Tax Account 1420-18-113-035
Owners
COLLEY, MARK D & AUDREY
862 AUBURN CT
CARSON CITY, NV 89705
COLLEY, MARK D
COLLEY, AUDREY
Account Summary
| Account ID | 1420-18-113-035 |
|---|---|
| Account Type | Real Estate |
| Location | 862 AUBURN CT INDIAN HILLS GID |
| Balance | $1,080.81 |
| Currently Due | $360.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,441.42 |
| Total | $1,441.42 |
| Paid | $360.61 |
| Balance | $1,080.81 |
| Due | $360.27 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,399.46 | $0.00 | $1,399.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,358.71 | $0.00 | $1,358.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,319.13 | $0.00 | $1,319.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,280.71 | $0.00 | $1,280.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,243.43 | $0.00 | $1,243.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,207.20 | $0.00 | $1,207.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,172.06 | $0.00 | $1,172.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,142.36 | $0.00 | $1,142.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,143.64 | $0.00 | $1,143.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,110.32 | $0.00 | $1,110.32 | $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 | FIFTH THIRD BANK WT CORE - | $-360.61 | $1,080.81 |
| 07/15/2024 | BILL | COLLEY, MARK D & AUDREY | $1,441.42 | $1,441.42 |
| 02/29/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-349.80 | $0.00 |
| 01/02/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-349.80 | $349.80 |
| 10/03/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-349.80 | $699.60 |
| 08/09/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-350.06 | $1,049.40 |
| 07/14/2023 | BILL | COLLEY, MARK D & AUDREY | $1,399.46 | $1,399.46 |
| 02/27/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-339.67 | $0.00 |
| 12/27/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-339.67 | $339.67 |
| 10/07/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-339.67 | $679.34 |
| 08/12/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-339.70 | $1,019.01 |
| 07/19/2022 | BILL | COLLEY, MARK D & AUDREY | $1,358.71 | $1,358.71 |
| 03/01/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-329.78 | $0.00 |
| 01/04/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-329.78 | $329.78 |
| 10/01/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-329.78 | $659.56 |
| 08/17/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-329.79 | $989.34 |
| 07/14/2021 | BILL | COLLEY, MARK D & AUDREY | $1,319.13 | $1,319.13 |
| 03/08/2021 | PAYMENT | THE MONEY STORE CHECK | $-320.17 | $0.00 |
| 12/17/2020 | PAYMENT | TICOR TITLE CHECK | $-320.17 | $320.17 |
| 09/30/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-320.17 | $640.34 |
| 08/10/2020 | PAYMENT | TICOR TITLE OF NEVADA INC CHECK | $-320.20 | $960.51 |
| 07/13/2020 | BILL | SMANIA, RENE E & CELINE A | $1,280.71 | $1,280.71 |
| 08/20/2019 | PAYMENT | SMANIA, CELINE CHECK | $-1,243.43 | $0.00 |
| 07/15/2019 | BILL | SMANIA, RENE E & CELINE A | $1,243.43 | $1,243.43 |
| 07/30/2018 | PAYMENT | SMANIA, CELINE A CHECK | $-1,207.20 | $0.00 |
| 07/12/2018 | BILL | SMANIA, RENE E & CELINE A | $1,207.20 | $1,207.20 |
| 03/06/2018 | PAYMENT | SMANIA, RENE E & CELINE A CHECK | $-293.01 | $0.00 |
| 01/02/2018 | PAYMENT | SMANIA, RENE E & CELINE A CHECK | $-293.01 | $293.01 |
| 10/04/2017 | PAYMENT | SMANIA, RENE E & CELINE A CHECK | $-293.01 | $586.02 |
| 08/24/2017 | PAYMENT | SMANIA, RENE E & CELINE A CHECK | $-293.03 | $879.03 |
| 07/14/2017 | BILL | SMANIA, RENE E & CELINE A | $1,172.06 | $1,172.06 |
| 08/08/2016 | PAYMENT | SMANIA, RENE E & CELINE A CHECK | $-1,142.36 | $0.00 |
| 07/12/2016 | BILL | SMANIA, RENE E & CELINE A | $1,142.36 | $1,142.36 |
| 08/13/2015 | PAYMENT | SMANIA, RENE E & CELINE A CHECK | $-1,143.64 | $0.00 |
