Tax Account 1420-18-212-002
Owners
AYERS, STACY & LOGAN
3344 COLOMA DR
CARSON CITY, NV 89705
AYERS, STACY
AYER, LOGAN
Account Summary
| Account ID | 1420-18-212-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3344 COLOMA DR INDIAN HILLS GID |
| Balance | $1,305.64 |
| Currently Due | $652.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,611.61 |
| Total | $2,611.61 |
| Paid | $1,305.97 |
| Balance | $1,305.64 |
| Due | $652.82 |
| 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 | $2,535.53 | $0.00 | $2,535.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,461.68 | $0.00 | $2,461.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,389.98 | $0.00 | $2,389.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,320.35 | $0.00 | $2,320.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,252.75 | $0.00 | $2,252.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,187.16 | $0.00 | $2,187.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,123.47 | $0.00 | $2,123.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,069.65 | $0.00 | $2,069.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,065.51 | $0.00 | $2,065.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,005.35 | $0.00 | $2,005.35 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-652.82 | $1,305.64 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-653.15 | $1,958.46 |
| 07/15/2024 | BILL | AYERS, STACY & LOGAN | $2,611.61 | $2,611.61 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-633.82 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-633.82 | $633.82 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-633.82 | $1,267.64 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-634.07 | $1,901.46 |
| 07/14/2023 | BILL | AYERS, STACY & LOGAN | $2,535.53 | $2,535.53 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-615.42 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-615.42 | $615.42 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-615.42 | $1,230.84 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-615.42 | $1,846.26 |
| 07/19/2022 | BILL | AYERS, STACY & LOGAN | $2,461.68 | $2,461.68 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-597.49 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-597.49 | $597.49 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-597.49 | $1,194.98 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-597.51 | $1,792.47 |
| 07/14/2021 | BILL | AYERS, STACY & LOGAN | $2,389.98 | $2,389.98 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-580.08 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-580.08 | $580.08 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-580.08 | $1,160.16 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-580.11 | $1,740.24 |
| 07/13/2020 | BILL | AYERS, STACY & LOGAN | $2,320.35 | $2,320.35 |
| 01/10/2020 | PAYMENT | AMROCK INC CHECK | $-563.18 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.18 | $563.18 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.18 | $1,126.36 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.21 | $1,689.54 |
| 07/15/2019 | BILL | AYERS, STACY & LOGAN | $2,252.75 | $2,252.75 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.79 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.79 | $546.79 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.79 | $1,093.58 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.79 | $1,640.37 |
| 07/12/2018 | BILL | AYERS, STACY & LOGAN | $2,187.16 | $2,187.16 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.86 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.86 | $530.86 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.86 | $1,061.72 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.89 | $1,592.58 |
| 07/14/2017 | BILL | AYERS, STACY & LOGAN | $2,123.47 | $2,123.47 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-517.41 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-517.41 | $517.41 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-517.41 | $1,034.82 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-517.42 | $1,552.23 |
| 07/12/2016 | BILL | FLANDERS, RICHARD N JR & MARLO | $2,069.65 | $2,069.65 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-516.37 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-516.37 | $516.37 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-516.37 | $1,032.74 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-516.40 | $1,549.11 |
| 07/14/2015 | BILL | FLANDERS, RICHARD N JR & MARLO | $2,065.51 | $2,065.51 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-501.33 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-501.33 | $501.33 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-501.33 | $1,002.66 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-501.36 | $1,503.99 |
| 07/17/2014 | BILL | FLANDERS, RICHARD N JR & MARLO | $2,005.35 | $2,005.35 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-486.73 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-486.73 | $486.73 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-486.73 | $973.46 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-486.75 | $1,460.19 |
| 07/16/2013 | BILL | FLANDERS, RICHARD N JR & MARLO | $1,946.94 | $1,946.94 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-485.56 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-485.56 | $485.56 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-485.56 | $971.12 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-485.57 | $1,456.68 |
