Tax Account 1420-07-310-044

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Owners

COLEMAN, CYNTHIA & COLEMAN, C J
3475 CALCITE CI
CARSON CITY, NV 89705

COLEMAN, CYNTHIA

COLEMAN, C J

Account Summary

Account ID	1420-07-310-044
Account Type	Real Estate
Location	3474 CALCITE CI GEN CO/SFD/CWS/RD
Balance	$374.82
Currently Due	$124.94

Account ID

1420-07-310-044

Account Type

Real Estate

Location

3474 CALCITE CI
GEN CO/SFD/CWS/RD

Balance

$374.82

Currently Due

$124.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.07
Total	$500.07
Paid	$125.25
Balance	$374.82
Due	$124.94
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$500.07

Total

$500.07

Paid

$125.25

Balance

$374.82

Due

$124.94

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$125.25	$0.00	$125.25	$125.25	$0.00
2	10/07/2024	10/17/2024	Due	$124.94	$0.00	$124.94	$0.00	$124.94
3	01/06/2025	01/16/2025	Due	$124.94	$0.00	$124.94	$0.00	$249.88
4	03/03/2025	03/13/2025	Due	$124.94	$0.00	$124.94	$0.00	$374.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$485.49	$0.00	$485.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$471.36	$0.00	$471.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$457.62	$0.00	$457.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$444.29	$0.00	$444.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$431.34	$0.00	$431.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$418.78	$4.19	$422.97	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$406.58	$0.00	$406.58	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$396.28	$0.00	$396.28	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$397.34	$58.61	$455.95	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$413.96	$98.34	$512.30	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	322.66	322.66	.00	.00
2016-2017	S05	Redevelopment 1	314.06	314.06	.00	.00
2015-2016	S05	Redevelopment	314.66	314.66	.00	.00
2014-2015	S05	Redevelopment	332.74	332.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ACH ACH - 60003	$-106.83	$374.82
07/23/2024	PAYMENT	ACH ACH - 60001	$-18.42	$481.65
07/15/2024	BILL	COLEMAN, CYNTHIA & COLEMAN, C J	$500.07	$500.07
03/04/2024	PAYMENT	KANNAN, CYNTHIA L CHECK 0019326679	$-121.29	$0.00
12/29/2023	PAYMENT	KANNAN, CYNTHIA L CHECK 0008835431	$-121.29	$121.29
10/05/2023	PAYMENT	KANNAN, CYNTHIA CHECK 93273289	$-121.29	$242.58
08/21/2023	PAYMENT	KANNAN, CYNTHIA CHECK 86216572	$-121.62	$363.87
07/14/2023	BILL	COLEMAN, CYNTHIA & COLEMAN, C J	$485.49	$485.49
03/20/2023	PAYMENT	KANNAN, CYNTHIA CHECK 55912278	$-117.84	$0.00
01/05/2023	PAYMENT	KANNAN, CYNTHIA L CHECK 0043679129	$-117.84	$117.84
