Tax Account 1420-18-212-014
Owners
HALLIGAN FAMILY TRUST 2022
3327 COLOMA DR
CARSON CITY, NV 89705
HALLIGAN, RANDY & MARILYN TTEE
HALLIGAN, RANDY TTEE
HALLIGAN, MARILYN TTEE
Account Summary
| Account ID | 1420-18-212-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3327 COLOMA DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,733.97 |
| Total | $2,733.97 |
| Paid | $2,733.97 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,654.35 | $0.00 | $0.00 | $2,654.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,577.04 | $0.00 | $0.00 | $2,577.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,501.98 | $0.00 | $0.00 | $2,501.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,429.11 | $0.00 | $0.00 | $2,429.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,358.35 | $0.00 | $0.00 | $2,358.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,289.66 | $0.00 | $0.00 | $2,289.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,222.98 | $0.00 | $0.00 | $2,222.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,158.24 | $0.00 | $0.00 | $2,158.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,103.54 | $0.00 | $0.00 | $2,103.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,099.33 | $0.00 | $0.00 | $2,099.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,038.18 | $0.00 | $0.00 | $2,038.18 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | HALLIGAN FAMILY TRUST 2022 CHECK ACH - 100660 | $-2,733.97 | $0.00 |
| 07/16/2025 | BILL | HALLIGAN FAMILY TRUST 2022 | $2,733.97 | $2,733.97 |
| 08/02/2024 | PAYMENT | CHECK ACH - 100175 | $-2,654.35 | $0.00 |
| 07/15/2024 | BILL | HALLIGAN FAMILY TRUST 2022 | $2,654.35 | $2,654.35 |
| 08/23/2023 | PAYMENT | HALLIGAN, RANDY MARILYN CHECK 667 | $-2,577.04 | $0.00 |
| 07/14/2023 | BILL | HALLIGAN FAMILY TRUST 2022 | $2,577.04 | $2,577.04 |
| 08/14/2022 | PAYMENT | HALLIGAN, RANDY & MARILYN CHECK 620 | $-2,501.98 | $0.00 |
| 07/19/2022 | BILL | HALLIGAN, RANDY & MARILYN TTEE | $2,501.98 | $2,501.98 |
| 08/20/2021 | PAYMENT | HALLIGAN, RANDY D & MARILYN L CHECK | $-2,429.11 | $0.00 |
| 07/14/2021 | BILL | HALLIGAN, RANDY D & MARILYN L | $2,429.11 | $2,429.11 |
| 08/07/2020 | PAYMENT | HALLIGAN, RANDY D & MARILYN L CHECK | $-2,358.35 | $0.00 |
| 07/13/2020 | BILL | HALLIGAN, RANDY D & MARILYN L | $2,358.35 | $2,358.35 |
| 08/05/2019 | PAYMENT | HALLIGAN, RANDY D & MARILYN L CHECK | $-2,289.66 | $0.00 |
| 07/15/2019 | BILL | HALLIGAN, RANDY D & MARILYN L | $2,289.66 | $2,289.66 |
| 08/01/2018 | PAYMENT | HALLIGAN, RANDY D & MARILYN L CHECK | $-2,222.98 | $0.00 |
| 07/12/2018 | BILL | HALLIGAN, RANDY D & MARILYN L | $2,222.98 | $2,222.98 |
| 07/26/2017 | PAYMENT | HALLIGAN, RANDY D & MARILYN L CHECK | $-2,158.24 | $0.00 |
| 07/14/2017 | BILL | HALLIGAN, RANDY D & MARILYN L | $2,158.24 | $2,158.24 |
| 08/01/2016 | PAYMENT | HALLIGAN, RANDY D & MARILYN L CHECK | $-2,103.54 | $0.00 |
| 07/12/2016 | BILL | HALLIGAN, RANDY D & MARILYN L | $2,103.54 | $2,103.54 |
| 08/11/2015 | PAYMENT | HALLIGAN, RANDY D & MARILYN L CHECK | $-2,099.33 | $0.00 |
| 07/14/2015 | BILL | HALLIGAN, RANDY D & MARILYN L | $2,099.33 | $2,099.33 |
| 08/01/2014 | PAYMENT | HALLIGAN, RANDY D & MARILYN L CHECK | $-2,038.18 | $0.00 |
| 07/17/2014 | BILL | HALLIGAN, RANDY D & MARILYN L | $2,038.18 | $2,038.18 |
| 07/29/2013 | PAYMENT | HALLIGAN, RANDY D & MARILYN L CHECK | $-1,978.82 | $0.00 |
| 07/16/2013 | BILL | HALLIGAN, RANDY D & MARILYN L | $1,978.82 | $1,978.82 |
| 07/31/2012 | PAYMENT | HALLIGAN, RANDY D & MARILYN L CHECK | $-1,971.97 | $0.00 |
| 07/13/2012 | BILL | HALLIGAN, RANDY D & MARILYN L | $1,971.97 | $1,971.97 |
| 08/05/2011 | PAYMENT | HALLIGAN, RANDY D & MARILYN L CHECK | $-1,933.53 | $0.00 |
| 07/15/2011 | BILL | HALLIGAN, RANDY D & MARILYN L | $1,933.53 | $1,933.53 |
| 08/03/2010 | PAYMENT | HALLIGAN, RANDY D & MARILYN L CHECK | $-1,877.22 | $0.00 |
