Tax Account 1420-18-212-008

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Owners

JAMES, CARLA M
3322 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-212-008
Account Type	Real Estate
Location	3322 COLOMA DR INDIAN HILLS GID
Balance	$1,028.68
Currently Due	$514.34

Account ID

1420-18-212-008

Account Type

Real Estate

Location

3322 COLOMA DR
INDIAN HILLS GID

Balance

$1,028.68

Currently Due

$514.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.67
Total	$2,057.67
Paid	$1,028.99
Balance	$1,028.68
Due	$514.34
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

$2,057.67

Total

$2,057.67

Paid

$1,028.99

Balance

$1,028.68

Due

$514.34

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	$514.65	$0.00	$514.65	$514.65	$0.00
2	10/07/2024	10/17/2024	Paid	$514.34	$0.00	$514.34	$514.34	$0.00
3	01/06/2025	01/16/2025	Due	$514.34	$0.00	$514.34	$0.00	$514.34
4	03/03/2025	03/13/2025	Due	$514.34	$0.00	$514.34	$0.00	$1,028.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,997.73	$0.00	$1,997.73	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,939.56	$0.00	$1,939.56	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,883.06	$0.00	$1,883.06	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,828.20	$0.00	$1,828.20	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,774.97	$0.00	$1,774.97	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,723.29	$34.46	$1,757.75	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,673.11	$0.00	$1,673.11	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,630.71	$0.00	$1,630.71	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,627.46	$0.00	$1,627.46	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,580.07	$0.00	$1,580.07	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	CHECK ACH - 100431	$-514.34	$1,028.68
07/29/2024	PAYMENT	CHECK ACH - 10013	$-514.65	$1,543.02
07/15/2024	BILL	JAMES, CARLA M	$2,057.67	$2,057.67
02/29/2024	PAYMENT	JAMES, CARLA M CHECK 4883	$-499.35	$0.00
12/28/2023	PAYMENT	JAMES, CARLA M CHECK 4874	$-499.35	$499.35
10/09/2023	PAYMENT	JAMES, CARLA M CHECK 4863	$-499.35	$998.70
08/29/2023	PAYMENT	JAMES, CARLA M CHECK 4859	$-499.68	$1,498.05
07/14/2023	BILL	JAMES, CARLA M	$1,997.73	$1,997.73
02/27/2023	PAYMENT	JAMES, CARLA M CHECK 4849	$-484.89	$0.00
12/07/2022	PAYMENT	JAMES, CARLA M CHECK 4842	$-484.89	$484.89
10/19/2022	PAYMENT	JAMES, CARLA M CHECK 4837	$-484.89	$969.78
08/15/2022	PAYMENT	JAMES, CARLA M CHECK 4832	$-484.89	$1,454.67
07/19/2022	BILL	JAMES, CARLA M	$1,939.56	$1,939.56
03/11/2022	PAYMENT	JAMES, CARLA M CHECK	$-470.76	$0.00
01/08/2022	PAYMENT	JAMES, CARLA M CHECK	$-470.76	$470.76
10/08/2021	PAYMENT	JAMES, CARLA M CHECK	$-470.76	$941.52
08/21/2021	PAYMENT	JAMES, CARLA M CHECK	$-470.78	$1,412.28
07/14/2021	BILL	JAMES, CARLA M	$1,883.06	$1,883.06
03/10/2021	PAYMENT	JAMES, CARLA M CHECK	$-457.05	$0.00
01/02/2021	PAYMENT	JAMES, CARLA M CHECK	$-457.05	$457.05
09/30/2020	PAYMENT	JAMES, CARLA M CHECK	$-457.05	$914.10
08/19/2020	PAYMENT	JAMES, CARLA M CHECK	$-457.05	$1,371.15
07/13/2020	BILL	JAMES, CARLA M	$1,828.20	$1,828.20
02/28/2020	PAYMENT	JAMES, CARLA M CHECK	$-443.74	$0.00
12/31/2019	PAYMENT	JAMES, CARLA M CHECK	$-443.74	$443.74
10/10/2019	PAYMENT	JAMES, CARLA M CHECK	$-443.74	$887.48
08/22/2019	PAYMENT	JAMES, CARLA M CHECK	$-443.75	$1,331.22
07/15/2019	BILL	JAMES, CARLA M	$1,774.97	$1,774.97
03/12/2019	PAYMENT	JAMES, CARLA M CHECK	$-878.87	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.23	$878.87
09/14/2018	PAYMENT	JAMES, CARLA M CHECK	$-878.88	$861.64
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.23	$1,740.52
07/12/2018	BILL	JAMES, CARLA M	$1,723.29	$1,723.29
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-418.27	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-418.27	$418.27
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-418.27	$836.54
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-418.30	$1,254.81
07/14/2017	BILL	JAMES, CARLA M	$1,673.11	$1,673.11
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-407.67	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-407.67	$407.67
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-407.67	$815.34
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-407.70	$1,223.01
07/12/2016	BILL	JAMES, CARLA M	$1,630.71	$1,630.71
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-406.86	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-406.86	$406.86
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-406.86	$813.72
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-406.88	$1,220.58
07/14/2015	BILL	JAMES, CARLA M	$1,627.46	$1,627.46
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-395.01	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-395.01	$395.01
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-395.01	$790.02
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-395.04	$1,185.03
07/17/2014	BILL	JAMES, CARLA M	$1,580.07	$1,580.07
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-383.51	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-383.51	$383.51
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-383.51	$767.02
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-383.52	$1,150.53
