Tax Account 1420-18-112-013
Owners
YOUNG, JOSEPH ALLEN & ROSEMARY
3354 COLOMA DR
CARSON CITY, NV 89705
YOUNG, JOSEPH ALLEN
YOUNG, ROSEMARY
Account Summary
| Account ID | 1420-18-112-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3354 COLOMA DR INDIAN HILLS GID |
| Balance | $2,073.90 |
| Currently Due | $691.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,765.53 |
| Total | $2,765.53 |
| Paid | $691.63 |
| Balance | $2,073.90 |
| Due | $691.30 |
| 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 | $2,685.00 | $0.00 | $2,685.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,606.82 | $0.00 | $2,606.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,530.90 | $0.00 | $2,530.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,457.19 | $0.00 | $2,457.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,385.64 | $0.00 | $2,385.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,316.16 | $0.00 | $2,316.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,248.70 | $0.00 | $2,248.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,191.70 | $0.00 | $2,191.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,187.32 | $0.00 | $2,187.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,123.60 | $0.00 | $2,123.60 | $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 | VALON MORTGAGE, INC WT CORE - | $-691.63 | $2,073.90 |
| 07/15/2024 | BILL | YOUNG, JOSEPH ALLEN & ROSEMARY | $2,765.53 | $2,765.53 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-671.19 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-671.19 | $671.19 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-671.19 | $1,342.38 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-671.43 | $2,013.57 |
| 07/14/2023 | BILL | YOUNG, JOSEPH ALLEN & ROSEMARY | $2,685.00 | $2,685.00 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-651.70 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-651.70 | $651.70 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-651.70 | $1,303.40 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-651.72 | $1,955.10 |
| 07/19/2022 | BILL | YOUNG, JOSEPH ALLEN & ROSEMARY | $2,606.82 | $2,606.82 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-632.72 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-632.72 | $632.72 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-632.72 | $1,265.44 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-632.74 | $1,898.16 |
| 07/14/2021 | BILL | YOUNG, JOSEPH ALLEN & ROSEMARY | $2,530.90 | $2,530.90 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-614.29 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-614.29 | $614.29 |
| 08/31/2020 | PAYMENT | TICORE TITLE CHECK | $-614.29 | $1,228.58 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-614.32 | $1,842.87 |
| 07/13/2020 | BILL | BIXLER, JEFFREY D | $2,457.19 | $2,457.19 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-596.41 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-596.41 | $596.41 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-596.41 | $1,192.82 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-596.41 | $1,789.23 |
| 07/15/2019 | BILL | BIXLER, JEFFREY D | $2,385.64 | $2,385.64 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-579.04 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-579.04 | $579.04 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-579.04 | $1,158.08 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-579.04 | $1,737.12 |
| 07/12/2018 | BILL | BIXLER, JEFFREY D | $2,316.16 | $2,316.16 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-562.17 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-562.17 | $562.17 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-562.17 | $1,124.34 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-562.19 | $1,686.51 |
| 07/14/2017 | BILL | BIXLER, JEFFREY D | $2,248.70 | $2,248.70 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-547.92 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-547.92 | $547.92 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-547.92 | $1,095.84 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-547.94 | $1,643.76 |
| 07/12/2016 | BILL | BIXLER, JEFFREY D | $2,191.70 | $2,191.70 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-546.83 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-546.83 | $546.83 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-546.83 | $1,093.66 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-546.83 | $1,640.49 |
| 07/14/2015 | BILL | BIXLER, JEFFREY D | $2,187.32 | $2,187.32 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-530.90 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-530.90 | $530.90 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-530.90 | $1,061.80 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-530.90 | $1,592.70 |
| 07/17/2014 | BILL | BIXLER, JEFFREY D | $2,123.60 | $2,123.60 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-515.43 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-515.43 | $515.43 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-515.43 | $1,030.86 |
| 07/26/2013 | PAYMENT | PRIMELENDING CHECK | $-515.46 | $1,546.29 |
| 07/16/2013 | BILL | BIXLER, JEFFREY D | $2,061.75 | $2,061.75 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-509.24 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-509.24 | $509.24 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-509.24 | $1,018.48 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-509.25 | $1,527.72 |
| 07/13/2012 | BILL | BIXLER, JEFFREY D | $2,036.97 | $2,036.97 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-505.56 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-505.56 | $505.56 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-505.56 | $1,011.12 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-505.58 | $1,516.68 |
