Tax Account 1420-18-112-022

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Owners

BERGSTROM, MICHELLE LYNN
3375 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-112-022
Account Type	Real Estate
Location	3375 COLOMA DR INDIAN HILLS GID
Balance	$1,925.40
Currently Due	$641.80

Account ID

1420-18-112-022

Account Type

Real Estate

Location

3375 COLOMA DR
INDIAN HILLS GID

Balance

$1,925.40

Currently Due

$641.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,567.42
Total	$2,567.42
Paid	$642.02
Balance	$1,925.40
Due	$641.80
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

$2,567.42

Total

$2,567.42

Paid

$642.02

Balance

$1,925.40

Due

$641.80

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	$642.02	$0.00	$642.02	$642.02	$0.00
2	10/07/2024	10/17/2024	Due	$641.80	$0.00	$641.80	$0.00	$641.80
3	01/06/2025	01/16/2025	Due	$641.80	$0.00	$641.80	$0.00	$1,283.60
4	03/03/2025	03/13/2025	Due	$641.80	$0.00	$641.80	$0.00	$1,925.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,492.67	$0.00	$2,492.67	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,420.06	$0.00	$2,420.06	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,349.56	$0.00	$2,349.56	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,281.14	$0.00	$2,281.14	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,214.72	$0.00	$2,214.72	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,150.22	$0.00	$2,150.22	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,087.60	$0.00	$2,087.60	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,034.70	$0.00	$2,034.70	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,030.65	$0.00	$2,030.65	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,971.49	$0.00	$1,971.49	$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	SERVICEMAC, LLC WT CORE -	$-642.02	$1,925.40
07/15/2024	BILL	BERGSTROM, MICHELLE LYNN	$2,567.42	$2,567.42
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-623.07	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-623.07	$623.07
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-623.07	$1,246.14
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-623.46	$1,869.21
07/14/2023	BILL	BERGSTROM, MICHELLE LYNN	$2,492.67	$2,492.67
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-605.01	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-605.01	$605.01
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-605.01	$1,210.02
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-605.03	$1,815.03
07/19/2022	BILL	BERGSTROM, MICHELLE LYNN	$2,420.06	$2,420.06
01/21/2022	PAYMENT	TICOR TITLE CHECK	$-587.39	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-587.39	$587.39
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-587.39	$1,174.78
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-587.39	$1,762.17
07/14/2021	BILL	BERGSTROM, MICHELLE LYNN	$2,349.56	$2,349.56
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-570.28	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-570.28	$570.28
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-570.28	$1,140.56
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-570.30	$1,710.84
07/13/2020	BILL	BERGSTROM, ALLAN A & MICHELLE	$2,281.14	$2,281.14
02/28/2020	PAYMENT	CHASE CHECK	$-553.68	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-553.68	$553.68
10/07/2019	PAYMENT	CHASE CHECK	$-553.68	$1,107.36
08/16/2019	PAYMENT	CHASE CHECK	$-553.68	$1,661.04
07/15/2019	BILL	BERGSTROM, ALLAN A & MICHELLE	$2,214.72	$2,214.72
02/28/2019	PAYMENT	CHASE CHECK	$-537.55	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-537.55	$537.55
09/28/2018	PAYMENT	CHASE CHECK	$-537.55	$1,075.10
08/16/2018	PAYMENT	CHASE CHECK	$-537.57	$1,612.65
07/12/2018	BILL	BERGSTROM, ALLAN A & MICHELLE	$2,150.22	$2,150.22
02/22/2018	PAYMENT	CHASE CHECK	$-521.90	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-521.90	$521.90
09/29/2017	PAYMENT	CHASE CHECK	$-521.90	$1,043.80
08/23/2017	PAYMENT	CHASE CHECK	$-521.90	$1,565.70
07/14/2017	BILL	BERGSTROM, ALLAN A & MICHELLE	$2,087.60	$2,087.60
03/07/2017	PAYMENT	CHASE CHECK	$-508.67	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-508.67	$508.67
09/30/2016	PAYMENT	CHASE CHECK	$-508.67	$1,017.34
08/16/2016	PAYMENT	CHASE CHECK	$-508.69	$1,526.01
07/12/2016	BILL	BERGSTROM, ALLAN A & MICHELLE	$2,034.70	$2,034.70
03/08/2016	PAYMENT	CHASE CHECK	$-507.66	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-507.66	$507.66
10/07/2015	PAYMENT	CHASE CHECK	$-507.66	$1,015.32
08/17/2015	PAYMENT	CHASE CHECK	$-507.67	$1,522.98
07/14/2015	BILL	BERGSTROM, ALLAN A & MICHELLE	$2,030.65	$2,030.65
03/03/2015	PAYMENT	CHASE CHECK	$-492.87	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-492.87	$492.87
10/03/2014	PAYMENT	CHASE CHECK	$-492.87	$985.74
08/18/2014	PAYMENT	CHASE CHECK	$-492.88	$1,478.61
07/17/2014	BILL	BERGSTROM, ALLAN A & MICHELLE	$1,971.49	$1,971.49
03/04/2014	PAYMENT	CHASE CHECK	$-478.51	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-478.51	$478.51
10/03/2013	PAYMENT	CHASE CHECK	$-478.51	$957.02
