Tax Account 1420-18-112-012
Owners
BERNING, R A & GARCIA, F J
3358 COLOMA DR
CARSON CITY, NV 89705
BERNING, RHONDA A
GARCIA, FRANCISCO J
Account Summary
| Account ID | 1420-18-112-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3358 COLOMA DR INDIAN HILLS GID |
| Balance | $2,019.84 |
| Currently Due | $673.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,693.48 |
| Total | $2,693.48 |
| Paid | $673.64 |
| Balance | $2,019.84 |
| Due | $673.28 |
| 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 | $2,615.04 | $0.00 | $2,615.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,538.89 | $0.00 | $2,538.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,464.95 | $0.00 | $2,464.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,377.12 | $0.00 | $1,377.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,335.63 | $0.00 | $1,335.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,264.47 | $0.00 | $1,264.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,127.68 | $0.00 | $2,127.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,073.76 | $0.00 | $2,073.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,069.62 | $0.00 | $2,069.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,009.34 | $0.00 | $2,009.34 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-673.64 | $2,019.84 |
| 07/15/2024 | BILL | BERNING, R A & GARCIA, F J | $2,693.48 | $2,693.48 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-653.72 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-653.72 | $653.72 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-653.72 | $1,307.44 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-653.88 | $1,961.16 |
| 07/14/2023 | BILL | BERNING, R A & GARCIA, F J | $2,615.04 | $2,615.04 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-634.72 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-634.72 | $634.72 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-634.72 | $1,269.44 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-634.73 | $1,904.16 |
| 07/19/2022 | BILL | BERNING, R A & GARCIA, F J | $2,538.89 | $2,538.89 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-616.23 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-616.23 | $616.23 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-616.23 | $1,232.46 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-616.26 | $1,848.69 |
| 07/14/2021 | BILL | BERNING, R A & GARCIA, F J | $2,464.95 | $2,464.95 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-344.28 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-344.28 | $344.28 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-344.28 | $688.56 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-344.28 | $1,032.84 |
| 07/13/2020 | BILL | BERNING, R A & GARCIA, F J | $1,377.12 | $1,377.12 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-333.90 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-333.90 | $333.90 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-333.90 | $667.80 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-333.93 | $1,001.70 |
| 07/15/2019 | BILL | MICHALEK, RANDALL THOMAS | $1,335.63 | $1,335.63 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-316.11 | $0.00 |
| 12/11/2018 | PAYMENT | CLOSING USA CHECK | $-316.11 | $316.11 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-316.11 | $632.22 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-316.14 | $948.33 |
| 07/12/2018 | BILL | MICHALEK, RANDALL THOMAS | $1,264.47 | $1,264.47 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-531.92 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-531.92 | $531.92 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-531.92 | $1,063.84 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-531.92 | $1,595.76 |
| 07/14/2017 | BILL | MCMASTERS, JAMES W & ELIZABETH | $2,127.68 | $2,127.68 |
| 07/29/2016 | PAYMENT | HART, DONALD RAY & CYNTHIA JAN CHECK | $-2,073.76 | $0.00 |
| 07/12/2016 | BILL | HART, DONALD RAY & CYNTHIA JAN | $2,073.76 | $2,073.76 |
| 08/05/2015 | PAYMENT | HART, DONALD RAY & CYNTHIA JAN CHECK | $-2,069.62 | $0.00 |
| 07/14/2015 | BILL | HART, DONALD RAY & CYNTHIA JAN | $2,069.62 | $2,069.62 |
| 08/05/2014 | PAYMENT | HART, DONALD RAY & CYNTHIA JAN CHECK | $-2,009.34 | $0.00 |
| 07/17/2014 | BILL | HART, DONALD RAY & CYNTHIA JAN | $2,009.34 | $2,009.34 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-466.01 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-466.01 | $466.01 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-466.01 | $932.02 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-466.02 | $1,398.03 |
| 07/16/2013 | BILL | SERGI, JOHN A & KAY B TRUSTEES | $1,864.05 | $1,864.05 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.76 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.76 | $452.76 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.76 | $905.52 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.79 | $1,358.28 |
| 07/13/2012 | BILL | SERGI, JOHN A & KAY B TRUSTEES | $1,811.07 | $1,811.07 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-441.79 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-441.79 | $441.79 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-441.79 | $883.58 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-441.82 | $1,325.37 |