10/07/2022	PAYMENT	KANNAN, CYNTHEA CHECK 0021063523	$-117.84	$235.68
08/08/2022	PAYMENT	KANNAN CYNTHIA L CHECK 0009259423	$-117.84	$353.52
07/19/2022	BILL	COLEMAN, CYNTHIA & COLEMAN, C	$471.36	$471.36
03/07/2022	PAYMENT	KANNAN, CYNTHIA L CHECK	$-114.40	$0.00
01/03/2022	PAYMENT	KANNAN, CYNTHIA L CHECK	$-114.40	$114.40
10/05/2021	PAYMENT	KANNAN, CYNTHIA L CHECK	$-114.40	$228.80
08/14/2021	PAYMENT	KANNAN, CYNTHIA L CHECK	$-114.42	$343.20
07/14/2021	BILL	COLEMAN, CYNTHIA & COLEMAN, C	$457.62	$457.62
03/11/2021	PAYMENT	KANNAN, CYNTHIA CHECK	$-111.07	$0.00
01/05/2021	PAYMENT	KANNANN, CYNTHIA CHECK	$-111.07	$111.07
10/05/2020	PAYMENT	KANNAN, CYNTHIA L CHECK	$-111.07	$222.14
08/15/2020	PAYMENT	COLEMAN, CYNTHIA L CHECK	$-111.08	$333.21
07/13/2020	BILL	COLEMAN, CYNTHIA & COLEMAN, C	$444.29	$444.29
03/04/2020	PAYMENT	KANNAN, CYNTHIA L CHECK	$-107.83	$0.00
01/08/2020	PAYMENT	KANNANN, CYNTHIA L CHECK	$-107.83	$107.83
10/09/2019	PAYMENT	CYNTHIA L KANNAN CHECK	$-107.83	$215.66
08/20/2019	PAYMENT	KANNAN, CYNTHIA L CHECK	$-107.85	$323.49
07/15/2019	BILL	COLEMAN, CYNTHIA & COLEMAN, C	$431.34	$431.34
05/02/2019	PAYMENT	KANNAN, CYNTHIA CHECK	$-108.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.19	$108.88
01/09/2019	PAYMENT	COLEMAN, CYNTHIA CHECK	$-64.57	$104.69
11/26/2018	PAYMENT	KANNANN CYNTHIA UNCLAIMED 1516 CHECK	$-40.12	$169.26
10/05/2018	PAYMENT	CYNTHIA L KANNAN CHECK	$-104.69	$209.38
08/21/2018	PAYMENT	COLEMAN, CYNTHIA CHECK	$-104.71	$314.07
07/12/2018	BILL	COLEMAN, CYNTHIA & COLEMAN, C	$418.78	$418.78
03/12/2018	PAYMENT	COLEMAN, CYNTHIA & COLEMAN, C CHECK	$-101.64	$0.00
01/16/2018	PAYMENT	COLEMAN, CYNTHIA & COLEMAN, C CHECK	$-101.64	$101.64
10/02/2017	PAYMENT	COLEMAN, CYNTHIA & COLEMAN, C CHECK	$-101.64	$203.28
08/21/2017	PAYMENT	COLEMAN, CYNTHIA & COLEMAN, C CHECK	$-101.66	$304.92
07/14/2017	BILL	COLEMAN, CYNTHIA & COLEMAN, C	$406.58	$406.58
03/13/2017	PAYMENT	COLEMAN, CYNTHIA & COLEMAN, C CHECK	$-99.06	$0.00
01/11/2017	PAYMENT	COLEMAN, CYNTHIA & COLEMAN, C CHECK	$-99.06	$99.06
10/05/2016	PAYMENT	CYNTHIA L KANNAN CHECK	$-99.06	$198.12
08/16/2016	PAYMENT	COLEMAN, CYNTHIA & COLEMAN, C CHECK	$-99.10	$297.18
07/12/2016	BILL	COLEMAN, CYNTHIA & COLEMAN, C	$396.28	$396.28
05/26/2016	PAYMENT	CYNTHIA KANNAN CHECK	$-441.39	$0.00
05/26/2016	AMENDMENT	WAIVE PUB TO POST LMT	$-5.50	$441.39
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$446.89
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.83	$441.39
02/16/2016	PAYMENT	COLEMAN, CYNTHIA & COLEMAN, C CHECK	$-14.56	$414.56
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.88	$429.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.93	$411.24
