Tax Account 1420-18-112-011
Owners
HALLIN, TORGNY & CAROLE
3360 COLOMA DR
CARSON CITY, NV 89705
HALLIN, TORGNY
HALLIN, CAROLE
Account Summary
| Account ID | 1420-18-112-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3360 COLOMA DR INDIAN HILLS GID |
| Balance | $2,015.31 |
| Currently Due | $671.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,687.46 |
| Total | $2,687.46 |
| Paid | $672.15 |
| Balance | $2,015.31 |
| Due | $671.77 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,609.20 | $0.00 | $2,609.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,533.19 | $0.00 | $2,533.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,459.41 | $24.59 | $2,484.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,387.79 | $0.00 | $2,387.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,318.24 | $0.00 | $2,318.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,250.73 | $0.00 | $2,250.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,185.16 | $0.00 | $2,185.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,129.80 | $0.00 | $2,129.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,125.56 | $0.00 | $2,125.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,063.67 | $0.00 | $2,063.67 | $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 | FLAGSTAR BANK, N.A. WT CORE - | $-672.15 | $2,015.31 |
| 07/15/2024 | BILL | HALLIN, TORGNY & CAROLE | $2,687.46 | $2,687.46 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-652.22 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-652.22 | $652.22 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-652.22 | $1,304.44 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-652.54 | $1,956.66 |
| 07/14/2023 | BILL | HALLIN, TORGNY & CAROLE | $2,609.20 | $2,609.20 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-633.29 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-633.29 | $633.29 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-633.29 | $1,266.58 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-633.32 | $1,899.87 |
| 07/19/2022 | BILL | HALLIN, TORGNY & CAROLE | $2,533.19 | $2,533.19 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-614.85 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-614.85 | $614.85 |
| 10/07/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-614.85 | $1,229.70 |
| 10/06/2021 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-639.45 | $1,844.55 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $24.59 | $2,484.00 |
| 07/14/2021 | BILL | HALLIN, TORGNY & CAROLE | $2,459.41 | $2,459.41 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-596.94 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-596.94 | $596.94 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-596.94 | $1,193.88 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-596.97 | $1,790.82 |
| 07/13/2020 | BILL | HALLIN, TORGNY & CAROLE | $2,387.79 | $2,387.79 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-579.56 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-579.56 | $579.56 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-579.56 | $1,159.12 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-579.56 | $1,738.68 |
| 07/15/2019 | BILL | HALLIN, TORGNY & CAROLE | $2,318.24 | $2,318.24 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-562.68 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-562.68 | $562.68 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-562.68 | $1,125.36 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-562.69 | $1,688.04 |
| 07/12/2018 | BILL | HALLIN, TORGNY & CAROLE | $2,250.73 | $2,250.73 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-546.29 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-546.29 | $546.29 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-546.29 | $1,092.58 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-546.29 | $1,638.87 |
| 07/14/2017 | BILL | HALLIN, TORGNY & CAROLE | $2,185.16 | $2,185.16 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-532.45 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-532.45 | $532.45 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-532.45 | $1,064.90 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-532.45 | $1,597.35 |
