Tax Account 1420-18-112-019
Owners
ANDERSON, CHARLES M & PATTI J
3363 COLOMA DR
CARSON CITY, NV 89705
ANDERSON, CHARLES M
ANDERSON, PATTI J
Account Summary
| Account ID | 1420-18-112-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3363 COLOMA DR INDIAN HILLS GID |
| Balance | $2,415.21 |
| Currently Due | $805.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,220.55 |
| Total | $3,220.55 |
| Paid | $805.34 |
| Balance | $2,415.21 |
| Due | $805.07 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,981.99 | $0.00 | $2,981.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,761.11 | $0.00 | $2,761.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,556.58 | $0.00 | $2,556.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,472.50 | $0.00 | $2,472.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,386.56 | $0.00 | $2,386.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,277.25 | $0.00 | $2,277.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,185.46 | $0.00 | $2,185.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,130.09 | $0.00 | $2,130.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,125.83 | $0.00 | $2,125.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,063.92 | $0.00 | $2,063.92 | $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 | FREEDOM MORTGAGE WT CORE - | $-805.34 | $2,415.21 |
| 07/15/2024 | BILL | ANDERSON, CHARLES M & PATTI J | $3,220.55 | $3,220.55 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-745.41 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-745.41 | $745.41 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-745.41 | $1,490.82 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-745.76 | $2,236.23 |
| 07/14/2023 | BILL | ANDERSON, CHARLES M & PATTI J | $2,981.99 | $2,981.99 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-690.27 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-690.27 | $690.27 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-690.27 | $1,380.54 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-690.30 | $2,070.81 |
| 07/19/2022 | BILL | ANDERSON, CHARLES M & PATTI J | $2,761.11 | $2,761.11 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-639.14 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-639.14 | $639.14 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-639.14 | $1,278.28 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-639.16 | $1,917.42 |
| 07/14/2021 | BILL | ANDERSON, CHARLES M & PATTI J | $2,556.58 | $2,556.58 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-618.12 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-618.12 | $618.12 |
| 09/29/2020 | PAYMENT | FATCO CHECK | $-618.12 | $1,236.24 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-618.14 | $1,854.36 |
| 07/13/2020 | BILL | ANDERSON, CHARLES M & PATTI J | $2,472.50 | $2,472.50 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-596.64 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-596.64 | $596.64 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-596.64 | $1,193.28 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-596.64 | $1,789.92 |
| 07/15/2019 | BILL | ANDERSON, CHARLES M & PATTI J | $2,386.56 | $2,386.56 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-569.31 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-569.31 | $569.31 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-569.31 | $1,138.62 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-569.32 | $1,707.93 |
| 07/12/2018 | BILL | ANDERSON, CHARLES M & PATTI J | $2,277.25 | $2,277.25 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-546.36 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-546.36 | $546.36 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-546.36 | $1,092.72 |
| 08/30/2017 | PAYMENT | WESTERN TITLE CHECK | $-546.38 | $1,639.08 |
| 07/14/2017 | BILL | ANDERSON, CHARLES M & PATTI J | $2,185.46 | $2,185.46 |
