Tax Account 1420-18-111-014
Owners
COLEMAN, TOBY J & PRISCILLA L
821 AMADOR CI
CARSON CITY, NV 89705
COLEMAN, TOBY J
COLEMAN, PRISCILLA L
Account Summary
| Account ID | 1420-18-111-014 |
|---|---|
| Account Type | Real Estate |
| Location | 821 AMADOR CI INDIAN HILLS GID |
| Balance | $1,699.88 |
| Currently Due | $849.94 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,400.10 |
| Total | $3,400.10 |
| Paid | $1,700.22 |
| Balance | $1,699.88 |
| Due | $849.94 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,204.65 | $0.00 | $0.00 | $3,204.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,967.29 | $0.00 | $0.00 | $2,967.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,747.51 | $0.00 | $0.00 | $2,747.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,544.01 | $0.00 | $0.00 | $2,544.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,460.35 | $0.00 | $0.00 | $2,460.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,374.86 | $0.00 | $0.00 | $2,374.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,266.08 | $0.00 | $0.00 | $2,266.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,174.73 | $0.00 | $0.00 | $2,174.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,119.60 | $0.00 | $0.00 | $2,119.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,115.37 | $0.00 | $0.00 | $2,115.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,049.79 | $0.00 | $0.00 | $2,049.79 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-849.94 | $1,699.88 |
| 08/18/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-850.28 | $2,549.82 |
| 07/16/2025 | BILL | COLEMAN, TOBY J & PRISCILLA L | $3,400.10 | $3,400.10 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-801.10 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-801.10 | $801.10 |
| 09/27/2024 | PAYMENT | ROCKET MORTGAGE CHECK 0021792060 | $-801.10 | $1,602.20 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-801.35 | $2,403.30 |
| 07/15/2024 | BILL | COLEMAN, TOBY J & PRISCILLA L | $3,204.65 | $3,204.65 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-741.76 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-741.76 | $741.76 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-741.76 | $1,483.52 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-742.01 | $2,225.28 |
| 07/14/2023 | BILL | COLEMAN, TOBY J & PRISCILLA L | $2,967.29 | $2,967.29 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-686.87 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-686.87 | $686.87 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-686.87 | $1,373.74 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-686.90 | $2,060.61 |
| 07/19/2022 | BILL | COLEMAN, TOBY J & PRISCILLA L | $2,747.51 | $2,747.51 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-636.00 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-636.00 | $636.00 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-636.00 | $1,272.00 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-636.01 | $1,908.00 |
| 07/14/2021 | BILL | COLEMAN, TOBY J & PRISCILLA L | $2,544.01 | $2,544.01 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-615.08 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-615.08 | $615.08 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-615.08 | $1,230.16 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-615.11 | $1,845.24 |
| 07/13/2020 | BILL | COLEMAN, TOBY J & PRISCILLA L | $2,460.35 | $2,460.35 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-593.71 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-593.71 | $593.71 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-593.71 | $1,187.42 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-593.73 | $1,781.13 |
| 07/15/2019 | BILL | COLEMAN, TOBY J & PRISCILLA L | $2,374.86 | $2,374.86 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-566.52 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-566.52 | $566.52 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-566.52 | $1,133.04 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-566.52 | $1,699.56 |
| 07/12/2018 | BILL | COLEMAN, TOBY J & PRISCILLA L | $2,266.08 | $2,266.08 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-543.68 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-543.68 | $543.68 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-543.68 | $1,087.36 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-543.69 | $1,631.04 |
| 07/14/2017 | BILL | COLEMAN, TOBY J & PRISCILLA L | $2,174.73 | $2,174.73 |
| 01/23/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-529.90 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-529.90 | $529.90 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-529.90 | $1,059.80 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-529.90 | $1,589.70 |
| 07/12/2016 | BILL | COLEMAN, TOBY J & PRISCILLA L | $2,119.60 | $2,119.60 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-528.84 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-528.84 | $528.84 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-528.84 | $1,057.68 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-528.85 | $1,586.52 |
| 07/14/2015 | BILL | COLEMAN, TOBY J & PRISCILLA L | $2,115.37 | $2,115.37 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-512.44 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-512.44 | $512.44 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-512.44 | $1,024.88 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-512.47 | $1,537.32 |
