Tax Account 1420-18-111-010
Owners
KOHLER, RICHARD R & CONNIE C
813 AMADOR CI
CARSON CITY, NV 89705
KOHLER, RICHARD R
KOHLER, CONNIE C
Account Summary
| Account ID | 1420-18-111-010 |
|---|---|
| Account Type | Real Estate |
| Location | 813 AMADOR CI INDIAN HILLS GID |
| Balance | $1,754.07 |
| Currently Due | $584.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,339.09 |
| Total | $2,339.09 |
| Paid | $585.02 |
| Balance | $1,754.07 |
| Due | $584.69 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,270.96 | $0.00 | $2,270.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,204.81 | $0.00 | $2,204.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,140.57 | $0.00 | $2,140.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,078.21 | $0.00 | $2,078.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,017.68 | $0.00 | $2,017.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,958.91 | $0.00 | $1,958.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,901.83 | $0.00 | $1,901.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,853.65 | $0.00 | $1,853.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,849.95 | $0.00 | $1,849.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,796.08 | $0.00 | $1,796.08 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-585.02 | $1,754.07 |
| 07/15/2024 | BILL | KOHLER, RICHARD R & CONNIE C | $2,339.09 | $2,339.09 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-567.67 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-567.67 | $567.67 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-567.67 | $1,135.34 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-567.95 | $1,703.01 |
| 07/14/2023 | BILL | KOHLER, RICHARD R & CONNIE C | $2,270.96 | $2,270.96 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-551.20 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-551.20 | $551.20 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-551.20 | $1,102.40 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-551.21 | $1,653.60 |
| 07/19/2022 | BILL | KOHLER, RICHARD R & CONNIE C | $2,204.81 | $2,204.81 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-535.14 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-535.14 | $535.14 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-535.14 | $1,070.28 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-535.15 | $1,605.42 |
| 07/14/2021 | BILL | KOHLER, RICHARD R & CONNIE C | $2,140.57 | $2,140.57 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-519.55 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-519.55 | $519.55 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-519.55 | $1,039.10 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-519.56 | $1,558.65 |
| 07/13/2020 | BILL | KOHLER, RICHARD R & CONNIE C | $2,078.21 | $2,078.21 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-504.42 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-504.42 | $504.42 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-504.42 | $1,008.84 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-504.42 | $1,513.26 |
| 07/15/2019 | BILL | KOHLER, RICHARD R & CONNIE C | $2,017.68 | $2,017.68 |
| 02/20/2019 | PAYMENT | SETERUS CHECK NUM: 000141704 | $-489.72 | $0.00 |
| 01/09/2019 | PAYMENT | SETERUS CHECK NUM: 000138330 | $-489.72 | $489.72 |
| 10/08/2018 | PAYMENT | SETERUS CHECK | $-489.72 | $979.44 |
| 08/13/2018 | PAYMENT | SETERUS CHECK NUM: 000128390 | $-489.75 | $1,469.16 |
| 07/12/2018 | BILL | KOHLER, RICHARD R & CONNIE C | $1,958.91 | $1,958.91 |
| 02/23/2018 | PAYMENT | SETERUS CHECK NUM: 000116400 | $-475.45 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-475.45 | $475.45 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-475.45 | $950.90 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-475.48 | $1,426.35 |
| 07/14/2017 | BILL | KOHLER, RICHARD R & CONNIE C | $1,901.83 | $1,901.83 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-463.41 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-463.41 | $463.41 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-463.41 | $926.82 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-463.42 | $1,390.23 |
| 07/12/2016 | BILL | KOHLER, RICHARD R & CONNIE C | $1,853.65 | $1,853.65 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-462.48 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-462.48 | $462.48 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-462.48 | $924.96 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-462.51 | $1,387.44 |
| 07/14/2015 | BILL | KOHLER, RICHARD R & CONNIE C | $1,849.95 | $1,849.95 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-449.02 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-449.02 | $449.02 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-449.02 | $898.04 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-449.02 | $1,347.06 |
| 07/17/2014 | BILL | KOHLER, RICHARD R & CONNIE C | $1,796.08 | $1,796.08 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-435.94 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-435.94 | $435.94 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-435.94 | $871.88 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-435.95 | $1,307.82 |