| 07/12/2016 | BILL | HALLIN, TORGNY & CAROLE | $2,129.80 | $2,129.80 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-531.39 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-531.39 | $531.39 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-531.39 | $1,062.78 |
| 08/28/2015 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-531.39 | $1,594.17 |
| 07/14/2015 | BILL | ALBRECQ, ROBERT & SAUNDERS, L* | $2,125.56 | $2,125.56 |
| 03/06/2015 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-515.91 | $0.00 |
| 01/09/2015 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-515.91 | $515.91 |
| 10/01/2014 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-515.91 | $1,031.82 |
| 08/07/2014 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-515.94 | $1,547.73 |
| 07/17/2014 | BILL | ALBRECQ, ROBERT & SAUNDERS, L* | $2,063.67 | $2,063.67 |
| 03/06/2014 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-500.89 | $0.00 |
| 01/09/2014 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-500.89 | $500.89 |
| 10/14/2013 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-500.89 | $1,001.78 |
| 08/29/2013 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-500.89 | $1,502.67 |
| 07/16/2013 | BILL | ALBRECQ, ROBERT & SAUNDERS, L* | $2,003.56 | $2,003.56 |
| 03/15/2013 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-499.23 | $0.00 |
| 01/10/2013 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-499.23 | $499.23 |
| 10/15/2012 | PAYMENT | LSI TITLE CHECK | $-499.23 | $998.46 |
| 08/29/2012 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-499.24 | $1,497.69 |
| 07/13/2012 | BILL | ALBRECQ, ROBERT & SAUNDERS, L* | $1,996.93 | $1,996.93 |
| 04/11/2012 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-562.86 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $21.65 | $562.86 |
| 01/10/2012 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-541.21 | $541.21 |
| 10/06/2011 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-541.21 | $1,082.42 |
| 08/04/2011 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-541.22 | $1,623.63 |
| 07/15/2011 | BILL | ALBRECQ, ROBERT & SAUNDERS, L* | $2,164.85 | $2,164.85 |
| 03/17/2011 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-540.09 | $0.00 |
| 01/07/2011 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-540.09 | $540.09 |
| 10/07/2010 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-540.09 | $1,080.18 |
| 08/26/2010 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-540.11 | $1,620.27 |
| 07/14/2010 | BILL | ALBRECQ, ROBERT & SAUNDERS, L* | $2,160.38 | $2,160.38 |
| 03/08/2010 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-524.36 | $0.00 |
| 01/13/2010 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-524.36 | $524.36 |
| 10/05/2009 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-524.36 | $1,048.72 |
| 08/24/2009 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-524.38 | $1,573.08 |
| 07/13/2009 | BILL | ALBRECQ, ROBERT & SAUNDERS, L* | $2,097.46 | $2,097.46 |
| 03/10/2009 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-509.09 | $0.00 |
| 01/02/2009 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-1,038.54 | $509.09 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.36 | $1,547.63 |
| 08/28/2008 | PAYMENT | ALBRECQ, ROBERT & SAUNDERS, L* CHECK | $-509.09 | $1,527.27 |
| 07/18/2008 | BILL | ALBRECQ, ROBERT & SAUNDERS, L* | $2,036.36 | $2,036.36 |
| 03/05/2008 | PAYMENT | ALBRECQ, ROBERT & SA | $-460.35 | $0.00 |
| 01/10/2008 | PAYMENT | ALBRECQ, ROBERT & SA | $-460.32 | $460.35 |
| 10/02/2007 | PAYMENT | ALBRECQ, ROBERT & SA | $-460.32 | $920.67 |
| 08/29/2007 | PAYMENT | ALBRECQ, ROBERT & SA | $-460.32 | $1,380.99 |
| 07/01/2007 | BILL | ALBRECQ, ROBERT & SAUNDERS, L* | $1,841.31 | $1,841.31 |
| 03/13/2007 | PAYMENT | LAUREN SANDERS | $-426.26 | $0.00 |
| 01/08/2007 | PAYMENT | ALBRECQ, ROBERT & SA | $-426.25 | $426.26 |
