Tax Account 1420-18-112-008

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Owners

SHIPMAN, PAUL DAVID
3374 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-112-008
Account Type	Real Estate
Location	3374 COLOMA DR INDIAN HILLS GID
Balance	$1,942.68
Currently Due	$647.56

Account ID

1420-18-112-008

Account Type

Real Estate

Location

3374 COLOMA DR
INDIAN HILLS GID

Balance

$1,942.68

Currently Due

$647.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,590.57
Total	$2,590.57
Paid	$647.89
Balance	$1,942.68
Due	$647.56
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

$2,590.57

Total

$2,590.57

Paid

$647.89

Balance

$1,942.68

Due

$647.56

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	$647.89	$0.00	$647.89	$647.89	$0.00
2	10/07/2024	10/17/2024	Due	$647.56	$0.00	$647.56	$0.00	$647.56
3	01/06/2025	01/16/2025	Due	$647.56	$0.00	$647.56	$0.00	$1,295.12
4	03/03/2025	03/13/2025	Due	$647.56	$0.00	$647.56	$0.00	$1,942.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,515.14	$0.00	$2,515.14	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,441.89	$0.00	$2,441.89	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,370.75	$0.00	$2,370.75	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,301.69	$0.00	$2,301.69	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,234.66	$0.00	$2,234.66	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,169.59	$0.00	$2,169.59	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,082.12	$0.00	$2,082.12	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,029.35	$0.00	$2,029.35	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,025.29	$0.00	$2,025.29	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,966.29	$0.00	$1,966.29	$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	PENNYMAC WT CORE -	$-647.89	$1,942.68
07/15/2024	BILL	SHIPMAN, PAUL DAVID	$2,590.57	$2,590.57
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-628.72	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-628.72	$628.72
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-628.72	$1,257.44
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-628.98	$1,886.16
07/14/2023	BILL	SHIPMAN, PAUL DAVID	$2,515.14	$2,515.14
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-610.47	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-610.47	$610.47
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-610.47	$1,220.94
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-610.48	$1,831.41
07/19/2022	BILL	SHIPMAN, PAUL DAVID	$2,441.89	$2,441.89
03/01/2022	PAYMENT	PENNYMAC CHECK	$-592.68	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-592.68	$592.68
10/01/2021	PAYMENT	PENNYMAC CHECK	$-592.68	$1,185.36
08/17/2021	PAYMENT	PENNYMAC CHECK	$-592.71	$1,778.04
07/14/2021	BILL	SHIPMAN, PAUL DAVID	$2,370.75	$2,370.75
02/25/2021	PAYMENT	PENNYMAC CHECK	$-575.42	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-575.42	$575.42
09/30/2020	PAYMENT	PENNYMAC CHECK	$-575.42	$1,150.84
08/13/2020	PAYMENT	PENNYMAC CHECK	$-575.43	$1,726.26
07/13/2020	BILL	SHIPMAN, PAUL DAVID	$2,301.69	$2,301.69
02/28/2020	PAYMENT	PENNYMAC CHECK	$-558.66	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-558.66	$558.66
10/07/2019	PAYMENT	PENNYMAC CHECK	$-558.66	$1,117.32
08/16/2019	PAYMENT	PENNYMAC CHECK	$-558.68	$1,675.98
07/15/2019	BILL	SHIPMAN, PAUL DAVID	$2,234.66	$2,234.66
02/28/2019	PAYMENT	PENNYMAC CHECK	$-542.39	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-542.39	$542.39
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-542.39	$1,084.78
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-542.42	$1,627.17
07/12/2018	BILL	TUREK, SHAWN B TTEE	$2,169.59	$2,169.59
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-520.53	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-520.53	$520.53
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-520.53	$1,041.06
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-520.53	$1,561.59
07/14/2017	BILL	TUREK, SHAWN	$2,082.12	$2,082.12
