Tax Account 1420-18-112-014

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Owners

MCCOSHUM, CARMEL & RAYMOND
3350 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-112-014
Account Type	Real Estate
Location	3350 COLOMA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-112-014

Account Type

Real Estate

Location

3350 COLOMA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,681.16
Total	$2,681.16
Paid	$2,681.16
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

$2,681.16

Total

$2,681.16

Paid

$2,681.16

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	$670.53	$0.00	$670.53	$670.53	$0.00
2	10/07/2024	10/17/2024	Paid	$670.21	$0.00	$670.21	$670.21	$0.00
3	01/06/2025	01/16/2025	Paid	$670.21	$0.00	$670.21	$670.21	$0.00
4	03/03/2025	03/13/2025	Paid	$670.21	$0.00	$670.21	$670.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,603.09	$0.00	$2,603.09	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,527.26	$0.00	$2,527.26	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,340.04	$23.40	$2,363.44	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,263.07	$0.00	$2,263.07	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,184.44	$0.00	$2,184.44	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,120.81	$0.00	$2,120.81	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,059.03	$0.00	$2,059.03	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,006.84	$0.00	$2,006.84	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,002.81	$0.00	$2,002.81	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,944.50	$0.00	$1,944.50	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$0.00	$0.00
02/28/2025	PAYMENT	CHECK ACH - 30013	$-670.21	$0.00
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-670.21	$670.21
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-670.21	$1,340.42
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-670.53	$2,010.63
07/15/2024	BILL	TAJBAKHSH, TOURAJ	$2,681.16	$2,681.16
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-650.69	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-650.69	$650.69
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-650.69	$1,301.38
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-651.02	$1,952.07
07/14/2023	BILL	TAJBAKHSH, TOURAJ	$2,603.09	$2,603.09
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-631.81	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-631.81	$631.81
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-631.81	$1,263.62
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52628	$-631.83	$1,895.43
07/19/2022	BILL	TAJBAKHSH, TOURAJ	$2,527.26	$2,527.26
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-585.01	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-585.01	$585.01
11/12/2021	PAYMENT	GIBBS, STEVEN & TERESA CHECK	$-608.41	$1,170.02
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.40	$1,778.43
08/13/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-585.01	$1,755.03
07/14/2021	BILL	GIBBS, STEVEN & TERESA	$2,340.04	$2,340.04
02/25/2021	PAYMENT	PENNYMAC CHECK	$-565.76	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-565.76	$565.76
09/30/2020	PAYMENT	PENNYMAC CHECK	$-565.76	$1,131.52
08/13/2020	PAYMENT	PENNYMAC CHECK	$-565.79	$1,697.28
07/13/2020	BILL	GIBBS, STEVEN & TERESA	$2,263.07	$2,263.07
01/30/2020	PAYMENT	WESTERN TITLE CO CHECK	$-546.11	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-546.11	$546.11
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-546.11	$1,092.22
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-546.11	$1,638.33
07/15/2019	BILL	CHANDLER, KALI	$2,184.44	$2,184.44
