Tax Account 1420-18-112-016

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Owners

DELA VEGA, CHARLES G
3353 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-112-016
Account Type	Real Estate
Location	3353 COLOMA DR INDIAN HILLS GID
Balance	$1,754.10
Currently Due	$584.70

Account ID

1420-18-112-016

Account Type

Real Estate

Location

3353 COLOMA DR
INDIAN HILLS GID

Balance

$1,754.10

Currently Due

$584.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,339.09
Total	$2,339.09
Paid	$584.99
Balance	$1,754.10
Due	$584.70
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

$2,339.09

Total

$2,339.09

Paid

$584.99

Balance

$1,754.10

Due

$584.70

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	$584.99	$0.00	$584.99	$584.99	$0.00
2	10/07/2024	10/17/2024	Due	$584.70	$0.00	$584.70	$0.00	$584.70
3	01/06/2025	01/16/2025	Due	$584.70	$0.00	$584.70	$0.00	$1,169.40
4	03/03/2025	03/13/2025	Due	$584.70	$0.00	$584.70	$0.00	$1,754.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,270.96	$0.00	$2,270.96	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,204.81	$0.00	$2,204.81	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,140.57	$0.00	$2,140.57	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,078.21	$0.00	$2,078.21	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,017.68	$0.00	$2,017.68	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,958.91	$0.00	$1,958.91	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,901.83	$0.00	$1,901.83	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,853.65	$0.00	$1,853.65	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,849.95	$0.00	$1,849.95	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,796.08	$0.00	$1,796.08	$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	ROCKET MORTGAGE, LLC WT CORE -	$-584.99	$1,754.10
07/15/2024	BILL	DELA VEGA, CHARLES G	$2,339.09	$2,339.09
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-567.67	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-567.67	$567.67
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-567.67	$1,135.34
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-567.95	$1,703.01
07/14/2023	BILL	DELA VEGA, CHARLES G	$2,270.96	$2,270.96
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-551.20	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-551.20	$551.20
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-551.20	$1,102.40
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-551.21	$1,653.60
07/19/2022	BILL	DELA VEGA, CHARLES G	$2,204.81	$2,204.81
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-535.14	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-535.14	$535.14
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-535.14	$1,070.28
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-535.15	$1,605.42
07/14/2021	BILL	DELA VEGA, CHARLES G	$2,140.57	$2,140.57
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-519.55	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-519.55	$519.55
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-519.55	$1,039.10
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-519.56	$1,558.65
07/13/2020	BILL	DELA VEGA, CHARLES G	$2,078.21	$2,078.21
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-504.42	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-504.42	$504.42
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-504.42	$1,008.84
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-504.42	$1,513.26
07/15/2019	BILL	DELA VEGA, CHARLES G	$2,017.68	$2,017.68
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-489.72	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-489.72	$489.72
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-489.72	$979.44
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-489.75	$1,469.16
07/12/2018	BILL	DELA VEGA, CHARLES G	$1,958.91	$1,958.91
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-475.45	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-475.45	$475.45
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-475.45	$950.90
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-475.48	$1,426.35
07/14/2017	BILL	DELA VEGA, CHARLES G	$1,901.83	$1,901.83
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-463.41	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-463.41	$463.41
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-463.41	$926.82
08/19/2016	PAYMENT	WESTERN TITLE CHECK	$-463.42	$1,390.23
07/12/2016	BILL	DELA VEGA, CHARLES G	$1,853.65	$1,853.65
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-462.48	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-462.48	$462.48
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-462.48	$924.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-462.51	$1,387.44
07/14/2015	BILL	SALAZAR, JORGE & PEREDO, MARIA	$1,849.95	$1,849.95
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-449.02	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-449.02	$449.02
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-449.02	$898.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-449.02	$1,347.06
07/17/2014	BILL	SALAZAR, JORGE & PEREDO, MARIA	$1,796.08	$1,796.08
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-435.94	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-435.94	$435.94
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-435.94	$871.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-435.95	$1,307.82
07/16/2013	BILL	SALAZAR, JORGE & PEREDO, MARIA	$1,743.77	$1,743.77
