Tax Account 1420-18-212-009

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Owners

POMMER, BRIAN N
3320 COLOMA DR
CARSON CITY, NV 89705

POMMER, REGINA M

Account Summary

Account ID	1420-18-212-009
Account Type	Real Estate
Location	3320 COLOMA DR INDIAN HILLS GID
Balance	$1,815.96
Currently Due	$605.32

Account ID

1420-18-212-009

Account Type

Real Estate

Location

3320 COLOMA DR
INDIAN HILLS GID

Balance

$1,815.96

Currently Due

$605.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,421.57
Total	$2,421.57
Paid	$605.61
Balance	$1,815.96
Due	$605.32
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

$2,421.57

Total

$2,421.57

Paid

$605.61

Balance

$1,815.96

Due

$605.32

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	$605.61	$0.00	$605.61	$605.61	$0.00
2	10/07/2024	10/17/2024	Due	$605.32	$0.00	$605.32	$0.00	$605.32
3	01/06/2025	01/16/2025	Due	$605.32	$0.00	$605.32	$0.00	$1,210.64
4	03/03/2025	03/13/2025	Due	$605.32	$0.00	$605.32	$0.00	$1,815.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,351.04	$0.00	$2,351.04	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,282.57	$0.00	$2,282.57	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,216.08	$0.00	$2,216.08	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,151.54	$0.00	$2,151.54	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,088.88	$0.00	$2,088.88	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,028.04	$0.00	$2,028.04	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,968.98	$0.00	$1,968.98	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,919.07	$0.00	$1,919.07	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,915.24	$0.00	$1,915.24	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,859.46	$0.00	$1,859.46	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BRIAN N POMMER GOV GOVOLUTION - 324746883	$-605.61	$1,815.96
07/15/2024	BILL	POMMER, BRIAN N	$2,421.57	$2,421.57
03/08/2024	PAYMENT	BRIAN N POMMER GOVACH ACH - 317811688	$-587.71	$0.00
01/04/2024	PAYMENT	BRIAN N POMMER GOVACH ACH - 315022824	$-587.71	$587.71
10/04/2023	PAYMENT	BRIAN N POMMER GOVACH ACH - 311511473	$-587.71	$1,175.42
08/24/2023	PAYMENT	BRIAN N POMMER GOVACH ACH - 309744949	$-587.91	$1,763.13
07/14/2023	BILL	POMMER, BRIAN N	$2,351.04	$2,351.04
03/08/2023	PAYMENT	BRIAN N & REGINA M POMMER GOV GOVOLUTION - 302069721	$-570.64	$0.00
01/05/2023	PAYMENT	BRIAN N & REGINA M POMMER GOV GOVOLUTION - 299357383	$-570.64	$570.64
10/06/2022	PAYMENT	BRIAN N & REGINA M POMMER GOVACH ACH - 295867119	$-570.64	$1,141.28
08/17/2022	PAYMENT	BRIAN N & REGINA M POMMER GOVACH ACH - 293819987	$-570.65	$1,711.92
07/19/2022	BILL	POMMER, BRIAN N & REGINA M	$2,282.57	$2,282.57
03/09/2022	PAYMENT	POMMER, BRIAN CREDIT: D	$-554.02	$0.00
01/05/2022	PAYMENT	POMMER, BRIAN N CREDIT: D	$-554.02	$554.02
10/06/2021	PAYMENT	POMMER, BRIAN CREDIT: D	$-554.02	$1,108.04
08/17/2021	PAYMENT	POMMER, BRIAN CREDIT: D	$-554.02	$1,662.06
07/14/2021	BILL	POMMER, BRIAN N & REGINA M	$2,216.08	$2,216.08
01/29/2021	PAYMENT	POMMER, BRIAN CREDIT: D	$-537.88	$0.00
12/14/2020	PAYMENT	POMMER, BRIAN CREDIT: D	$-537.88	$537.88
09/25/2020	PAYMENT	POMMER, BRIAN N CREDIT: D	$-537.88	$1,075.76
08/17/2020	PAYMENT	POMMER, BRIAN N CREDIT: D	$-537.90	$1,613.64
07/13/2020	BILL	POMMER, BRIAN N & REGINA M	$2,151.54	$2,151.54
02/13/2020	PAYMENT	POMMER, BRIAN CREDIT: D	$-522.22	$0.00
01/08/2020	PAYMENT	POMMER, BRIAN CREDIT: D	$-522.22	$522.22
10/11/2019	PAYMENT	POMMER, BRIAN CHECK	$-522.22	$1,044.44
08/20/2019	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-522.22	$1,566.66
07/15/2019	BILL	POMMER, BRIAN N & REGINA M	$2,088.88	$2,088.88
02/27/2019	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-507.01	$0.00
01/02/2019	PAYMENT	POMMER, BRIAN CHECK	$-507.01	$507.01
10/03/2018	PAYMENT	POMMER, BRIAN CHECK	$-507.01	$1,014.02
