Tax Account 1420-18-212-012
Owners
REID, ROBERT L & CAROL D
3321 COLOMA DR
CARSON CITY, NV 89705
REID, ROBERT L
REID, CAROL D
Account Summary
| Account ID | 1420-18-212-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3321 COLOMA DR INDIAN HILLS GID |
| Balance | $1,808.22 |
| Currently Due | $602.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,411.20 |
| Total | $2,411.20 |
| Paid | $602.98 |
| Balance | $1,808.22 |
| Due | $602.74 |
| 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 | $2,341.00 | $0.00 | $2,341.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,272.85 | $0.00 | $2,272.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,206.65 | $0.00 | $2,206.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,142.38 | $0.00 | $2,142.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,079.99 | $0.00 | $2,079.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,019.41 | $0.00 | $2,019.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,960.60 | $0.00 | $1,960.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,910.93 | $0.00 | $1,910.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,907.11 | $0.00 | $1,907.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,851.54 | $0.00 | $1,851.54 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-602.98 | $1,808.22 |
| 07/15/2024 | BILL | REID, ROBERT L & CAROL D | $2,411.20 | $2,411.20 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-585.18 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-585.18 | $585.18 |
| 10/03/2023 | PAYMENT | CALIBER WT CORE - | $-585.18 | $1,170.36 |
| 08/09/2023 | PAYMENT | CALIBER WT CORE - | $-585.46 | $1,755.54 |
| 07/14/2023 | BILL | REID, ROBERT L & CAROL D | $2,341.00 | $2,341.00 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-568.21 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-568.21 | $568.21 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-568.21 | $1,136.42 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-568.22 | $1,704.63 |
| 07/19/2022 | BILL | REID, ROBERT L & CAROL D | $2,272.85 | $2,272.85 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-551.66 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-551.66 | $551.66 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-551.66 | $1,103.32 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-551.67 | $1,654.98 |
| 07/14/2021 | BILL | REID, ROBERT L & CAROL D | $2,206.65 | $2,206.65 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-535.59 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-535.59 | $535.59 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-535.59 | $1,071.18 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-535.61 | $1,606.77 |
| 07/13/2020 | BILL | REID, ROBERT L & CAROL D | $2,142.38 | $2,142.38 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-519.99 | $0.00 |
| 12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-519.99 | $519.99 |
| 10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-519.99 | $1,039.98 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-520.02 | $1,559.97 |
| 07/15/2019 | BILL | REID, ROBERT L & CAROL D | $2,079.99 | $2,079.99 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-504.85 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-504.85 | $504.85 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-504.85 | $1,009.70 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-504.86 | $1,514.55 |
| 07/12/2018 | BILL | REID, ROBERT L & CAROL D | $2,019.41 | $2,019.41 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-490.15 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-490.15 | $490.15 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-490.15 | $980.30 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-490.15 | $1,470.45 |
| 07/14/2017 | BILL | REID, ROBERT L & CAROL D | $1,960.60 | $1,960.60 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-477.73 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-477.73 | $477.73 |
| 09/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-477.73 | $955.46 |
| 08/16/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-477.74 | $1,433.19 |
| 07/12/2016 | BILL | REID, ROBERT L & CAROL D | $1,910.93 | $1,910.93 |
| 03/08/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-476.77 | $0.00 |
| 01/05/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-476.77 | $476.77 |
| 10/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-476.77 | $953.54 |
| 08/17/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-476.80 | $1,430.31 |
| 07/14/2015 | BILL | REID, ROBERT L & CAROL D | $1,907.11 | $1,907.11 |
| 03/02/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60068273 | $-462.88 | $0.00 |
| 01/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60063625 | $-462.88 | $462.88 |
| 10/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60056482 | $-462.88 | $925.76 |
| 08/19/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60050827 | $-462.90 | $1,388.64 |
| 07/17/2014 | BILL | REID, ROBERT L & CAROL D | $1,851.54 | $1,851.54 |
| 03/04/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60040116 | $-449.40 | $0.00 |
| 01/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60035525 | $-449.40 | $449.40 |
| 10/03/2013 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60030575 | $-449.40 | $898.80 |