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-435.48	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-435.48	$435.48
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-435.48	$870.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-435.50	$1,306.44
07/13/2012	BILL	SALAZAR, JORGE & PEREDO, MARIA	$1,741.94	$1,741.94
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-476.07	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-476.07	$476.07
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-476.07	$952.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-476.09	$1,428.21
07/15/2011	BILL	SALAZAR, JORGE & PEREDO, MARIA	$1,904.30	$1,904.30
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-509.62	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-509.62	$509.62
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-509.62	$1,019.24
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-509.63	$1,528.86
07/14/2010	BILL	SALAZAR, JORGE & PEREDO, MARIA	$2,038.49	$2,038.49
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-494.79	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-494.79	$494.79
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-494.79	$989.58
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-494.80	$1,484.37
07/13/2009	BILL	SALAZAR, JORGE & PEREDO, MARIA	$1,979.17	$1,979.17
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-480.38	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-480.38	$480.38
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-480.38	$960.76
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-480.40	$1,441.14
07/18/2008	BILL	SALAZAR, JORGE & PEREDO, MARIA	$1,921.54	$1,921.54
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-434.79	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-434.77	$434.79
10/01/2007	PAYMENT	WORLD SAVINGS	$-434.77	$869.56
08/20/2007	PAYMENT	WORLD SAVINGS	$-434.77	$1,304.33
07/01/2007	BILL	SALAZAR, JORGE & PEREDO, MARIA	$1,739.10	$1,739.10
03/05/2007	PAYMENT	WORLD SAVINGS	$-402.60	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-402.57	$402.60
09/27/2006	PAYMENT	WORLD SAVINGS	$-402.57	$805.17
08/29/2006	PAYMENT	WORLD SAVINGS	$-402.57	$1,207.74
07/01/2006	BILL	SALAZAR, JORGE & PEREDO, MARIA	$1,610.31	$1,610.31
01/27/2006	PAYMENT	FIRST AMERICAN	$-372.78	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-372.75	$372.78
09/28/2005	PAYMENT	WORLD SAVINGS	$-372.75	$745.53
08/12/2005	PAYMENT	WORLD SAVINGS	$-372.75	$1,118.28
07/01/2005	BILL	SALAZAR, JORGE & PEREDO, MARIA	$1,491.03	$1,491.03
03/01/2005	PAYMENT	WORLD SAVINGS	$-347.41	$0.00
01/19/2005	PAYMENT	WORLD SAVINGS	$-347.38	$347.41
01/19/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$694.79
01/12/2005	PAYMENT	WORLD SAVINGS	$-361.28	$694.79
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.90	$1,056.07
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-347.38	$1,042.17
07/01/2004	BILL	SALAZAR, JORGE & PEREDO, MARIA	$1,389.55	$1,389.55
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-350.49	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-350.48	$350.49
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-350.48	$700.97
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-350.48	$1,051.45
07/01/2003	BILL	SALAZAR, JORGE & PEREDO, MARIA	$1,401.93	$1,401.93
02/19/2003	PAYMENT	11	$-347.11	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-347.11	$347.11
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-347.11	$694.22
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-347.11	$1,041.33
07/01/2002	BILL	SALAZAR, JORGE & PEREDO, MARIA	$1,388.44	$1,388.44
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-341.78	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-341.75	$341.78
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-341.75	$683.53
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-341.75	$1,025.28
07/01/2001	BILL	SALAZAR, JORGE & PEREDO, MARIA	$1,367.03	$1,367.03
03/01/2001	PAYMENT	NEWMAN, DEBRA & BEND	$-340.48	$0.00
01/03/2001	PAYMENT	NEWMAN, DEBRA & BEND	$-340.45	$340.48
10/02/2000	PAYMENT	NEWMAN, DEBRA & BEND	$-340.45	$680.93
08/22/2000	PAYMENT	NEWMAN, DEBRA & BEND	$-340.45	$1,021.38
07/01/2000	BILL	NEWMAN, DEBRA & BENDER, SONJA	$1,361.83	$1,361.83
02/29/2000	PAYMENT	NEWMAN, DEBRA & BEND	$-360.22	$0.00
12/20/1999	PAYMENT	NEWMAN, DEBRA & BEND	$-360.22	$360.22
08/05/1999	PAYMENT	NEWMAN, DEBRA & BEND	$-720.44	$720.44
07/01/1999	BILL	NEWMAN, DEBRA & BENDER, SONJA	$1,440.88	$1,440.88
02/17/1999	PAYMENT	NEWMAN, DEBRA & BEND	$-359.05	$0.00
12/22/1998	PAYMENT	NEWMAN, DEBRA & BEND	$-359.03	$359.05
08/13/1998	PAYMENT	NEWMAN, DEBRA & BEND	$-718.06	$718.08
07/01/1998	BILL	NEWMAN, DEBRA & BENDER, SONJA	$1,436.14	$1,436.14
03/04/1998	PAYMENT	NEWMAN, DEBRA & BEND	$-326.40	$0.00
12/16/1997	PAYMENT	NEWMAN, DEBRA & BEND	$-326.38	$326.40
07/22/1997	PAYMENT	NEWMAN, DEBRA & BEND	$-652.76	$652.78
07/01/1997	BILL	NEWMAN, DEBRA & BENDER, SONJA	$1,305.54	$1,305.54
02/26/1997	PAYMENT	NEWMAN, DEBRA	$-329.73	$0.00
01/02/1997	PAYMENT	NEWMAN, DEBRA	$-329.72	$329.73
09/23/1996	PAYMENT	NEWMAN, DEBRA	$-329.72	$659.45
08/02/1996	PAYMENT	NEWMAN, DEBRA	$-329.72	$989.17
07/01/1996	BILL	NEWMAN, DEBRA	$1,318.89	$1,318.89
02/26/1996	PAYMENT		$-72.82	$0.00
01/24/1996	PAYMENT		$-75.72	$72.82
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.91	$148.54
10/03/1995	PAYMENT		$-72.81	$145.63
08/28/1995	PAYMENT		$-72.81	$218.44
07/01/1995	BILL	NEUFFER HOMES & DEVELOPMENT IN	$291.25	$291.25
03/23/1995	PAYMENT		$-79.51	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$3.06	$79.51
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