08/21/2018	PAYMENT	POMMER, BRIAN N CHECK	$-507.01	$1,521.03
07/12/2018	BILL	POMMER, BRIAN N & REGINA M	$2,028.04	$2,028.04
03/05/2018	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-492.24	$0.00
01/08/2018	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-492.24	$492.24
10/04/2017	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-492.24	$984.48
08/01/2017	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-492.26	$1,476.72
07/14/2017	BILL	POMMER, BRIAN N & REGINA M	$1,968.98	$1,968.98
03/08/2017	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-479.76	$0.00
01/12/2017	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-479.76	$479.76
10/10/2016	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-479.76	$959.52
08/26/2016	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-479.79	$1,439.28
07/12/2016	BILL	POMMER, BRIAN N & REGINA M	$1,919.07	$1,919.07
03/09/2016	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-478.81	$0.00
01/14/2016	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-478.81	$478.81
10/16/2015	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-478.81	$957.62
08/21/2015	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-478.81	$1,436.43
07/14/2015	BILL	POMMER, BRIAN N & REGINA M	$1,915.24	$1,915.24
03/13/2015	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-464.86	$0.00
01/16/2015	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-464.86	$464.86
10/15/2014	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-464.86	$929.72
08/28/2014	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-464.88	$1,394.58
07/17/2014	BILL	POMMER, BRIAN N & REGINA M	$1,859.46	$1,859.46
03/11/2014	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-451.32	$0.00
01/16/2014	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-451.32	$451.32
10/18/2013	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-451.32	$902.64
08/26/2013	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-451.34	$1,353.96
07/16/2013	BILL	POMMER, BRIAN N & REGINA M	$1,805.30	$1,805.30
03/15/2013	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-451.05	$0.00
01/18/2013	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-451.05	$451.05
10/12/2012	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-451.05	$902.10
09/05/2012	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-451.05	$1,353.15
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-18.04	$1,804.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.04	$1,822.24
07/13/2012	BILL	POMMER, BRIAN N & REGINA M	$1,804.20	$1,804.20
03/19/2012	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-454.37	$0.00
01/24/2012	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-454.37	$454.37
01/24/2012	AMENDMENT	pd online 1/13 - tll	$-18.17	$908.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.17	$926.91
10/17/2011	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-454.37	$908.74
09/02/2011	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-454.37	$1,363.11
09/01/2011	AMENDMENT	paid timely web - tll	$-18.17	$1,817.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.17	$1,835.65
07/15/2011	BILL	POMMER, BRIAN N & REGINA M	$1,817.48	$1,817.48
03/16/2011	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-441.12	$0.00
01/14/2011	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-441.12	$441.12
10/15/2010	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-441.12	$882.24
08/20/2010	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-441.15	$1,323.36
07/14/2010	BILL	POMMER, BRIAN N & REGINA M	$1,764.51	$1,764.51
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-428.29	$0.00
01/14/2010	PAYMENT	UPLOAD WEB 1/13/10 CHECK	$-428.29	$428.29
10/16/2009	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-428.29	$856.58
08/28/2009	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-428.30	$1,284.87
