Tax Account 1420-18-112-018

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Owners

PITTMAN, DIANE R
3359 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-112-018
Account Type	Real Estate
Location	3359 COLOMA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-112-018

Account Type

Real Estate

Location

3359 COLOMA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,353.52
Total	$2,353.52
Paid	$2,353.52
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

$2,353.52

Total

$2,353.52

Paid

$2,353.52

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	$588.62	$0.00	$588.62	$588.62	$0.00
2	10/07/2024	10/17/2024	Paid	$588.30	$0.00	$588.30	$588.30	$0.00
3	01/06/2025	01/16/2025	Paid	$588.30	$0.00	$588.30	$588.30	$0.00
4	03/03/2025	03/13/2025	Paid	$588.30	$0.00	$588.30	$588.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,284.99	$0.00	$2,284.99	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,218.46	$0.00	$2,218.46	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,153.83	$0.00	$2,153.83	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,091.11	$0.00	$2,091.11	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,030.19	$0.00	$2,030.19	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,971.04	$0.00	$1,971.04	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,913.63	$0.00	$1,913.63	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,865.12	$0.00	$1,865.12	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,861.42	$0.00	$1,861.42	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,807.21	$0.00	$1,807.21	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 100098	$-2,353.52	$0.00
07/15/2024	BILL	PITTMAN, DIANE R	$2,353.52	$2,353.52
08/24/2023	PAYMENT	PITTMAN, DIANE R & JASON CHECK 105	$-2,284.99	$0.00
07/14/2023	BILL	PITTMAN, DIANE R	$2,284.99	$2,284.99
08/20/2022	PAYMENT	PITTMAN, DIANE R CHECK 1859	$-2,218.46	$0.00
07/19/2022	BILL	PITTMAN, DIANE R	$2,218.46	$2,218.46
08/18/2021	PAYMENT	PITTMAN, DIANE R CHECK	$-2,153.83	$0.00
07/14/2021	BILL	PITTMAN, DIANE R	$2,153.83	$2,153.83
08/12/2020	PAYMENT	PITTMAN, DIANE R CHECK	$-2,091.11	$0.00
07/13/2020	BILL	PITTMAN, DIANE R	$2,091.11	$2,091.11
08/20/2019	PAYMENT	PITTMAN, DIANE R CHECK	$-2,030.19	$0.00
07/15/2019	BILL	PITTMAN, DIANE R	$2,030.19	$2,030.19
08/16/2018	PAYMENT	PITTMAN, DIANE R CHECK	$-1,971.04	$0.00
07/12/2018	BILL	PITTMAN, DIANE R	$1,971.04	$1,971.04
08/15/2017	PAYMENT	PITTMAN, DIANE R CHECK	$-1,913.63	$0.00
07/14/2017	BILL	PITTMAN, DIANE R	$1,913.63	$1,913.63
08/08/2016	PAYMENT	PITTMAN, DIANE R CHECK	$-1,865.12	$0.00
07/12/2016	BILL	PITTMAN, DIANE R	$1,865.12	$1,865.12
08/19/2015	PAYMENT	PITTMAN, DIANE R CHECK	$-465.35	$0.00
08/19/2015	PAYMENT	PITTMAN, DIANE R CHECK	$-465.35	$465.35
08/19/2015	PAYMENT	PITTMAN, DIANE R CHECK	$-465.35	$930.70
08/19/2015	PAYMENT	PITTMAN, DIANE R CHECK	$-465.37	$1,396.05
07/14/2015	BILL	PITTMAN, DIANE R	$1,861.42	$1,861.42
08/14/2014	PAYMENT	PITTMAN, DIANE R CHECK	$-1,807.21	$0.00
07/17/2014	BILL	PITTMAN, DIANE R	$1,807.21	$1,807.21
08/08/2013	PAYMENT	PITTMAN, DIANE R CHECK	$-1,754.57	$0.00
07/16/2013	BILL	PITTMAN, DIANE R	$1,754.57	$1,754.57
08/24/2012	PAYMENT	PITTMAN, DIANE R CHECK	$-1,749.37	$0.00
07/13/2012	BILL	PITTMAN, DIANE R	$1,749.37	$1,749.37
09/27/2011	PAYMENT	PITTMAN, DIANE R CHECK	$-1,360.62	$0.00
08/05/2011	PAYMENT	PITTMAN, DIANE R CHECK	$-453.57	$1,360.62
07/15/2011	BILL	PITTMAN, DIANE R	$1,814.19	$1,814.19