| 07/14/2010 | BILL | HALLIGAN, RANDY D & MARILYN L | $1,877.22 | $1,877.22 |
| 09/22/2009 | PAYMENT | RANDY HALLIGAN CHECK | $-1,366.89 | $0.00 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-455.66 | $1,366.89 |
| 07/13/2009 | BILL | HALLIGAN, RANDY D & MARILYN L | $1,822.55 | $1,822.55 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-442.36 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-442.36 | $442.36 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-442.36 | $884.72 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-442.39 | $1,327.08 |
| 07/18/2008 | BILL | HALLIGAN, RANDY D & MARILYN L | $1,769.47 | $1,769.47 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-418.62 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-418.60 | $418.62 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-418.60 | $837.22 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-418.60 | $1,255.82 |
| 07/01/2007 | BILL | HALLIGAN, RANDY D & MARILYN L | $1,674.42 | $1,674.42 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-406.44 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-406.41 | $406.44 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-406.41 | $812.85 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-406.41 | $1,219.26 |
| 07/01/2006 | BILL | HALLIGAN, RANDY D & MARILYN L | $1,625.67 | $1,625.67 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-394.58 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-394.58 | $394.58 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-394.58 | $789.16 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-394.58 | $1,183.74 |
| 07/01/2005 | BILL | HALLIGAN, RANDY D & MARILYN L | $1,578.32 | $1,578.32 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-383.09 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-383.08 | $383.09 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-383.08 | $766.17 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-383.08 | $1,149.25 |
| 07/01/2004 | BILL | HALLIGAN, RANDY D & MARILYN L | $1,532.33 | $1,532.33 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-386.41 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-386.39 | $386.41 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-386.39 | $772.80 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-386.39 | $1,159.19 |
| 07/01/2003 | BILL | HALLIGAN, RANDY D & MARILYN L | $1,545.58 | $1,545.58 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-383.88 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-383.87 | $383.88 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-383.87 | $767.75 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-383.87 | $1,151.62 |
| 07/01/2002 | BILL | HALLIGAN, RANDY D & MARILYN L | $1,535.49 | $1,535.49 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.81 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.81 | $377.81 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.81 | $755.62 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.81 | $1,133.43 |
| 07/01/2001 | BILL | HALLIGAN, RANDY D & MARILYN L | $1,511.24 | $1,511.24 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-376.37 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-376.37 | $376.37 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-376.37 | $752.74 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-376.37 | $1,129.11 |
| 07/01/2000 | BILL | HALLIGAN, RANDY D & MARILYN L | $1,505.48 | $1,505.48 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-388.21 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-388.20 | $388.21 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-388.20 | $776.41 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-388.20 | $1,164.61 |
| 07/01/1999 | BILL | HALLIGAN, RANDY D & MARILYN L | $1,552.81 | $1,552.81 |
| 10/09/1998 | PAYMENT | 22 | $-252.36 | $0.00 |
| 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 |