Tax Account 1420-18-212-006

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Owners

BROWN, KYLE
3328 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-212-006
Account Type	Real Estate
Location	3328 COLOMA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-212-006

Account Type

Real Estate

Location

3328 COLOMA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,565.55
Total	$2,591.96
Paid	$2,591.96
Balance	$0.00
Due	$0.00
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

$2,565.55

Total

$2,591.96

Paid

$2,591.96

Balance

$0.00

Due

$0.00

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	$660.37	$26.41	$660.37	$686.78	$0.00
2	10/07/2024	10/17/2024	Paid	$635.06	$0.00	$635.06	$635.06	$0.00
3	01/06/2025	01/16/2025	Paid	$635.06	$0.00	$635.06	$635.06	$0.00
4	03/03/2025	03/13/2025	Paid	$635.06	$0.00	$635.06	$635.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,466.54	$0.00	$2,466.54	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,394.69	$0.00	$2,394.69	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,324.95	$23.25	$2,348.20	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,257.25	$0.00	$2,257.25	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,191.50	$0.00	$2,191.50	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,127.67	$0.00	$2,127.67	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,065.72	$309.86	$2,375.58	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,013.36	$302.00	$2,315.36	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,009.34	$0.00	$2,009.34	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,950.83	$0.00	$1,950.83	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	KYLE BROWN GOVACH ACH - 325493613	$-2,591.96	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.41	$2,591.96
08/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED WEB PMT	$25.00	$2,565.55
08/13/2024	ADJUSTMENT	KYLE BROWN GOVACH ACH - 323960142 VOIDED PAYMENT: 1355558. REASON: WEB - PMT - NO ACCOUNT/UNABLE TO LOCATE ACCT.	$2,540.55	$2,540.55
07/31/2024	PAYMENT	KYLE BROWN GOVACH ACH - 323960142	$-2,540.55	$0.00
07/15/2024	BILL	BROWN, KYLE	$2,540.55	$2,540.55
08/03/2023	PAYMENT	KYLE BROWN GOVACH ACH - 308912594	$-2,466.54	$0.00
07/14/2023	BILL	BROWN, KYLE	$2,466.54	$2,466.54
08/09/2022	PAYMENT	KYLE BROWN GOVACH ACH - 293494991	$-2,394.69	$0.00
07/19/2022	BILL	BROWN, KYLE	$2,394.69	$2,394.69
09/02/2021	PAYMENT	BROWN, KYLE CREDIT: D	$-2,348.20	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.25	$2,348.20
07/14/2021	BILL	BROWN, KYLE	$2,324.95	$2,324.95
08/03/2020	PAYMENT	BROWN, KYLE CREDIT: D	$-2,257.25	$0.00
07/13/2020	BILL	BROWN, KYLE	$2,257.25	$2,257.25
07/30/2019	PAYMENT	BROWN, KYLE CHECK	$-2,191.50	$0.00
07/15/2019	BILL	BROWN, KYLE	$2,191.50	$2,191.50
08/15/2018	PAYMENT	BROWN, KYLE CHECK	$-2,127.67	$0.00
07/12/2018	BILL	BROWN, KYLE	$2,127.67	$2,127.67
04/13/2018	PAYMENT	BROWN, KYLE CHECK	$-2,375.58	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$144.60	$2,375.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$92.96	$2,230.98
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.64	$2,138.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.66	$2,086.38
07/14/2017	BILL	BROWN, KYLE	$2,065.72	$2,065.72
04/17/2017	PAYMENT	BROWN, KYLE CHECK	$-2,315.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$140.94	$2,315.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$90.60	$2,174.42
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.33	$2,083.82
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.13	$2,033.49
07/12/2016	BILL	BROWN, KYLE	$2,013.36	$2,013.36
08/26/2015	PAYMENT	BROWN, KYLE CHECK	$-2,009.34	$0.00
07/14/2015	BILL	BROWN, KYLE	$2,009.34	$2,009.34
08/20/2014	PAYMENT	BROWN, KYLE CHECK	$-1,950.83	$0.00
07/17/2014	BILL	BROWN, KYLE	$1,950.83	$1,950.83
04/10/2014	PAYMENT	KYLE BROWN CHECK	$-1,572.02	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$85.23	$1,572.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.35	$1,486.79
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.94	$1,439.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-473.51	$1,420.50
07/16/2013	BILL	BROWN, KYLE	$1,894.01	$1,894.01
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-471.64	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-471.64	$471.64
