Tax Account 1420-18-112-010

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Owners

COLLEY FAMILY REVOCABLE TRUST 2022
3366 COLOMA DR
CARSON CITY, NV 89705

COLLEY, ROBERT L & KATHLEEN A TTEE

Account Summary

Account ID	1420-18-112-010
Account Type	Real Estate
Location	3366 COLOMA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-112-010

Account Type

Real Estate

Location

3366 COLOMA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,560.37
Total	$2,560.37
Paid	$2,560.37
Balance	$0.00
Due	$0.00
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

$2,560.37

Total

$2,560.37

Paid

$2,560.37

Balance

$0.00

Due

$0.00

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	$640.28	$0.00	$640.28	$640.28	$0.00
2	10/07/2024	10/17/2024	Paid	$640.03	$0.00	$640.03	$640.03	$0.00
3	01/06/2025	01/16/2025	Paid	$640.03	$0.00	$640.03	$640.03	$0.00
4	03/03/2025	03/13/2025	Paid	$640.03	$0.00	$640.03	$640.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,485.80	$0.00	$2,485.80	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,413.42	$0.00	$2,413.42	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,343.12	$0.00	$2,343.12	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,274.89	$22.75	$2,297.64	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,208.61	$22.97	$2,231.58	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,144.30	$21.44	$2,165.74	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,081.83	$0.00	$2,081.83	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,029.05	$0.00	$2,029.05	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,024.99	$0.00	$2,024.99	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,966.02	$0.00	$1,966.02	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	KATHLEEN COLLEY GOVACH ACH - 323510364	$-2,560.37	$0.00
07/15/2024	BILL	COLLEY FAMILY REVOCABLE TRUST 2022	$2,560.37	$2,560.37
11/20/2023	PAYMENT	COLLEY, KTHLEEN OR ROBERT CHECK 1180	$-200.00	$0.00
11/13/2023	PAYMENT	COLLEY, ROBERT & KATHLEEN CHECK 1179	$-1,042.74	$200.00
11/13/2023	ADJUSTMENT	COLLEY, ROBERT & KATHLEEN CHECK 1179 VOIDED PAYMENT: 1278175. REASON: WRITTEN AMOUNT IS WRONG	$1,242.74	$1,242.74
11/13/2023	PAYMENT	COLLEY, ROBERT & KATHLEEN CHECK 1179	$-1,242.74	$0.00
08/17/2023	PAYMENT	COLLEY, ROBERT OR KATHLEEN CHECK 1175	$-1,243.06	$1,242.74
07/14/2023	BILL	COLLEY FAMILY REVOCABLE TRUST 2022	$2,485.80	$2,485.80
02/14/2023	PAYMENT	ROBERT OR KATHLEEN COLLEY GOVACH ACH - 301077060	$-603.35	$0.00
12/09/2022	PAYMENT	KATHLEEN COLLEY GOVACH ACH - 298428188	$-403.35	$603.35
11/18/2022	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK 1164	$-200.00	$1,006.70
10/11/2022	PAYMENT	KATHLEEN COLLEY GOV GOVOLUTION - 296120203	$-200.00	$1,206.70
08/13/2022	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK 1162	$-1,006.72	$1,406.70
07/19/2022	BILL	COLLEY, ROBERT L & KATHLEEN A	$2,413.42	$2,413.42
12/23/2021	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-1,171.56	$0.00
09/14/2021	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-585.78	$1,171.56
08/09/2021	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-585.78	$1,757.34
07/14/2021	BILL	COLLEY, ROBERT L & KATHLEEN A	$2,343.12	$2,343.12
02/12/2021	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-568.72	$0.00
12/03/2020	PAYMENT	COLLEY, KATHLEEN CHECK	$-22.75	$568.72
11/03/2020	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-1,137.44	$591.47
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.75	$1,728.91
07/30/2020	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-568.73	$1,706.16
07/13/2020	BILL	COLLEY, ROBERT L & KATHLEEN A	$2,274.89	$2,274.89
03/17/2020	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-22.97	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.88	$22.97
02/27/2020	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-552.15	$22.09
