Tax Account 1420-18-112-007

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Owners

CAPPS, MELISSA C
3376 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-112-007
Account Type	Real Estate
Location	3376 COLOMA DR INDIAN HILLS GID
Balance	$1,980.78
Currently Due	$660.26

Account ID

1420-18-112-007

Account Type

Real Estate

Location

3376 COLOMA DR
INDIAN HILLS GID

Balance

$1,980.78

Currently Due

$660.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,641.31
Total	$2,641.31
Paid	$660.53
Balance	$1,980.78
Due	$660.26
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

$2,641.31

Total

$2,641.31

Paid

$660.53

Balance

$1,980.78

Due

$660.26

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	$660.53	$0.00	$660.53	$660.53	$0.00
2	10/07/2024	10/17/2024	Due	$660.26	$0.00	$660.26	$0.00	$660.26
3	01/06/2025	01/16/2025	Due	$660.26	$0.00	$660.26	$0.00	$1,320.52
4	03/03/2025	03/13/2025	Due	$660.26	$0.00	$660.26	$0.00	$1,980.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,564.37	$0.00	$2,564.37	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,489.69	$0.00	$2,489.69	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,417.16	$0.00	$2,417.16	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,346.77	$0.00	$2,346.77	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,278.43	$0.00	$2,278.43	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,212.08	$0.00	$2,212.08	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,147.65	$0.00	$2,147.65	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,093.23	$0.00	$2,093.23	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,089.04	$0.00	$2,089.04	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,028.19	$0.00	$2,028.19	$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 -	$-660.53	$1,980.78
07/15/2024	BILL	CAPPS, MELISSA C	$2,641.31	$2,641.31
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-641.04	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-641.04	$641.04
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-641.04	$1,282.08
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-641.25	$1,923.12
07/14/2023	BILL	CAPPS, MELISSA C	$2,564.37	$2,564.37
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-622.42	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-622.42	$622.42
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-622.42	$1,244.84
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-622.43	$1,867.26
07/19/2022	BILL	CAPPS, MELISSA C	$2,489.69	$2,489.69
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.29	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.29	$604.29
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.29	$1,208.58
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.29	$1,812.87
07/14/2021	BILL	CAPPS, MELISSA C	$2,417.16	$2,417.16
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.69	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.69	$586.69
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.69	$1,173.38
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.70	$1,760.07
07/13/2020	BILL	CAPPS, MELISSA C	$2,346.77	$2,346.77
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.60	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.60	$569.60
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.60	$1,139.20
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.63	$1,708.80
07/15/2019	BILL	CAPPS, MELISSA C	$2,278.43	$2,278.43
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.02	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.02	$553.02
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.02	$1,106.04
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.02	$1,659.06
07/12/2018	BILL	CAPPS, MELISSA C	$2,212.08	$2,212.08
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.91	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.91	$536.91
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.91	$1,073.82
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.92	$1,610.73
07/14/2017	BILL	CAPPS, MELISSA C	$2,147.65	$2,147.65
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.30	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.30	$523.30
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.30	$1,046.60
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.33	$1,569.90
07/12/2016	BILL	CAPPS, MELISSA C	$2,093.23	$2,093.23
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.26	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.26	$522.26
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.26	$1,044.52
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.26	$1,566.78
07/14/2015	BILL	CAPPS, MELISSA C	$2,089.04	$2,089.04
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.04	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.04	$507.04
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.04	$1,014.08
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.07	$1,521.12
07/17/2014	BILL	CAPPS, MELISSA C	$2,028.19	$2,028.19
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.28	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.28	$492.28
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.28	$984.56
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.28	$1,476.84
07/16/2013	BILL	CAPPS, MELISSA C	$1,969.12	$1,969.12
04/18/2013	PAYMENT	WESTERN TITLE CHECK	$-510.67	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.64	$510.67
12/17/2012	PAYMENT	WESTERN TITLE CHECK	$-491.03	$491.03
10/03/2012	PAYMENT	CHASE CHECK	$-491.03	$982.06
08/17/2012	PAYMENT	CHASE CHECK	$-491.05	$1,473.09
07/13/2012	BILL	HANSEN, MATTHEW J	$1,964.14	$1,964.14
03/02/2012	PAYMENT	CHASE CHECK	$-533.30	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-533.30	$533.30
10/03/2011	PAYMENT	CHASE CHECK	$-533.30	$1,066.60
08/13/2011	PAYMENT	CHASE CHECK	$-533.33	$1,599.90
07/15/2011	BILL	HANSEN, MATTHEW J	$2,133.23	$2,133.23
