Tax Account 1420-18-212-005
Owners
STRONG, MICHAEL S & WENDY L
3332 COLOMA DR
CARSON CITY, NV 89705
STRONG, MICHAEL S
STRONG, WENDY L
Account Summary
| Account ID | 1420-18-212-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3332 COLOMA DR INDIAN HILLS GID |
| Balance | $541.96 |
| Currently Due | $270.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,084.16 |
| Total | $1,084.16 |
| Paid | $542.20 |
| Balance | $541.96 |
| Due | $270.98 |
| 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 | $1,052.52 | $0.00 | $1,052.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,081.44 | $0.00 | $1,081.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,075.69 | $0.00 | $1,075.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,027.87 | $0.00 | $1,027.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $996.49 | $0.00 | $996.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $974.21 | $0.00 | $974.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $939.01 | $0.00 | $939.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $905.39 | $0.00 | $905.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $916.31 | $0.00 | $916.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $884.29 | $0.00 | $884.29 | $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 | PROVIDENT FUNDING WT CORE - | $-270.98 | $541.96 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-271.22 | $812.94 |
| 07/15/2024 | BILL | STRONG, MICHAEL S & WENDY L | $1,084.16 | $1,084.16 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-263.06 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-263.06 | $263.06 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-263.06 | $526.12 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-263.34 | $789.18 |
| 07/14/2023 | BILL | STRONG, MICHAEL S & WENDY L | $1,052.52 | $1,052.52 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-270.36 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-270.36 | $270.36 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-270.36 | $540.72 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-270.36 | $811.08 |
| 07/19/2022 | BILL | STRONG, MICHAEL S & WENDY L | $1,081.44 | $1,081.44 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-268.92 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-268.92 | $268.92 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-268.92 | $537.84 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-268.93 | $806.76 |
| 07/14/2021 | BILL | STRONG, MICHAEL S & WENDY L | $1,075.69 | $1,075.69 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-256.96 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-256.96 | $256.96 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-256.96 | $513.92 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-256.99 | $770.88 |
| 07/13/2020 | BILL | STRONG, MICHAEL S & WENDY L | $1,027.87 | $1,027.87 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-249.12 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-249.12 | $249.12 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-249.12 | $498.24 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-249.13 | $747.36 |
| 07/15/2019 | BILL | STRONG, MICHAEL S & WENDY L | $996.49 | $996.49 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-243.55 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-243.55 | $243.55 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-243.55 | $487.10 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-243.56 | $730.65 |
| 07/12/2018 | BILL | STRONG, MICHAEL S & WENDY L | $974.21 | $974.21 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-234.75 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-234.75 | $234.75 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-234.75 | $469.50 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-234.76 | $704.25 |
| 07/14/2017 | BILL | STRONG, MICHAEL S & WENDY L | $939.01 | $939.01 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-226.34 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-226.34 | $226.34 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-226.34 | $452.68 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-226.37 | $679.02 |
| 07/12/2016 | BILL | STRONG, MICHAEL S & WENDY L | $905.39 | $905.39 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-229.07 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-229.07 | $229.07 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-229.07 | $458.14 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-229.10 | $687.21 |
| 07/14/2015 | BILL | STRONG, MICHAEL S & WENDY L | $916.31 | $916.31 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-221.07 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-221.07 | $221.07 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-221.07 | $442.14 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-221.08 | $663.21 |
| 07/17/2014 | BILL | STRONG, MICHAEL S & WENDY L | $884.29 | $884.29 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-436.72 | $0.00 |
| 11/07/2013 | PAYMENT | STEWART TITLE CHECK | $-436.72 | $436.72 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-436.72 | $873.44 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-436.72 | $1,310.16 |