| 07/15/2011 | BILL | BIXLER, JEFFREY D | $2,022.26 | $2,022.26 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-490.85 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-490.85 | $490.85 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-490.85 | $981.70 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-490.86 | $1,472.55 |
| 07/14/2010 | BILL | BIXLER, JEFFREY D | $1,963.41 | $1,963.41 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-476.55 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-476.55 | $476.55 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-476.55 | $953.10 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-476.55 | $1,429.65 |
| 07/13/2009 | BILL | BIXLER, JEFFREY D | $1,906.20 | $1,906.20 |
| 03/03/2009 | PAYMENT | DOWNEY SAVINGS AND LOAN ASSOCI CHECK NUM: 010026333 | $-462.67 | $0.00 |
| 01/07/2009 | PAYMENT | DOWNEY SAVINGS AND LOAN ASSOCI CHECK NUM: 010021129 | $-462.67 | $462.67 |
| 10/07/2008 | PAYMENT | DOWNEY SAVINGS & LOAN CHECK NUM: 905035475 | $-462.67 | $925.34 |
| 08/28/2008 | PAYMENT | DOWNEY SAVINGS & LOAN CHECK NUM: 905035293 | $-462.69 | $1,388.01 |
| 07/18/2008 | BILL | CORRAL, RAMON & GISELA | $1,850.70 | $1,850.70 |
| 02/25/2008 | PAYMENT | DOWNEY SAVINGS AND L | $-437.58 | $0.00 |
| 01/04/2008 | PAYMENT | DOWNEY SAVINGS AND L | $-437.57 | $437.58 |
| 09/27/2007 | PAYMENT | DOWNEY SAVINGS AND L | $-437.57 | $875.15 |
| 08/09/2007 | PAYMENT | DOWNEY SAVINGS AND L | $-437.57 | $1,312.72 |
| 07/01/2007 | BILL | CORRAL, RAMON & GISELA | $1,750.29 | $1,750.29 |
| 03/05/2007 | PAYMENT | THE CIT GROUP/CONSUM | $-424.88 | $0.00 |
| 12/27/2006 | PAYMENT | THE CIT GROUP/CONSUM | $-424.85 | $424.88 |
| 09/27/2006 | PAYMENT | THE CIT GROUP/CONSUM | $-424.85 | $849.73 |
| 08/09/2006 | PAYMENT | THE CIT GROUP/CONSUM | $-424.85 | $1,274.58 |
| 07/01/2006 | BILL | CORRAL, RAMON & GISELA | $1,699.43 | $1,699.43 |
| 02/28/2006 | PAYMENT | ACCREDITED HOME LEND | $-412.49 | $0.00 |
| 12/28/2005 | PAYMENT | ACCREDITED HOME LEND | $-412.48 | $412.49 |
| 10/03/2005 | PAYMENT | ACCREDITED HOME LEND | $-412.48 | $824.97 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-412.48 | $1,237.45 |
| 07/01/2005 | BILL | CORRAL, RAMON & GISELA | $1,649.93 | $1,649.93 |
| 01/05/2005 | PAYMENT | AURORA LOAN SV | $-400.46 | $0.00 |
| 01/03/2005 | PAYMENT | CORRAL, RAMON & GISE | $-400.46 | $400.46 |
| 09/29/2004 | PAYMENT | CORRAL, RAMON & GISE | $-400.46 | $800.92 |
| 07/23/2004 | PAYMENT | 33 | $-400.46 | $1,201.38 |
| 07/01/2004 | BILL | CORRAL, RAMON & GISELA | $1,601.84 | $1,601.84 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-403.88 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-403.88 | $403.88 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-403.88 | $807.76 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-403.88 | $1,211.64 |
| 07/01/2003 | BILL | ZADORI, FRANK & BRENDA L | $1,615.52 | $1,615.52 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-401.80 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-401.79 | $401.80 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-401.79 | $803.59 |
| 08/23/2002 | PAYMENT | 5500 | $-401.79 | $1,205.38 |
| 07/01/2002 | BILL | ZADORI, FRANK & BRENDA L | $1,607.17 | $1,607.17 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-395.39 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-395.39 | $395.39 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-395.39 | $790.78 |
| 08/20/2001 | PAYMENT | SOMSC SERV | $-395.39 | $1,186.17 |
| 07/01/2001 | BILL | ZADORI, FRANK & BRENDA L | $1,581.56 | $1,581.56 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-393.89 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-393.88 | $393.89 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-393.88 | $787.77 |
| 08/24/2000 | PAYMENT | 5500 | $-393.88 | $1,181.65 |
| 07/01/2000 | BILL | ZADORI, FRANK & BRENDA L | $1,575.53 | $1,575.53 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-387.89 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-387.88 | $387.89 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-387.88 | $775.77 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-387.88 | $1,163.65 |
| 07/01/1999 | BILL | ZADORI, FRANK & BRENDA L | $1,551.53 | $1,551.53 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-386.54 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-386.51 | $386.54 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-386.51 | $773.05 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-386.51 | $1,159.56 |
| 07/01/1998 | BILL | ZADORI, FRANK & BRENDA L | $1,546.07 | $1,546.07 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-352.17 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-352.15 | $352.17 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-352.15 | $704.32 |
| 08/21/1997 | PAYMENT | 5500 | $-352.15 | $1,056.47 |
| 07/01/1997 | BILL | ZADORI, FRANK & BRENDA ET AL* | $1,408.62 | $1,408.62 |
| 02/24/1997 | PAYMENT | 9998 | $-355.77 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-355.76 | $355.77 |
| 09/26/1996 | PAYMENT | 9998 | $-355.76 | $711.53 |
| 08/09/1996 | PAYMENT | ZADORI, FRANK L & BR | $-355.76 | $1,067.29 |
| 07/01/1996 | BILL | ZADORI, FRANK L & BRENDA L | $1,423.05 | $1,423.05 |
| 02/23/1996 | PAYMENT | $-360.45 | $0.00 | |
| 12/26/1995 | PAYMENT | $-360.43 | $360.45 | |
| 10/02/1995 | PAYMENT | $-360.43 | $720.88 | |
| 08/02/1995 | PAYMENT | $-360.43 | $1,081.31 | |
| 07/01/1995 | BILL | NEUFFER HOMES & DEVELOPMENT IN | $1,441.74 | $1,441.74 |
| 03/16/1995 | PAYMENT | $-344.12 | $0.00 | |
| 01/10/1995 | PAYMENT | $-344.10 | $344.12 | |
| 10/12/1994 | PAYMENT | $-344.10 | $688.22 | |
| 08/18/1994 | PAYMENT | $-344.10 | $1,032.32 | |
| 07/01/1994 | BILL | NEUFFER HOMES & DEVELOPMENT IN | $1,376.42 | $1,376.42 |