Tax Account 1420-18-113-119

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Owners

WEBSTER LIVING TRUST
925 AMADOR CI
CARSON CITY, NV 89705

WEBSTER, JUDITH TTEES

Account Summary

Account ID	1420-18-113-119
Account Type	Real Estate
Location	925 AMADOR CI INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-113-119

Account Type

Real Estate

Location

925 AMADOR CI
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.05
Total	$1,378.05
Paid	$1,378.05
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

$1,378.05

Total

$1,378.05

Paid

$1,378.05

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	$344.76	$0.00	$344.76	$344.76	$0.00
2	10/07/2024	10/17/2024	Paid	$344.43	$0.00	$344.43	$344.43	$0.00
3	01/06/2025	01/16/2025	Paid	$344.43	$0.00	$344.43	$344.43	$0.00
4	03/03/2025	03/13/2025	Paid	$344.43	$0.00	$344.43	$344.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,337.94	$0.00	$1,337.94	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,298.99	$0.00	$1,298.99	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,261.18	$0.00	$1,261.18	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,224.46	$0.00	$1,224.46	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,188.81	$0.00	$1,188.81	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,154.17	$11.54	$1,165.71	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,120.54	$11.21	$1,131.75	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,092.13	$0.00	$1,092.13	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$996.23	$0.00	$996.23	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$966.68	$0.00	$966.68	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	LIVING TRUST CODY LOPEZ GOVACH ACH - 323853442	$-1,378.05	$0.00
07/15/2024	BILL	WEBSTER LIVING TRUST	$1,378.05	$1,378.05
07/27/2023	PAYMENT	WEBSTER, JUDITH CHECK 2837	$-1,337.94	$0.00
07/14/2023	BILL	WEBSTER LIVING TRUST	$1,337.94	$1,337.94
08/01/2022	PAYMENT	WEBSTER, JUDITH TSTEE CHECK 2722	$-1,298.99	$0.00
07/19/2022	BILL	WEBSTER, JUDITH TTEES	$1,298.99	$1,298.99
08/15/2021	PAYMENT	WEBSTER, JUDITH TTEES CHECK	$-1,261.18	$0.00
07/14/2021	BILL	WEBSTER, JUDITH TTEES	$1,261.18	$1,261.18
02/12/2021	PAYMENT	WEBSTER, JUDITH TTEES CHECK	$-306.11	$0.00
12/21/2020	PAYMENT	WEBSTER, JUDITH TTEES CHECK	$-306.11	$306.11
09/21/2020	PAYMENT	WEBSTER, JUDITH TTEES CHECK	$-306.11	$612.22
08/15/2020	PAYMENT	WEBSTER, JUDITH TTEES CHECK	$-306.13	$918.33
07/13/2020	BILL	WEBSTER, JUDITH TTEES	$1,224.46	$1,224.46
02/21/2020	PAYMENT	WEBSTER, JUDITH TTEES CHECK	$-297.20	$0.00
12/31/2019	PAYMENT	WEBSTER, JUDITH TTEES CHECK	$-297.20	$297.20
09/27/2019	PAYMENT	WEBSTER, JUDITH TTEES CHECK	$-297.20	$594.40
08/21/2019	PAYMENT	WEBSTER, JUDITH TTEES CHECK	$-297.21	$891.60
07/15/2019	BILL	WEBSTER, JUDITH TTEES	$1,188.81	$1,188.81
03/06/2019	PAYMENT	WEBSTER, JOSEPH CHECK	$-288.54	$0.00
12/24/2018	PAYMENT	WEBSTER, JOSEPH CHECK	$-288.54	$288.54
10/17/2018	PAYMENT	WEBSTER, JOSEPH CHECK	$-300.08	$577.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.54	$877.16
08/13/2018	PAYMENT	WEBSTER, JOSEPH CHECK	$-288.55	$865.62
07/12/2018	BILL	WEBSTER, JOSEPH & JUDITH TTEES	$1,154.17	$1,154.17
03/05/2018	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-571.47	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.21	$571.47
09/22/2017	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-280.13	$560.26
08/04/2017	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-280.15	$840.39
07/14/2017	BILL	WEBSTER, JOSEPH & JUDITH TTEES	$1,120.54	$1,120.54
03/03/2017	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-273.03	$0.00
01/12/2017	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-273.03	$273.03
10/03/2016	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-273.03	$546.06
08/13/2016	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-273.04	$819.09
07/12/2016	BILL	WEBSTER, JOSEPH & JUDITH TTEES	$1,092.13	$1,092.13
03/09/2016	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-249.05	$0.00