09/10/2015	PAYMENT	cynthia kannan CHECK	$-168.70	$401.31
09/01/2015	INTEREST	Monthly Interest	$0.86	$570.01
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.97	$569.15
08/04/2015	INTEREST	Monthly Interest	$0.86	$565.18
07/14/2015	BILL	COLEMAN, CYNTHIA & COLEMAN, C	$397.34	$564.32
07/02/2015	INTEREST	Monthly Interest	$0.86	$166.98
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$166.12
06/01/2015	INTEREST	Monthly Interest	$10.35	$152.12
06/01/2015	PAYMENT	KANNAN, CYNTHIA L CHECK	$-235.94	$141.77
05/06/2015	PAYMENT	KANNAN, CYNTHIA CHECK	$-107.66	$377.71
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$485.37
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.98	$476.06
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.63	$447.08
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.35	$428.45
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.14	$418.10
07/17/2014	BILL	COLEMAN, CYNTHIA & COLEMAN, C	$413.96	$413.96
03/04/2014	PAYMENT	COLEMAN, CYNTHIA & COLEMAN, C CHECK	$-100.46	$0.00
01/07/2014	PAYMENT	COLEMAN, CYNTHIA & COLEMAN, C CHECK	$-100.46	$100.46
10/07/2013	PAYMENT	COLEMAN, CYNTHIA & COLEMAN, C CHECK	$-100.46	$200.92
08/22/2013	PAYMENT	COLEMAN, CYNTHIA & COLEMAN, C CHECK	$-100.52	$301.38
07/16/2013	BILL	COLEMAN, CYNTHIA & COLEMAN, C	$401.90	$401.90
03/06/2013	PAYMENT	CYNTHIA KANNAN CHECK	$-97.53	$0.00
01/14/2013	PAYMENT	COLEMAN, CYNTHIA & COLEMAN, C CHECK	$-97.53	$97.53
10/01/2012	PAYMENT	COLEMAN, CYNTHIA & COLEMAN, C CHECK	$-97.53	$195.06
08/22/2012	PAYMENT	COLEMAN, CYNTHIA & COLEMAN, C CHECK	$-97.56	$292.59
07/13/2012	BILL	COLEMAN, CYNTHIA & COLEMAN, C	$390.15	$390.15
06/04/2012	PAYMENT	CYNTHIA KANNAN CHECK	$-314.41	$0.00
06/04/2012	AMENDMENT	waive pub to post lmt	$-9.65	$314.41
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$324.06
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.05	$314.41
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.47	$297.36
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.79	$287.89
08/02/2011	PAYMENT	COLEMAN, CYNTHIA & COLEMAN, C CHECK	$-94.73	$284.10
07/29/2011	AMENDMENT	tax cap change lmt	$-9.93	$378.83
07/15/2011	BILL	COLEMAN, CYNTHIA & COLEMAN, C	$388.76	$388.76
03/15/2011	PAYMENT	CYNTHIA KANNAN CHECK	$-91.94	$0.00
01/06/2011	PAYMENT	CYNTHIA KANNAN CHECK	$-91.94	$91.94
10/27/2010	PAYMENT	COLEMAN, CYNTHIA & COLEMAN, C CHECK	$-91.94	$183.88
10/26/2010	AMENDMENT	remove pen less than 5.00 mw	$-3.68	$275.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.68	$279.50
08/20/2010	PAYMENT	CYNTHIA L KANNAN CHECK	$-91.98	$275.82
07/14/2010	BILL	COLEMAN, CYNTHIA & COLEMAN, C	$367.80	$367.80
03/19/2010	PAYMENT	CYNTHIA KANNAN CHECK	$-89.26	$0.00
