Tax Account 1420-18-212-013

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Owners

TOOKER FAMILY TRUST
3323 COLOMA DR
CARSON CITY, NV 89705

TOOKER, ALFRED L TTEE

TOOKER, LARRAINE A TTEE

Account Summary

Account ID	1420-18-212-013
Account Type	Real Estate
Location	3323 COLOMA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-212-013

Account Type

Real Estate

Location

3323 COLOMA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,607.42
Total	$2,607.42
Paid	$2,607.42
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

$2,607.42

Total

$2,607.42

Paid

$2,607.42

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	$652.08	$0.00	$652.08	$652.08	$0.00
2	10/07/2024	10/17/2024	Paid	$651.78	$0.00	$651.78	$651.78	$0.00
3	01/06/2025	01/16/2025	Paid	$651.78	$0.00	$651.78	$651.78	$0.00
4	03/03/2025	03/13/2025	Paid	$651.78	$0.00	$651.78	$651.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,531.49	$0.00	$2,531.49	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,457.76	$0.00	$2,457.76	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,386.17	$23.86	$2,410.03	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,316.66	$0.00	$2,316.66	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,249.18	$0.00	$2,249.18	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,183.66	$0.00	$2,183.66	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,120.05	$0.00	$2,120.05	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,066.31	$0.00	$2,066.31	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,062.19	$0.00	$2,062.19	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,002.14	$0.00	$2,002.14	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	TOOKER FAMILY TRUST CHECK 2375	$-2,607.42	$0.00
07/15/2024	BILL	TOOKER FAMILY TRUST	$2,607.42	$2,607.42
07/27/2023	PAYMENT	TOOKER, ALFRED & LARRAINE CHECK 2350	$-2,531.49	$0.00
07/14/2023	BILL	TOOKER FAMILY TRUST	$2,531.49	$2,531.49
08/08/2022	PAYMENT	TOOKER, ALFRED L & LARRAINE A CHECK 2162	$-2,457.76	$0.00
07/19/2022	BILL	TOOKER, ALFRED L & LARRAINE A	$2,457.76	$2,457.76
08/30/2021	PAYMENT	ALFRED TOOKER CHECK	$-2,410.03	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.86	$2,410.03
07/14/2021	BILL	TOOKER, ALFRED L & LARRAINE A	$2,386.17	$2,386.17
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-579.16	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-579.16	$579.16
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-579.16	$1,158.32
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-579.18	$1,737.48
07/13/2020	BILL	TOOKER, ALFRED L & LARRAINE A	$2,316.66	$2,316.66
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-562.29	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-562.29	$562.29
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-562.29	$1,124.58
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-562.31	$1,686.87
07/15/2019	BILL	TOOKER, ALFRED L & LARRAINE A	$2,249.18	$2,249.18
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-545.91	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-545.91	$545.91
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-545.91	$1,091.82
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-545.93	$1,637.73
07/12/2018	BILL	TOOKER, ALFRED L & LARRAINE A	$2,183.66	$2,183.66
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-530.01	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-530.01	$530.01
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-530.01	$1,060.02
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-530.02	$1,590.03
07/14/2017	BILL	TOOKER, ALFRED L & LARRAINE A	$2,120.05	$2,120.05
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-516.57	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-516.57	$516.57
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-516.57	$1,033.14
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.60	$1,549.71
07/12/2016	BILL	TOOKER, ALFRED L & LARRAINE A	$2,066.31	$2,066.31
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.54	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.54	$515.54
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.54	$1,031.08
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.57	$1,546.62
07/14/2015	BILL	TOOKER, ALFRED L & LARRAINE A	$2,062.19	$2,062.19
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.53	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.53	$500.53
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.53	$1,001.06
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.55	$1,501.59
07/17/2014	BILL	TOOKER, ALFRED L & LARRAINE A	$2,002.14	$2,002.14
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.95	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.95	$485.95
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.95	$971.90
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.98	$1,457.85
07/16/2013	BILL	TOOKER, ALFRED L & LARRAINE A	$1,943.83	$1,943.83
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.19	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.19	$484.19
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.19	$968.38
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.19	$1,452.57
07/13/2012	BILL	TOOKER, ALFRED L & LARRAINE A	$1,936.76	$1,936.76
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.17	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.17	$482.17
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.17	$964.34
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.17	$1,446.51
07/15/2011	BILL	TOOKER, ALFRED L & LARRAINE A	$1,928.68	$1,928.68
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.12	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.12	$468.12
09/10/2010	PAYMENT	NO NEV TITLE CO CHECK	$-468.12	$936.24
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-468.13	$1,404.36
07/14/2010	BILL	WATLEY, LLOYD R & DIANE L	$1,872.49	$1,872.49
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-454.48	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-454.48	$454.48
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-454.48	$908.96
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-454.51	$1,363.44
07/13/2009	BILL	WATLEY, LLOYD R & DIANE L	$1,817.95	$1,817.95
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-441.24	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-441.24	$441.24
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-441.24	$882.48
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-441.27	$1,323.72
07/18/2008	BILL	WATLEY, LLOYD R & DIANE L	$1,764.99	$1,764.99
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-417.64	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-417.62	$417.64
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-417.62	$835.26
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-417.62	$1,252.88
07/01/2007	BILL	WATLEY, LLOYD R & DIANE L	$1,670.50	$1,670.50
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-405.51	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-405.48	$405.51
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-405.48	$810.99
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-405.48	$1,216.47
07/01/2006	BILL	WATLEY, LLOYD R & DIANE L	$1,621.95	$1,621.95
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.70	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.67	$393.70
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.67	$787.37
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.67	$1,181.04
07/01/2005	BILL	WATLEY, LLOYD R & DIANE L	$1,574.71	$1,574.71
01/12/2005	PAYMENT	22	$-382.23	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.20	$382.23
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.20	$764.43
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.20	$1,146.63
07/01/2004	BILL	WATLEY, LLOYD R & DIANE L	$1,528.83	$1,528.83
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-385.51	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-385.50	$385.51
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-385.50	$771.01
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-385.50	$1,156.51
07/01/2003	BILL	WATLEY, LLOYD R & DIANE L	$1,542.01	$1,542.01
01/22/2003	PAYMENT	22	$-382.99	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.98	$382.99
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.98	$765.97
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.98	$1,148.95
07/01/2002	BILL	WATLEY, LLOYD R & DIANE L	$1,531.93	$1,531.93
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-376.96	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-376.93	$376.96
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-376.93	$753.89
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-376.93	$1,130.82
07/01/2001	BILL	WATLEY, LLOYD R & DIANE L	$1,507.75	$1,507.75
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.50	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.50	$375.50
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.50	$751.00
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.50	$1,126.50
07/01/2000	BILL	WATLEY, LLOYD R & DIANE L	$1,502.00	$1,502.00
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-387.41	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-387.39	$387.41
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-387.39	$774.80
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-387.39	$1,162.19
07/01/1999	BILL	WATLEY, LLOYD R & DIANE L	$1,549.58	$1,549.58
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-84.14	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-84.11	$84.14
09/10/1998	PAYMENT	22	$-84.11	$168.25
08/27/1998	PAYMENT	SYNCON HOMES	$-84.11	$252.36
07/01/1998	BILL	SYNCON HOMES	$336.47	$336.47
03/12/1998	PAYMENT	SYNCON HOMES	$-70.37	$0.00
01/13/1998	PAYMENT	SYNCON HOMES	$-70.35	$70.37
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