| 02/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2060617 | $-532.52 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2026908 | $-532.52 | $532.52 |
| 10/05/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1949809 | $-532.52 | $1,065.04 |
| 08/15/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1910735 | $-532.53 | $1,597.56 |
| 07/12/2016 | BILL | HUDDLESON, NICK G & KEARSTIN C | $2,130.09 | $2,130.09 |
| 03/04/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1786813 | $-531.45 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1753206 | $-531.45 | $531.45 |
| 10/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1693540 | $-531.45 | $1,062.90 |
| 08/18/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1662568 | $-531.48 | $1,594.35 |
| 07/14/2015 | BILL | HUDDLESON, NICK G & KEARSTIN C | $2,125.83 | $2,125.83 |
| 03/06/2015 | PAYMENT | HUDDLESON, KEARSTIN CHECK | $-515.98 | $0.00 |
| 01/13/2015 | PAYMENT | HUDDLESON, KEARSTIN CHECK | $-515.98 | $515.98 |
| 10/09/2014 | PAYMENT | HUDDLESON, KEARSTIN CHECK | $-515.98 | $1,031.96 |
| 08/22/2014 | PAYMENT | HUDDLESON, KEARSTIN CHECK | $-515.98 | $1,547.94 |
| 07/17/2014 | BILL | HUDDLESON, KEARSTIN | $2,063.92 | $2,063.92 |
| 02/27/2014 | PAYMENT | HUDDLESON, KEARSTIN CHECK | $-500.95 | $0.00 |
| 12/31/2013 | PAYMENT | HUDDLESON, KEARSTIN CHECK | $-500.95 | $500.95 |
| 10/10/2013 | PAYMENT | HUDDLESON, KEARSTIN CHECK | $-500.95 | $1,001.90 |
| 08/23/2013 | PAYMENT | HUDDLESON, KEARSTIN CHECK | $-500.96 | $1,502.85 |
| 07/16/2013 | BILL | HUDDLESON, KEARSTIN | $2,003.81 | $2,003.81 |
| 03/05/2013 | PAYMENT | HUDDLESON, KEARSTIN CHECK | $-496.61 | $0.00 |
| 01/03/2013 | PAYMENT | HUDDLESON, KEARSTIN CHECK | $-496.61 | $496.61 |
| 10/05/2012 | PAYMENT | HUDDLESON, KEARSTIN CHECK | $-496.61 | $993.22 |
| 08/23/2012 | PAYMENT | HUDDLESON, KEARSTIN CHECK | $-496.63 | $1,489.83 |
| 07/13/2012 | BILL | HUDDLESON, KEARSTIN | $1,986.46 | $1,986.46 |
| 03/09/2012 | PAYMENT | HUDDLESON, KEARSTIN CHECK | $-482.15 | $0.00 |
| 01/05/2012 | PAYMENT | HUDDLESON, KEARSTIN CHECK | $-482.15 | $482.15 |
| 10/14/2011 | PAYMENT | HUDDLESON, KEARSTIN CHECK | $-482.15 | $964.30 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-482.15 | $1,446.45 |
| 07/15/2011 | BILL | HUDDLESON, KEARSTIN | $1,928.60 | $1,928.60 |
| 03/08/2011 | PAYMENT | HUDDLESON, KEARSTIN CHECK | $-468.10 | $0.00 |
| 01/04/2011 | PAYMENT | HUDDLESON, KEARSTIN CHECK | $-468.10 | $468.10 |
| 10/05/2010 | PAYMENT | HUDDLESON, KEARSTIN CHECK | $-468.10 | $936.20 |
| 08/17/2010 | PAYMENT | HUDDLESON, KEARSTIN CHECK | $-468.12 | $1,404.30 |
| 07/14/2010 | BILL | HUDDLESON, KEARSTIN | $1,872.42 | $1,872.42 |
| 03/01/2010 | PAYMENT | UPLOAD WEB 2/26, 27 & 28 CHECK | $-454.46 | $0.00 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-454.46 | $454.46 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-454.46 | $908.92 |
| 08/17/2009 | PAYMENT | UPLOAD 8/13 CHECK | $-454.49 | $1,363.38 |
| 07/13/2009 | BILL | HUDDLESON, KEARSTIN | $1,817.87 | $1,817.87 |
| 03/03/2009 | PAYMENT | K HUDDLESON CHECK | $-441.22 | $0.00 |
| 01/02/2009 | PAYMENT | COUNTRYWIDE CHECK | $-441.22 | $441.22 |
| 10/03/2008 | PAYMENT | COUNTRYWIDE CHECK | $-441.22 | $882.44 |
| 08/15/2008 | PAYMENT | COUNTRYWIDE CHECK | $-441.25 | $1,323.66 |
| 07/18/2008 | BILL | HUDDLESON, KEARSTIN | $1,764.91 | $1,764.91 |
| 03/11/2008 | PAYMENT | HUDDLESON, KEARSTIN | $-417.30 | $0.00 |
| 01/07/2008 | PAYMENT | HUDDLESON, KEARSTIN | $-417.30 | $417.30 |
| 09/27/2007 | PAYMENT | HUDDLESON | $-417.30 | $834.60 |
| 08/16/2007 | PAYMENT | HUDDLESON | $-417.30 | $1,251.90 |
| 07/01/2007 | BILL | HUDDLESON, KEARSTIN | $1,669.20 | $1,669.20 |
| 03/01/2007 | PAYMENT | HUDDLESON, KEARSTIN | $-405.18 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-405.16 | $405.18 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-405.16 | $810.34 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-405.16 | $1,215.50 |