| 07/16/2013 | BILL | KOHLER, RICHARD R & CONNIE C | $1,743.77 | $1,743.77 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-434.96 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-434.96 | $434.96 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-434.96 | $869.92 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-434.97 | $1,304.88 |
| 07/13/2012 | BILL | KOHLER, RICHARD R & CONNIE C | $1,739.85 | $1,739.85 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-433.51 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-433.51 | $433.51 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-433.51 | $867.02 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-433.54 | $1,300.53 |
| 07/15/2011 | BILL | KOHLER, RICHARD R & CONNIE C | $1,734.07 | $1,734.07 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-420.89 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-420.89 | $420.89 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-420.89 | $841.78 |
| 08/16/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081 | $-420.92 | $1,262.67 |
| 07/14/2010 | BILL | KOHLER, RICHARD R & CONNIE C | $1,683.59 | $1,683.59 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-408.63 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-408.63 | $408.63 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-408.63 | $817.26 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-408.66 | $1,225.89 |
| 07/13/2009 | BILL | KOHLER, RICHARD R & CONNIE C | $1,634.55 | $1,634.55 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-396.73 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-396.73 | $396.73 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-396.73 | $793.46 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-396.74 | $1,190.19 |
| 07/18/2008 | BILL | KOHLER, RICHARD R & CONNIE C | $1,586.93 | $1,586.93 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-375.23 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-375.20 | $375.23 |
| 08/29/2007 | PAYMENT | SUN TRUST MTG | $-375.20 | $750.43 |
| 08/14/2007 | PAYMENT | VALUE TREE | $-375.20 | $1,125.63 |
| 07/01/2007 | BILL | KOHLER, RICHARD R & CONNIE C | $1,500.83 | $1,500.83 |
| 02/23/2007 | PAYMENT | SUN TRUST | $-364.29 | $0.00 |
| 01/05/2007 | PAYMENT | SUN TRUST MTG | $-364.28 | $364.29 |
| 10/05/2006 | PAYMENT | SUN TRUST MTG | $-364.28 | $728.57 |
| 08/29/2006 | PAYMENT | SUNTRUST MTG | $-364.28 | $1,092.85 |
| 07/01/2006 | BILL | KOHLER, RICHARD R & CONNIE C | $1,457.13 | $1,457.13 |
| 03/13/2006 | PAYMENT | SUNTRUST MTG | $-353.68 | $0.00 |
| 01/09/2006 | PAYMENT | SUNTRUST MTG | $-353.67 | $353.68 |
| 10/05/2005 | PAYMENT | SUNTRUST MTG | $-353.67 | $707.35 |
| 08/22/2005 | PAYMENT | 11 | $-353.67 | $1,061.02 |
| 07/01/2005 | BILL | KOHLER, RICHARD R & CONNIE C | $1,414.69 | $1,414.69 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-343.39 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-343.36 | $343.39 |
| 09/30/2004 | PAYMENT | NETS | $-343.36 | $686.75 |
| 08/20/2004 | PAYMENT | NETS | $-343.36 | $1,030.11 |
| 07/01/2004 | BILL | KOHLER, RICHARD R & CONNIE C | $1,373.47 | $1,373.47 |
| 02/29/2004 | PAYMENT | NETS | $-346.45 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-346.43 | $346.45 |
| 09/12/2003 | PAYMENT | WELLS | $-346.43 | $692.88 |
| 08/15/2003 | PAYMENT | NETS | $-346.43 | $1,039.31 |
| 07/01/2003 | BILL | KOHLER, RICHARD R & CONNIE C | $1,385.74 | $1,385.74 |
| 12/20/2002 | PAYMENT | KOHLER, RICHARD R & | $-685.93 | $0.00 |
| 10/10/2002 | PAYMENT | KOHLER, RICHARD R & | $-342.96 | $685.93 |
| 08/02/2002 | PAYMENT | KOHLER, RICHARD R & | $-342.96 | $1,028.89 |
| 07/01/2002 | BILL | KOHLER, RICHARD R & CONNIE C | $1,371.85 | $1,371.85 |
| 02/27/2002 | PAYMENT | NETS | $-337.69 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-337.69 | $337.69 |
| 09/20/2001 | PAYMENT | NETS | $-337.69 | $675.38 |
| 08/07/2001 | PAYMENT | NETS | $-337.69 | $1,013.07 |
| 07/01/2001 | BILL | KOHLER, RICHARD R & CONNIE C | $1,350.76 | $1,350.76 |
| 02/14/2001 | PAYMENT | NETS | $-336.40 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-336.40 | $336.40 |
| 09/20/2000 | PAYMENT | NETS | $-336.40 | $672.80 |
| 08/15/2000 | PAYMENT | NETS | $-336.40 | $1,009.20 |
| 07/01/2000 | BILL | KOHLER, RICHARD R & CONNIE C | $1,345.60 | $1,345.60 |
| 02/14/2000 | PAYMENT | NETS | $-83.52 | $0.00 |
| 11/08/1999 | PAYMENT | 22 | $-83.50 | $83.52 |
| 10/14/1999 | PAYMENT | SYNCON HOMES | $-83.50 | $167.02 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-83.50 | $250.52 |
| 07/01/1999 | BILL | SYNCON HOMES | $334.02 | $334.02 |
| 03/22/1999 | PAYMENT | SYNCON HOMES | $-54.68 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.10 | $54.68 |
| 01/15/1999 | PAYMENT | SYNCON HOMES | $-52.56 | $52.58 |
| 10/15/1998 | PAYMENT | SYNCON HOMES | $-52.56 | $105.14 |
| 08/27/1998 | PAYMENT | SYNCON HOMES | $-52.56 | $157.70 |
| 07/01/1998 | BILL | SYNCON HOMES | $210.26 | $210.26 |
| 03/10/1998 | PAYMENT | J S DEVCO | $-43.98 | $0.00 |
| 01/12/1998 | PAYMENT | J S DEVCO LLC | $-43.97 | $43.98 |
| 10/16/1997 | PAYMENT | SERPA, JOHN | $-43.97 | $87.95 |
| 08/27/1997 | PAYMENT | SERPA, JOHN | $-43.97 | $131.92 |
| 07/01/1997 | BILL | SERPA, JOHN | $175.89 | $175.89 |
| 03/10/1997 | PAYMENT | SERPA, JOHN | $-44.44 | $0.00 |
| 01/15/1997 | PAYMENT | SERPA, JOHN | $-44.41 | $44.44 |
| 10/11/1996 | PAYMENT | SERPA, JOHN | $-44.41 | $88.85 |
| 08/26/1996 | PAYMENT | SERPA, JOHN | $-44.41 | $133.26 |
| 07/01/1996 | BILL | SERPA, JOHN | $177.67 | $177.67 |