| 07/14/2015 | BILL | SMANIA, RENE E & CELINE A | $1,143.64 | $1,143.64 |
| 08/25/2014 | PAYMENT | SMANIA, RENE E & CELINE A CHECK | $-1,110.32 | $0.00 |
| 07/17/2014 | BILL | SMANIA, RENE E & CELINE A | $1,110.32 | $1,110.32 |
| 08/08/2013 | PAYMENT | SMANIA, RENE E & CELINE A CHECK | $-1,077.98 | $0.00 |
| 07/16/2013 | BILL | SMANIA, RENE E & CELINE A | $1,077.98 | $1,077.98 |
| 04/10/2013 | PAYMENT | RENE SMANIA CHECK | $-580.00 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $27.10 | $580.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $10.84 | $552.90 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-271.03 | $542.06 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-271.04 | $813.09 |
| 07/13/2012 | BILL | SMANIA, RENE E & CELINE A | $1,084.13 | $1,084.13 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-310.41 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-310.41 | $310.41 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-310.41 | $620.82 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-310.43 | $931.23 |
| 07/15/2011 | BILL | SMANIA, RENE E & CELINE A | $1,241.66 | $1,241.66 |
| 04/20/2011 | PAYMENT | GREATER NV MORTGAGE CHECK | $-354.20 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.62 | $354.20 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.58 | $340.58 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.58 | $681.16 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.59 | $1,021.74 |
| 07/14/2010 | BILL | BOYER, CRAIG E & HOLLY JOLYN | $1,362.33 | $1,362.33 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-316.82 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-316.82 | $316.82 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-316.82 | $633.64 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-316.82 | $950.46 |
| 07/13/2009 | BILL | BOYER, CRAIG E & HOLLY JOLYN | $1,267.28 | $1,267.28 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-293.35 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-293.35 | $293.35 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-293.35 | $586.70 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-293.38 | $880.05 |
| 07/18/2008 | BILL | BOYER, CRAIG E & HOLLY JOLYN | $1,173.43 | $1,173.43 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-265.31 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-265.31 | $265.31 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-265.31 | $530.62 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-265.31 | $795.93 |
| 07/01/2007 | BILL | BOYER, CRAIG E & HOLLY JOLYN | $1,061.24 | $1,061.24 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-245.69 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-245.66 | $245.69 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-245.66 | $491.35 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-245.66 | $737.01 |
| 07/01/2006 | BILL | BOYER, CRAIG E & HOLLY JOLYN | $982.67 | $982.67 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-238.52 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-238.51 | $238.52 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-238.51 | $477.03 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-238.51 | $715.54 |
| 07/01/2005 | BILL | BOYER, CRAIG E & HOLLY JOLYN | $954.05 | $954.05 |
| 03/09/2005 | PAYMENT | GNCU | $-231.58 | $0.00 |
| 11/12/2004 | PAYMENT | 33 | $-231.55 | $231.58 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-231.55 | $463.13 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-231.55 | $694.68 |
| 07/01/2004 | BILL | BOYER, CRAIG E & HOLLY JOLYN | $926.23 | $926.23 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-233.88 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-233.87 | $233.88 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-233.87 | $467.75 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-233.87 | $701.62 |