| 07/13/2012 | BILL | FLANDERS, RICHARD N JR & MARLO | $1,942.25 | $1,942.25 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-475.46 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-475.46 | $475.46 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-475.46 | $950.92 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-475.47 | $1,426.38 |
| 07/15/2011 | BILL | FLANDERS, RICHARD N JR & MARLO | $1,901.85 | $1,901.85 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-461.61 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-461.61 | $461.61 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-461.61 | $923.22 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-461.63 | $1,384.83 |
| 07/14/2010 | BILL | FLANDERS, RICHARD N JR & MARLO | $1,846.46 | $1,846.46 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-448.17 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-448.17 | $448.17 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-448.17 | $896.34 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-448.17 | $1,344.51 |
| 07/13/2009 | BILL | FLANDERS, RICHARD N JR & MARLO | $1,792.68 | $1,792.68 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-435.12 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-435.12 | $435.12 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-435.12 | $870.24 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-435.12 | $1,305.36 |
| 07/18/2008 | BILL | FLANDERS, RICHARD N JR & MARLO | $1,740.48 | $1,740.48 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-411.68 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-411.65 | $411.68 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-411.65 | $823.33 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-411.65 | $1,234.98 |
| 07/01/2007 | BILL | FLANDERS, RICHARD N JR & MARLO | $1,646.63 | $1,646.63 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-399.70 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-399.67 | $399.70 |
| 09/12/2006 | PAYMENT | 11 | $-399.67 | $799.37 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-399.67 | $1,199.04 |
| 07/01/2006 | BILL | FLANDERS, RICHARD N JR & MARLO | $1,598.71 | $1,598.71 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-388.06 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-388.03 | $388.06 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-388.03 | $776.09 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-388.03 | $1,164.12 |
| 07/01/2005 | BILL | FLANDERS, RICHARD N JR & MARLO | $1,552.15 | $1,552.15 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-376.75 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-376.73 | $376.75 |
| 08/20/2004 | PAYMENT | 22 | $-376.73 | $753.48 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-376.73 | $1,130.21 |
| 07/01/2004 | BILL | FLANDERS, RICHARD N & MARLO L | $1,506.94 | $1,506.94 |
| 03/04/2004 | PAYMENT | NAT'L CITY HOME | $-380.01 | $0.00 |
| 12/31/2003 | PAYMENT | NATIONAL CITY HOME L | $-380.01 | $380.01 |
| 10/02/2003 | PAYMENT | NATIONAL CITY HOME L | $-380.01 | $760.02 |
| 08/13/2003 | PAYMENT | NATIONAL CITY HOME L | $-380.01 | $1,140.03 |
| 07/01/2003 | BILL | FLANDERS, RICHARD N & MARLO L | $1,520.04 | $1,520.04 |
| 02/24/2003 | PAYMENT | RICHARD FLANDERS | $-377.35 | $0.00 |
| 12/03/2002 | PAYMENT | 22 | $-377.35 | $377.35 |
| 09/24/2002 | PAYMENT | MATRIX FINANCIAL SER | $-377.35 | $754.70 |
| 08/12/2002 | PAYMENT | MATRIX FINANCIAL SER | $-377.35 | $1,132.05 |
| 07/01/2002 | BILL | ARCHULETA, HAROLD & JERALDINE | $1,509.40 | $1,509.40 |
| 02/21/2002 | PAYMENT | MATRIX FINANCIAL SER | $-371.44 | $0.00 |
| 12/21/2001 | PAYMENT | MATRIX FINANCIAL SER | $-371.42 | $371.44 |
| 09/28/2001 | PAYMENT | MATRIX FINANCIAL SER | $-371.42 | $742.86 |
| 08/09/2001 | PAYMENT | MATRIX FINANCIAL SER | $-371.42 | $1,114.28 |
| 07/01/2001 | BILL | ARCHULETA, HAROLD & JERALDINE | $1,485.70 | $1,485.70 |
| 02/26/2001 | PAYMENT | MATRIX FINANCIAL SER | $-370.03 | $0.00 |
| 12/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-370.00 | $370.03 |
| 09/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-370.00 | $740.03 |
| 08/10/2000 | PAYMENT | MATRIX FINANCIAL SER | $-370.00 | $1,110.03 |
| 07/01/2000 | BILL | ARCHULETA, HAROLD & JERALDINE | $1,480.03 | $1,480.03 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-377.43 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-377.41 | $377.43 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-377.41 | $754.84 |
| 08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-377.41 | $1,132.25 |
| 07/01/1999 | BILL | ARCHULETA, HAROLD & JERALDINE | $1,509.66 | $1,509.66 |
| 02/12/1999 | PAYMENT | 9993 | $-376.13 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-376.13 | $376.13 |
| 09/15/1998 | PAYMENT | 9993 | $-376.13 | $752.26 |
| 08/11/1998 | PAYMENT | 9993 | $-376.13 | $1,128.39 |
| 07/01/1998 | BILL | ARCHULETA, HAROLD & JERALDINE | $1,504.52 | $1,504.52 |
| 02/24/1998 | PAYMENT | HARBOR FINANCIAL | $-143.53 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.81 | $143.53 |
| 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 | $-39.64 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $1.52 | $39.64 |
| 01/10/1995 | PAYMENT | $-38.12 | $38.12 | |
| 10/12/1994 | PAYMENT | $-38.12 | $76.24 | |
| 08/18/1994 | PAYMENT | $-38.12 | $114.36 | |
| 07/01/1994 | BILL | NEUFFER HOMES & DEVELOPMENT IN | $152.48 | $152.48 |