01/23/2020	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-552.15	$574.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.09	$1,126.39
09/23/2019	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-552.15	$1,104.30
07/30/2019	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-552.16	$1,656.45
07/15/2019	BILL	COLLEY, ROBERT L & KATHLEEN A	$2,208.61	$2,208.61
03/06/2019	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-557.51	$0.00
01/25/2019	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-536.07	$557.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.44	$1,093.58
09/14/2018	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-536.07	$1,072.14
08/07/2018	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-536.09	$1,608.21
07/12/2018	BILL	COLLEY, ROBERT L & KATHLEEN A	$2,144.30	$2,144.30
02/21/2018	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-520.45	$0.00
01/11/2018	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-520.45	$520.45
09/28/2017	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-520.45	$1,040.90
08/23/2017	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-520.48	$1,561.35
07/14/2017	BILL	COLLEY, ROBERT L & KATHLEEN A	$2,081.83	$2,081.83
03/09/2017	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-507.26	$0.00
01/10/2017	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-507.26	$507.26
10/13/2016	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-507.26	$1,014.52
08/08/2016	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-507.27	$1,521.78
07/12/2016	BILL	COLLEY, ROBERT L & KATHLEEN A	$2,029.05	$2,029.05
02/25/2016	PAYMENT	ROBERT COLLEY CHECK	$-506.24	$0.00
01/05/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-506.24	$506.24
10/07/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-506.24	$1,012.48
08/17/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-506.27	$1,518.72
07/14/2015	BILL	COLLEY, ROBERT L & KATHLEEN A	$2,024.99	$2,024.99
01/13/2015	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-983.00	$0.00
08/11/2014	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-491.50	$983.00
07/30/2014	PAYMENT	COLLEY, ROBERT L & KATHLEEN A CHECK	$-491.52	$1,474.50
07/17/2014	BILL	COLLEY, ROBERT L & KATHLEEN A	$1,966.02	$1,966.02
03/11/2014	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-477.19	$0.00
01/03/2014	PAYMENT	ELEVATE INVESTMENT CHECK	$-477.19	$477.19
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-477.19	$954.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-477.19	$1,431.57
07/16/2013	BILL	RITCHIE, OWEN M & BULLOCK, EDR	$1,908.76	$1,908.76
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-474.35	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-474.35	$474.35
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-474.35	$948.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-474.37	$1,423.05
07/13/2012	BILL	RITCHIE, OWEN M & BULLOCK, EDR	$1,897.42	$1,897.42
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-472.33	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-472.33	$472.33
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-472.33	$944.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-472.33	$1,416.99
07/15/2011	BILL	RITCHIE, OWEN M & BULLOCK, EDR	$1,889.32	$1,889.32
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-458.57	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-458.57	$458.57
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-458.57	$917.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-458.58	$1,375.71
07/14/2010	BILL	RITCHIE, OWEN M & BULLOCK, EDR	$1,834.29	$1,834.29
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-445.21	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-445.21	$445.21
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-445.21	$890.42
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-445.22	$1,335.63