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-530.20	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-530.20	$530.20
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-530.20	$1,060.40
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-530.21	$1,590.60
07/12/2018	BILL	CHANDLER, KALI	$2,120.81	$2,120.81
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-514.75	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-514.75	$514.75
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-514.75	$1,029.50
08/01/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-514.78	$1,544.25
07/14/2017	BILL	MARLER, JAMES W	$2,059.03	$2,059.03
03/07/2017	PAYMENT	PENNYMAC CHECK	$-501.71	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-501.71	$501.71
09/30/2016	PAYMENT	PENNYMAC CHECK	$-501.71	$1,003.42
08/16/2016	PAYMENT	PENNYMAC CHECK	$-501.71	$1,505.13
07/12/2016	BILL	MARLER, JAMES W	$2,006.84	$2,006.84
03/08/2016	PAYMENT	PENNYMAC CHECK	$-500.70	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-500.70	$500.70
10/07/2015	PAYMENT	PENNYMAC CHECK	$-500.70	$1,001.40
08/17/2015	PAYMENT	PENNYMAC CHECK	$-500.71	$1,502.10
07/14/2015	BILL	MARLER, JAMES W	$2,002.81	$2,002.81
03/03/2015	PAYMENT	CHASE CHECK	$-486.12	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-486.12	$486.12
10/03/2014	PAYMENT	CHASE CHECK	$-486.12	$972.24
08/18/2014	PAYMENT	CHASE CHECK	$-486.14	$1,458.36
07/17/2014	BILL	MARLER, JAMES W	$1,944.50	$1,944.50
03/04/2014	PAYMENT	CHASE CHECK	$-471.96	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-471.96	$471.96
10/03/2013	PAYMENT	CHASE CHECK	$-471.96	$943.92
08/16/2013	PAYMENT	CHASE CHECK	$-471.98	$1,415.88
07/16/2013	BILL	MARLER, JAMES W	$1,887.86	$1,887.86
01/15/2013	PAYMENT	TICOR TITLE CHECK	$-527.04	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-527.04	$527.04
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-527.04	$1,054.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-527.06	$1,581.12
07/13/2012	BILL	PORRAS, JEFFREY O & TYRA J	$2,108.18	$2,108.18
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-559.44	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-559.44	$559.44
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-559.44	$1,118.88
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-559.46	$1,678.32
07/15/2011	BILL	PORRAS, JEFFREY O & TYRA J	$2,237.78	$2,237.78
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-609.12	$0.00
12/16/2010	PAYMENT	WELLS FARGO CHECK	$-609.12	$609.12
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-609.12	$1,218.24
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-609.17	$1,827.36
07/14/2010	BILL	PORRAS, JEFFREY O & TYRA J	$2,436.53	$2,436.53
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-510.03	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-510.03	$510.03
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-510.03	$1,020.06
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-510.04	$1,530.09
07/13/2009	BILL	PORRAS, JEFFREY O & TYRA J	$2,040.13	$2,040.13
03/06/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-472.25	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-472.25	$472.25
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-472.25	$944.50
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-472.26	$1,416.75
07/18/2008	BILL	PORRAS, JEFFREY O & TYRA J	$1,889.01	$1,889.01
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-426.64	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-426.64	$426.64
10/01/2007	PAYMENT	WORLD SAVINGS	$-426.64	$853.28
08/20/2007	PAYMENT	WORLD SAVINGS	$-426.64	$1,279.92
07/01/2007	BILL	PORRAS, JEFFREY O & TYRA J	$1,706.56	$1,706.56