| 07/01/2003 | BILL | BOYER, CRAIG E & HOLLY JOLYN | $935.49 | $935.49 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-221.28 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-221.28 | $221.28 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-221.28 | $442.56 |
| 08/23/2002 | PAYMENT | 5500 | $-221.28 | $663.84 |
| 07/01/2002 | BILL | BOYER, CRAIG E & HOLLY JOLYN | $885.12 | $885.12 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-218.16 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-218.15 | $218.16 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-218.15 | $436.31 |
| 08/20/2001 | PAYMENT | CITI MTGE | $-218.15 | $654.46 |
| 07/01/2001 | BILL | BOYER, CRAIG E & HOLLY JOLYN | $872.61 | $872.61 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-217.33 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-217.32 | $217.33 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-217.32 | $434.65 |
| 08/24/2000 | PAYMENT | 5500 | $-217.32 | $651.97 |
| 07/01/2000 | BILL | BOYER, CRAIG E & HOLLY JOLYN | $869.29 | $869.29 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-221.95 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-221.93 | $221.95 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-221.93 | $443.88 |
| 08/13/1999 | PAYMENT | 5500 | $-221.93 | $665.81 |
| 07/01/1999 | BILL | BOYER, CRAIG E & HOLLY JOLYN | $887.74 | $887.74 |
| 12/24/1998 | PAYMENT | 33 | $-442.92 | $0.00 |
| 09/22/1998 | PAYMENT | 9996 | $-221.46 | $442.92 |
| 08/10/1998 | PAYMENT | 9996 | $-221.46 | $664.38 |
| 07/01/1998 | BILL | LABEL, RONALD & HAZEL MICHELLE | $885.84 | $885.84 |
| 02/24/1998 | PAYMENT | 9996 | $-209.12 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-209.10 | $209.12 |
| 09/26/1997 | PAYMENT | 9996 | $-209.10 | $418.22 |
| 08/07/1997 | PAYMENT | 9996 | $-209.10 | $627.32 |
| 07/01/1997 | BILL | LABEL, RONALD & HAZEL MICHELLE | $836.42 | $836.42 |
| 02/18/1997 | PAYMENT | 9996 | $-211.26 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-211.23 | $211.26 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-211.23 | $422.49 |
| 08/05/1996 | PAYMENT | LABEL, RONALD & HAZE | $-211.23 | $633.72 |
| 07/01/1996 | BILL | LABEL, RONALD & HAZEL MICHELLE | $844.95 | $844.95 |
| 02/26/1996 | PAYMENT | $-214.39 | $0.00 | |
| 12/26/1995 | PAYMENT | $-214.37 | $214.39 | |
| 08/10/1995 | PAYMENT | $-428.74 | $428.76 | |
| 07/01/1995 | BILL | LABEL, RONALD & HAZEL MICHELLE | $857.50 | $857.50 |
| 12/14/1994 | PAYMENT | $-432.70 | $0.00 | |
| 08/22/1994 | PAYMENT | $-432.68 | $432.70 | |
| 07/01/1994 | BILL | LABEL, RONALD & HAZEL MICHELLE | $865.38 | $865.38 |
| 12/21/1993 | PAYMENT | $-415.10 | $0.00 | |
| 08/11/1993 | PAYMENT | $-415.10 | $415.10 | |
| 07/01/1993 | BILL | LABEL, RONALD & HAZEL MICHELLE | $830.20 | $830.20 |
| 01/04/1993 | PAYMENT | $-393.63 | $0.00 | |
| 08/17/1992 | PAYMENT | $-393.62 | $393.63 | |
| 07/01/1992 | BILL | LABEL, RONALD & HAZEL MICHELLE | $787.25 | $787.25 |
| 01/06/1992 | PAYMENT | $-365.49 | $0.00 | |
| 08/20/1991 | PAYMENT | $-365.48 | $365.49 | |
| 07/01/1991 | BILL | LABEL, RONALD & HAZEL MICHELLE | $730.97 | $730.97 |
| 08/06/1990 | PAYMENT | $-709.43 | $0.00 | |
| 07/01/1990 | BILL | LABEL, RONALD & HAZEL MICHELLE | $709.43 | $709.43 |
| 12/27/1989 | PAYMENT | $-266.42 | $0.00 | |
| 08/28/1989 | PAYMENT | $-266.40 | $266.42 | |
| 07/01/1989 | BILL | COLEMAN, TRACY D & D A | $532.82 | $532.82 |
| 01/03/1989 | PAYMENT | $-275.80 | $0.00 | |
| 08/10/1988 | PAYMENT | $-275.78 | $275.80 | |
| 07/01/1988 | BILL | COLEMAN, TRACY D & D A | $551.58 | $551.58 |
| 01/04/1988 | PAYMENT | $-259.66 | $0.00 | |
| 08/26/1987 | PAYMENT | $-259.64 | $259.66 | |
| 07/01/1987 | BILL | COLEMAN, TRACY D & D A | $519.30 | $519.30 |
| 01/05/1987 | PAYMENT | $-217.02 | $0.00 | |
| 07/15/1986 | PAYMENT | $-217.02 | $217.02 | |
| 07/01/1986 | BILL | COLEMAN,TRACY D & D A | $434.04 | $434.04 |