Tax Account 1420-07-616-056

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Owners

COULTER, ERIK
947 TOURMALINE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-056
Account Type	Real Estate
Location	947 TOURMALINE DR INDIAN HILLS GID
Balance	$885.69
Currently Due	$295.23

Account ID

1420-07-616-056

Account Type

Real Estate

Location

947 TOURMALINE DR
INDIAN HILLS GID

Balance

$885.69

Currently Due

$295.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,181.15
Total	$1,181.15
Paid	$295.46
Balance	$885.69
Due	$295.23
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

$1,181.15

Total

$1,181.15

Paid

$295.46

Balance

$885.69

Due

$295.23

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	$295.46	$0.00	$295.46	$295.46	$0.00
2	10/07/2024	10/17/2024	Due	$295.23	$0.00	$295.23	$0.00	$295.23
3	01/06/2025	01/16/2025	Due	$295.23	$0.00	$295.23	$0.00	$590.46
4	03/03/2025	03/13/2025	Due	$295.23	$0.00	$295.23	$0.00	$885.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,146.77	$0.00	$1,146.77	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,113.37	$0.00	$1,113.37	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,080.95	$0.00	$1,080.95	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,049.48	$0.00	$1,049.48	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,018.90	$0.00	$1,018.90	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$989.23	$0.00	$989.23	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$960.42	$0.00	$960.42	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$936.08	$0.00	$936.08	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$937.59	$0.00	$937.59	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$910.29	$0.00	$910.29	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-295.46	$885.69
07/15/2024	BILL	COULTER, ERIK	$1,181.15	$1,181.15
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-286.62	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-286.62	$286.62
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-286.62	$573.24
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-286.91	$859.86
07/14/2023	BILL	COULTER, ERIK	$1,146.77	$1,146.77
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-278.34	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-278.34	$278.34
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-278.34	$556.68
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-278.35	$835.02
07/19/2022	BILL	COULTER, ERIK	$1,113.37	$1,113.37
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-270.23	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-270.23	$270.23
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-270.23	$540.46
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-270.26	$810.69
07/14/2021	BILL	COULTER, ERIK	$1,080.95	$1,080.95
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-262.37	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-262.37	$262.37
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-262.37	$524.74
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-262.37	$787.11
07/13/2020	BILL	COULTER, ERIK	$1,049.48	$1,049.48
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-254.72	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-254.72	$254.72
10/07/2019	PAYMENT	CHASE CHECK	$-254.72	$509.44
08/16/2019	PAYMENT	CHASE CHECK	$-254.74	$764.16
07/15/2019	BILL	COULTER, ERIK	$1,018.90	$1,018.90
02/28/2019	PAYMENT	CHASE CHECK	$-247.30	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-247.30	$247.30
09/28/2018	PAYMENT	CHASE CHECK	$-247.30	$494.60
08/16/2018	PAYMENT	CHASE CHECK	$-247.33	$741.90
07/12/2018	BILL	COULTER, ERIK	$989.23	$989.23
02/22/2018	PAYMENT	CHASE CHECK	$-240.10	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-240.10	$240.10
09/29/2017	PAYMENT	CHASE CHECK	$-240.10	$480.20
08/23/2017	PAYMENT	CHASE CHECK	$-240.12	$720.30
07/14/2017	BILL	COULTER, ERIK	$960.42	$960.42
03/07/2017	PAYMENT	CHASE CHECK	$-234.02	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-234.02	$234.02
09/30/2016	PAYMENT	CHASE CHECK	$-234.02	$468.04
08/16/2016	PAYMENT	CHASE CHECK	$-234.02	$702.06
07/12/2016	BILL	COULTER, ERIK	$936.08	$936.08
03/08/2016	PAYMENT	CHASE CHECK	$-234.39	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-234.39	$234.39
10/07/2015	PAYMENT	CHASE CHECK	$-234.39	$468.78
08/17/2015	PAYMENT	CHASE CHECK	$-234.42	$703.17
07/14/2015	BILL	COULTER, ERIK	$937.59	$937.59
03/03/2015	PAYMENT	CHASE CHECK	$-227.57	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-227.57	$227.57
10/03/2014	PAYMENT	CHASE CHECK	$-227.57	$455.14
08/18/2014	PAYMENT	CHASE CHECK	$-227.58	$682.71
07/17/2014	BILL	COULTER, ERIK	$910.29	$910.29
03/04/2014	PAYMENT	CHASE CHECK	$-220.94	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-220.94	$220.94
10/03/2013	PAYMENT	CHASE CHECK	$-220.94	$441.88
08/16/2013	PAYMENT	CHASE CHECK	$-220.96	$662.82
07/16/2013	BILL	COULTER, ERIK	$883.78	$883.78
03/04/2013	PAYMENT	CHASE CHECK	$-221.97	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-221.97	$221.97
10/03/2012	PAYMENT	CHASE CHECK	$-221.97	$443.94
08/17/2012	PAYMENT	CHASE CHECK	$-221.97	$665.91
07/13/2012	BILL	COULTER, ERIK	$887.88	$887.88
03/02/2012	PAYMENT	CHASE CHECK	$-243.29	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-243.29	$243.29
10/03/2011	PAYMENT	CHASE CHECK	$-243.29	$486.58
08/13/2011	PAYMENT	CHASE CHECK	$-243.29	$729.87
07/15/2011	BILL	COULTER, ERIK	$973.16	$973.16
03/08/2011	PAYMENT	CHASE CHECK	$-279.73	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-279.73	$279.73
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-279.73	$559.46
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-279.73	$839.19
07/14/2010	BILL	COULTER, ERIK	$1,118.92	$1,118.92
