Tax Account 1420-18-113-117

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Owners

CABRISTANTE, CLARK & OKSANA
917 AMADOR CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-117
Account Type	Real Estate
Location	917 AMADOR CI INDIAN HILLS GID
Balance	$739.30
Currently Due	$369.65

Account ID

1420-18-113-117

Account Type

Real Estate

Location

917 AMADOR CI
INDIAN HILLS GID

Balance

$739.30

Currently Due

$369.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,478.97
Total	$1,478.97
Paid	$739.67
Balance	$739.30
Due	$369.65
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

$1,478.97

Total

$1,478.97

Paid

$739.67

Balance

$739.30

Due

$369.65

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	$370.02	$0.00	$370.02	$370.02	$0.00
2	10/07/2024	10/17/2024	Paid	$369.65	$0.00	$369.65	$369.65	$0.00
3	01/06/2025	01/16/2025	Due	$369.65	$0.00	$369.65	$0.00	$369.65
4	03/03/2025	03/13/2025	Due	$369.65	$0.00	$369.65	$0.00	$739.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,435.91	$0.00	$1,435.91	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,394.11	$0.00	$1,394.11	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,353.51	$0.00	$1,353.51	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,314.07	$0.00	$1,314.07	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,275.81	$0.00	$1,275.81	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,238.65	$0.00	$1,238.65	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,202.55	$0.00	$1,202.55	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,172.08	$0.00	$1,172.08	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,169.73	$0.00	$1,169.73	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,135.66	$0.00	$1,135.66	$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	GUILD MORTGAGE COMPANY WT CORE -	$-369.65	$739.30
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-370.02	$1,108.95
07/15/2024	BILL	CABRISTANTE, CLARK & OKSANA	$1,478.97	$1,478.97
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.91	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.91	$358.91
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.91	$717.82
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-359.18	$1,076.73
07/14/2023	BILL	CABRISTANTE, CLARK & OKSANA	$1,435.91	$1,435.91
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.52	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-348.52	$348.52
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-348.52	$697.04
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-348.55	$1,045.56
07/19/2022	BILL	MURPHY, DANIEL	$1,394.11	$1,394.11
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-338.37	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-338.37	$338.37
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-338.37	$676.74
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-338.40	$1,015.11
07/14/2021	BILL	MURPHY, DANIEL	$1,353.51	$1,353.51
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-328.51	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-328.51	$328.51
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-328.51	$657.02
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-328.54	$985.53
07/13/2020	BILL	MURPHY, DANIEL	$1,314.07	$1,314.07
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-318.95	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-318.95	$318.95
10/08/2019	PAYMENT	DANIEL MURPHY CHECK	$-318.95	$637.90
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.96	$956.85
07/15/2019	BILL	HERNANDEZ, MICHELLE	$1,275.81	$1,275.81
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.66	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.66	$309.66
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.66	$619.32
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.67	$928.98
07/12/2018	BILL	HERNANDEZ, MICHELLE	$1,238.65	$1,238.65
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.63	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.63	$300.63
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.63	$601.26
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.66	$901.89
07/14/2017	BILL	HERNANDEZ, MICHELLE	$1,202.55	$1,202.55
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.02	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.02	$293.02
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.02	$586.04
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.02	$879.06
07/12/2016	BILL	HERNANDEZ, MICHELLE	$1,172.08	$1,172.08
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.43	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.43	$292.43
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.43	$584.86
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.44	$877.29
07/14/2015	BILL	HERNANDEZ, MICHELLE	$1,169.73	$1,169.73
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.91	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.91	$283.91
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.91	$567.82
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.93	$851.73
07/17/2014	BILL	HERNANDEZ, MICHELLE	$1,135.66	$1,135.66
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.64	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.64	$275.64
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.64	$551.28
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.66	$826.92
07/16/2013	BILL	HERNANDEZ, MICHELLE	$1,102.58	$1,102.58
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.91	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.91	$275.91
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.91	$551.82
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.91	$827.73
07/13/2012	BILL	HERNANDEZ, MICHELLE	$1,103.64	$1,103.64
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.04	$0.00
11/14/2011	PAYMENT	TICOR TITLE CHECK	$-314.04	$314.04
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.04	$628.08
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.07	$942.12
07/15/2011	BILL	PORRAS, JEFFREY O & TYRA J	$1,256.19	$1,256.19
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.56	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.56	$406.56
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.56	$813.12