03/05/2007	PAYMENT	WORLD SAVINGS	$-395.06	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-395.05	$395.06
09/27/2006	PAYMENT	WORLD SAVINGS	$-395.05	$790.11
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-395.05	$1,185.16
07/01/2006	BILL	PORRAS, JEFFREY O & TYRA J	$1,580.21	$1,580.21
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-383.56	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-383.54	$383.56
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-383.54	$767.10
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-383.54	$1,150.64
07/01/2005	BILL	PORRAS, JEFFREY O & TYRA J	$1,534.18	$1,534.18
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-372.40	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-372.37	$372.40
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-372.37	$744.77
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-372.37	$1,117.14
07/01/2004	BILL	PORRAS, JEFFREY O & TYRA J	$1,489.51	$1,489.51
03/01/2004	PAYMENT	WANNEMACHER, DAVID &	$-375.64	$0.00
01/02/2004	PAYMENT	WANNEMACHER, DAVID &	$-375.61	$375.64
09/29/2003	PAYMENT	WANNEMACHER, DAVID &	$-375.61	$751.25
08/07/2003	PAYMENT	WANNEMACHER, DAVID &	$-375.61	$1,126.86
07/01/2003	BILL	WANNEMACHER, DAVID & SUSAN	$1,502.47	$1,502.47
02/26/2003	PAYMENT	WANNEMACHER, DAVID &	$-372.86	$0.00
12/12/2002	PAYMENT	WANNEMACHER, DAVID &	$-372.86	$372.86
08/13/2002	PAYMENT	WANNEMACHER, DAVID &	$-745.72	$745.72
07/01/2002	BILL	WANNEMACHER, DAVID & SUSAN	$1,491.44	$1,491.44
03/06/2002	PAYMENT	WANNEMACHER, DAVID &	$-367.03	$0.00
12/10/2001	PAYMENT	WANNEMACHER, DAVID &	$-367.00	$367.03
09/17/2001	PAYMENT	WANNEMACHER, DAVID &	$-367.00	$734.03
08/27/2001	PAYMENT	WANNEMACHER, DAVID &	$-367.00	$1,101.03
07/01/2001	BILL	WANNEMACHER, DAVID & SUSAN	$1,468.03	$1,468.03
03/06/2001	PAYMENT	WANNEMACHER, DAVID &	$-365.61	$0.00
12/27/2000	PAYMENT	WANNEMACHER, DAVID &	$-365.61	$365.61
10/09/2000	PAYMENT	WANNEMACHER, DAVID &	$-365.61	$731.22
08/24/2000	PAYMENT	WANNEMACHER, DAVID &	$-365.61	$1,096.83
07/01/2000	BILL	WANNEMACHER, DAVID & SUSAN	$1,462.44	$1,462.44
03/15/2000	PAYMENT	WANNEMACHER, DAVID &	$-373.62	$0.00
12/27/1999	PAYMENT	WANNEMACHER, DAVID &	$-373.60	$373.62
10/05/1999	PAYMENT	WANNEMACHER, DAVID &	$-373.60	$747.22
08/24/1999	PAYMENT	WANNEMACHER, DAVID &	$-373.60	$1,120.82
07/01/1999	BILL	WANNEMACHER, DAVID & SUSAN	$1,494.42	$1,494.42
03/05/1999	PAYMENT	WANNEMACHER, DAVID &	$-372.38	$0.00
12/28/1998	PAYMENT	WANNEMACHER, DAVID &	$-372.36	$372.38
10/07/1998	PAYMENT	WANNEMACHER, DAVID &	$-372.36	$744.74
08/10/1998	PAYMENT	WANNEMACHER, DAVID &	$-372.36	$1,117.10
07/01/1998	BILL	WANNEMACHER, DAVID & SUSAN	$1,489.46	$1,489.46
03/03/1998	PAYMENT	WANNEMACHER, DAVID &	$-338.90	$0.00
12/29/1997	PAYMENT	WANNEMACHER, DAVID &	$-338.87	$338.90
10/09/1997	PAYMENT	WANNEMACHER, DAVID &	$-338.87	$677.77
08/20/1997	PAYMENT	WANNEMACHER, DAVID &	$-338.87	$1,016.64
07/01/1997	BILL	WANNEMACHER, DAVID & SUSAN	$1,355.51	$1,355.51
03/10/1997	PAYMENT	WANNEMACHER, DAVID &	$-342.37	$0.00
12/10/1996	PAYMENT	WANNEMACHER, DAVID &	$-342.34	$342.37
10/15/1996	PAYMENT	WANNEMACHER, DAVID &	$-342.34	$684.71
08/21/1996	PAYMENT	WANNEMACHER, DAVID &	$-342.34	$1,027.05
07/01/1996	BILL	WANNEMACHER, DAVID & SUSAN	$1,369.39	$1,369.39
03/06/1996	PAYMENT		$-314.28	$0.00
12/28/1995	PAYMENT		$-314.25	$314.28
10/02/1995	PAYMENT		$-314.25	$628.53
08/02/1995	PAYMENT		$-314.25	$942.78
07/01/1995	BILL	NEUFFER HOMES & DEVELOPMENT IN	$1,257.03	$1,257.03
03/16/1995	PAYMENT		$-298.32	$0.00
01/10/1995	PAYMENT		$-298.30	$298.32
10/12/1994	PAYMENT		$-298.30	$596.62
08/18/1994	PAYMENT		$-298.30	$894.92
07/01/1994	BILL	NEUFFER HOMES & DEVELOPMENT IN	$1,193.22	$1,193.22