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.49	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.49	$296.49
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.49	$592.98
08/20/2009	PAYMENT	33 CHECK	$-296.52	$889.47
07/13/2009	BILL	COULTER, ERIK	$1,185.99	$1,185.99
04/17/2009	PAYMENT	WELLS FARGO CHECK	$-1,324.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$80.60	$1,324.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.82	$1,243.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.79	$1,191.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.51	$1,162.96
07/18/2008	BILL	GAITHER, LINDA D & DANIEL H	$1,151.45	$1,151.45
03/03/2008	PAYMENT	PUTNAM, KARTER W & T	$-816.95	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.02	$816.95
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.41	$790.93
07/26/2007	PAYMENT	33	$-260.17	$780.52
07/01/2007	BILL	PUTNAM, KARTER W & TRINITY D	$1,040.69	$1,040.69
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-240.92	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-240.89	$240.92
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-240.89	$481.81
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-240.89	$722.70
07/01/2006	BILL	PUTNAM, KARTER W & TRINITY D	$963.59	$963.59
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-223.06	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-223.05	$223.06
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-223.05	$446.11
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-223.05	$669.16
07/01/2005	BILL	PUTNAM, KARTER W & TRINITY D	$892.21	$892.21
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-207.89	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-207.88	$207.89
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-207.88	$415.77
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-207.88	$623.65
07/01/2004	BILL	PUTNAM, KARTER W & TRINITY D	$831.53	$831.53
02/26/2004	PAYMENT	WASHINGTON MUTUAL HO	$-210.08	$0.00
12/17/2003	PAYMENT	WASHINGTON MUTUAL	$-428.52	$210.08
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.40	$638.60
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-210.06	$630.20
07/01/2003	BILL	PUTNAM, KARTER W & TRINITY D	$840.26	$840.26
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-196.90	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-196.89	$196.90
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-196.89	$393.79
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-196.89	$590.68
07/01/2002	BILL	PUTNAM, KARTER W & TRINITY D	$787.57	$787.57
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-194.25	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-194.23	$194.25
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-194.23	$388.48
08/16/2001	PAYMENT	NO AMERICAN MTGE	$-194.23	$582.71
07/01/2001	BILL	PUTNAM, KARTER W & TRINITY D	$776.94	$776.94
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-193.51	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-193.49	$193.51
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-193.49	$387.00
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-193.49	$580.49
07/01/2000	BILL	PUTNAM, KARTER W & TRINITY D	$773.98	$773.98
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-199.44	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-199.43	$199.44
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-199.43	$398.87
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-199.43	$598.30
07/01/1999	BILL	PUTNAM, KARTER W & TRINITY D	$797.73	$797.73
03/01/1999	PAYMENT	KARTER PUTNAM	$-199.09	$0.00
01/07/1999	PAYMENT	FURGERSON, DEANN	$-199.09	$199.09
10/05/1998	PAYMENT	22	$-199.09	$398.18
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-199.09	$597.27
07/01/1998	BILL	FURGERSON, DEANN	$796.36	$796.36
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-188.09	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-188.09	$188.09
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-188.09	$376.18
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-188.09	$564.27
07/01/1997	BILL	TEIXEIRA, VAUNNE A	$752.36	$752.36
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-190.02	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-190.02	$190.02
10/07/1996	PAYMENT	TRANSAMERICA	$-190.02	$380.04
08/13/1996	PAYMENT	TRANSAMERICA	$-190.02	$570.06
07/01/1996	BILL	TEIXEIRA, VAUNNE A	$760.08	$760.08
03/04/1996	PAYMENT		$-192.96	$0.00
01/01/1996	PAYMENT		$-192.94	$192.96
10/02/1995	PAYMENT		$-192.94	$385.90
08/21/1995	PAYMENT		$-192.94	$578.84
07/01/1995	BILL	TEIXEIRA, VAUNNE A	$771.78	$771.78
01/02/1995	PAYMENT		$-362.93	$0.00
08/15/1994	PAYMENT		$-362.90	$362.93
07/01/1994	BILL	TEIXEIRA, NOAH M & VAUNNE A	$725.83	$725.83
01/03/1994	PAYMENT		$-348.36	$0.00
08/16/1993	PAYMENT		$-348.34	$348.36
07/01/1993	BILL	TEIXEIRA, NOAH M & VAUNNE A	$696.70	$696.70
12/31/1992	PAYMENT		$-327.06	$0.00
08/17/1992	PAYMENT		$-327.06	$327.06
07/01/1992	BILL	TIERNEY, VAUNNE A	$654.12	$654.12
01/06/1992	PAYMENT		$-304.00	$0.00
08/20/1991	PAYMENT		$-304.00	$304.00
07/01/1991	BILL	TIERNEY, VAUNNE A	$608.00	$608.00
01/07/1991	PAYMENT		$-295.28	$0.00
08/06/1990	PAYMENT		$-295.28	$295.28
07/01/1990	BILL	TIERNEY, VAUNNE A	$590.56	$590.56
01/02/1990	PAYMENT		$-245.74	$0.00
08/28/1989	PAYMENT		$-245.74	$245.74
07/01/1989	BILL	TIERNEY, VAUNNE A	$491.48	$491.48
01/03/1989	PAYMENT		$-242.83	$0.00
08/10/1988	PAYMENT		$-242.80	$242.83
07/01/1988	BILL	TIERNEY, VAUNNE A	$485.63	$485.63
01/04/1988	PAYMENT		$-228.48	$0.00
08/25/1987	PAYMENT		$-228.46	$228.48
07/01/1987	BILL	TIERNEY, VAUNNE A	$456.94	$456.94
01/05/1987	PAYMENT		$-191.07	$0.00
07/15/1986	PAYMENT		$-191.06	$191.07
07/01/1986	BILL	TIERNEY,VAUNNE A	$382.13	$382.13