08/16/2013	PAYMENT	CHASE CHECK	$-478.54	$1,435.53
07/16/2013	BILL	BERGSTROM, ALLAN A & MICHELLE	$1,914.07	$1,914.07
03/04/2013	PAYMENT	CHASE CHECK	$-476.99	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-476.99	$476.99
10/03/2012	PAYMENT	CHASE CHECK	$-476.99	$953.98
08/17/2012	PAYMENT	CHASE CHECK	$-477.02	$1,430.97
07/13/2012	BILL	BERGSTROM, ALLAN A & MICHELLE	$1,907.99	$1,907.99
03/02/2012	PAYMENT	CHASE CHECK	$-498.25	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-498.25	$498.25
10/03/2011	PAYMENT	CHASE CHECK	$-498.25	$996.50
08/13/2011	PAYMENT	CHASE CHECK	$-498.26	$1,494.75
07/15/2011	BILL	BERGSTROM, ALLAN A & MICHELLE	$1,993.01	$1,993.01
03/08/2011	PAYMENT	CHASE CHECK	$-483.71	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-483.71	$483.71
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-483.71	$967.42
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-483.74	$1,451.13
07/14/2010	BILL	BERGSTROM, ALLAN A & MICHELLE	$1,934.87	$1,934.87
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.65	$0.00
01/27/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-488.44	$469.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.79	$958.09
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-469.65	$939.30
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-469.66	$1,408.95
07/13/2009	BILL	US BANK NATIONAL ASSOCIATION	$1,878.61	$1,878.61
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-434.86	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-434.86	$434.86
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-434.86	$869.72
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-434.88	$1,304.58
07/18/2008	BILL	CHAVEZ, JUAN	$1,739.46	$1,739.46
02/25/2008	PAYMENT	AMERICA'S SERVICING	$-411.58	$0.00
01/04/2008	PAYMENT	AMERICA'S SERVICING	$-411.55	$411.58
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-411.55	$823.13
08/09/2007	PAYMENT	AMERICA'S SERVICING	$-411.55	$1,234.68
07/01/2007	BILL	CHAVEZ, JUAN	$1,646.23	$1,646.23
02/14/2007	PAYMENT	AMERICA'S SERVICING	$-399.59	$0.00
12/15/2006	PAYMENT	AMERICA'S SERVICING	$-399.58	$399.59
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-399.58	$799.17
08/15/2006	PAYMENT	AMERICA'S SERVICING	$-399.58	$1,198.75
07/01/2006	BILL	CHAVEZ, JUAN	$1,598.33	$1,598.33
02/23/2006	PAYMENT	AMERICA'S SERVICING	$-387.96	$0.00
12/22/2005	PAYMENT	AMERICA'S SERVICING	$-387.94	$387.96
09/30/2005	PAYMENT	AMERICA'S SERVICING	$-387.94	$775.90
08/12/2005	PAYMENT	AMERICA'S SERVICING	$-387.94	$1,163.84
07/01/2005	BILL	CHAVEZ, JUAN	$1,551.78	$1,551.78
01/31/2005	PAYMENT	33	$-1,627.12	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$67.80	$1,627.12
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$37.66	$1,559.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.07	$1,521.66
07/01/2004	BILL	CHAVEZ, JUAN	$1,506.59	$1,506.59
01/08/2004	PAYMENT	11	$-379.94	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-379.91	$379.94
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-379.91	$759.85
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-379.91	$1,139.76
07/01/2003	BILL	CHAVEZ, JUAN	$1,519.67	$1,519.67
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-377.27	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-377.25	$377.27
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-377.25	$754.52
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-377.25	$1,131.77
07/01/2002	BILL	CHAVEZ, JUAN	$1,509.02	$1,509.02
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-371.32	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-371.32	$371.32
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-371.32	$742.64
08/22/2001	PAYMENT	HOMESIDE LENDING	$-371.32	$1,113.96
07/01/2001	BILL	CHAVEZ, JUAN	$1,485.28	$1,485.28
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-369.91	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-369.91	$369.91
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-369.91	$739.82
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-369.91	$1,109.73
07/01/2000	BILL	CHAVEZ, JUAN	$1,479.64	$1,479.64
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-391.48	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-391.47	$391.48
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-391.47	$782.95
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-391.47	$1,174.42
07/01/1999	BILL	CHAVEZ, JUAN	$1,565.89	$1,565.89
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-390.09	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-390.09	$390.09
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-390.09	$780.18
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-390.09	$1,170.27
07/01/1998	BILL	CHAVEZ, JUAN	$1,560.36	$1,560.36
03/05/1998	PAYMENT	22	$-70.37	$0.00
01/13/1998	PAYMENT	SYNCON HOMES	$-70.35	$70.37
10/21/1997	PAYMENT	SYNCON HOMES	$-73.16	$140.72
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.81	$213.88
08/28/1997	PAYMENT	SYNCON HOMES	$-70.35	$211.07
07/01/1997	BILL	SYNCON HOMES	$281.42	$281.42
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