| 10/06/2006 | PAYMENT | ALBRECQ, ROBERT & SA | $-426.25 | $852.51 |
| 08/23/2006 | PAYMENT | ALBRECQ, ROBERT & SA | $-426.25 | $1,278.76 |
| 07/01/2006 | BILL | ALBRECQ, ROBERT & SAUNDERS, L* | $1,705.01 | $1,705.01 |
| 03/01/2006 | PAYMENT | ALBRECQ, ROBERT & SA | $-394.70 | $0.00 |
| 01/12/2006 | PAYMENT | ALBRECQ, ROBERT & SA | $-394.67 | $394.70 |
| 10/10/2005 | PAYMENT | ALBRECQ, ROBERT & SA | $-394.67 | $789.37 |
| 08/05/2005 | PAYMENT | ALBRECQ, ROBERT & SA | $-394.67 | $1,184.04 |
| 07/01/2005 | BILL | ALBRECQ, ROBERT & SAUNDERS, L* | $1,578.71 | $1,578.71 |
| 03/14/2005 | PAYMENT | ALBRECQ, ROBERT & SA | $-367.84 | $0.00 |
| 01/06/2005 | PAYMENT | ALBRECQ, ROBERT & SA | $-367.83 | $367.84 |
| 10/13/2004 | PAYMENT | ALBRECQ, ROBERT & SA | $-367.83 | $735.67 |
| 07/27/2004 | PAYMENT | ALBRECQ, ROBERT & SA | $-367.83 | $1,103.50 |
| 07/01/2004 | BILL | ALBRECQ, ROBERT & SAUNDERS, L* | $1,471.33 | $1,471.33 |
| 03/03/2004 | PAYMENT | ALBRECQ, ROBERT & SA | $-371.05 | $0.00 |
| 01/12/2004 | PAYMENT | ALBRECQ, ROBERT & SA | $-371.04 | $371.05 |
| 10/10/2003 | PAYMENT | ALBRECQ, ROBERT & SA | $-371.04 | $742.09 |
| 08/22/2003 | PAYMENT | ALBRECQ, ROBERT & SA | $-371.04 | $1,113.13 |
| 07/01/2003 | BILL | ALBRECQ, ROBERT & SAUNDERS, L* | $1,484.17 | $1,484.17 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-368.17 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-368.16 | $368.17 |
| 08/20/2002 | PAYMENT | 33 | $-368.16 | $736.33 |
| 08/08/2002 | PAYMENT | NETS | $-368.16 | $1,104.49 |
| 07/01/2002 | BILL | NEWLAND, LESTER C JR | $1,472.65 | $1,472.65 |
| 02/27/2002 | PAYMENT | NETS | $-362.42 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-362.40 | $362.42 |
| 09/20/2001 | PAYMENT | NETS | $-362.40 | $724.82 |
| 08/07/2001 | PAYMENT | NETS | $-362.40 | $1,087.22 |
| 07/01/2001 | BILL | NEWLAND, LESTER C JR | $1,449.62 | $1,449.62 |
| 02/14/2001 | PAYMENT | NETS | $-361.04 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-361.02 | $361.04 |
| 09/20/2000 | PAYMENT | NETS | $-361.02 | $722.06 |
| 08/15/2000 | PAYMENT | NETS | $-361.02 | $1,083.08 |
| 07/01/2000 | BILL | NEWLAND, LESTER C JR | $1,444.10 | $1,444.10 |
| 02/04/2000 | PAYMENT | NETS | $-373.39 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-373.38 | $373.39 |
| 09/13/1999 | PAYMENT | NETS | $-373.38 | $746.77 |
| 07/28/1999 | PAYMENT | NETS | $-373.38 | $1,120.15 |
| 07/01/1999 | BILL | NEWLAND, LESTER C JR | $1,493.53 | $1,493.53 |
| 02/01/1999 | PAYMENT | NETS | $-372.13 | $0.00 |
| 01/26/1999 | PAYMENT | NORWEST MTGE | $-372.13 | $372.13 |
| 01/26/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $744.26 |
| 01/12/1999 | PAYMENT | CAL COAST | $-387.02 | $744.26 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $14.89 | $1,131.28 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-372.13 | $1,116.39 |
| 07/01/1998 | BILL | NEWLAND, LESTER C JR | $1,488.52 | $1,488.52 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.65 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.62 | $338.65 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-338.62 | $677.27 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-338.62 | $1,015.89 |
| 07/01/1997 | BILL | NEWLAND, LESTER C JR | $1,354.51 | $1,354.51 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-342.12 | $0.00 |
| 12/06/1996 | PAYMENT | NORWEST | $-342.09 | $342.12 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-342.09 | $684.21 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-342.09 | $1,026.30 |
| 07/01/1996 | BILL | NEWLAND, LESTER C JR | $1,368.39 | $1,368.39 |
| 03/04/1996 | PAYMENT | $-346.64 | $0.00 | |
| 01/02/1996 | PAYMENT | $-346.64 | $346.64 | |
| 10/02/1995 | PAYMENT | $-346.64 | $693.28 | |
| 08/21/1995 | PAYMENT | $-346.64 | $1,039.92 | |
| 07/01/1995 | BILL | NEWLAND, LESTER C JR | $1,386.56 | $1,386.56 |
| 03/03/1995 | PAYMENT | $-76.45 | $0.00 | |
| 01/10/1995 | PAYMENT | $-76.44 | $76.45 | |
| 10/12/1994 | PAYMENT | $-76.44 | $152.89 | |
| 08/18/1994 | PAYMENT | $-76.44 | $229.33 | |
| 07/01/1994 | BILL | NEUFFER HOMES & DEVELOPMENT IN | $305.77 | $305.77 |