Tax Account 1420-18-212-003

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Owners

ROGERS, KEELY K
3340 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-212-003
Account Type	Real Estate
Location	3340 COLOMA DR INDIAN HILLS GID
Balance	$1,314.62
Currently Due	$657.31

Account ID

1420-18-212-003

Account Type

Real Estate

Location

3340 COLOMA DR
INDIAN HILLS GID

Balance

$1,314.62

Currently Due

$657.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,629.51
Total	$2,629.51
Paid	$1,314.89
Balance	$1,314.62
Due	$657.31
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

$2,629.51

Total

$2,629.51

Paid

$1,314.89

Balance

$1,314.62

Due

$657.31

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	$657.58	$0.00	$657.58	$657.58	$0.00
2	10/07/2024	10/17/2024	Paid	$657.31	$0.00	$657.31	$657.31	$0.00
3	01/06/2025	01/16/2025	Due	$657.31	$0.00	$657.31	$0.00	$657.31
4	03/03/2025	03/13/2025	Due	$657.31	$0.00	$657.31	$0.00	$1,314.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,552.91	$0.00	$2,552.91	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,478.57	$0.00	$2,478.57	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,406.38	$0.00	$2,406.38	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,336.30	$0.00	$2,336.30	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,268.26	$0.00	$2,268.26	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,202.17	$0.00	$2,202.17	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,138.04	$0.00	$2,138.04	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,083.85	$0.00	$2,083.85	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,079.68	$0.00	$2,079.68	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,019.11	$0.00	$2,019.11	$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	FREEDOM MORTGAGE WT CORE -	$-657.31	$1,314.62
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-657.58	$1,971.93
07/15/2024	BILL	ROGERS, KEELY K	$2,629.51	$2,629.51
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-638.14	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-638.14	$638.14
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-638.14	$1,276.28
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-638.49	$1,914.42
07/14/2023	BILL	ROGERS, KEELY K	$2,552.91	$2,552.91
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-619.64	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-619.64	$619.64
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-619.64	$1,239.28
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-619.65	$1,858.92
07/19/2022	BILL	ROGERS, KEELY K	$2,478.57	$2,478.57
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-601.59	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-601.59	$601.59
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-601.59	$1,203.18
08/23/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-601.61	$1,804.77
07/14/2021	BILL	ROGERS, KEELY K	$2,406.38	$2,406.38
02/12/2021	PAYMENT	TIMIOS INC CHECK	$-584.07	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-584.07	$584.07
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-584.07	$1,168.14
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-584.09	$1,752.21
07/13/2020	BILL	ROGERS, KEELY K	$2,336.30	$2,336.30
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-567.06	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-567.06	$567.06
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-567.06	$1,134.12
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-567.08	$1,701.18
07/15/2019	BILL	ROGERS, KEELY K	$2,268.26	$2,268.26
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-550.54	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-550.54	$550.54
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-550.54	$1,101.08
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-550.55	$1,651.62
07/12/2018	BILL	ROGERS, KEELY K	$2,202.17	$2,202.17
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-534.51	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-534.51	$534.51
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-534.51	$1,069.02
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-534.51	$1,603.53
07/14/2017	BILL	ROGERS, KEELY K	$2,138.04	$2,138.04
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-520.96	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-520.96	$520.96
10/11/2016	PAYMENT	WELLS FARGO CHECK	$-520.96	$1,041.92
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-520.97	$1,562.88
07/12/2016	BILL	ROGERS, KEELY K	$2,083.85	$2,083.85
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-519.92	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-519.92	$519.92
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-519.92	$1,039.84
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-519.92	$1,559.76
07/14/2015	BILL	ROGERS, KEELY K	$2,079.68	$2,079.68
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-504.77	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-504.77	$504.77
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-504.77	$1,009.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-504.80	$1,514.31
07/17/2014	BILL	ROGERS, KEELY K	$2,019.11	$2,019.11
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-490.07	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-490.07	$490.07