| 07/15/2011 | BILL | SERGI, JOHN A & KAY B TRUSTEES | $1,767.19 | $1,767.19 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.95 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.95 | $428.95 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.95 | $857.90 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.97 | $1,286.85 |
| 07/14/2010 | BILL | SERGI, JOHN A & KAY B TRUSTEES | $1,715.82 | $1,715.82 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.50 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.50 | $415.50 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.50 | $831.00 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.52 | $1,246.50 |
| 07/13/2009 | BILL | SERGI, JOHN A & KAY B TRUSTEES | $1,662.02 | $1,662.02 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.78 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.78 | $403.78 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.78 | $807.56 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.78 | $1,211.34 |
| 07/18/2008 | BILL | SERGI, JOHN A & KAY B TRUSTEES | $1,615.12 | $1,615.12 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-400.50 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-400.50 | $400.50 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-400.50 | $801.00 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-400.50 | $1,201.50 |
| 07/01/2007 | BILL | SERGI, JOHN A & KAY B TRUSTEES | $1,602.00 | $1,602.00 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-388.97 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-388.94 | $388.97 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-388.94 | $777.91 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-388.94 | $1,166.85 |
| 07/01/2006 | BILL | SERGI, JOHN A & KAY B TRUSTEES | $1,555.79 | $1,555.79 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-377.64 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-377.61 | $377.64 |
| 10/06/2005 | PAYMENT | 44 | $-377.61 | $755.25 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-377.61 | $1,132.86 |
| 07/01/2005 | BILL | SERGI, JOHN A & KAY B TRUSTEES | $1,510.47 | $1,510.47 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-381.37 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-381.34 | $381.37 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-381.34 | $762.71 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-381.34 | $1,144.05 |
| 07/01/2004 | BILL | SERGI, JOHN A & KAY B TRUSTEES | $1,525.39 | $1,525.39 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-384.64 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-384.63 | $384.64 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-384.63 | $769.27 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-384.63 | $1,153.90 |
| 07/01/2003 | BILL | SERGI, JOHN A & KAY B TRUSTEES | $1,538.53 | $1,538.53 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-382.09 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-382.08 | $382.09 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-382.08 | $764.17 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-382.08 | $1,146.25 |
| 07/01/2002 | BILL | SERGI, JOHN A & KAY B TRUSTEES | $1,528.33 | $1,528.33 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-376.09 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-376.06 | $376.09 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-376.06 | $752.15 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-376.06 | $1,128.21 |
| 07/01/2001 | BILL | SERGI, JOHN A & KAY B TRUSTEES | $1,504.27 | $1,504.27 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-374.64 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-374.63 | $374.64 |
| 10/13/2000 | PAYMENT | 9997 | $-374.63 | $749.27 |
| 08/23/2000 | PAYMENT | 9997 | $-374.63 | $1,123.90 |
| 07/01/2000 | BILL | SERGI, JOHN A & KAY B TRUSTEES | $1,498.53 | $1,498.53 |
| 02/10/2000 | PAYMENT | 9997 | $-413.62 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-413.59 | $413.62 |
| 09/20/1999 | PAYMENT | 9997 | $-413.59 | $827.21 |
| 08/05/1999 | PAYMENT | 9997 | $-413.59 | $1,240.80 |
| 07/01/1999 | BILL | SERGI, JOHN A & KAY B | $1,654.39 | $1,654.39 |
| 02/11/1999 | PAYMENT | 9997 | $-412.05 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-412.04 | $412.05 |
| 09/10/1998 | PAYMENT | 9997 | $-412.04 | $824.09 |
| 08/03/1998 | PAYMENT | 9997 | $-412.04 | $1,236.13 |
| 07/01/1998 | BILL | SERGI, JOHN A & KAY B | $1,648.17 | $1,648.17 |
| 02/06/1998 | PAYMENT | 9997 | $-376.13 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-376.11 | $376.13 |
| 09/18/1997 | PAYMENT | 9997 | $-376.11 | $752.24 |
| 08/05/1997 | PAYMENT | 9997 | $-376.11 | $1,128.35 |
| 07/01/1997 | BILL | SERGI, JOHN A & KAY B | $1,504.46 | $1,504.46 |
| 02/07/1997 | PAYMENT | 9997 | $-379.98 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-379.97 | $379.98 |
| 09/11/1996 | PAYMENT | COUNTRYWIDE | $-379.97 | $759.95 |
| 07/29/1996 | PAYMENT | SERGI, JOHN A & KAY | $-379.97 | $1,139.92 |
| 07/01/1996 | BILL | SERGI, JOHN A & KAY B | $1,519.89 | $1,519.89 |
| 02/15/1996 | PAYMENT | $-384.88 | $0.00 | |
| 12/22/1995 | PAYMENT | $-384.86 | $384.88 | |
| 09/12/1995 | PAYMENT | $-384.86 | $769.74 | |
| 08/01/1995 | PAYMENT | $-384.86 | $1,154.60 | |
| 07/01/1995 | BILL | SERGI, JOHN A & KAY B | $1,539.46 | $1,539.46 |
| 02/15/1995 | 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 |