93
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-339.40	$0.00
01/11/2011	PAYMENT	NO NEV TITLE CHECK	$-339.40	$339.40
09/15/2010	PAYMENT	TICOR TITLE CHECK	$-339.40	$678.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-339.40	$1,018.20
07/14/2010	BILL	HSBC BANK USA	$1,357.60	$1,357.60
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-315.73	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-315.73	$315.73
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-315.73	$631.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-315.73	$947.19
07/13/2009	BILL	DAVIS, CLAY P & ANGELA C	$1,262.92	$1,262.92
06/26/2009	PAYMENT	WELLS FARGO CHECK	$-1,481.45	$0.00
06/02/2009	INTEREST	Monthly Interest	$116.94	$1,481.45
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,364.51
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,350.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.86	$1,344.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.62	$1,262.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.23	$1,210.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.69	$1,181.05
07/18/2008	BILL	DAVIS, CLAY P & ANGELA C	$1,169.36	$1,169.36
04/25/2008	PAYMENT	DAVIS, CLAY P & ANGE	$-288.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.09	$288.41
01/11/2008	PAYMENT	DAVIS, CLAY P & ANGE	$-277.29	$277.32
10/04/2007	PAYMENT	DAVIS, CLAY P & ANGE	$-277.29	$554.61
08/22/2007	PAYMENT	DAVIS, CLAY P & ANGE	$-277.29	$831.90
07/01/2007	BILL	DAVIS, CLAY P & ANGELA C	$1,109.19	$1,109.19
03/14/2007	PAYMENT	DAVIS, CLAY P & ANGE	$-269.22	$0.00
01/16/2007	PAYMENT	DAVIS, CLAY P & ANGE	$-269.22	$269.22
12/06/2006	PAYMENT	DAVIS, CLAY P & ANGE	$-576.13	$538.44
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.92	$1,114.57
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.77	$1,087.65
07/01/2006	BILL	DAVIS, CLAY P & ANGELA C	$1,076.88	$1,076.88
02/28/2006	PAYMENT	WELLS FARGO	$-261.40	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-261.37	$261.40
09/30/2005	PAYMENT	WELLS FARGO	$-261.37	$522.77
08/02/2005	PAYMENT	22	$-261.37	$784.14
07/01/2005	BILL	WILLIAMS, VAUGHN A & CAROL	$1,045.51	$1,045.51
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-243.62	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-243.59	$243.62
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-243.59	$487.21
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-243.59	$730.80
07/01/2004	BILL	WILLIAMS, VAUGHN A & CAROL	$974.39	$974.39
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-245.99	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-245.99	$245.99
08/18/2003	PAYMENT	1ST CENTENNIAL TITLE	$-245.99	$491.98
08/13/2003	PAYMENT	WILLIAMS, VAUGHN A &	$-245.99	$737.97
07/01/2003	BILL	WILLIAMS, VAUGHN A & CAROL	$983.96	$983.96
03/06/2003	PAYMENT	WILLIAMS, VAUGHN A &	$-233.69	$0.00
01/08/2003	PAYMENT	WILLIAMS, VAUGHN A &	$-233.68	$233.69
10/04/2002	PAYMENT	WILLIAMS, VAUGHN A &	$-233.68	$467.37
08/20/2002	PAYMENT	WILLIAMS, VAUGHN A &	$-233.68	$701.05
07/01/2002	BILL	WILLIAMS, VAUGHN A & CAROL	$934.73	$934.73
03/20/2002	PAYMENT	WILLIAMS, VAUGHN A &	$-239.55	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.21	$239.55
12/27/2001	PAYMENT	WILLIAMS, VAUGHN A &	$-230.32	$230.34
11/06/2001	PAYMENT	WILLIAMS, VAUGHN A &	$-239.53	$460.66
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.21	$700.19
08/15/2001	PAYMENT	WILLIAMS, VAUGHN A &	$-230.32	$690.98
07/01/2001	BILL	WILLIAMS, VAUGHN A & CAROL	$921.30	$921.30
02/08/2001	PAYMENT	WILLIAMS, VAUGHN A &	$-229.46	$0.00
01/04/2001	PAYMENT	WILLIAMS, VAUGHN A &	$-229.44	$229.46
10/04/2000	PAYMENT	WILLIAMS, VAUGHN A &	$-229.44	$458.90
08/15/2000	PAYMENT	WILLIAMS, VAUGHN A &	$-229.44	$688.34
07/01/2000	BILL	WILLIAMS, VAUGHN A & CAROL	$917.78	$917.78
03/09/2000	PAYMENT	WILLIAMS, VAUGHN A &	$-245.33	$0.00
01/04/2000	PAYMENT	WILLIAMS, VAUGHN A &	$-245.33	$245.33
10/01/1999	PAYMENT	WILLIAMS, VAUGHN A &	$-245.33	$490.66
07/27/1999	PAYMENT	WILLIAMS, VAUGHN A &	$-245.33	$735.99
07/01/1999	BILL	WILLIAMS, VAUGHN A & CAROL	$981.32	$981.32
02/23/1999	PAYMENT	WILLIAMS, VAUGHN A &	$-244.66	$0.00
01/05/1999	PAYMENT	WILLIAMS, VAUGHN A &	$-244.65	$244.66
