Tax Account 1420-18-112-009

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Owners

WHEAR, MAX
3370 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-112-009
Account Type	Real Estate
Location	3370 COLOMA DR INDIAN HILLS GID
Balance	$1,998.93
Currently Due	$666.31

Account ID

1420-18-112-009

Account Type

Real Estate

Location

3370 COLOMA DR
INDIAN HILLS GID

Balance

$1,998.93

Currently Due

$666.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,665.49
Total	$2,665.49
Paid	$666.56
Balance	$1,998.93
Due	$666.31
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,665.49

Total

$2,665.49

Paid

$666.56

Balance

$1,998.93

Due

$666.31

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$666.56	$0.00	$666.56	$666.56	$0.00
2	10/07/2024	10/17/2024	Due	$666.31	$0.00	$666.31	$0.00	$666.31
3	01/06/2025	01/16/2025	Due	$666.31	$0.00	$666.31	$0.00	$1,332.62
4	03/03/2025	03/13/2025	Due	$666.31	$0.00	$666.31	$0.00	$1,998.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,468.05	$0.00	$2,468.05	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,285.24	$0.00	$2,285.24	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,115.95	$0.00	$2,115.95	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,054.31	$0.00	$2,054.31	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,994.49	$0.00	$1,994.49	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,936.40	$0.00	$1,936.40	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,879.98	$0.00	$1,879.98	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,832.34	$0.00	$1,832.34	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,828.69	$0.00	$1,828.69	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,775.42	$0.00	$1,775.42	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-666.56	$1,998.93
07/15/2024	BILL	WHEAR, MAX	$2,665.49	$2,665.49
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-616.90	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-616.90	$616.90
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-616.90	$1,233.80
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-617.35	$1,850.70
07/14/2023	BILL	WHEAR, MAX	$2,468.05	$2,468.05
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-571.31	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-571.31	$571.31
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-571.31	$1,142.62
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-571.31	$1,713.93
07/19/2022	BILL	WHEAR, MAX	$2,285.24	$2,285.24
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-528.98	$0.00
11/16/2021	PAYMENT	STEWART TITLE INS CO CHECK	$-528.98	$528.98
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-528.98	$1,057.96
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-529.01	$1,586.94
07/14/2021	BILL	BULLOCK, EDRA	$2,115.95	$2,115.95
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-513.57	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-513.57	$513.57
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-513.57	$1,027.14
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-513.60	$1,540.71
07/13/2020	BILL	BULLOCK, EDRA	$2,054.31	$2,054.31
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-498.62	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-498.62	$498.62
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-498.62	$997.24
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-498.63	$1,495.86
07/15/2019	BILL	BULLOCK, EDRA	$1,994.49	$1,994.49
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-484.10	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-484.10	$484.10
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-484.10	$968.20
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-484.10	$1,452.30
07/12/2018	BILL	BULLOCK, EDRA	$1,936.40	$1,936.40
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-469.99	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-469.99	$469.99
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-469.99	$939.98
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.01	$1,409.97
07/14/2017	BILL	BULLOCK, EDRA	$1,879.98	$1,879.98
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.08	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.08	$458.08
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.08	$916.16
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.10	$1,374.24
07/12/2016	BILL	BULLOCK, EDRA	$1,832.34	$1,832.34
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.17	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.17	$457.17
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.17	$914.34
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.18	$1,371.51
07/14/2015	BILL	BULLOCK, EDRA	$1,828.69	$1,828.69
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.85	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.85	$443.85
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.85	$887.70
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-443.87	$1,331.55
07/17/2014	BILL	BULLOCK, EDRA	$1,775.42	$1,775.42
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.92	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.92	$430.92
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.92	$861.84