| 07/17/2014 | BILL | COLEMAN, TOBY J & PRISCILLA L | $2,049.79 | $2,049.79 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-497.52 | $0.00 |
| 01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-497.52 | $497.52 |
| 11/20/2013 | ADJUSTMENT | Rev pmt - stop pay - tll | $497.52 | $995.04 |
| 10/04/2013 | VOID | 11 CHECK | $-497.52 | $497.52 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-497.52 | $995.04 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-497.53 | $1,492.56 |
| 07/16/2013 | BILL | COWDEN, HOWARD E & SUZANNE M | $1,990.09 | $1,990.09 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-495.66 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-495.66 | $495.66 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-495.66 | $991.32 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-495.68 | $1,486.98 |
| 07/13/2012 | BILL | COWDEN, HOWARD E & SUZANNE M | $1,982.66 | $1,982.66 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-537.17 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-537.17 | $537.17 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-537.17 | $1,074.34 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-537.20 | $1,611.51 |
| 07/15/2011 | BILL | COWDEN, HOWARD E & SUZANNE M | $2,148.71 | $2,148.71 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-580.77 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-580.77 | $580.77 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-580.77 | $1,161.54 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-580.78 | $1,742.31 |
| 07/14/2010 | BILL | COWDEN, HOWARD E & SUZANNE M | $2,323.09 | $2,323.09 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.54 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.54 | $571.54 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.54 | $1,143.08 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.55 | $1,714.62 |
| 07/13/2009 | BILL | COWDEN, HOWARD E & SUZANNE M | $2,286.17 | $2,286.17 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.21 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.21 | $529.21 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.21 | $1,058.42 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.21 | $1,587.63 |
| 07/18/2008 | BILL | COWDEN, HOWARD E & SUZANNE M | $2,116.84 | $2,116.84 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-479.08 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-479.08 | $479.08 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-479.08 | $958.16 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-479.08 | $1,437.24 |
| 07/01/2007 | BILL | COWDEN, HOWARD E & SUZANNE M | $1,916.32 | $1,916.32 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-443.63 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-443.62 | $443.63 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-443.62 | $887.25 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-443.62 | $1,330.87 |
| 07/01/2006 | BILL | COWDEN, HOWARD E & SUZANNE M | $1,774.49 | $1,774.49 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-410.77 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-410.76 | $410.77 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-410.76 | $821.53 |
| 08/02/2005 | PAYMENT | 1ST CENTENNIAL TITLE | $-410.76 | $1,232.29 |
| 07/01/2005 | BILL | COWDEN, HOWARD E & SUZANNE M | $1,643.05 | $1,643.05 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-382.84 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-382.81 | $382.84 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-382.81 | $765.65 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-382.81 | $1,148.46 |
| 07/01/2004 | BILL | COWDEN, HOWARD E & SUZANNE M | $1,531.27 | $1,531.27 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-386.13 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-386.11 | $386.13 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-386.11 | $772.24 |
| 08/21/2003 | PAYMENT | WASHINGTON MUTUAL | $-386.11 | $1,158.35 |
| 07/01/2003 | BILL | COWDEN, HOWARD E & SUZANNE M | $1,544.46 | $1,544.46 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-383.63 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-383.60 | $383.63 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-383.60 | $767.23 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-383.60 | $1,150.83 |
| 07/01/2002 | BILL | COWDEN, HOWARD E & SUZANNE M | $1,534.43 | $1,534.43 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-377.56 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-377.54 | $377.56 |
| 10/02/2001 | PAYMENT | ABN AMRO | $-377.54 | $755.10 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-377.54 | $1,132.64 |
| 07/01/2001 | BILL | COWDEN, HOWARD E & SUZANNE M | $1,510.18 | $1,510.18 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-376.11 | $0.00 |
| 11/07/2000 | PAYMENT | 11 | $-376.11 | $376.11 |
| 10/13/2000 | PAYMENT | INTERSTATE COOLECTIO | $-376.11 | $752.22 |
| 08/17/2000 | PAYMENT | COWDEN, HOWARD & SUZ | $-376.11 | $1,128.33 |
| 07/01/2000 | BILL | COWDEN, HOWARD & SUZANNE | $1,504.44 | $1,504.44 |
| 05/01/2000 | PAYMENT | INTERSTATE COLLECT | $-403.37 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.51 | $403.37 |
| 01/07/2000 | PAYMENT | INTERSTATE COLLECTIO | $-387.85 | $387.86 |
| 09/28/1999 | PAYMENT | HOWARD COWDEN | $-387.85 | $775.71 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-387.85 | $1,163.56 |
| 07/01/1999 | BILL | SYNCON HOMES | $1,551.41 | $1,551.41 |
| 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 |