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-507.33	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-507.33	$507.33
09/26/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-507.33	$1,014.66
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-507.36	$1,521.99
07/12/2016	BILL	TUREK, SHAWN	$2,029.35	$2,029.35
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-506.32	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-506.32	$506.32
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-506.32	$1,012.64
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-506.33	$1,518.96
07/14/2015	BILL	TUREK, SHAWN	$2,025.29	$2,025.29
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-491.57	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-491.57	$491.57
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-491.57	$983.14
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-491.58	$1,474.71
07/17/2014	BILL	TUREK, SHAWN	$1,966.29	$1,966.29
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-477.25	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-477.25	$477.25
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-477.25	$954.50
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-477.27	$1,431.75
07/16/2013	BILL	TUREK, SHAWN	$1,909.02	$1,909.02
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-479.21	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-479.21	$479.21
08/02/2012	PAYMENT	EVERGREEN NOTE SERV CHECK	$-958.43	$958.42
07/13/2012	BILL	MAYERSON, WILLIAM PETER	$1,916.85	$1,916.85
12/20/2011	PAYMENT	EVERGREEN NOTE SERV CHECK	$-935.20	$0.00
08/11/2011	PAYMENT	EVERGREEN NOTE SERV CHECK	$-935.23	$935.20
07/15/2011	BILL	MAYERSON, WILLIAM PETER	$1,870.43	$1,870.43
01/05/2011	PAYMENT	22 CHECK	$-1,407.34	$0.00
12/09/2010	PAYMENT	MAYERSON, WILLIAM P & VERONICA CHECK	$-472.15	$1,407.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.40	$1,879.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.16	$1,834.09
07/14/2010	BILL	MAYERSON, WILLIAM P & VERONICA	$1,815.93	$1,815.93
04/15/2010	PAYMENT	MAYERSON, WILLIAM P & VERONICA CHECK	$-484.84	$0.00
03/26/2010	PAYMENT	MAYERSON, WILLIAM P & VERONICA CHECK	$-520.10	$484.84
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.08	$1,004.94
02/12/2010	PAYMENT	NEVADA AIR INC CHECK	$-943.25	$960.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$79.34	$1,904.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.08	$1,824.77
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.63	$1,780.69
07/13/2009	BILL	MAYERSON, WILLIAM P & VERONICA	$1,763.06	$1,763.06
03/13/2009	PAYMENT	MAYERSON, WILLIAM P & VERONICA CHECK	$-427.93	$0.00
03/13/2009	PAYMENT	MAYERSON, WILLIAM P & VERONICA CHECK	$-470.72	$427.93
02/23/2009	PAYMENT	MAYERSON, WILLIAM P & VERONICA CHECK	$-470.72	$898.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.79	$1,369.37
11/21/2008	PAYMENT	NEVADA AIR INC CHECK	$-445.04	$1,326.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.79	$1,771.62
09/18/2008	AMENDMENT	add 1st penalty - tll	$17.11	$1,728.83
09/18/2008	ADJUSTMENT	reverse bad check - tll	$427.93	$1,711.72
09/02/2008	VOID	MAYERSON, WILLIAM P & VERONICA CHECK	$-427.93	$1,283.79
07/18/2008	BILL	MAYERSON, WILLIAM P & VERONICA	$1,711.72	$1,711.72
04/30/2008	PAYMENT	NEVADA AIR INC	$-477.59	$0.00
04/30/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$477.59
04/14/2008	PAYMENT	NEVADA AIR INC	$-477.57	$477.59
04/07/2008	PAYMENT	MAYERSON, WILLIAM P	$-445.19	$955.16
03/14/2008	PAYMENT	NEVADA AIR INC	$-420.91	$1,400.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.85	$1,821.26
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$72.85	$1,748.41
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.47	$1,675.56
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.19	$1,635.09
07/01/2007	BILL	MAYERSON, WILLIAM P & VERONICA	$1,618.90	$1,618.90
03/13/2007	PAYMENT	NEVADA AIR INC	$-392.97	$0.00
01/12/2007	PAYMENT	NEVADA AIR INC	$-392.96	$392.97
10/10/2006	PAYMENT	NEVADA AIR INC	$-392.96	$785.93
