Tax Account 1420-18-212-015

Print Page · · Payments Cart · New Search

Owners

HANSEN, SANDRA J
3331 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-212-015
Account Type	Real Estate
Location	3331 COLOMA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-212-015

Account Type

Real Estate

Location

3331 COLOMA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,193.12
Total	$2,193.12
Paid	$2,193.12
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

$2,193.12

Total

$2,193.12

Paid

$2,193.12

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	$548.55	$0.00	$548.55	$548.55	$0.00
2	10/07/2024	10/17/2024	Paid	$548.19	$0.00	$548.19	$548.19	$0.00
3	01/06/2025	01/16/2025	Paid	$548.19	$0.00	$548.19	$548.19	$0.00
4	03/03/2025	03/13/2025	Paid	$548.19	$0.00	$548.19	$548.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,129.26	$0.00	$2,129.26	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,067.24	$0.00	$2,067.24	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,007.04	$0.00	$2,007.04	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,948.57	$19.49	$1,968.06	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,891.83	$0.00	$1,891.83	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,836.73	$0.00	$1,836.73	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,783.21	$0.00	$1,783.21	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,738.02	$0.00	$1,738.02	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,734.56	$0.00	$1,734.56	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,684.05	$0.00	$1,684.05	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	HANSEN, SANDRA J CHECK 2568	$-2,193.12	$0.00
07/15/2024	BILL	HANSEN, SANDRA J	$2,193.12	$2,193.12
08/30/2023	PAYMENT	HANSEN, SANDRA J CHECK 2543	$-2,129.26	$0.00
07/14/2023	BILL	HANSEN, SANDRA J	$2,129.26	$2,129.26
01/09/2023	PAYMENT	HANSEN, SANDRA J CASH	$-1,033.62	$0.00
08/24/2022	PAYMENT	HANSEN, SANDRA J CHECK 2420	$-1,033.62	$1,033.62
07/19/2022	BILL	HANSEN, SANDRA J	$2,067.24	$2,067.24
01/12/2022	PAYMENT	HANSEN, SANDRA J CHECK	$-1,003.52	$0.00
01/12/2022	ADJUSTMENT	wrong amount keyed kp	$501.76	$1,003.52
01/12/2022	VOID	HANSEN, SANDRA J CHECK	$-501.76	$501.76
10/12/2021	PAYMENT	HANSEN, SANDRA J CHECK	$-501.76	$1,003.52
08/25/2021	PAYMENT	HANSEN, SANDRA J CHECK	$-501.76	$1,505.28
07/14/2021	BILL	HANSEN, SANDRA J	$2,007.04	$2,007.04
03/15/2021	PAYMENT	HANSEN, SANDRA J CHECK	$-506.63	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.49	$506.63
01/13/2021	PAYMENT	HANSEN, SANDRA J CHECK	$-487.14	$487.14
10/12/2020	PAYMENT	HANSEN, SANDRA J CHECK	$-487.14	$974.28
08/27/2020	PAYMENT	HANSEN, SANDRA J CHECK	$-487.15	$1,461.42
07/13/2020	BILL	HANSEN, SANDRA J	$1,948.57	$1,948.57
03/13/2020	PAYMENT	HANSEN, SANDRA J CHECK	$-472.95	$0.00
01/15/2020	PAYMENT	HANSEN, SANDRA J CHECK	$-472.95	$472.95
10/09/2019	PAYMENT	HANSEN, SANDRA J CHECK	$-472.95	$945.90
08/23/2019	PAYMENT	HANSEN, SANDRA J CHECK	$-472.98	$1,418.85
07/15/2019	BILL	HANSEN, SANDRA J	$1,891.83	$1,891.83
03/14/2019	PAYMENT	HANSEN, SANDRA J CHECK	$-459.18	$0.00
01/03/2019	PAYMENT	HANSEN, SANDRA J CHECK	$-459.18	$459.18
10/02/2018	PAYMENT	HANSEN, SANDRA J CHECK	$-459.18	$918.36
08/23/2018	PAYMENT	HANSEN, SANDRA J CHECK	$-459.19	$1,377.54
07/12/2018	BILL	HANSEN, SANDRA J	$1,836.73	$1,836.73
03/09/2018	PAYMENT	HANSEN, SANDRA J CHECK	$-445.80	$0.00
01/10/2018	PAYMENT	HANSEN, SANDRA J CHECK	$-445.80	$445.80
10/05/2017	PAYMENT	HANSEN, SANDRA J CHECK	$-445.80	$891.60
08/18/2017	PAYMENT	HANSEN, SANDRA J CHECK	$-445.81	$1,337.40
07/14/2017	BILL	HANSEN, SANDRA J	$1,783.21	$1,783.21
03/03/2017	PAYMENT	HANSEN, SANDRA J CHECK	$-434.50	$0.00
01/10/2017	PAYMENT	HANSEN, SANDRA J CHECK	$-434.50	$434.50
10/03/2016	PAYMENT	HANSEN, SANDRA J CHECK	$-434.50	$869.00
08/12/2016	PAYMENT	HANSEN, SANDRA J CHECK	$-434.52	$1,303.50
07/12/2016	BILL	HANSEN, SANDRA J	$1,738.02	$1,738.02
03/04/2016	PAYMENT	HANSEN, SANDRA J CHECK	$-433.64	$0.00
01/06/2016	PAYMENT	HANSEN, SANDRA J CHECK	$-433.64	$433.64
10/08/2015	PAYMENT	HANSEN, SANDRA J CHECK	$-433.64	$867.28
08/20/2015	PAYMENT	HANSEN, SANDRA J CHECK	$-433.64	$1,300.92
07/14/2015	BILL	HANSEN, SANDRA J	$1,734.56	$1,734.56
03/05/2015	PAYMENT	HANSEN, SANDRA J CHECK	$-421.01	$0.00
01/12/2015	PAYMENT	HANSEN, SANDRA J CHECK	$-421.01	$421.01
10/07/2014	PAYMENT	HANSEN, SANDRA J CHECK	$-421.01	$842.02
08/14/2014	PAYMENT	HANSEN, SANDRA J CHECK	$-421.02	$1,263.03
07/17/2014	BILL	HANSEN, SANDRA J	$1,684.05	$1,684.05
03/04/2014	PAYMENT	HANSEN, SANDRA J CHECK	$-408.75	$0.00
01/09/2014	PAYMENT	HANSEN, SANDRA J CHECK	$-408.75	$408.75
09/27/2013	PAYMENT	HANSEN, SANDRA J CHECK	$-408.75	$817.50
08/19/2013	PAYMENT	HANSEN, SANDRA J CHECK	$-408.75	$1,226.25
07/16/2013	BILL	HANSEN, SANDRA J	$1,635.00	$1,635.00