07/13/2009	BILL	RITCHIE, OWEN M & BULLOCK, EDR	$1,780.85	$1,780.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-432.24	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-432.24	$432.24
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-432.24	$864.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-432.26	$1,296.72
07/18/2008	BILL	RITCHIE, OWEN M & BULLOCK, EDR	$1,728.98	$1,728.98
02/29/2008	PAYMENT	WELLS FARGO	$-408.90	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-408.90	$408.90
09/26/2007	PAYMENT	WELLS FARGO	$-408.90	$817.80
07/30/2007	PAYMENT	WELLS FARGO	$-408.90	$1,226.70
07/01/2007	BILL	RITCHIE, OWEN M & BULLOCK, EDR	$1,635.60	$1,635.60
03/06/2007	PAYMENT	WELLS FARGO	$-397.00	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-396.98	$397.00
09/29/2006	PAYMENT	WELLS FARGO	$-396.98	$793.98
08/03/2006	PAYMENT	WELLS FARGO	$-396.98	$1,190.96
07/01/2006	BILL	RITCHIE, OWEN M & BULLOCK, EDR	$1,587.94	$1,587.94
02/28/2006	PAYMENT	WELLS FARGO	$-385.43	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-385.42	$385.43
09/30/2005	PAYMENT	WELLS FARGO	$-385.42	$770.85
08/12/2005	PAYMENT	WELLS FARGO	$-385.42	$1,156.27
07/01/2005	BILL	RITCHIE, OWEN M & BULLOCK, EDR	$1,541.69	$1,541.69
02/28/2005	PAYMENT	WELLS FARGO	$-374.22	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-374.19	$374.22
09/30/2004	PAYMENT	NETS	$-374.19	$748.41
08/20/2004	PAYMENT	NETS	$-374.19	$1,122.60
07/01/2004	BILL	RITCHIE, OWEN M & BULLOCK, EDR	$1,496.79	$1,496.79
02/29/2004	PAYMENT	NETS	$-377.47	$0.00
01/05/2004	PAYMENT	NETS	$-377.46	$377.47
09/12/2003	PAYMENT	WELLS	$-377.46	$754.93
08/15/2003	PAYMENT	NETS	$-377.46	$1,132.39
07/01/2003	BILL	RITCHIE, OWEN M & BULLOCK, EDR	$1,509.85	$1,509.85
02/11/2003	PAYMENT	NETS	$-374.74	$0.00
11/21/2002	PAYMENT	33	$-374.72	$374.74
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-374.72	$749.46
08/23/2002	PAYMENT	5500	$-374.72	$1,124.18
07/01/2002	BILL	RITCHIE, OWEN M & BULLOCK, EDR	$1,498.90	$1,498.90
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-368.86	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-368.84	$368.86
10/09/2001	PAYMENT	CITIMORTGAGE	$-752.43	$737.70
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.75	$1,490.13
07/01/2001	BILL	RITCHIE, OWEN M & HURST, BOBBY	$1,475.38	$1,475.38
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-367.45	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-367.44	$367.45
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-367.44	$734.89
08/24/2000	PAYMENT	5500	$-367.44	$1,102.33
07/01/2000	BILL	RITCHIE, OWEN M & HURST, BOBBY	$1,469.77	$1,469.77
01/14/2000	PAYMENT	NORTHERN NV TITLE	$-368.17	$0.00
11/24/1999	PAYMENT	9997	$-368.15	$368.17
09/20/1999	PAYMENT	9997	$-368.15	$736.32
08/05/1999	PAYMENT	9997	$-368.15	$1,104.47
07/01/1999	BILL	WADE, GARY R	$1,472.62	$1,472.62
02/10/1999	PAYMENT	9997	$-366.96	$0.00
12/14/1998	PAYMENT	9997	$-366.93	$366.96
09/08/1998	PAYMENT	9997	$-366.93	$733.89
08/04/1998	PAYMENT	9997	$-366.93	$1,100.82
07/01/1998	BILL	WADE, GARY R	$1,467.75	$1,467.75
02/06/1998	PAYMENT	9997	$-333.78	$0.00
12/18/1997	PAYMENT	9997	$-333.78	$333.78
09/18/1997	PAYMENT	9997	$-333.78	$667.56
08/05/1997	PAYMENT	9997	$-333.78	$1,001.34
07/01/1997	BILL	WADE, GARY R & JEAN M	$1,335.12	$1,335.12
03/06/1997	PAYMENT	WADE, GARY R & JEAN	$-337.21	$0.00
01/07/1997	PAYMENT	WADE, GARY R & JEAN	$-337.20	$337.21
09/27/1996	PAYMENT	WADE, GARY R & JEAN	$-337.20	$674.41
08/06/1996	PAYMENT	WADE, GARY R & JEAN	$-337.20	$1,011.61
07/01/1996	BILL	WADE, GARY R & JEAN M	$1,348.81	$1,348.81
03/01/1996	PAYMENT		$-341.70	$0.00
12/28/1995	PAYMENT		$-341.70	$341.70
10/04/1995	PAYMENT		$-341.70	$683.40
08/18/1995	PAYMENT		$-341.70	$1,025.10
07/01/1995	BILL	WADE, GARY R & JEAN M	$1,366.80	$1,366.80
12/30/1994	PAYMENT		$-341.92	$0.00
10/12/1994	PAYMENT		$-170.96	$341.92
08/18/1994	PAYMENT		$-170.96	$512.88
07/01/1994	BILL	NEUFFER HOMES & DEVELOPMENT IN	$683.84	$683.84