08/30/2006	PAYMENT	NEVADA AIR INC	$-392.96	$1,178.89
07/01/2006	BILL	MAYERSON, WILLIAM P & VERONICA	$1,571.85	$1,571.85
03/14/2006	PAYMENT	NEVADA AIR INC	$-381.54	$0.00
01/13/2006	PAYMENT	MAYERSON, WILLIAM P	$-381.51	$381.54
10/17/2005	PAYMENT	MAYERSON, WILLIAM P	$-381.51	$763.05
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,144.56
09/20/2005	PAYMENT	NEVADA AIR INC	$-396.77	$1,144.56
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.26	$1,541.33
07/01/2005	BILL	MAYERSON, WILLIAM P & VERONICA	$1,526.07	$1,526.07
03/16/2005	PAYMENT	NEVADA AIR, INC	$-370.42	$0.00
01/13/2005	PAYMENT	NEVADA AIR IN	$-370.40	$370.42
10/13/2004	PAYMENT	NV AIR INC	$-370.40	$740.82
08/24/2004	PAYMENT	NEVADA AIR INC	$-370.40	$1,111.22
07/01/2004	BILL	MAYERSON, WILLIAM P & VERONICA	$1,481.62	$1,481.62
03/08/2004	PAYMENT	NEVADA AIR INC	$-373.64	$0.00
01/14/2004	PAYMENT	NEVADA AIR INC	$-373.64	$373.64
01/02/2004	PAYMENT	NEVADA AIR	$-799.59	$747.28
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$37.36	$1,546.87
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.95	$1,509.51
07/01/2003	BILL	MAYERSON, WILLIAM P & VERONICA	$1,494.56	$1,494.56
03/10/2003	PAYMENT	NV AIR INC	$-370.84	$0.00
01/14/2003	PAYMENT	NEVADA AIR INC	$-370.82	$370.84
10/14/2002	PAYMENT	NEVADA AIR INC	$-370.82	$741.66
08/26/2002	PAYMENT	NEVADA AIR INC	$-370.82	$1,112.48
07/01/2002	BILL	MAYERSON, WILLIAM P & VERONICA	$1,483.30	$1,483.30
04/17/2002	PAYMENT	MAYERSON, WILLIAM P	$-781.14	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.50	$781.14
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.60	$744.64
10/24/2001	PAYMENT	MAYERSON, WILLIAM P	$-781.12	$730.04
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.50	$1,511.16
09/27/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,474.66
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.60	$1,474.66
07/01/2001	BILL	MAYERSON, WILLIAM P & VERONICA	$1,460.06	$1,460.06
03/08/2001	PAYMENT	MAYERSON, WILLIAM P	$-363.64	$0.00
02/26/2001	PAYMENT	MAYERSON, WILLIAM P	$-1,207.21	$363.64
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$65.45	$1,570.85
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$36.36	$1,505.40
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.54	$1,469.04
07/01/2000	BILL	MAYERSON, WILLIAM P & VERONICA	$1,454.50	$1,454.50
03/14/2000	PAYMENT	MAYERSON, WILLIAM P	$-364.27	$0.00
01/10/2000	PAYMENT	MAYERSON, WILLIAM P	$-1,143.78	$364.27
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.43	$1,508.05
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.57	$1,471.62
07/01/1999	BILL	MAYERSON, WILLIAM P & VERONICA	$1,457.05	$1,457.05
03/03/1999	PAYMENT	MAYERSON, WILLIAM P	$-1,140.13	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.31	$1,140.13
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.52	$1,103.82
08/19/1998	PAYMENT	MAYERSON, WILLIAM P	$-363.10	$1,089.30
07/01/1998	BILL	MAYERSON, WILLIAM P & VERONICA	$1,452.40	$1,452.40
03/04/1998	PAYMENT	MAYERSON, WILLIAM P	$-330.23	$0.00
01/16/1998	PAYMENT	MAYERSON, WILLIAM P	$-330.21	$330.23
12/23/1997	PAYMENT	WILLIAM MAYERSON	$-706.65	$660.44
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.02	$1,367.09
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.21	$1,334.07
07/01/1997	BILL	MAYERSON, WILLIAM P & VERONICA	$1,320.86	$1,320.86
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-333.60	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-333.59	$333.60
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-333.59	$667.19
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-333.59	$1,000.78
07/01/1996	BILL	WILHITE, RONALD J JR & ROMY	$1,334.37	$1,334.37
01/26/1996	PAYMENT		$-338.07	$0.00
01/02/1996	PAYMENT		$-338.05	$338.07
10/02/1995	PAYMENT		$-338.05	$676.12
08/21/1995	PAYMENT		$-338.05	$1,014.17
07/01/1995	BILL	WILHITE, RONALD J JR & ROMY	$1,352.22	$1,352.22
11/23/1994	PAYMENT		$-351.46	$0.00
10/12/1994	PAYMENT		$-175.72	$351.46
08/18/1994	PAYMENT		$-175.72	$527.18
07/01/1994	BILL	NEUFFER HOMES & DEVELOPMENT IN	$702.90	$702.90