Tax Account 1420-07-310-049

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Owners

COLEMAN, P & KANNAN, C
3475 CALCITE CIR
CARSON CITY, NV 89705

KANNAN, CYNTHIA LYNN

COLEMAN, PAMELA S

Account Summary

Account ID	1420-07-310-049
Account Type	Real Estate
Location	3475 CALCITE CI GEN CO/SFD/CWS/RD
Balance	$880.17
Currently Due	$293.39

Account ID

1420-07-310-049

Account Type

Real Estate

Location

3475 CALCITE CI
GEN CO/SFD/CWS/RD

Balance

$880.17

Currently Due

$293.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,173.94
Total	$1,173.94
Paid	$293.77
Balance	$880.17
Due	$293.39
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

$1,173.94

Total

$1,173.94

Paid

$293.77

Balance

$880.17

Due

$293.39

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	$293.77	$0.00	$293.77	$293.77	$0.00
2	10/07/2024	10/17/2024	Due	$293.39	$0.00	$293.39	$0.00	$293.39
3	01/06/2025	01/16/2025	Due	$293.39	$0.00	$293.39	$0.00	$586.78
4	03/03/2025	03/13/2025	Due	$293.39	$0.00	$293.39	$0.00	$880.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,139.75	$0.00	$1,139.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,106.55	$0.00	$1,106.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,074.33	$0.00	$1,074.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,043.05	$0.00	$1,043.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,012.67	$0.00	$1,012.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$983.17	$0.00	$983.17	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$954.53	$0.00	$954.53	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$930.33	$0.00	$930.33	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$928.47	$0.00	$928.47	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$964.17	$0.00	$964.17	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	757.53	757.53	.00	.00
2016-2017	S05	Redevelopment 1	737.30	737.30	.00	.00
2015-2016	S05	Redevelopment	735.26	735.26	.00	.00
2014-2015	S05	Redevelopment	777.53	777.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-293.77	$880.17
07/15/2024	BILL	COLEMAN, P & KANNAN, C	$1,173.94	$1,173.94
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-284.85	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-284.85	$284.85
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-284.85	$569.70
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-285.20	$854.55
07/14/2023	BILL	COLEMAN, P & KANNAN, C	$1,139.75	$1,139.75
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-276.63	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-276.63	$276.63
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-276.63	$553.26
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-276.66	$829.89
07/19/2022	BILL	COLEMAN, P & KANNAN, C	$1,106.55	$1,106.55
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.58	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.58	$268.58
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.58	$537.16
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.59	$805.74
07/14/2021	BILL	COLEMAN, P & KANNAN, C	$1,074.33	$1,074.33
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.76	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.76	$260.76
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.76	$521.52
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.77	$782.28
07/13/2020	BILL	COLEMAN, P & KANNAN, C	$1,043.05	$1,043.05
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.16	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.16	$253.16
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.16	$506.32
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.19	$759.48
07/15/2019	BILL	COLEMAN, P & KANNAN, C	$1,012.67	$1,012.67
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.79	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.79	$245.79
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.79	$491.58
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.80	$737.37
07/12/2018	BILL	COLEMAN, PAMELA S	$983.17	$983.17
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.63	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.63	$238.63
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.63	$477.26
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.64	$715.89
07/14/2017	BILL	COLEMAN, PAMELA S	$954.53	$954.53
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.57	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.57	$232.57
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.57	$465.14
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.62	$697.71
07/12/2016	BILL	COLEMAN, PAMELA S	$930.33	$930.33
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.11	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.11	$232.11
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.11	$464.22
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.14	$696.33
07/14/2015	BILL	COLEMAN, PAMELA S	$928.47	$928.47
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.04	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.04	$241.04
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.04	$482.08
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.05	$723.12
07/17/2014	BILL	COLEMAN, PAMELA S	$964.17	$964.17
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.18	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.18	$236.18
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.18	$472.36
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.20	$708.54
07/16/2013	BILL	COLEMAN, PAMELA S	$944.74	$944.74
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.16	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.16	$241.16
