Tax Account 1420-18-112-020

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Owners

REGAN, MORGAN M
3367 COLOMA DR
CARSON CITY, NV 89705

ZUNIGA, TAYLOR J

Account Summary

Account ID	1420-18-112-020
Account Type	Real Estate
Location	3367 COLOMA DR INDIAN HILLS GID
Balance	$1,900.68
Currently Due	$633.56

Account ID

1420-18-112-020

Account Type

Real Estate

Location

3367 COLOMA DR
INDIAN HILLS GID

Balance

$1,900.68

Currently Due

$633.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,534.55
Total	$2,534.55
Paid	$633.87
Balance	$1,900.68
Due	$633.56
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

$2,534.55

Total

$2,534.55

Paid

$633.87

Balance

$1,900.68

Due

$633.56

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	$633.87	$0.00	$633.87	$633.87	$0.00
2	10/07/2024	10/17/2024	Due	$633.56	$0.00	$633.56	$0.00	$633.56
3	01/06/2025	01/16/2025	Due	$633.56	$0.00	$633.56	$0.00	$1,267.12
4	03/03/2025	03/13/2025	Due	$633.56	$0.00	$633.56	$0.00	$1,900.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,460.74	$0.00	$2,460.74	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,389.07	$0.00	$2,389.07	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,319.48	$0.00	$2,319.48	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,251.93	$0.00	$2,251.93	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,186.33	$0.00	$2,186.33	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,122.67	$0.00	$2,122.67	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,060.83	$0.00	$2,060.83	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,008.59	$0.00	$2,008.59	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,004.60	$0.00	$2,004.60	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,946.20	$0.00	$1,946.20	$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	GUILD MORTGAGE COMPANY WT CORE -	$-633.87	$1,900.68
07/15/2024	BILL	REGAN, MORGAN M	$2,534.55	$2,534.55
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-615.11	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-615.11	$615.11
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-615.11	$1,230.22
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-615.41	$1,845.33
07/14/2023	BILL	REGAN, MORGAN M	$2,460.74	$2,460.74
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,194.48	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-568.32	$1,194.48
09/03/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-626.27	$1,762.80
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-115.98	$2,389.07
09/03/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1046428. REASON: BILL AMENDMENT	$626.27	$2,505.05
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-626.27	$1,878.78
07/19/2022	BILL	REGAN, MORGAN & ZUNIGA, TAYLOR	$2,505.05	$2,505.05
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-579.87	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-579.87	$579.87
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-579.87	$1,159.74
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-579.87	$1,739.61
07/14/2021	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$2,319.48	$2,319.48
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-562.98	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-562.98	$562.98
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-562.98	$1,125.96
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-562.99	$1,688.94
07/13/2020	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$2,251.93	$2,251.93
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-546.58	$0.00
08/27/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-1,093.16	$546.58
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-546.59	$1,639.74
07/15/2019	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$2,186.33	$2,186.33
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-530.66	$0.00
11/20/2018	PAYMENT	WFG LENDER SERVICES CHECK	$-530.66	$530.66
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-530.66	$1,061.32
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-530.69	$1,591.98
07/12/2018	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$2,122.67	$2,122.67
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-515.20	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-515.20	$515.20
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-515.20	$1,030.40
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-515.23	$1,545.60
07/14/2017	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$2,060.83	$2,060.83
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-502.14	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-502.14	$502.14
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-502.14	$1,004.28
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-502.17	$1,506.42
07/12/2016	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$2,008.59	$2,008.59
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-501.15	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-501.15	$501.15
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-501.15	$1,002.30
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-501.15	$1,503.45
07/14/2015	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$2,004.60	$2,004.60
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-486.55	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-486.55	$486.55
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-486.55	$973.10
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-486.55	$1,459.65
07/17/2014	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$1,946.20	$1,946.20
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-472.37	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-472.37	$472.37
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-472.37	$944.74
07/29/2013	PAYMENT	QUICKEN LOANS CHECK	$-472.40	$1,417.11
07/16/2013	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$1,889.51	$1,889.51