| 07/16/2013 | BILL | PETERSON, STEVEN B & SHARI P | $1,746.88 | $1,746.88 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-432.46 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-432.46 | $432.46 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-432.46 | $864.92 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-432.48 | $1,297.38 |
| 07/13/2012 | BILL | PETERSON, STEVEN B & SHARI P | $1,729.86 | $1,729.86 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-474.84 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-474.84 | $474.84 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-474.84 | $949.68 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-474.84 | $1,424.52 |
| 07/15/2011 | BILL | PETERSON, STEVEN B & SHARI P | $1,899.36 | $1,899.36 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.48 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.48 | $514.48 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.48 | $1,028.96 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.49 | $1,543.44 |
| 07/14/2010 | BILL | PETERSON, STEVEN B & SHARI P | $2,057.93 | $2,057.93 |
| 01/21/2010 | PAYMENT | NORTHERN NV TITLE CO INS CHECK | $-523.83 | $0.00 |
| 01/13/2010 | PAYMENT | PROVIDENT FNDING CHECK | $-1,644.85 | $523.83 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $52.38 | $2,168.68 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $20.95 | $2,116.30 |
| 07/13/2009 | BILL | NEELY, JOSEPH L & JENNIFER | $2,095.35 | $2,095.35 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-485.04 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-485.04 | $485.04 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-485.04 | $970.08 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-485.04 | $1,455.12 |
| 07/18/2008 | BILL | NEELY, JOSEPH L & JENNIFER | $1,940.16 | $1,940.16 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-439.02 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-439.00 | $439.02 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-439.00 | $878.02 |
| 08/20/2007 | PAYMENT | PROVIDENT FUNDING | $-439.00 | $1,317.02 |
| 07/01/2007 | BILL | NEELY, JOSEPH L & JENNIFER | $1,756.02 | $1,756.02 |
| 12/18/2006 | PAYMENT | QUICKEN LOANS | $-406.52 | $0.00 |
| 11/15/2006 | PAYMENT | ORANGE COAST TITLE | $-406.50 | $406.52 |
| 10/12/2006 | PAYMENT | MORTGAGE SERV | $-406.50 | $813.02 |
| 09/12/2006 | PAYMENT | MORTG SERVICES | $-406.50 | $1,219.52 |
| 07/01/2006 | BILL | NEELY, JOSEPH L & SAVOEUTH | $1,626.02 | $1,626.02 |
| 03/06/2006 | PAYMENT | MORTGAGE SERVICES | $-376.40 | $0.00 |
| 01/04/2006 | PAYMENT | MORTGAGE SVCS | $-376.39 | $376.40 |
| 10/05/2005 | PAYMENT | MTG SERVICES | $-376.39 | $752.79 |
| 08/10/2005 | PAYMENT | MORTGAGE SVCS | $-376.39 | $1,129.18 |
| 07/01/2005 | BILL | NEELY, JOSEPH L & SAVOEUTH | $1,505.57 | $1,505.57 |
| 03/09/2005 | PAYMENT | OPTION ONE MTG | $-350.78 | $0.00 |
| 11/08/2004 | PAYMENT | UNITED TITLE | $-350.78 | $350.78 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-350.78 | $701.56 |
| 07/23/2004 | PAYMENT | 22 | $-350.78 | $1,052.34 |
| 07/01/2004 | BILL | TOWNER, RICHARD W & VIRGINIA A | $1,403.12 | $1,403.12 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-353.93 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-353.90 | $353.93 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-353.90 | $707.83 |
| 08/07/2003 | PAYMENT | 22 | $-353.90 | $1,061.73 |
| 07/01/2003 | BILL | TOWNER, RICHARD W & VIRGINIA A | $1,415.63 | $1,415.63 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.62 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.60 | $350.62 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.60 | $701.22 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.60 | $1,051.82 |
| 07/01/2002 | BILL | TOWNER, RICHARD W & VIRGINIA A | $1,402.42 | $1,402.42 |
| 02/07/2002 | PAYMENT | 11 | $-317.02 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-317.01 | $317.02 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-317.01 | $634.03 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-317.01 | $951.04 |
| 07/01/2001 | BILL | TOWNER, RICHARD W & VIRGINIA A | $1,268.05 | $1,268.05 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-315.83 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-315.80 | $315.83 |
| 10/13/2000 | PAYMENT | 9997 | $-315.80 | $631.63 |
| 08/23/2000 | PAYMENT | 9997 | $-315.80 | $947.43 |
| 07/01/2000 | BILL | TOWNER, RICHARD W & VIRGINIA A | $1,263.23 | $1,263.23 |
| 02/10/2000 | PAYMENT | 9997 | $-336.77 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-336.75 | $336.77 |
| 09/20/1999 | PAYMENT | 9997 | $-336.75 | $673.52 |
| 08/05/1999 | PAYMENT | 9997 | $-336.75 | $1,010.27 |
| 07/01/1999 | BILL | TOWNER, RICHARD W & VIRGINIA A | $1,347.02 | $1,347.02 |
| 02/16/1999 | PAYMENT | 9997 | $-335.81 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-335.80 | $335.81 |
| 09/30/1998 | PAYMENT | 9997 | $-335.80 | $671.61 |
| 08/14/1998 | PAYMENT | 9997 | $-335.80 | $1,007.41 |
| 07/01/1998 | BILL | TOWNER, RICHARD W & VIRGINIA A | $1,343.21 | $1,343.21 |
| 12/15/1997 | PAYMENT | 22 | $-140.72 | $0.00 |
| 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 |