07/16/2013	BILL	JAMES, CARLA M	$1,534.05	$1,534.05
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-383.28	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-383.28	$383.28
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-383.28	$766.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-383.30	$1,149.84
07/13/2012	BILL	JAMES, CARLA M	$1,533.14	$1,533.14
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-391.80	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-391.80	$391.80
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-391.80	$783.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-391.81	$1,175.40
07/15/2011	BILL	JAMES, CARLA M	$1,567.21	$1,567.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-380.39	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-380.39	$380.39
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-380.39	$760.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-380.40	$1,141.17
07/14/2010	BILL	JAMES, CARLA M	$1,521.57	$1,521.57
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-369.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-369.31	$369.31
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-369.31	$738.62
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-369.33	$1,107.93
07/13/2009	BILL	JAMES, CARLA M	$1,477.26	$1,477.26
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-358.56	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-358.56	$358.56
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-358.56	$717.12
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-358.57	$1,075.68
07/18/2008	BILL	JAMES, CARLA M	$1,434.25	$1,434.25
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-338.93	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-338.92	$338.93
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-338.92	$677.85
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-338.92	$1,016.77
07/01/2007	BILL	JAMES, CARLA M	$1,355.69	$1,355.69
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-329.06	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-329.06	$329.06
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-329.06	$658.12
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-329.06	$987.18
07/01/2006	BILL	JAMES, CARLA M	$1,316.24	$1,316.24
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-319.49	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-319.47	$319.49
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-319.47	$638.96
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-319.47	$958.43
07/01/2005	BILL	JAMES, CARLA M	$1,277.90	$1,277.90
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-310.20	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-310.17	$310.20
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-310.17	$620.37
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-310.17	$930.54
07/01/2004	BILL	JAMES, CARLA M	$1,240.71	$1,240.71
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-313.06	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-313.04	$313.06
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-313.04	$626.10
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-313.04	$939.14
07/01/2003	BILL	JAMES, CARLA M	$1,252.18	$1,252.18
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-308.78	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-308.76	$308.78
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-308.76	$617.54
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-308.76	$926.30
07/01/2002	BILL	JAMES, CARLA M	$1,235.06	$1,235.06
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-304.15	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-304.15	$304.15
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-304.15	$608.30
08/23/2001	PAYMENT	B OF A	$-304.15	$912.45
07/01/2001	BILL	JAMES, CARLA M	$1,216.60	$1,216.60
02/06/2001	PAYMENT	33	$-303.00	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-302.99	$303.00
09/29/2000	PAYMENT	BANK OF AMERICA	$-302.99	$605.99
08/18/2000	PAYMENT	BANK OF AMERICA	$-302.99	$908.98
07/01/2000	BILL	JAMES, CARLA M	$1,211.97	$1,211.97
03/01/2000	PAYMENT	BANK OF AMERICA	$-320.41	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-320.38	$320.41
09/29/1999	PAYMENT	BANK OF AMERICA	$-320.38	$640.79
08/12/1999	PAYMENT	BANK OF AMERICA	$-320.38	$961.17
07/01/1999	BILL	JAMES, CARLA M	$1,281.55	$1,281.55
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-319.52	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-319.49	$319.52
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-319.49	$639.01
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-319.49	$958.50
07/01/1998	BILL	JAMES, CARLA M	$1,277.99	$1,277.99
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-289.20	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-289.20	$289.20
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-289.20	$578.40
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-289.20	$867.60
07/01/1997	BILL	JAMES, CARLA M	$1,156.80	$1,156.80
02/04/1997	PAYMENT	WEYERHAEUSER MTG	$-71.07	$0.00
12/27/1996	PAYMENT	STEWART TITLE	$-71.07	$71.07
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