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-471.64	$943.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-471.66	$1,414.92
07/13/2012	BILL	BROWN, KYLE	$1,886.58	$1,886.58
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-471.41	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-471.41	$471.41
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-471.41	$942.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-471.44	$1,414.23
07/15/2011	BILL	BROWN, KYLE	$1,885.67	$1,885.67
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-457.68	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-457.68	$457.68
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-457.68	$915.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-457.71	$1,373.04
07/14/2010	BILL	BROWN, KYLE	$1,830.75	$1,830.75
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-444.35	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-444.35	$444.35
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-444.35	$888.70
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-444.38	$1,333.05
07/13/2009	BILL	BROWN, KYLE	$1,777.43	$1,777.43
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-431.41	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-431.41	$431.41
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-431.41	$862.82
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-431.43	$1,294.23
07/18/2008	BILL	BROWN, KYLE	$1,725.66	$1,725.66
02/29/2008	PAYMENT	WELLS FARGO	$-408.29	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-408.27	$408.29
09/26/2007	PAYMENT	WELLS FARGO	$-408.27	$816.56
07/30/2007	PAYMENT	WELLS FARGO	$-408.27	$1,224.83
07/01/2007	BILL	BROWN, KYLE	$1,633.10	$1,633.10
03/06/2007	PAYMENT	WELLS FARGO	$-396.42	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-396.40	$396.42
09/29/2006	PAYMENT	WELLS FARGO	$-396.40	$792.82
08/03/2006	PAYMENT	WELLS FARGO	$-396.40	$1,189.22
07/01/2006	BILL	BROWN, KYLE	$1,585.62	$1,585.62
02/28/2006	PAYMENT	WELLS FARGO	$-384.86	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-384.86	$384.86
09/30/2005	PAYMENT	WELLS FARGO	$-384.86	$769.72
08/12/2005	PAYMENT	WELLS FARGO	$-384.86	$1,154.58
07/01/2005	BILL	BROWN, KYLE	$1,539.44	$1,539.44
02/28/2005	PAYMENT	WELLS FARGO	$-373.67	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-373.65	$373.67
09/30/2004	PAYMENT	NETS	$-373.65	$747.32
08/20/2004	PAYMENT	NETS	$-373.65	$1,120.97
07/01/2004	BILL	BROWN, KYLE	$1,494.62	$1,494.62
02/29/2004	PAYMENT	NETS	$-376.90	$0.00
01/05/2004	PAYMENT	NETS	$-376.90	$376.90
09/12/2003	PAYMENT	WELLS	$-376.90	$753.80
08/15/2003	PAYMENT	NETS	$-376.90	$1,130.70
07/01/2003	BILL	BROWN, KYLE	$1,507.60	$1,507.60
02/11/2003	PAYMENT	NETS	$-374.17	$0.00
12/24/2002	PAYMENT	NETS	$-374.16	$374.17
09/20/2002	PAYMENT	NETS	$-374.16	$748.33
08/08/2002	PAYMENT	NETS	$-374.16	$1,122.49
07/01/2002	BILL	BROWN, KYLE	$1,496.65	$1,496.65
02/27/2002	PAYMENT	NETS	$-368.30	$0.00
12/27/2001	PAYMENT	NETS	$-368.30	$368.30
09/20/2001	PAYMENT	NETS	$-368.30	$736.60
08/07/2001	PAYMENT	NETS	$-368.30	$1,104.90
07/01/2001	BILL	BROWN, KYLE	$1,473.20	$1,473.20
02/14/2001	PAYMENT	NETS	$-366.91	$0.00
12/22/2000	PAYMENT	NETS	$-366.89	$366.91
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-366.89	$733.80
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-366.89	$1,100.69
07/01/2000	BILL	BROWN, KYLE	$1,467.58	$1,467.58
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-374.50	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-374.50	$374.50
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-374.50	$749.00
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-374.50	$1,123.50
07/01/1999	BILL	BROWN, KYLE	$1,498.00	$1,498.00
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-373.24	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-373.22	$373.24
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-373.22	$746.46
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-373.22	$1,119.68
07/01/1998	BILL	BROWN, KYLE	$1,492.90	$1,492.90
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-70.37	$0.00
01/05/1998	PAYMENT	CROSSLAND MTGE	$-70.35	$70.37
09/19/1997	PAYMENT	22	$-70.35	$140.72
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