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.16	$482.32
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.21	$723.48
07/13/2012	BILL	COLEMAN, PAMELA S	$964.69	$964.69
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.85	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.85	$234.85
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.85	$469.70
08/02/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-234.87	$704.55
07/15/2011	BILL	COLEMAN, PAMELA S	$939.42	$939.42
04/12/2011	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-487.94	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.80	$487.94
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.12	$465.14
09/30/2010	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-228.01	$456.02
08/11/2010	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-228.04	$684.03
07/14/2010	BILL	COLEMAN, CHRISTIAN J & PAMELA	$912.07	$912.07
02/25/2010	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-221.37	$0.00
12/07/2009	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-221.37	$221.37
08/07/2009	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-442.77	$442.74
07/13/2009	BILL	COLEMAN, CHRISTIAN J & PAMELA	$885.51	$885.51
08/06/2008	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-859.73	$0.00
07/18/2008	BILL	COLEMAN, CHRISTIAN J & PAMELA	$859.73	$859.73
07/31/2007	PAYMENT	COLEMAN, CHRISTIAN J	$-804.34	$0.00
07/01/2007	BILL	COLEMAN, CHRISTIAN J & PAMELA	$804.34	$804.34
08/08/2006	PAYMENT	COLEMAN, CHRISTIAN J	$-780.94	$0.00
07/01/2006	BILL	COLEMAN, CHRISTIAN J & PAMELA	$780.94	$780.94
09/23/2005	PAYMENT	COLEMAN, CHRISTIAN J	$-568.65	$0.00
08/17/2005	PAYMENT	COLEMAN, CHRISTIAN J	$-189.54	$568.65
07/01/2005	BILL	COLEMAN, CHRISTIAN J & PAMELA	$758.19	$758.19
07/28/2004	PAYMENT	COLEMAN, CHRISTIAN J	$-736.08	$0.00
07/01/2004	BILL	COLEMAN, CHRISTIAN J & PAMELA	$736.08	$736.08
08/11/2003	PAYMENT	COLEMAN, CHRISTIAN J	$-731.49	$0.00
07/01/2003	BILL	COLEMAN, CHRISTIAN J & PAMELA	$731.49	$731.49
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-186.34	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-186.34	$186.34
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-186.34	$372.68
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-186.34	$559.02
07/01/2002	BILL	COLEMAN, CHRISTIAN J & PAMELA	$745.36	$745.36
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-187.00	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-186.97	$187.00
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-186.97	$373.97
08/21/2001	PAYMENT	B OF A	$-186.97	$560.94
07/01/2001	BILL	COLEMAN, CHRISTIAN J & PAMELA	$747.91	$747.91
02/27/2001	PAYMENT	BANK OF AMERICA	$-186.05	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-186.02	$186.05
09/29/2000	PAYMENT	BANK OF AMERICA	$-186.02	$372.07
08/18/2000	PAYMENT	BANK OF AMERICA	$-186.02	$558.09
07/01/2000	BILL	COLEMAN, CHRISTIAN J & PAMELA	$744.11	$744.11
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-197.80	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-197.78	$197.80
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-197.78	$395.58
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-197.78	$593.36
07/01/1999	BILL	COLEMAN, CHRISTIAN J & PAMELA	$791.14	$791.14
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-196.77	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-196.77	$196.77
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$393.54
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-196.77	$393.54
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-196.77	$590.31
07/01/1998	BILL	COLEMAN, CHRISTIAN J & PAMELA	$787.08	$787.08
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-197.12	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-197.10	$197.12
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-197.10	$394.22
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-197.10	$591.32
07/01/1997	BILL	COLEMAN, CHRISTIAN & P	$788.42	$788.42
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-199.67	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-199.66	$199.67
10/07/1996	PAYMENT	TRANSAMERICA	$-199.66	$399.33
08/13/1996	PAYMENT	TRANSAMERICA	$-199.66	$598.99
07/01/1996	BILL	COLEMAN, CHRISTIAN & P	$798.65	$798.65
03/04/1996	PAYMENT		$-203.72	$0.00
01/02/1996	PAYMENT		$-203.71	$203.72
10/02/1995	PAYMENT		$-203.71	$407.43
08/21/1995	PAYMENT		$-203.71	$611.14
07/01/1995	BILL	COLEMAN, CHRISTIAN & P	$814.85	$814.85
01/02/1995	PAYMENT		$-401.37	$0.00
08/15/1994	PAYMENT		$-401.36	$401.37
07/01/1994	BILL	COLEMAN, CHRISTIAN & P	$802.73	$802.73
01/03/1994	PAYMENT		$-390.73	$0.00
08/20/1993	PAYMENT		$-390.70	$390.73
07/01/1993	BILL	COLEMAN, CHRISTIAN & P	$781.43	$781.43
01/04/1993	PAYMENT		$-389.65	$0.00
08/17/1992	PAYMENT		$-389.62	$389.65
07/01/1992	BILL	COLEMAN, CHRISTIAN & P	$779.27	$779.27
01/06/1992	PAYMENT		$-360.76	$0.00
08/20/1991	PAYMENT		$-360.76	$360.76
07/01/1991	BILL	COLEMAN, CHRISTIAN & P	$721.52	$721.52
01/07/1991	PAYMENT		$-351.72	$0.00
08/06/1990	PAYMENT		$-351.70	$351.72
07/01/1990	BILL	COLEMAN, CHRISTIAN & P	$703.42	$703.42
01/02/1990	PAYMENT		$-289.33	$0.00
09/05/1989	PAYMENT		$-289.30	$289.33
07/01/1989	BILL	COLEMAN, CHRISTIAN & P	$578.63	$578.63
01/02/1989	PAYMENT		$-267.76	$0.00
08/01/1988	PAYMENT		$-267.74	$267.76
07/01/1988	BILL	COLEMAN, CHRISTIAN & P	$535.50	$535.50
11/24/1987	PAYMENT		$-262.34	$0.00
08/14/1987	PAYMENT		$-262.32	$262.34
07/01/1987	BILL	COLEMAN, CHRISTIAN & P	$524.66	$524.66
07/15/1986	PAYMENT		$-421.12	$0.00
07/01/1986	BILL	COLEMAN,CHRISTIAN & P	$421.12	$421.12