| 07/01/2006 | BILL | HUDDLESON, KEARSTIN | $1,620.66 | $1,620.66 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-393.38 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-393.36 | $393.38 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-393.36 | $786.74 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-393.36 | $1,180.10 |
| 07/01/2005 | BILL | HUDDLESON, KEARSTIN | $1,573.46 | $1,573.46 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-381.92 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-381.90 | $381.92 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-381.90 | $763.82 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-381.90 | $1,145.72 |
| 07/01/2004 | BILL | COVERLEY, DANIEL J & SARAH | $1,527.62 | $1,527.62 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-385.21 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-385.21 | $385.21 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-385.21 | $770.42 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-385.21 | $1,155.63 |
| 07/01/2003 | BILL | COVERLEY, DANIEL J & SARAH | $1,540.84 | $1,540.84 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-382.67 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-382.67 | $382.67 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-382.67 | $765.34 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-382.67 | $1,148.01 |
| 07/01/2002 | BILL | COVERLEY, DANIEL J & SARAH | $1,530.68 | $1,530.68 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-376.63 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-376.63 | $376.63 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-376.63 | $753.26 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-376.63 | $1,129.89 |
| 07/01/2001 | BILL | COVERLEY, DANIEL J & SARAH | $1,506.52 | $1,506.52 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.22 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.19 | $375.22 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.19 | $750.41 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.19 | $1,125.60 |
| 07/01/2000 | BILL | COVERLEY, DANIEL J & SARAH | $1,500.79 | $1,500.79 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-394.39 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-394.38 | $394.39 |
| 10/19/1999 | PAYMENT | BURROW SERVICES | $-394.38 | $788.77 |
| 10/19/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,183.15 |
| 08/06/1999 | PAYMENT | BURROW SERVICES | $-394.38 | $1,183.15 |
| 07/01/1999 | BILL | FISHER, SCOTT A & SANDRA L | $1,577.53 | $1,577.53 |
| 02/22/1999 | PAYMENT | FISHER, SCOTT A & SA | $-393.01 | $0.00 |
| 01/07/1999 | PAYMENT | FISHER, SCOTT A & SA | $-392.99 | $393.01 |
| 08/03/1998 | PAYMENT | FISHER, SCOTT A & SA | $-785.98 | $786.00 |
| 07/01/1998 | BILL | FISHER, SCOTT A & SANDRA L | $1,571.98 | $1,571.98 |
| 02/26/1998 | PAYMENT | FISHER, SCOTT A & SA | $-358.28 | $0.00 |
| 12/17/1997 | PAYMENT | FISHER, SCOTT A & SA | $-358.26 | $358.28 |
| 08/21/1997 | PAYMENT | FISHER, SCOTT A & SA | $-358.26 | $716.54 |
| 08/08/1997 | PAYMENT | FISHER, SCOTT A & SA | $-358.26 | $1,074.80 |
| 07/01/1997 | BILL | FISHER, SCOTT A & SANDRA L | $1,433.06 | $1,433.06 |
| 10/11/1996 | PAYMENT | FISHER, SCOTT A & SA | $-361.95 | $0.00 |
| 09/26/1996 | PAYMENT | FISHER, SCOTT A & SA | $-361.93 | $361.95 |
| 08/22/1996 | PAYMENT | FISHER, SCOTT A & SA | $-361.93 | $723.88 |
| 07/29/1996 | PAYMENT | FISHER, SCOTT A & SA | $-361.93 | $1,085.81 |
| 07/01/1996 | BILL | FISHER, SCOTT A & SANDRA L | $1,447.74 | $1,447.74 |
| 02/21/1996 | PAYMENT | $-350.73 | $0.00 | |
| 12/28/1995 | PAYMENT | $-350.73 | $350.73 | |
| 09/20/1995 | PAYMENT | $-350.73 | $701.46 | |
| 07/25/1995 | PAYMENT | $-350.73 | $1,052.19 | |
| 07/01/1995 | BILL | FISHER, SCOTT A & SANDRA L | $1,402.92 | $1,402.92 |
| 12/20/1994 | PAYMENT | $-152.89 | $0.00 | |
| 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 |