Tax Account 1420-18-212-010

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Owners

FREEMAN, KATHY M
3315 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-212-010
Account Type	Real Estate
Location	3315 COLOMA DR INDIAN HILLS GID
Balance	$1,770.36
Currently Due	$590.12

Account ID

1420-18-212-010

Account Type

Real Estate

Location

3315 COLOMA DR
INDIAN HILLS GID

Balance

$1,770.36

Currently Due

$590.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,360.73
Total	$2,360.73
Paid	$590.37
Balance	$1,770.36
Due	$590.12
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

$2,360.73

Total

$2,360.73

Paid

$590.37

Balance

$1,770.36

Due

$590.12

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	$590.37	$0.00	$590.37	$590.37	$0.00
2	10/07/2024	10/17/2024	Due	$590.12	$0.00	$590.12	$0.00	$590.12
3	01/06/2025	01/16/2025	Due	$590.12	$0.00	$590.12	$0.00	$1,180.24
4	03/03/2025	03/13/2025	Due	$590.12	$0.00	$590.12	$0.00	$1,770.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,291.97	$0.00	$2,291.97	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,225.20	$0.00	$2,225.20	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,160.39	$0.00	$2,160.39	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,097.48	$0.00	$2,097.48	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,036.37	$0.00	$2,036.37	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,977.07	$0.00	$1,977.07	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,919.49	$0.00	$1,919.49	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,870.84	$0.00	$1,870.84	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,867.10	$0.00	$1,867.10	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,812.71	$0.00	$1,812.71	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	FREEMAN, KATHY M CASH	$-590.37	$1,770.36
07/15/2024	BILL	FREEMAN, KATHY M	$2,360.73	$2,360.73
03/04/2024	PAYMENT	FREEMAN, KATHY M CASH	$-572.89	$0.00
01/09/2024	PAYMENT	FREEMAN, KATHY M CREDIT 315296058	$-572.89	$572.89
10/02/2023	PAYMENT	FREEMAN, KATHY M CREDIT 311482076	$-572.89	$1,145.78
08/23/2023	PAYMENT	FREEMAN, KATHY M CREDIT 309836223	$-573.30	$1,718.67
07/14/2023	BILL	FREEMAN, KATHY M	$2,291.97	$2,291.97
03/01/2023	PAYMENT	FREEMAN, KATHY M CREDIT 301854277	$-556.30	$0.00
01/11/2023	PAYMENT	FREEMAN, KATHY M CREDIT 299699511	$-556.30	$556.30
09/28/2022	PAYMENT	FREEMAN, KATHY M CASH	$-556.30	$1,112.60
07/26/2022	PAYMENT	FREEMAN, KATHY M CREDIT 292942692	$-556.30	$1,668.90
07/19/2022	BILL	FREEMAN, KATHY M	$2,225.20	$2,225.20
01/03/2022	PAYMENT	FREEMAN, KATHY M CREDIT: D	$-540.09	$0.00
12/07/2021	PAYMENT	FNC TITLE AGENCY CHECK	$-540.09	$540.09
10/01/2021	PAYMENT	FREEMAN, KATHY M CREDIT: B	$-540.09	$1,080.18
08/20/2021	PAYMENT	FREEMAN, KATHY M CREDIT: D	$-540.12	$1,620.27
07/14/2021	BILL	FREEMAN, KATHY M	$2,160.39	$2,160.39
02/24/2021	PAYMENT	FREEMAN, KATHY M CHECK	$-524.37	$0.00
01/04/2021	PAYMENT	FREEMAN, KATHY M CASH	$-524.37	$524.37
07/22/2020	PAYMENT	FREEMAN, KATHY M CASH	$-1,048.74	$1,048.74
07/13/2020	BILL	FREEMAN, KATHY M	$2,097.48	$2,097.48
03/03/2020	PAYMENT	FREEMAN, KATHY M CREDIT: D	$-219.09	$0.00
02/25/2020	PAYMENT	FREEMAN, KATHY M CREDIT: D	$-290.00	$219.09
01/13/2020	PAYMENT	FREEMAN, KATHY M CASH	$-309.09	$509.09
12/03/2019	PAYMENT	FREEMAN, KATHY M CHECK	$-200.00	$818.18
10/10/2019	PAYMENT	FREEMAN, KATHY M CHECK	$-405.09	$1,018.18
09/20/2019	PAYMENT	FREEMAN, KATHY M CHECK	$-104.00	$1,423.27
08/13/2019	PAYMENT	FREEMAN, KATHY M CHECK	$-259.10	$1,527.27
07/30/2019	PAYMENT	FREEMAN, KATHY M CHECK	$-250.00	$1,786.37