01/11/2016	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-249.05	$249.05
09/30/2015	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-249.05	$498.10
08/21/2015	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-249.08	$747.15
07/14/2015	BILL	WEBSTER, JOSEPH & JUDITH TTEES	$996.23	$996.23
03/11/2015	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-241.67	$0.00
01/16/2015	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-241.67	$241.67
10/06/2014	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-241.67	$483.34
08/20/2014	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-241.67	$725.01
07/17/2014	BILL	WEBSTER, JOSEPH & JUDITH TTEES	$966.68	$966.68
03/04/2014	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-234.33	$0.00
02/25/2014	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-243.70	$234.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.37	$478.03
10/04/2013	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-234.33	$468.66
08/19/2013	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-234.33	$702.99
07/16/2013	BILL	WEBSTER, JOSEPH & JUDITH TTEES	$937.32	$937.32
03/12/2013	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-235.49	$0.00
01/08/2013	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-235.49	$235.49
10/03/2012	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-235.49	$470.98
08/28/2012	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-235.51	$706.47
07/13/2012	BILL	WEBSTER, JOSEPH & JUDITH TTEES	$941.98	$941.98
03/01/2012	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-243.82	$0.00
01/05/2012	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-243.82	$243.82
10/14/2011	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-243.82	$487.64
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-243.84	$731.46
07/15/2011	BILL	WEBSTER, JOSEPH & JUDITH TTEES	$975.30	$975.30
03/02/2011	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-237.86	$0.00
12/28/2010	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-237.86	$237.86
10/01/2010	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-237.86	$475.72
07/23/2010	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-237.88	$713.58
07/14/2010	BILL	WEBSTER, JOSEPH & JUDITH TTEES	$951.46	$951.46
02/26/2010	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-229.98	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-229.98	$229.98
09/30/2009	PAYMENT	UPLOAD 9/10 CHECK	$-229.98	$459.96
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-229.99	$689.94
07/13/2009	BILL	WEBSTER, JOSEPH & JUDITH TTEES	$919.93	$919.93
02/26/2009	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-223.66	$0.00
01/02/2009	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-223.66	$223.66
10/03/2008	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-223.66	$447.32
08/05/2008	PAYMENT	WEBSTER, JOSEPH & JUDITH TTEES CHECK	$-223.66	$670.98
07/18/2008	BILL	WEBSTER, JOSEPH & JUDITH TTEES	$894.64	$894.64
03/12/2008	PAYMENT	WEBSTER, JOSEPH & JU	$-230.79	$0.00
01/08/2008	PAYMENT	WEBSTER, JOSEPH & JU	$-230.76	$230.79
09/26/2007	PAYMENT	WEBSTER, JOSEPH & JU	$-230.76	$461.55
08/21/2007	PAYMENT	WEBSTER, JOSEPH & JU	$-230.76	$692.31
07/01/2007	BILL	WEBSTER, JOSEPH & JUDITH TTEES	$923.07	$923.07
02/28/2007	PAYMENT	WEBSTER, JOSEPH & JU	$-224.12	$0.00
12/26/2006	PAYMENT	WEBSTER, JOSEPH & JU	$-224.12	$224.12
09/22/2006	PAYMENT	WEBSTER, JOSEPH & JU	$-224.12	$448.24
08/16/2006	PAYMENT	WEBSTER, JOSEPH & JU	$-224.12	$672.36
07/01/2006	BILL	WEBSTER, JOSEPH & JUDITH TTEES	$896.48	$896.48
02/28/2006	PAYMENT	WEBSTER, JOSEPH & JU	$-217.59	$0.00
12/14/2005	PAYMENT	WEBSTER, JOSEPH & JU	$-217.59	$217.59
09/29/2005	PAYMENT	WEBSTER, JOSEPH & JU	$-217.59	$435.18
08/05/2005	PAYMENT	WEBSTER, JOSEPH & JU	$-217.59	$652.77
07/01/2005	BILL	WEBSTER, JOSEPH & JUDITH TTEES	$870.36	$870.36
03/14/2005	PAYMENT	WEBSTER, JOSEPH & JU	$-211.15	$0.00