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.58	$1,219.68
07/14/2010	BILL	PORRAS, JEFFREY O & TYRA J	$1,626.26	$1,626.26
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.62	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.62	$318.62
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.62	$637.24
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.65	$955.86
07/13/2009	BILL	PORRAS, JEFFREY O & TYRA J	$1,274.51	$1,274.51
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.34	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.34	$309.34
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.34	$618.68
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.37	$928.02
07/18/2008	BILL	PORRAS, JEFFREY O & TYRA J	$1,237.39	$1,237.39
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-280.06	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-280.06	$280.06
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-280.06	$560.12
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-280.06	$840.18
07/01/2007	BILL	PORRAS, JEFFREY O & TYRA J	$1,120.24	$1,120.24
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-271.92	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-271.90	$271.92
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-271.90	$543.82
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-271.90	$815.72
07/01/2006	BILL	PORRAS, JEFFREY O & TYRA J	$1,087.62	$1,087.62
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-251.78	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-251.76	$251.78
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-251.76	$503.54
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-251.76	$755.30
07/01/2005	BILL	PORRAS, JEFFREY O & TYRA J	$1,007.06	$1,007.06
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-234.65	$0.00
11/08/2004	PAYMENT	1ST CENTENNIAL TITLE	$-234.63	$234.65
09/30/2004	PAYMENT	KERN, JON WILLIAM &	$-234.63	$469.28
07/28/2004	PAYMENT	KERN, JON WILLIAM &	$-234.63	$703.91
07/01/2004	BILL	KERN, JON WILLIAM & SUSAN T	$938.54	$938.54
02/27/2004	PAYMENT	KERN, JON WILLIAM &	$-236.98	$0.00
01/08/2004	PAYMENT	KERN, JON WILLIAM &	$-236.98	$236.98
10/09/2003	PAYMENT	KERN, JON WILLIAM &	$-236.98	$473.96
08/13/2003	PAYMENT	KERN, JON WILLIAM &	$-236.98	$710.94
07/01/2003	BILL	KERN, JON WILLIAM & SUSAN T	$947.92	$947.92
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-224.46	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-224.45	$224.46
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-224.45	$448.91
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-224.45	$673.36
07/01/2002	BILL	KERN, JON WILLIAM & SUSAN T	$897.81	$897.81
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-221.28	$0.00
11/21/2001	PAYMENT	22	$-221.26	$221.28
09/20/2001	PAYMENT	NETS	$-221.26	$442.54
08/07/2001	PAYMENT	NETS	$-221.26	$663.80
07/01/2001	BILL	KERN, JON WILLIAM & SUSAN T	$885.06	$885.06
02/14/2001	PAYMENT	NETS	$-220.43	$0.00
12/22/2000	PAYMENT	NETS	$-220.42	$220.43
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-220.42	$440.85
08/18/2000	PAYMENT	TRANSAMERICA	$-220.42	$661.27
07/01/2000	BILL	KERN, JON WILLIAM & SUSAN T	$881.69	$881.69
03/01/2000	PAYMENT	BANK OF AMERICA	$-227.17	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-227.17	$227.17
09/29/1999	PAYMENT	BANK OF AMERICA	$-227.17	$454.34
08/12/1999	PAYMENT	BANK OF AMERICA	$-227.17	$681.51
07/01/1999	BILL	GARREZ, MARC S & SHELLY A	$908.68	$908.68
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-226.67	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-226.65	$226.67
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-226.65	$453.32
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-226.65	$679.97
07/01/1998	BILL	GARREZ, MARC S & SHELLY A	$906.62	$906.62
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-213.98	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-213.98	$213.98
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-213.98	$427.96
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-213.98	$641.94
07/01/1997	BILL	GARREZ, MARC S & SHELLY A	$855.92	$855.92
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-216.19	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-216.16	$216.19
10/07/1996	PAYMENT	TRANSAMERICA	$-216.16	$432.35
08/13/1996	PAYMENT	TRANSAMERICA	$-216.16	$648.51
07/01/1996	BILL	GARREZ, MARC S & SHELLY A	$864.67	$864.67
03/04/1996	PAYMENT		$-219.36	$0.00
01/01/1996	PAYMENT		$-219.34	$219.36
08/21/1995	PAYMENT		$-438.68	$438.70
07/01/1995	BILL	GARREZ, MARC S & SHELLY A	$877.38	$877.38
03/30/1995	PAYMENT		$-437.49	$0.00
03/28/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$437.49
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$20.44	$437.49
02/14/1995	PAYMENT		$-204.43	$417.05
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.18	$621.48
07/28/1994	PAYMENT		$-204.43	$613.30
07/01/1994	BILL	GARREZ, MARC S & SHELLY A	$817.73	$817.73
01/03/1994	PAYMENT		$-392.33	$0.00
08/16/1993	PAYMENT		$-392.30	$392.33
07/01/1993	BILL	GARREZ, MARC S & SHELLY A	$784.63	$784.63
01/05/1993	PAYMENT		$-370.91	$0.00
08/17/1992	PAYMENT		$-370.88	$370.91
07/01/1992	BILL	GARREZ, MARC S & LINDA S	$741.79	$741.79
01/06/1992	PAYMENT		$-344.51	$0.00
08/20/1991	PAYMENT		$-344.50	$344.51
07/01/1991	BILL	GARREZ, MARC S & LINDA	$689.01	$689.01
01/07/1991	PAYMENT		$-334.44	$0.00
08/06/1990	PAYMENT		$-334.42	$334.44
07/01/1990	BILL	GARREZ, MARC S & LINDA	$668.86	$668.86
01/02/1990	PAYMENT		$-286.83	$0.00
09/05/1989	PAYMENT		$-286.82	$286.83
07/01/1989	BILL	GARREZ, MARC S & LINDA	$573.65	$573.65
05/01/1989	PAYMENT		$-308.27	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$19.17	$308.27
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.67	$289.10
08/02/1988	PAYMENT		$-283.40	$283.43
07/27/1988	PAYMENT		$-324.12	$566.83
07/27/1988	INTEREST	Interest to date	$28.58	$890.95
07/01/1988	BILL	GARREZ, MARC S & LINDA	$566.83	$862.37
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.34	$295.54
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.34	$272.20
08/26/1987	PAYMENT		$-266.84	$266.86
07/01/1987	BILL	GARREZ, MARC S & LINDA	$533.70	$533.70
12/22/1986	PAYMENT		$-223.01	$0.00
07/25/1986	PAYMENT		$-222.98	$223.01
07/01/1986	BILL	GARREZ,MARC S & LINDA	$445.99	$445.99