07/15/2019	BILL	FREEMAN, KATHY M	$2,036.37	$2,036.37
03/07/2019	PAYMENT	FREEMAN, KATHY M CHECK	$-494.26	$0.00
01/11/2019	PAYMENT	FREEMAN, KATHY M CHECK	$-494.26	$494.26
10/09/2018	PAYMENT	FREEMAN, KATHY M CHECK	$-494.26	$988.52
08/14/2018	PAYMENT	FREEMAN, KATHY M CHECK	$-494.29	$1,482.78
07/12/2018	BILL	FREEMAN, KATHY M	$1,977.07	$1,977.07
03/13/2018	PAYMENT	FREEMAN, KATHY M CHECK	$-75.00	$0.00
03/13/2018	PAYMENT	FREEMAN, KATHY M CHECK	$-230.00	$75.00
03/12/2018	PAYMENT	FREEMAN, KATHY M CHECK	$-54.00	$305.00
03/01/2018	PAYMENT	FREEMAN, KATHY M CHECK	$-120.87	$359.00
12/31/2017	PAYMENT	FREEMAN, KATHY M CHECK	$-479.87	$479.87
09/12/2017	PAYMENT	FREEMAN, KATHY M CHECK	$-479.87	$959.74
07/28/2017	PAYMENT	FREEMAN, KATHY M CHECK	$-479.88	$1,439.61
07/14/2017	BILL	FREEMAN, KATHY M	$1,919.49	$1,919.49
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-467.71	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-467.71	$467.71
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-467.71	$935.42
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-467.71	$1,403.13
07/12/2016	BILL	FREEMAN, KATHY M	$1,870.84	$1,870.84
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-466.77	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-466.77	$466.77
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-466.77	$933.54
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-466.79	$1,400.31
07/14/2015	BILL	FREEMAN, KATHY M	$1,867.10	$1,867.10
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-453.17	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-453.17	$453.17
10/10/2014	PAYMENT	WELLS FARGO CHECK	$-453.17	$906.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-453.20	$1,359.51
07/17/2014	BILL	FREEMAN, ROBERT M & KATHY TTEE	$1,812.71	$1,812.71
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-439.97	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-439.97	$439.97
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-439.97	$879.94
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-440.00	$1,319.91
07/16/2013	BILL	FREEMAN, ROBERT M & KATHY TTEE	$1,759.91	$1,759.91
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-439.87	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-439.87	$439.87
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-439.87	$879.74
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-439.90	$1,319.61
07/13/2012	BILL	FREEMAN, ROBERT M & KATHY TTEE	$1,759.51	$1,759.51
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-442.31	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-442.31	$442.31
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-442.31	$884.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-442.34	$1,326.93
07/15/2011	BILL	FREEMAN, ROBERT M & KATHY TTEE	$1,769.27	$1,769.27
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-429.43	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-429.43	$429.43
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-429.43	$858.86
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-429.43	$1,288.29
07/14/2010	BILL	FREEMAN, ROBERT M & KATHY TTEE	$1,717.72	$1,717.72
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-416.92	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-416.92	$416.92
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-416.92	$833.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-416.93	$1,250.76
07/13/2009	BILL	FREEMAN, ROBERT M & KATHY TTEE	$1,667.69	$1,667.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-404.78	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-404.78	$404.78