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-470.66	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-470.66	$470.66
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-470.66	$941.32
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-470.69	$1,411.98
07/13/2012	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$1,882.67	$1,882.67
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-469.38	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-469.38	$469.38
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-469.38	$938.76
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-469.40	$1,408.14
07/15/2011	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$1,877.54	$1,877.54
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-455.72	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-455.72	$455.72
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-455.72	$911.44
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-455.73	$1,367.16
07/14/2010	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$1,822.89	$1,822.89
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-442.45	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-442.45	$442.45
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-442.45	$884.90
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-442.45	$1,327.35
07/13/2009	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$1,769.80	$1,769.80
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-429.56	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-429.56	$429.56
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-429.56	$859.12
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-429.56	$1,288.68
07/18/2008	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$1,718.24	$1,718.24
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-406.51	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-406.50	$406.51
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-406.50	$813.01
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-406.50	$1,219.51
07/01/2007	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$1,626.01	$1,626.01
04/20/2007	PAYMENT	33	$-410.47	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.79	$410.47
12/05/2006	PAYMENT	JUSTICE, ARTHUR S &	$-394.67	$394.68
09/26/2006	PAYMENT	JUSTICE, ARTHUR S &	$-394.67	$789.35
08/02/2006	PAYMENT	JUSTICE, ARTHUR S &	$-394.67	$1,184.02
07/01/2006	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$1,578.69	$1,578.69
03/15/2006	PAYMENT	HLC ESCROW	$-383.20	$0.00
12/19/2005	PAYMENT	JUSTICE, ARTHUR S &	$-383.17	$383.20
09/27/2005	PAYMENT	JUSTICE, ARTHUR S &	$-383.17	$766.37
08/23/2005	PAYMENT	JUSTICE, ARTHUR S &	$-383.17	$1,149.54
07/01/2005	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$1,532.71	$1,532.71
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-372.05	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-372.02	$372.05
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-372.02	$744.07
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-372.02	$1,116.09
07/01/2004	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$1,488.11	$1,488.11
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-375.28	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-375.25	$375.28
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-375.25	$750.53
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-375.25	$1,125.78
07/01/2003	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$1,501.03	$1,501.03
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-372.49	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-372.47	$372.49
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-372.47	$744.96
08/23/2002	PAYMENT	5500	$-372.47	$1,117.43
07/01/2002	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$1,489.90	$1,489.90
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-366.65	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-366.64	$366.65
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-366.64	$733.29
08/20/2001	PAYMENT	CITI MTGE	$-366.64	$1,099.93
07/01/2001	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$1,466.57	$1,466.57
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-365.27	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-365.24	$365.27
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-365.24	$730.51
08/24/2000	PAYMENT	5500	$-365.24	$1,095.75
07/01/2000	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$1,460.99	$1,460.99
02/29/2000	PAYMENT	SOURCE ONE	$-383.63	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-383.61	$383.63
09/27/1999	PAYMENT	SOURCE ONE	$-383.61	$767.24
08/04/1999	PAYMENT	SOURCE ONE	$-383.61	$1,150.85
07/01/1999	BILL	JUSTICE, ARTHUR S & GEORGIEANN	$1,534.46	$1,534.46
05/17/1999	PAYMENT	11	$-3,630.06	$0.00
05/17/1999	INTEREST	Interest to date	$259.50	$3,630.06
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$107.05	$3,370.56
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$68.81	$3,263.51
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$38.23	$3,194.70
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.29	$3,156.47
07/01/1998	BILL	BRUNS, JAMES J & NATALIE	$1,529.22	$3,141.18
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$107.51	$1,611.96
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$62.69	$1,504.45
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.83	$1,441.76
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.93	$1,406.93
07/01/1997	BILL	BRUNS, JAMES J	$1,393.00	$1,393.00
03/13/1997	PAYMENT	SYNCON HOMES	$-71.07	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-73.91	$71.07
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.84	$144.98
10/17/1996	PAYMENT	SYNCON HOMES	$-71.07	$142.14
09/03/1996	PAYMENT	SYNCON HOMES	$-71.07	$213.21
07/01/1996	BILL	SYNCON HOMES	$284.28	$284.28
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