10/06/1998	PAYMENT	WILLIAMS, VAUGHN A &	$-244.65	$489.31
08/12/1998	PAYMENT	WILLIAMS, VAUGHN A &	$-244.65	$733.96
07/01/1998	BILL	WILLIAMS, VAUGHN A & CAROL	$978.61	$978.61
03/03/1998	PAYMENT	WILLIAMS, VAUGHN A &	$-230.95	$0.00
01/08/1998	PAYMENT	WILLIAMS, VAUGHN A &	$-230.92	$230.95
10/09/1997	PAYMENT	WILLIAMS, VAUGHN A &	$-230.92	$461.87
08/04/1997	PAYMENT	WILLIAMS, VAUGHN A &	$-230.92	$692.79
07/01/1997	BILL	WILLIAMS, VAUGHN A & CAROL	$923.71	$923.71
03/14/1997	PAYMENT	WILLIAMS, VAUGHN A &	$-1,007.83	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$41.99	$1,007.83
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.33	$965.84
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.33	$942.51
07/01/1996	BILL	WILLIAMS, VAUGHN A & CAROL	$933.18	$933.18
03/04/1996	PAYMENT		$-236.64	$0.00
01/29/1996	PAYMENT		$-246.07	$236.64
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.46	$482.71
09/25/1995	PAYMENT		$-236.61	$473.25
08/11/1995	PAYMENT		$-236.61	$709.86
07/01/1995	BILL	WILLIAMS, VAUGHN A & CAROL	$946.47	$946.47
03/16/1995	PAYMENT		$-226.06	$0.00
12/23/1994	PAYMENT		$-226.03	$226.06
10/04/1994	PAYMENT		$-226.03	$452.09
08/09/1994	PAYMENT		$-226.03	$678.12
07/01/1994	BILL	WILLIAMS, VAUGHN A & CAROL	$904.15	$904.15
06/23/1994	PAYMENT		$-1,093.05	$0.00
06/23/1994	INTEREST	Interest to date	$83.64	$1,093.05
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$72.71	$1,009.41
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$39.03	$936.70
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$21.68	$897.67
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.67	$875.99
07/01/1993	BILL	WILLIAMS, VAUGHN A & CAROL	$867.32	$867.32
05/03/1993	PAYMENT		$-445.99	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$25.61	$445.99
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.24	$420.38
10/22/1992	PAYMENT		$-214.30	$412.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.24	$626.44
08/25/1992	PAYMENT		$-206.06	$618.20
07/01/1992	BILL	WILLIAMS, VAUGHN A & CAROL	$824.26	$824.26
05/05/1992	PAYMENT		$-475.98	$0.00
05/05/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$475.98
04/13/1992	PAYMENT		$-210.42	$475.98
04/02/1992	PAYMENT		$-198.94	$686.40
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$58.96	$885.34
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$34.43	$826.38
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$19.13	$791.95
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.65	$772.82
07/01/1991	BILL	WILLIAMS, VAUGHN A & CAROL	$765.17	$765.17
05/01/1991	PAYMENT		$-402.56	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$23.91	$402.56
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.42	$378.65
11/07/1990	PAYMENT		$-397.18	$371.23
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$18.56	$768.41
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.42	$749.85
07/01/1990	BILL	WILLIAMS, VAUGHN A & CAROL	$742.43	$742.43
03/16/1990	PAYMENT		$-137.13	$0.00
01/11/1990	PAYMENT		$-137.11	$137.13
10/09/1989	PAYMENT		$-137.11	$274.24
09/06/1989	PAYMENT		$-137.11	$411.35
07/01/1989	BILL	WILLIAMS, VAUGHN A & CAROL	$548.46	$548.46
04/28/1989	PAYMENT		$-145.91	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.42	$145.91
02/02/1989	PAYMENT		$-140.90	$135.49
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.42	$276.39
10/05/1988	PAYMENT		$-135.48	$270.97
08/05/1988	PAYMENT		$-135.48	$406.45
07/01/1988	BILL	WILLIAMS, VAUGHN A & CAROL	$541.93	$541.93
03/11/1988	PAYMENT		$-127.57	$0.00
01/22/1988	PAYMENT		$-132.64	$127.57
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.10	$260.21
10/20/1987	PAYMENT		$-132.64	$255.11
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.10	$387.75
08/10/1987	PAYMENT		$-127.54	$382.65
07/01/1987	BILL	WILLIAMS, VAUGHN A & CAROL	$510.19	$510.19
04/17/1987	PAYMENT		$-233.14	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.66	$233.14
01/14/1987	PAYMENT		$-228.12	$217.48
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.26	$445.60
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.66	$441.34
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.26	$430.68
07/01/1986	BILL	WILLIAMS,VAUGHN A. & CAROL	$426.42	$426.42