03/05/2013	PAYMENT	HANSEN, SANDRA J CHECK	$-408.36	$0.00
01/07/2013	PAYMENT	HANSEN, SANDRA J CHECK	$-408.36	$408.36
09/26/2012	PAYMENT	HANSEN, SANDRA J CHECK	$-408.36	$816.72
08/20/2012	PAYMENT	HANSEN, SANDRA J CHECK	$-408.38	$1,225.08
07/13/2012	BILL	HANSEN, SANDRA J	$1,633.46	$1,633.46
03/05/2012	PAYMENT	HANSEN, SANDRA J CHECK	$-447.78	$0.00
01/04/2012	PAYMENT	HANSEN, SANDRA J CHECK	$-447.78	$447.78
09/27/2011	PAYMENT	HANSEN, SANDRA J CHECK	$-447.78	$895.56
08/16/2011	PAYMENT	HANSEN, SANDRA J CHECK	$-447.79	$1,343.34
07/15/2011	BILL	HANSEN, SANDRA J	$1,791.13	$1,791.13
02/01/2011	PAYMENT	HANSEN, SANDRA J CHECK	$-481.03	$0.00
01/07/2011	PAYMENT	HANSEN, SANDRA J CHECK	$-481.03	$481.03
09/29/2010	PAYMENT	HANSEN, SANDRA J CHECK	$-481.03	$962.06
08/13/2010	PAYMENT	HANSEN, SANDRA J CHECK	$-481.03	$1,443.09
07/14/2010	BILL	HANSEN, SANDRA J	$1,924.12	$1,924.12
03/01/2010	PAYMENT	1ST AMERICAN CHECK	$-467.02	$0.00
01/05/2010	PAYMENT	1ST AMERICAN CHECK	$-467.02	$467.02
09/29/2009	PAYMENT	1ST AMERICAN CHECK	$-467.02	$934.04
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-467.04	$1,401.06
07/13/2009	BILL	FORESTER, STEVEN K & KAREN R	$1,868.10	$1,868.10
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-453.42	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-453.42	$453.42
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-453.42	$906.84
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-453.44	$1,360.26
07/18/2008	BILL	FORESTER, STEVEN K & KAREN R	$1,813.70	$1,813.70
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-410.28	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-410.25	$410.28
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-410.25	$820.53
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-410.25	$1,230.78
07/01/2007	BILL	FORESTER, STEVEN K & KAREN R	$1,641.03	$1,641.03
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-379.90	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-379.88	$379.90
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-379.88	$759.78
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-379.88	$1,139.66
07/01/2006	BILL	FORESTER, STEVEN K & KAREN R	$1,519.54	$1,519.54
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-351.76	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-351.74	$351.76
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-351.74	$703.50
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-351.74	$1,055.24
07/01/2005	BILL	FORESTER, STEVEN K & KAREN R	$1,406.98	$1,406.98
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-327.84	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-327.82	$327.84
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-327.82	$655.66
08/10/2004	PAYMENT	33	$-327.82	$983.48
07/01/2004	BILL	JENSEN, KEVIN M & SHANA M	$1,311.30	$1,311.30
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.82	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.80	$330.82
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.80	$661.62
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-330.80	$992.42
07/01/2003	BILL	JENSEN, KEVIN M & SHANA M	$1,323.22	$1,323.22
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.95	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.95	$326.95
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.95	$653.90
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.95	$980.85
07/01/2002	BILL	JENSEN, KEVIN M & SHANA M	$1,307.80	$1,307.80
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.99	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.99	$321.99
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.99	$643.98
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.99	$965.97
07/01/2001	BILL	JENSEN, KEVIN M & SHANA M	$1,287.96	$1,287.96
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.78	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.76	$320.78
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.76	$641.54
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.76	$962.30
07/01/2000	BILL	JENSEN, KEVIN M & SHANA M	$1,283.06	$1,283.06
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.42	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.39	$332.42
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.39	$664.81
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.39	$997.20
07/01/1999	BILL	JENSEN, KEVIN M & SHANA M	$1,329.59	$1,329.59
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-264.39	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-264.38	$264.39
09/29/1998	PAYMENT	FT MTG	$-264.38	$528.77
08/25/1998	PAYMENT	22	$-264.38	$793.15
07/01/1998	BILL	SYNCON HOMES	$1,057.53	$1,057.53
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