Tax Account 1420-07-813-012

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Owners

COLMAN, JAMES A
PO BOX 1875
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-07-813-012
Account Type	Real Estate
Location	988 HILLTOP DR INDIAN HILLS GID/EFD
Balance	$1,701.90
Currently Due	$567.30

Account ID

1420-07-813-012

Account Type

Real Estate

Location

988 HILLTOP DR
INDIAN HILLS GID/EFD

Balance

$1,701.90

Currently Due

$567.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,269.46
Total	$2,269.46
Paid	$567.56
Balance	$1,701.90
Due	$567.30
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

$2,269.46

Total

$2,269.46

Paid

$567.56

Balance

$1,701.90

Due

$567.30

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	$567.56	$0.00	$567.56	$567.56	$0.00
2	10/07/2024	10/17/2024	Due	$567.30	$0.00	$567.30	$0.00	$567.30
3	01/06/2025	01/16/2025	Due	$567.30	$0.00	$567.30	$0.00	$1,134.60
4	03/03/2025	03/13/2025	Due	$567.30	$0.00	$567.30	$0.00	$1,701.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,203.38	$0.00	$2,203.38	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,139.21	$0.00	$2,139.21	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,076.89	$0.00	$2,076.89	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,016.39	$0.00	$2,016.39	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,957.66	$0.00	$1,957.66	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,900.62	$0.00	$1,900.62	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,845.28	$0.00	$1,845.28	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,798.53	$0.00	$1,798.53	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,794.95	$0.00	$1,794.95	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,742.67	$0.00	$1,742.67	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-567.56	$1,701.90
07/15/2024	BILL	COLMAN, JAMES A	$2,269.46	$2,269.46
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-550.76	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-550.76	$550.76
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-550.76	$1,101.52
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-551.10	$1,652.28
07/14/2023	BILL	COLMAN, JAMES A	$2,203.38	$2,203.38
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-534.80	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-534.80	$534.80
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-534.80	$1,069.60
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-534.81	$1,604.40
07/19/2022	BILL	COLMAN, JAMES A	$2,139.21	$2,139.21
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-519.22	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-519.22	$519.22
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-519.22	$1,038.44
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-519.23	$1,557.66
07/14/2021	BILL	COLMAN, JAMES A	$2,076.89	$2,076.89
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-504.09	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-504.09	$504.09
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-504.09	$1,008.18
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-504.12	$1,512.27
07/13/2020	BILL	COLMAN, JAMES A	$2,016.39	$2,016.39
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-489.41	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-489.41	$489.41
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-489.41	$978.82
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-489.43	$1,468.23
07/15/2019	BILL	COLMAN, JAMES A	$1,957.66	$1,957.66
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-475.15	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-475.15	$475.15
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-475.15	$950.30
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-475.17	$1,425.45
07/12/2018	BILL	COLMAN, JAMES A	$1,900.62	$1,900.62
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-461.32	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-461.32	$461.32
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-461.32	$922.64
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-461.32	$1,383.96
07/14/2017	BILL	COLMAN, JAMES A	$1,845.28	$1,845.28
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-449.63	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-449.63	$449.63
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-449.63	$899.26
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-449.64	$1,348.89
07/12/2016	BILL	COLMAN, JAMES A	$1,798.53	$1,798.53
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-448.73	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-448.73	$448.73
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-448.73	$897.46
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-448.76	$1,346.19
07/14/2015	BILL	COLMAN, JAMES A	$1,794.95	$1,794.95
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-435.66	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-435.66	$435.66
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-435.66	$871.32
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-435.69	$1,306.98
07/17/2014	BILL	COLMAN, JAMES A	$1,742.67	$1,742.67
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-422.97	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-422.97	$422.97
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-422.97	$845.94
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-423.00	$1,268.91
07/16/2013	BILL	COLMAN, JAMES A	$1,691.91	$1,691.91
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-419.21	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-419.21	$419.21
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-419.21	$838.42
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-419.21	$1,257.63
07/13/2012	BILL	COLMAN, JAMES A	$1,676.84	$1,676.84
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-407.00	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-407.00	$407.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-407.00	$814.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-407.02	$1,221.00
07/15/2011	BILL	COLMAN, JAMES A	$1,628.02	$1,628.02
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-395.15	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-395.15	$395.15
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-395.15	$790.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-395.16	$1,185.45
07/14/2010	BILL	COLMAN, JAMES A	$1,580.61	$1,580.61
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-383.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-383.64	$383.64
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-383.64	$767.28
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-383.65	$1,150.92
07/13/2009	BILL	COLMAN, JAMES A	$1,534.57	$1,534.57
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-372.46	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-372.46	$372.46
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-372.46	$744.92
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-372.48	$1,117.38
07/18/2008	BILL	COLMAN, JAMES A	$1,489.86	$1,489.86
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-361.61	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-361.61	$361.61
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-361.61	$723.22
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-361.61	$1,084.83
07/01/2007	BILL	COLMAN, JAMES A	$1,446.44	$1,446.44
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-351.09	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-351.08	$351.09
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-351.08	$702.17
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-351.08	$1,053.25
07/01/2006	BILL	COLMAN, JAMES A	$1,404.33	$1,404.33
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-340.88	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-340.85	$340.88
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-340.85	$681.73
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-340.85	$1,022.58
07/01/2005	BILL	COLMAN, JAMES A	$1,363.43	$1,363.43
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-330.96	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-330.93	$330.96
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-330.93	$661.89
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-330.93	$992.82
07/01/2004	BILL	COLMAN, JAMES A	$1,323.75	$1,323.75
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-335.40	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-335.37	$335.40
08/25/2003	PAYMENT	22	$-335.37	$670.77
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-335.37	$1,006.14
07/01/2003	BILL	COLMAN, JAMES A	$1,341.51	$1,341.51
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-328.40	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-328.39	$328.40
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-328.39	$656.79
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-328.39	$985.18
07/01/2002	BILL	COLMAN, JAMES A	$1,313.57	$1,313.57
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-320.50	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-320.47	$320.50
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-320.47	$640.97
08/21/2001	PAYMENT	B OF A	$-320.47	$961.44
07/01/2001	BILL	COLMAN, JAMES A	$1,281.91	$1,281.91
02/14/2001	PAYMENT	NETS	$-318.17	$0.00
12/22/2000	PAYMENT	NETS	$-318.14	$318.17
09/20/2000	PAYMENT	NETS	$-318.14	$636.31
08/15/2000	PAYMENT	NETS	$-318.14	$954.45
07/01/2000	BILL	KLEMP, MELVIN M & PHYLLIS A	$1,272.59	$1,272.59
02/04/2000	PAYMENT	NETS	$-324.36	$0.00
12/07/1999	PAYMENT	NETS	$-324.35	$324.36
09/17/1999	PAYMENT	KLEMP, MELVIN M & PH	$-324.35	$648.71
07/20/1999	PAYMENT	33	$-324.35	$973.06
07/01/1999	BILL	KLEMP, MELVIN M & PHYLLIS A	$1,297.41	$1,297.41
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION INC	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06