03/18/2010	AMENDMENT	waive pen below w/o - tll	$-3.57	$89.26
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.57	$92.83
01/13/2010	PAYMENT	CYNTHIA KANNAN CHECK	$-89.26	$89.26
10/08/2009	PAYMENT	CYNTHIA KANNAN CHECK	$-89.26	$178.52
08/18/2009	PAYMENT	CYNTHIA KANNAN CHECK	$-89.31	$267.78
07/13/2009	BILL	COLEMAN, CHRISTIAN J	$357.09	$357.09
04/10/2009	PAYMENT	CYNTHIA KANNAN CHECK	$-90.14	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.47	$90.14
01/15/2009	PAYMENT	CYNTHIA KANNAN CHECK	$-86.67	$86.67
10/17/2008	PAYMENT	COLEMAN, CHRISTIAN J CHECK	$-86.67	$173.34
08/25/2008	PAYMENT	KANNAN, CYNTHIA CHECK	$-86.67	$260.01
07/18/2008	BILL	COLEMAN, CHRISTIAN J	$346.68	$346.68
03/12/2008	PAYMENT	COLEMAN, CHRISTIAN J	$-79.53	$0.00
02/08/2008	PAYMENT	CYNTHIA KANNAN	$-79.50	$79.53
10/10/2007	PAYMENT	COLEMAN, CHRISTIAN J	$-79.50	$159.03
08/21/2007	PAYMENT	CYNTHIA KANNAN	$-79.50	$238.53
07/01/2007	BILL	COLEMAN, CHRISTIAN J	$318.03	$318.03
03/13/2007	PAYMENT	COLEMAN, CHRISTIAN J	$-77.20	$0.00
01/10/2007	PAYMENT	CYNTHIA KANNAN	$-77.19	$77.20
10/04/2006	PAYMENT	CYNTHIA KANNAN	$-77.19	$154.39
08/18/2006	PAYMENT	CYNTHIA KANNAN	$-77.19	$231.58
07/01/2006	BILL	COLEMAN, CHRISTIAN J	$308.77	$308.77
03/20/2006	PAYMENT	CHRIS KANNAN	$-71.49	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$71.49
01/11/2006	PAYMENT	COLEMAN, CHRISTIAN J	$-71.47	$71.49
10/12/2005	PAYMENT	COLEMAN, CHRISTIAN J	$-71.47	$142.96
08/17/2005	PAYMENT	COLEMAN, CHRISTIAN J	$-71.47	$214.43
07/01/2005	BILL	COLEMAN, CHRISTIAN J	$285.90	$285.90
03/04/2005	PAYMENT	COLEMAN, CHRISTIAN J	$-69.39	$0.00
01/05/2005	PAYMENT	CYNTHIA KANNAN	$-69.39	$69.39
09/29/2004	PAYMENT	CYNTHIA KANNAN	$-69.39	$138.78
08/10/2004	PAYMENT	COLEMAN, CHRISTIAN J	$-69.39	$208.17
07/01/2004	BILL	COLEMAN, CHRISTIAN J	$277.56	$277.56
08/06/2003	PAYMENT	COLEMAN, CHRISTIAN J	$-277.23	$0.00
07/01/2003	BILL	COLEMAN, CHRISTIAN J	$277.23	$277.23
07/24/2002	PAYMENT	COLEMAN, CHRISTIAN J	$-278.76	$0.00
07/01/2002	BILL	COLEMAN, CHRISTIAN J	$278.76	$278.76
08/22/2001	PAYMENT	CYNTHIA KANNAN	$-281.83	$0.00
07/01/2001	BILL	COLEMAN, CHRISTIAN J	$281.83	$281.83
02/02/2001	PAYMENT	LAQUA, MARVIN C	$-73.70	$0.00
12/04/2000	PAYMENT	LAQUA, MARVIN C	$-73.70	$73.70
09/14/2000	PAYMENT	LAQUA, MARVIN C	$-73.70	$147.40
07/24/2000	PAYMENT	LAQUA, MARVIN C	$-73.70	$221.10
07/01/2000	BILL	LAQUA, MARVIN C	$294.80	$294.80
01/31/2000	PAYMENT	LAQUA, MARVIN C	$-76.49	$0.00
12/02/1999	PAYMENT	LAQUA, MARVIN C	$-76.49	$76.49
09/17/1999	PAYMENT	LAQUA, MARVIN C	$-76.49	$152.98
07/27/1999	PAYMENT	LAQUA, MARVIN C	$-76.49	$229.47
07/01/1999	BILL	LAQUA, MARVIN C	$305.96	$305.96
02/03/1999	PAYMENT	LAQUA, MARVIN C & WA	$-76.70	$0.00