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.95	$1,292.76
07/16/2013	BILL	BULLOCK, EDRA	$1,723.71	$1,723.71
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-431.27	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-431.27	$431.27
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-431.27	$862.54
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-431.29	$1,293.81
07/13/2012	BILL	BULLOCK, EDRA	$1,725.10	$1,725.10
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.03	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.03	$446.03
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.03	$892.06
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-446.05	$1,338.09
07/15/2011	BILL	BULLOCK, EDRA	$1,784.14	$1,784.14
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.04	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.04	$433.04
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.04	$866.08
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.05	$1,299.12
07/14/2010	BILL	BULLOCK, EDRA	$1,732.17	$1,732.17
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.43	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.43	$420.43
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.43	$840.86
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.43	$1,261.29
07/13/2009	BILL	BULLOCK, EDRA	$1,681.72	$1,681.72
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-408.18	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-408.18	$408.18
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-408.18	$816.36
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-408.20	$1,224.54
07/18/2008	BILL	BULLOCK, EDRA	$1,632.74	$1,632.74
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-386.31	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-386.31	$386.31
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-386.31	$772.62
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-386.31	$1,158.93
07/01/2007	BILL	BULLOCK, EDRA	$1,545.24	$1,545.24
03/16/2007	PAYMENT	CITIMORTGAGE	$-320.45	$0.00
02/22/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$320.45
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-393.26	$320.45
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-393.26	$713.71
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-393.26	$1,106.97
07/01/2006	BILL	BULLOCK, EDRA	$1,500.23	$1,500.23
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-364.14	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-364.13	$364.14
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-364.13	$728.27
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-364.13	$1,092.40
07/01/2005	BILL	BULLOCK, EDRA	$1,456.53	$1,456.53
02/01/2005	PAYMENT	1ST CENTENNIAL TITLE	$-339.38	$0.00
01/06/2005	PAYMENT	BULLOCK, BLANCHE	$-339.36	$339.38
10/04/2004	PAYMENT	BULLOCK, BLANCHE	$-339.36	$678.74
08/04/2004	PAYMENT	BULLOCK, BLANCHE	$-339.36	$1,018.10
07/01/2004	BILL	BULLOCK, BLANCHE	$1,357.46	$1,357.46
03/02/2004	PAYMENT	BULLOCK, BLANCHE	$-342.41	$0.00
01/06/2004	PAYMENT	BULLOCK, BLANCHE	$-342.40	$342.41
10/07/2003	PAYMENT	BULLOCK, BLANCHE	$-342.40	$684.81
08/13/2003	PAYMENT	BULLOCK, BLANCHE	$-342.40	$1,027.21
07/01/2003	BILL	BULLOCK, BLANCHE	$1,369.61	$1,369.61
03/04/2003	PAYMENT	BLANCHE BULLOCK	$-338.86	$0.00
01/09/2003	PAYMENT	BLANCHE BULLOCK	$-338.83	$338.86
09/06/2002	PAYMENT	33	$-338.83	$677.69
07/26/2002	PAYMENT	TONANDER, KARL	$-338.83	$1,016.52
07/01/2002	BILL	TONANDER, KARL	$1,355.35	$1,355.35
03/06/2002	PAYMENT	TONANDER, ARTHUR	$-333.65	$0.00
12/26/2001	PAYMENT	TONANDER, ARTHUR	$-333.64	$333.65
10/03/2001	PAYMENT	TONANDER, ARTHUR	$-333.64	$667.29
07/25/2001	PAYMENT	TONANDER, ARTHUR	$-333.64	$1,000.93
07/01/2001	BILL	TONANDER, ARTHUR	$1,334.57	$1,334.57
04/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$0.00
01/16/2001	PAYMENT	TONANDER, ARTHUR	$-664.75	$0.00
09/18/2000	PAYMENT	TONANDER, ARTHUR	$-332.37	$664.75
08/17/2000	PAYMENT	TONANDER, ARTHUR	$-332.37	$997.12
07/01/2000	BILL	TONANDER, ARTHUR	$1,329.49	$1,329.49
03/03/2000	PAYMENT	TONANDER, ARTHUR	$-340.04	$0.00
01/04/2000	PAYMENT	TONANDER, ARTHUR	$-340.04	$340.04
10/05/1999	PAYMENT	TONANDER, ARTHUR	$-340.04	$680.08
07/27/1999	PAYMENT	TONANDER, ARTHUR	$-340.04	$1,020.12
07/01/1999	BILL	TONANDER, ARTHUR	$1,360.16	$1,360.16
03/18/1999	PAYMENT	TONANDER, ARTHUR	$-725.46	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.90	$725.46
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.56	$691.56
08/17/1998	PAYMENT	TONANDER, ARTHUR	$-678.00	$678.00
07/01/1998	BILL	TONANDER, ARTHUR	$1,356.00	$1,356.00
07/24/1997	PAYMENT	TONANDER, ARTHUR	$-1,230.06	$0.00
07/01/1997	BILL	TONANDER, ARTHUR	$1,230.06	$1,230.06
07/29/1996	PAYMENT	TONANDER, ARTHUR	$-1,242.66	$0.00
07/01/1996	BILL	TONANDER, ARTHUR	$1,242.66	$1,242.66
07/20/1995	PAYMENT		$-1,259.66	$0.00
07/01/1995	BILL	TONANDER, ARTHUR	$1,259.66	$1,259.66
04/03/1995	PAYMENT		$-391.25	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$23.05	$391.25
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.22	$368.20
08/24/1994	PAYMENT		$-180.49	$360.98
08/18/1994	PAYMENT		$-180.49	$541.47
07/01/1994	BILL	NEUFFER HOMES & DEVELOPMENT IN	$721.96	$721.96