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-490.07	$980.14
07/26/2013	PAYMENT	SERVICELINK CHECK	$-490.09	$1,470.21
07/16/2013	BILL	ROGERS, KEELY K	$1,960.30	$1,960.30
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-488.62	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-488.62	$488.62
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-488.62	$977.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-488.62	$1,465.86
07/13/2012	BILL	ROGERS, KEELY K	$1,954.48	$1,954.48
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-529.96	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-529.96	$529.96
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-529.96	$1,059.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-529.96	$1,589.88
07/15/2011	BILL	ROGERS, KEELY K	$2,119.84	$2,119.84
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-554.30	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-554.30	$554.30
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-554.30	$1,108.60
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-554.33	$1,662.90
07/14/2010	BILL	ROGERS, KEELY K	$2,217.23	$2,217.23
04/09/2010	PAYMENT	FIRST AMERICAN TITLE CHECK	$-559.69	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.53	$559.69
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-538.16	$538.16
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-538.16	$1,076.32
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-538.18	$1,614.48
07/13/2009	BILL	SMITH, SCOTT W	$2,152.66	$2,152.66
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-498.30	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-498.30	$498.30
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-498.30	$996.60
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-498.30	$1,494.90
07/18/2008	BILL	SMITH, SCOTT W	$1,993.20	$1,993.20
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-450.58	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-450.56	$450.58
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-450.56	$901.14
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-450.56	$1,351.70
07/01/2007	BILL	SMITH, SCOTT W	$1,802.26	$1,802.26
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-417.20	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-417.20	$417.20
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-417.20	$834.40
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-417.20	$1,251.60
07/01/2006	BILL	SMITH, SCOTT	$1,668.80	$1,668.80
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-405.07	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-405.04	$405.07
10/14/2005	PAYMENT	FIRST HORIZON	$-405.04	$810.11
09/19/2005	PAYMENT	33	$-2,350.53	$1,215.15
09/19/2005	INTEREST	Interest to date	$174.58	$3,565.68
09/19/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$3,391.10
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.20	$3,391.10
07/01/2005	BILL	SPRAGUE, JILL	$1,620.19	$3,374.90
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$123.95	$1,754.71
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$67.95	$1,630.76
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$37.75	$1,562.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.10	$1,525.06
07/01/2004	BILL	SPRAGUE, JILL	$1,509.96	$1,509.96
05/14/2004	PAYMENT	JILL SPRAGUE	$-819.09	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.33	$819.09
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.23	$776.76
09/23/2003	PAYMENT	COUNTRYWIDE	$-380.76	$761.53
08/12/2003	PAYMENT	COUNTRYWIDE	$-380.76	$1,142.29
07/01/2003	BILL	SANCHEZ, VIRGINIA	$1,523.05	$1,523.05
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-378.13	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-378.11	$378.13
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-378.11	$756.24
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-378.11	$1,134.35
07/01/2002	BILL	GONZALEZ, RICHARD & TERESA	$1,512.46	$1,512.46
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-372.19	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-372.16	$372.19
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-372.16	$744.35
08/22/2001	PAYMENT	CHASE MANHATTAN	$-372.16	$1,116.51
07/01/2001	BILL	GONZALEZ, RICHARD & TERESA	$1,488.67	$1,488.67
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-370.75	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-370.75	$370.75
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-370.75	$741.50
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-370.75	$1,112.25
07/01/2000	BILL	GONZALEZ, RICHARD & TERESA	$1,483.00	$1,483.00
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-368.17	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-368.15	$368.17
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-368.15	$736.32
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-368.15	$1,104.47
07/01/1999	BILL	GONZALEZ, RICHARD & TERESA	$1,472.62	$1,472.62
02/12/1999	PAYMENT	9993	$-366.92	$0.00
12/04/1998	PAYMENT	9993	$-366.89	$366.92
09/15/1998	PAYMENT	9993	$-366.89	$733.81
08/11/1998	PAYMENT	9996	$-366.89	$1,100.70
07/01/1998	BILL	GONZALEZ, RICHARD & TERESA	$1,467.59	$1,467.59
03/13/1998	PAYMENT	HARBOR FINANCIAL MTG	$-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		$-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