03/08/2011	PAYMENT	CHASE CHECK	$-577.88	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-577.88	$577.88
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-577.88	$1,155.76
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-577.91	$1,733.64
07/14/2010	BILL	HANSEN, MATTHEW J	$2,311.55	$2,311.55
11/13/2009	PAYMENT	CHASE HOME FINANCE CHECK	$-1,135.32	$0.00
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-567.66	$1,135.32
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-567.69	$1,702.98
07/13/2009	BILL	HANSEN, MATTHEW J	$2,270.67	$2,270.67
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-525.61	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-525.61	$525.61
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-525.61	$1,051.22
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-525.63	$1,576.83
07/18/2008	BILL	HANSEN, MATTHEW J	$2,102.46	$2,102.46
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-475.76	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-475.76	$475.76
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-475.76	$951.52
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-475.76	$1,427.28
07/01/2007	BILL	HANSEN, MATTHEW J	$1,903.04	$1,903.04
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-440.54	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-440.52	$440.54
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-440.52	$881.06
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-440.52	$1,321.58
07/01/2006	BILL	HANSEN, MATTHEW J	$1,762.10	$1,762.10
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-407.90	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-407.89	$407.90
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-407.89	$815.79
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-407.89	$1,223.68
07/01/2005	BILL	HANSEN, MATTHEW J	$1,631.57	$1,631.57
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-380.14	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-380.14	$380.14
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-380.14	$760.28
08/13/2004	PAYMENT	33	$-380.14	$1,140.42
07/01/2004	BILL	HANSEN, MATTHEW J	$1,520.56	$1,520.56
03/02/2004	PAYMENT	FNIS REAL EST TAX	$-383.45	$0.00
01/14/2004	PAYMENT	SAXON MTGE	$-383.43	$383.45
10/13/2003	PAYMENT	SAXON MTG SVCS	$-383.43	$766.88
08/22/2003	PAYMENT	SAXON MTG SVCS	$-383.43	$1,150.31
07/01/2003	BILL	HANSEN, MATTHEW J	$1,533.74	$1,533.74
03/24/2003	PAYMENT	SAXTON MTG	$-396.10	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.23	$396.10
01/28/2003	PAYMENT	HANSEN, MATTHEW J &	$-1,264.38	$380.87
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$68.55	$1,645.25
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$38.08	$1,576.70
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.23	$1,538.62
07/01/2002	BILL	HANSEN, MATTHEW J & SHAWNA M	$1,523.39	$1,523.39
03/08/2002	PAYMENT	HANSEN, MATTHEW J &	$-764.68	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.99	$764.68
10/12/2001	PAYMENT	HANSEN, MATTHEW J &	$-374.84	$749.69
09/13/2001	PAYMENT	HANSEN, MATTHEW J &	$-389.83	$1,124.53
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.99	$1,514.36
07/01/2001	BILL	HANSEN, MATTHEW J & SHAWNA M	$1,499.37	$1,499.37
05/01/2001	PAYMENT	HANSEN, MATTHEW J &	$-388.38	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.94	$388.38
03/02/2001	PAYMENT	HANSEN, MATTHEW J &	$-388.35	$373.44
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.94	$761.79
11/01/2000	PAYMENT	HANSEN, MATTHEW J &	$-388.35	$746.85
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.94	$1,135.20
08/03/2000	PAYMENT	HANSEN, MATTHEW J &	$-373.41	$1,120.26
07/01/2000	BILL	HANSEN, MATTHEW J & SHAWNA M	$1,493.67	$1,493.67
04/18/2000	PAYMENT	HANSEN, MATTHEW J &	$-884.45	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$41.33	$884.45
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.53	$843.12
11/02/1999	PAYMENT	HANSEN, MATTHEW J &	$-429.82	$826.59
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.53	$1,256.41
08/03/1999	PAYMENT	HANSEN, MATTHEW J &	$-413.29	$1,239.88
07/01/1999	BILL	HANSEN, MATTHEW J & SHAWNA M	$1,653.17	$1,653.17
03/16/1999	PAYMENT	HANSEN, MATTHEW J &	$-428.21	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.47	$428.21
01/15/1999	PAYMENT	HANSEN, MATTHEW J &	$-411.74	$411.74
10/01/1998	PAYMENT	HANSEN, MATTHEW J &	$-411.74	$823.48
08/06/1998	PAYMENT	HANSEN, MATTHEW J &	$-411.74	$1,235.22
07/01/1998	BILL	HANSEN, MATTHEW J & SHAWNA M	$1,646.96	$1,646.96
04/09/1998	PAYMENT	HANSEN, MATTHEW J &	$-390.89	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.03	$390.89
02/02/1998	PAYMENT	HANSEN, MATTHEW J &	$-390.89	$375.86
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.03	$766.75
12/01/1997	PAYMENT	HANSEN, MATTHEW J &	$-390.89	$751.72
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.03	$1,142.61
09/18/1997	PAYMENT	HANSEN, MATTHEW J &	$-390.89	$1,127.58
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.03	$1,518.47
07/01/1997	BILL	HANSEN, MATTHEW J & SHAWNA M	$1,503.44	$1,503.44
04/22/1997	PAYMENT	HANSEN, MATTHEW J &	$-1,746.68	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$106.32	$1,746.68
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$68.35	$1,640.36
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$37.97	$1,572.01
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.19	$1,534.04
07/01/1996	BILL	HANSEN, MATTHEW J & SHAWNA M	$1,518.85	$1,518.85
03/28/1996	PAYMENT		$-393.92	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.15	$393.92
01/10/1996	PAYMENT		$-378.74	$378.77
10/03/1995	PAYMENT		$-378.74	$757.51
08/28/1995	PAYMENT		$-378.74	$1,136.25
07/01/1995	BILL	NEUFFER HOMES & DEVELOPMENT IN	$1,514.99	$1,514.99
03/23/1995	PAYMENT		$-252.99	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$9.73	$252.99
01/10/1995	PAYMENT		$-243.23	$243.26
10/12/1994	PAYMENT		$-243.23	$486.49
08/18/1994	PAYMENT		$-243.23	$729.72
07/01/1994	BILL	NEUFFER HOMES & DEVELOPMENT IN	$972.95	$972.95