08/11/2010	PAYMENT	PITTMAN, DIANE R CHECK	$-1,761.36	$0.00
07/14/2010	BILL	PITTMAN, DIANE R	$1,761.36	$1,761.36
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-1,710.04	$0.00
07/13/2009	BILL	PITTMAN, DIANE R	$1,710.04	$1,710.04
08/13/2008	PAYMENT	PITTMAN, DIANE R CHECK	$-1,660.22	$0.00
07/18/2008	BILL	PITTMAN, DIANE R	$1,660.22	$1,660.22
08/09/2007	PAYMENT	PITTMAN, DIANE R	$-1,571.73	$0.00
07/01/2007	BILL	PITTMAN, DIANE R	$1,571.73	$1,571.73
08/01/2006	PAYMENT	PITTMAN, DIANE R	$-1,526.00	$0.00
07/01/2006	BILL	PITTMAN, DIANE R	$1,526.00	$1,526.00
02/28/2006	PAYMENT	WELLS FARGO	$-370.41	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-370.38	$370.41
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-370.38	$740.79
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-370.38	$1,111.17
07/01/2005	BILL	JAHED, SHANNAN R & VAHID	$1,481.55	$1,481.55
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-345.21	$0.00
12/28/2004	PAYMENT	CHASE	$-345.18	$345.21
09/30/2004	PAYMENT	CHASE	$-345.18	$690.39
08/11/2004	PAYMENT	CHASE	$-345.18	$1,035.57
07/01/2004	BILL	JAHED, SHANNAN R & VAHID	$1,380.75	$1,380.75
02/25/2004	PAYMENT	CHASE	$-348.26	$0.00
12/31/2003	PAYMENT	CHASE	$-348.26	$348.26
10/02/2003	PAYMENT	CHASE	$-348.26	$696.52
08/15/2003	PAYMENT	CHASE	$-348.26	$1,044.78
07/01/2003	BILL	JAHED, SHANNAN R & VAHID	$1,393.04	$1,393.04
03/04/2003	PAYMENT	M & T MTGE CORP	$-344.85	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-344.83	$344.85
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-344.83	$689.68
08/23/2002	PAYMENT	5500	$-344.83	$1,034.51
07/01/2002	BILL	JAHED, SHANNAN R & VAHID	$1,379.34	$1,379.34
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-339.53	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-339.52	$339.53
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-339.52	$679.05
08/20/2001	PAYMENT	CITI MTGE	$-339.52	$1,018.57
07/01/2001	BILL	JAHED, SHANNAN R & VAHID	$1,358.09	$1,358.09
01/04/2001	PAYMENT	33	$-676.47	$0.00
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-338.22	$676.47
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-338.22	$1,014.69
07/01/2000	BILL	WARD, DONALD E	$1,352.91	$1,352.91
12/17/1999	PAYMENT	33	$-2,366.39	$0.00
12/17/1999	INTEREST	Interest to date	$103.37	$2,366.39
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$35.91	$2,263.02
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.36	$2,227.11
07/01/1999	BILL	NEFF, KELLY N	$1,436.41	$2,212.75
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.05	$776.34
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.32	$730.29
09/08/1998	PAYMENT	NEFF, KELLY N	$-730.26	$715.97
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.32	$1,446.23
07/01/1998	BILL	NEFF, KELLY N	$1,431.91	$1,431.91
04/01/1998	PAYMENT	NEFF, STEVE & KELLY	$-338.40	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.02	$338.40
10/16/1997	PAYMENT	33	$-325.38	$325.38
09/18/1997	PAYMENT	9997	$-325.38	$650.76
08/05/1997	PAYMENT	9997	$-325.38	$976.14
07/01/1997	BILL	NEFF, STEVE & KELLY N	$1,301.52	$1,301.52
02/14/1997	PAYMENT	9997	$-328.73	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-328.70	$328.73
10/15/1996	PAYMENT	STEWART TITLE	$-328.70	$657.43
09/03/1996	PAYMENT	SYNCON HOMES	$-328.70	$986.13
07/01/1996	BILL	SYNCON HOMES	$1,314.83	$1,314.83
05/03/1996	PAYMENT		$-155.82	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.28	$155.82
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