07/13/2009	BILL	POMMER, BRIAN N & REGINA M	$1,713.17	$1,713.17
03/12/2009	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-415.81	$0.00
01/13/2009	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-415.81	$415.81
10/14/2008	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-415.81	$831.62
08/28/2008	PAYMENT	POMMER, BRIAN N & REGINA M CHECK	$-415.84	$1,247.43
07/18/2008	BILL	POMMER, BRIAN N & REGINA M	$1,663.27	$1,663.27
03/12/2008	PAYMENT	POMMER, BRIAN N & RE	$-393.44	$0.00
01/14/2008	PAYMENT	POMMER, BRIAN N & RE	$-393.43	$393.44
10/08/2007	PAYMENT	POMMER, BRIAN N & RE	$-393.43	$786.87
08/21/2007	PAYMENT	POMMER, BRIAN N & RE	$-393.43	$1,180.30
07/01/2007	BILL	POMMER, BRIAN N & REGINA M	$1,573.73	$1,573.73
03/02/2007	PAYMENT	POMMER, BRIAN N & RE	$-381.98	$0.00
01/02/2007	PAYMENT	POMMER, BRIAN N & RE	$-381.98	$381.98
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-381.98	$763.96
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-381.98	$1,145.94
07/01/2006	BILL	POMMER, BRIAN N & REGINA M	$1,527.92	$1,527.92
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-370.87	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-370.85	$370.87
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-370.85	$741.72
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-370.85	$1,112.57
07/01/2005	BILL	POMMER, BRIAN N & REGINA M	$1,483.42	$1,483.42
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-360.06	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-360.05	$360.06
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-360.05	$720.11
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-360.05	$1,080.16
07/01/2004	BILL	POMMER, BRIAN N & REGINA M	$1,440.21	$1,440.21
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-363.22	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-363.22	$363.22
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-363.22	$726.44
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-363.22	$1,089.66
07/01/2003	BILL	POMMER, BRIAN N & REGINA M	$1,452.88	$1,452.88
02/21/2003	PAYMENT	LANDAMERICA ONESTOP	$-360.16	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-360.15	$360.16
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-360.15	$720.31
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-360.15	$1,080.46
07/01/2002	BILL	POMMER, BRIAN N & REGINA M	$1,440.61	$1,440.61
02/25/2002	PAYMENT	9996	$-354.55	$0.00
12/18/2001	PAYMENT	9996	$-354.55	$354.55
09/24/2001	PAYMENT	9996	$-354.55	$709.10
08/07/2001	PAYMENT	9996	$-354.55	$1,063.65
07/01/2001	BILL	POMMER, BRIAN N & REGINA M	$1,418.20	$1,418.20
03/01/2001	PAYMENT	9996	$-353.21	$0.00
12/26/2000	PAYMENT	9996	$-353.20	$353.21
09/26/2000	PAYMENT	9996	$-353.20	$706.41
08/08/2000	PAYMENT	9996	$-353.20	$1,059.61
07/01/2000	BILL	POMMER, BRIAN N & REGINA M	$1,412.81	$1,412.81
03/01/2000	PAYMENT	9996	$-378.76	$0.00
12/29/1999	PAYMENT	9996	$-378.76	$378.76
09/27/1999	PAYMENT	9996	$-378.76	$757.52
08/11/1999	PAYMENT	9996	$-378.76	$1,136.28
07/01/1999	BILL	POMMER, BRIAN N & REGINA M	$1,515.04	$1,515.04
02/23/1999	PAYMENT	9996	$-377.48	$0.00
01/04/1999	PAYMENT	9996	$-377.48	$377.48
09/22/1998	PAYMENT	9996	$-377.48	$754.96
08/10/1998	PAYMENT	9996	$-377.48	$1,132.44
07/01/1998	BILL	POMMER, BRIAN N & REGINA M	$1,509.92	$1,509.92
02/24/1998	PAYMENT	9996	$-343.74	$0.00
12/29/1997	PAYMENT	9996	$-343.71	$343.74
09/26/1997	PAYMENT	9996	$-343.71	$687.45
08/07/1997	PAYMENT	9996	$-343.71	$1,031.16
07/01/1997	BILL	POMMER, BRIAN N & REGINA M	$1,374.87	$1,374.87
02/18/1997	PAYMENT	9996	$-347.24	$0.00
12/30/1996	PAYMENT	9996	$-347.23	$347.24
09/23/1996	PAYMENT	FLEET MTG	$-347.23	$694.47
08/05/1996	PAYMENT	POMMER, BRIAN N & RE	$-347.23	$1,041.70
07/01/1996	BILL	POMMER, BRIAN N & REGINA M	$1,388.93	$1,388.93
02/20/1996	PAYMENT		$-72.82	$0.00
11/28/1995	PAYMENT		$-72.81	$72.82
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