12/11/1998	PAYMENT	LAQUA, MARVIN C & WA	$-76.67	$76.70
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$153.37
09/01/1998	PAYMENT	LAQUA, MARVIN C & WA	$-76.67	$153.37
08/12/1998	PAYMENT	LAQUA, MARVIN C & WA	$-76.67	$230.04
07/01/1998	BILL	LAQUA, MARVIN C & WAVA J	$306.71	$306.71
02/13/1998	PAYMENT	LAQUA, MARVIN C & WA	$-77.38	$0.00
12/08/1997	PAYMENT	LAQUA, MARVIN C & WA	$-77.38	$77.38
09/09/1997	PAYMENT	LAQUA, MARVIN C & WA	$-77.38	$154.76
07/22/1997	PAYMENT	LAQUA, MARVIN C & WA	$-77.38	$232.14
07/01/1997	BILL	LAQUA, MARVIN C & WAVA J	$309.52	$309.52
02/10/1997	PAYMENT	LAQUA, MARVIN C & WA	$-78.40	$0.00
12/03/1996	PAYMENT	LAQUA, MARVIN C & WA	$-78.38	$78.40
09/04/1996	PAYMENT	LAQUA, MARVIN C & WA	$-78.38	$156.78
07/26/1996	PAYMENT	LAQUA, MARVIN C & WA	$-78.38	$235.16
07/01/1996	BILL	LAQUA, MARVIN C & WAVA J	$313.54	$313.54
02/05/1996	PAYMENT		$-80.87	$0.00
11/29/1995	PAYMENT		$-80.84	$80.87
09/06/1995	PAYMENT		$-80.84	$161.71
07/24/1995	PAYMENT		$-80.84	$242.55
07/01/1995	BILL	LAQUA, MARVIN C & WAVA J	$323.39	$323.39
01/19/1995	PAYMENT		$-72.92	$0.00
11/23/1994	PAYMENT		$-72.89	$72.92
09/02/1994	PAYMENT		$-72.89	$145.81
08/04/1994	PAYMENT		$-72.89	$218.70
07/01/1994	BILL	LAQUA, MARVIN C & WAVA J	$291.59	$291.59
01/11/1994	PAYMENT		$-71.37	$0.00
11/23/1993	PAYMENT		$-71.37	$71.37
09/08/1993	PAYMENT		$-71.37	$142.74
08/10/1993	PAYMENT		$-71.37	$214.11
07/01/1993	BILL	LAQUA, MARVIN C & WAVA J	$285.48	$285.48
01/11/1993	PAYMENT		$-71.19	$0.00
11/25/1992	PAYMENT		$-71.17	$71.19
09/08/1992	PAYMENT		$-71.17	$142.36
07/14/1992	PAYMENT		$-71.17	$213.53
07/01/1992	BILL	LAQUA, MARVIN C & WAVA J	$284.70	$284.70
01/08/1992	PAYMENT		$-66.66	$0.00
12/03/1991	PAYMENT		$-66.64	$66.66
09/19/1991	PAYMENT		$-66.64	$133.30
08/01/1991	PAYMENT		$-66.64	$199.94
07/01/1991	BILL	LAQUA, MARVIN C & WAVA J.	$266.58	$266.58
01/11/1991	PAYMENT		$-65.54	$0.00
12/04/1990	PAYMENT		$-65.52	$65.54
09/04/1990	PAYMENT		$-65.52	$131.06
07/25/1990	PAYMENT		$-65.52	$196.58
07/01/1990	BILL	LAQUA, MARVIN C & WAVA J.	$262.10	$262.10
02/02/1990	PAYMENT		$-72.16	$0.00
11/28/1989	PAYMENT		$-72.13	$72.16
09/08/1989	PAYMENT		$-72.13	$144.29
08/04/1989	PAYMENT		$-72.13	$216.42
07/01/1989	BILL	LAQUA, MARVIN C & WAVA J.	$288.55	$288.55
07/11/1988	PAYMENT		$-278.18	$0.00
07/01/1988	BILL	LAQUA, MARVIN C & WAVA J.	$278.18	$278.18
01/08/1988	PAYMENT		$-66.88	$0.00
12/02/1987	PAYMENT		$-66.87	$66.88
09/21/1987	PAYMENT		$-66.87	$133.75
08/04/1987	PAYMENT		$-66.87	$200.62
07/01/1987	BILL	LAQUA, MARVIN C & WAVA J.	$267.49	$267.49
07/07/1986	PAYMENT		$-217.81	$0.00
07/01/1986	BILL	LAQUA,MARVIN C & WAVA J.	$217.81	$217.81