12/28/2004	PAYMENT	WEBSTER, JOSEPH & JU	$-211.13	$211.15
09/28/2004	PAYMENT	WEBSTER, JOSEPH & JU	$-211.13	$422.28
08/10/2004	PAYMENT	WEBSTER, JOSEPH & JU	$-211.13	$633.41
07/01/2004	BILL	WEBSTER, JOSEPH & JUDITH TTEES	$844.54	$844.54
02/27/2004	PAYMENT	WEBSTER, J G & J E	$-215.09	$0.00
01/02/2004	PAYMENT	WEBSTER, J G & J E	$-215.06	$215.09
10/08/2003	PAYMENT	WEBSTER, J G & J E	$-215.06	$430.15
08/11/2003	PAYMENT	WEBSTER, J G & J E	$-215.06	$645.21
07/01/2003	BILL	WEBSTER, J G & J E	$860.27	$860.27
02/28/2003	PAYMENT	WEBSTER, J G & J E	$-215.54	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-215.51	$215.54
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-215.51	$431.05
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-215.51	$646.56
07/01/2002	BILL	WEBSTER, J G & J E	$862.07	$862.07
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-212.51	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-212.51	$212.51
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-212.51	$425.02
08/22/2001	PAYMENT	CHASE MANHATTAN	$-212.51	$637.53
07/01/2001	BILL	WEBSTER, J G & J E	$850.04	$850.04
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-211.70	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-211.70	$211.70
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-211.70	$423.40
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-211.70	$635.10
07/01/2000	BILL	WEBSTER, J G & J E	$846.80	$846.80
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-217.24	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-217.22	$217.24
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-217.22	$434.46
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-217.22	$651.68
07/01/1999	BILL	WEBSTER, J G & J E	$868.90	$868.90
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-216.82	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-216.79	$216.82
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-216.79	$433.61
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-216.79	$650.40
07/01/1998	BILL	WEBSTER, J G & J E	$867.19	$867.19
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-204.72	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-204.72	$204.72
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-204.72	$409.44
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-204.72	$614.16
07/01/1997	BILL	WEBSTER, J G & J E	$818.88	$818.88
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-206.84	$0.00
01/07/1997	PAYMENT	MELLON	$-206.81	$206.84
09/24/1996	PAYMENT	MELLON MTG	$-206.81	$413.65
08/21/1996	PAYMENT	MELLON	$-206.81	$620.46
07/01/1996	BILL	WEBSTER, J G & J E	$827.27	$827.27
03/04/1996	PAYMENT		$-209.93	$0.00
12/05/1995	PAYMENT		$-209.90	$209.93
10/02/1995	PAYMENT		$-209.90	$419.83
08/21/1995	PAYMENT		$-209.90	$629.73
07/01/1995	BILL	WEBSTER, J G & J E	$839.63	$839.63
01/02/1995	PAYMENT		$-407.23	$0.00
08/15/1994	PAYMENT		$-407.20	$407.23
07/01/1994	BILL	WEBSTER, J G & J E	$814.43	$814.43
01/03/1994	PAYMENT		$-390.75	$0.00
08/16/1993	PAYMENT		$-390.72	$390.75
07/01/1993	BILL	WEBSTER, J G & J E	$781.47	$781.47
01/04/1993	PAYMENT		$-369.33	$0.00
08/17/1992	PAYMENT		$-369.30	$369.33
07/01/1992	BILL	WEBSTER, J G & J E	$738.63	$738.63
01/07/1992	PAYMENT		$-343.07	$0.00
08/23/1991	PAYMENT		$-343.04	$343.07
07/01/1991	BILL	WEBSTER, J G & J E	$686.11	$686.11
01/07/1991	PAYMENT		$-333.04	$0.00
08/06/1990	PAYMENT		$-333.02	$333.04
07/01/1990	BILL	WEBSTER, J G & J E	$666.06	$666.06
01/02/1990	PAYMENT		$-276.03	$0.00
08/28/1989	PAYMENT		$-276.02	$276.03
07/01/1989	BILL	WEBSTER, J G & J E	$552.05	$552.05
01/03/1989	PAYMENT		$-272.74	$0.00
08/10/1988	PAYMENT		$-272.72	$272.74
07/01/1988	BILL	WEBSTER, J G & J E	$545.46	$545.46
01/04/1988	PAYMENT		$-256.76	$0.00
08/26/1987	PAYMENT		$-256.76	$256.76
07/01/1987	BILL	WEBSTER, J G & J E	$513.52	$513.52
01/05/1987	PAYMENT		$-214.60	$0.00
07/15/1986	PAYMENT		$-214.58	$214.60
07/01/1986	BILL	WEBSTER,J G & J E	$429.18	$429.18