| 08/13/2013 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60028229 | $-449.41 | $1,348.20 |
| 07/16/2013 | BILL | REID, ROBERT L & CAROL D | $1,797.61 | $1,797.61 |
| 03/04/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-448.10 | $0.00 |
| 01/07/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-448.10 | $448.10 |
| 10/03/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-448.10 | $896.20 |
| 08/17/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-448.11 | $1,344.30 |
| 07/13/2012 | BILL | REID, ROBERT L & CAROL D | $1,792.41 | $1,792.41 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-451.14 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-451.14 | $451.14 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-451.14 | $902.28 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-451.15 | $1,353.42 |
| 07/15/2011 | BILL | REID, ROBERT L | $1,804.57 | $1,804.57 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-438.00 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-438.00 | $438.00 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-438.00 | $876.00 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-438.00 | $1,314.00 |
| 07/14/2010 | BILL | REID, ROBERT L | $1,752.00 | $1,752.00 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-425.24 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-425.24 | $425.24 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-425.24 | $850.48 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-425.27 | $1,275.72 |
| 07/13/2009 | BILL | REID, ROBERT L | $1,700.99 | $1,700.99 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-412.86 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-412.86 | $412.86 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-412.86 | $825.72 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-412.86 | $1,238.58 |
| 07/18/2008 | BILL | REID, ROBERT L | $1,651.44 | $1,651.44 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-390.65 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-390.62 | $390.65 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-390.62 | $781.27 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-390.62 | $1,171.89 |
| 07/01/2007 | BILL | REID, ROBERT L | $1,562.51 | $1,562.51 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-379.27 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-379.26 | $379.27 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-379.26 | $758.53 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-379.26 | $1,137.79 |
| 07/01/2006 | BILL | REID, ROBERT L | $1,517.05 | $1,517.05 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-368.23 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-368.21 | $368.23 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-368.21 | $736.44 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-368.21 | $1,104.65 |
| 07/01/2005 | BILL | REID, ROBERT L | $1,472.86 | $1,472.86 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-357.50 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-357.49 | $357.50 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-357.49 | $714.99 |
| 08/11/2004 | PAYMENT | UNION PLANTERS MORTG | $-357.49 | $1,072.48 |
| 07/01/2004 | BILL | REID, ROBERT L | $1,429.97 | $1,429.97 |
| 02/25/2004 | PAYMENT | UNION PLANTERS MORTG | $-360.65 | $0.00 |
| 12/31/2003 | PAYMENT | UNION PLANTERS MORTG | $-360.64 | $360.65 |
| 10/02/2003 | PAYMENT | UNION PLANTERS MORTG | $-360.64 | $721.29 |
| 08/15/2003 | PAYMENT | UNION PLANTERS MORTG | $-360.64 | $1,081.93 |
| 07/01/2003 | BILL | REID, ROBERT L | $1,442.57 | $1,442.57 |
| 01/22/2003 | PAYMENT | FIRST CENTENNIAL TI | $-357.51 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-357.50 | $357.51 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-357.50 | $715.01 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-357.50 | $1,072.51 |
| 07/01/2002 | BILL | REID, ROBERT L & CAROL D | $1,430.01 | $1,430.01 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-351.97 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-351.95 | $351.97 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-351.95 | $703.92 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-351.95 | $1,055.87 |
| 07/01/2001 | BILL | REID, ROBERT L & CAROL D | $1,407.82 | $1,407.82 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.61 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.61 | $350.61 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.61 | $701.22 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.61 | $1,051.83 |
| 07/01/2000 | BILL | REID, ROBERT L & CAROL D | $1,402.44 | $1,402.44 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-372.40 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-372.40 | $372.40 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-372.40 | $744.80 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-372.40 | $1,117.20 |
| 07/01/1999 | BILL | REID, ROBERT L & CAROL D | $1,489.60 | $1,489.60 |
| 02/12/1999 | PAYMENT | 9993 | $-371.12 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-371.12 | $371.12 |
| 09/15/1998 | PAYMENT | 9993 | $-371.12 | $742.24 |
| 08/11/1998 | PAYMENT | 9993 | $-371.12 | $1,113.36 |
| 07/01/1998 | BILL | REID, ROBERT L & CAROL D | $1,484.48 | $1,484.48 |
| 12/23/1997 | 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 |