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-404.78	$809.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-404.79	$1,214.34
07/18/2008	BILL	FREEMAN, ROBERT M & KATHY TTEE	$1,619.13	$1,619.13
02/29/2008	PAYMENT	WELLS FARGO	$-382.90	$0.00
12/24/2007	PAYMENT	WELLS FARGO	$-382.87	$382.90
09/26/2007	PAYMENT	WELLS FARGO	$-382.87	$765.77
07/30/2007	PAYMENT	WELLS FARGO	$-382.87	$1,148.64
07/01/2007	BILL	FREEMAN, ROBERT M & KATHY M	$1,531.51	$1,531.51
03/06/2007	PAYMENT	WELLS FARGO	$-371.74	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-371.73	$371.74
09/29/2006	PAYMENT	WELLS FARGO	$-371.73	$743.47
08/03/2006	PAYMENT	WELLS FARGO	$-371.73	$1,115.20
07/01/2006	BILL	FREEMAN, ROBERT M & KATHY M	$1,486.93	$1,486.93
02/28/2006	PAYMENT	WELLS FARGO	$-360.92	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-360.90	$360.92
09/30/2005	PAYMENT	WELLS FARGO	$-360.90	$721.82
08/12/2005	PAYMENT	WELLS FARGO	$-360.90	$1,082.72
07/01/2005	BILL	FREEMAN, ROBERT M & KATHY M	$1,443.62	$1,443.62
02/28/2005	PAYMENT	WELLS FARGO	$-350.42	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-350.40	$350.42
09/30/2004	PAYMENT	NETS	$-350.40	$700.82
08/20/2004	PAYMENT	NETS	$-350.40	$1,051.22
07/01/2004	BILL	FREEMAN, ROBERT M & KATHY M	$1,401.62	$1,401.62
02/29/2004	PAYMENT	NETS	$-353.52	$0.00
01/05/2004	PAYMENT	NETS	$-353.51	$353.52
09/12/2003	PAYMENT	WELLS	$-353.51	$707.03
08/15/2003	PAYMENT	NETS	$-353.51	$1,060.54
07/01/2003	BILL	FREEMAN, ROBERT M & KATHY M	$1,414.05	$1,414.05
02/11/2003	PAYMENT	NETS	$-350.22	$0.00
12/24/2002	PAYMENT	NETS	$-350.21	$350.22
09/20/2002	PAYMENT	NETS	$-350.21	$700.43
08/08/2002	PAYMENT	NETS	$-350.21	$1,050.64
07/01/2002	BILL	FREEMAN, ROBERT M & KATHY M	$1,400.85	$1,400.85
02/27/2002	PAYMENT	NETS	$-344.82	$0.00
12/27/2001	PAYMENT	NETS	$-344.79	$344.82
09/20/2001	PAYMENT	NETS	$-344.79	$689.61
08/07/2001	PAYMENT	NETS	$-344.79	$1,034.40
07/01/2001	BILL	FREEMAN, ROBERT M & KATHY M	$1,379.19	$1,379.19
02/14/2001	PAYMENT	NETS	$-343.49	$0.00
12/22/2000	PAYMENT	NETS	$-343.48	$343.49
09/20/2000	PAYMENT	NETS	$-343.48	$686.97
08/15/2000	PAYMENT	NETS	$-343.48	$1,030.45
07/01/2000	BILL	FREEMAN, ROBERT M & KATHY M	$1,373.93	$1,373.93
02/04/2000	PAYMENT	NETS	$-349.25	$0.00
12/07/1999	PAYMENT	NETS	$-349.23	$349.25
09/13/1999	PAYMENT	NETS	$-349.23	$698.48
07/28/1999	PAYMENT	NETS	$-349.23	$1,047.71
07/01/1999	BILL	FREEMAN, ROBERT M & KATHY M	$1,396.94	$1,396.94
02/01/1999	PAYMENT	NETS	$-348.19	$0.00
12/05/1998	PAYMENT	NETS	$-348.18	$348.19
09/15/1998	PAYMENT	NETS	$-348.18	$696.37
08/05/1998	PAYMENT	NETS	$-348.18	$1,044.55
07/01/1998	BILL	FREEMAN, ROBERT M & KATHY M	$1,392.73	$1,392.73
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-316.18	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-316.18	$316.18
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-316.18	$632.36
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-316.18	$948.54
07/01/1997	BILL	FREEMAN, ROBERT M & KATHY M	$1,264.72	$1,264.72
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-319.43	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-319.41	$319.43
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-319.41	$638.84
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-319.41	$958.25
07/01/1996	BILL	FREEMAN, ROBERT M & KATHY M	$1,277.66	$1,277.66
03/04/1996	PAYMENT		$-323.76	$0.00
01/02/1996	PAYMENT		$-323.75	$323.76
08/08/1995	PAYMENT		$-647.50	$647.51
07/01/1995	BILL	NEUFFER HOMES & DEVELOPMENT IN	$1,295.01	$1,295.01
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