Tax Account 1420-18-212-017

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Owners

HEINEMANN, PATRICIA
3339 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-212-017
Account Type	Real Estate
Location	3339 COLOMA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-212-017

Account Type

Real Estate

Location

3339 COLOMA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,171.82
Total	$2,171.82
Paid	$2,171.82
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

$2,171.82

Total

$2,171.82

Paid

$2,171.82

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	$543.15	$0.00	$543.15	$543.15	$0.00
2	10/07/2024	10/17/2024	Paid	$542.89	$0.00	$542.89	$542.89	$0.00
3	01/06/2025	01/16/2025	Paid	$542.89	$0.00	$542.89	$542.89	$0.00
4	03/03/2025	03/13/2025	Paid	$542.89	$0.00	$542.89	$542.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,108.56	$0.00	$2,108.56	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,047.16	$0.00	$2,047.16	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,987.52	$0.00	$1,987.52	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,929.64	$0.00	$1,929.64	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,873.44	$0.00	$1,873.44	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,818.86	$0.00	$1,818.86	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,765.87	$0.00	$1,765.87	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,721.11	$0.00	$1,721.11	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,717.67	$0.00	$1,717.67	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,667.64	$0.00	$1,667.64	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100284	$-2,171.82	$0.00
07/15/2024	BILL	HEINEMANN, PATRICIA	$2,171.82	$2,171.82
07/31/2023	PAYMENT	HEINEMANN, PAT CHECK 6184	$-2,108.56	$0.00
07/14/2023	BILL	HEINEMANN, PATRICIA	$2,108.56	$2,108.56
08/13/2022	PAYMENT	HEINEMANN, PAT CHECK 6116	$-2,047.16	$0.00
07/19/2022	BILL	HEINEMANN, PATRICIA	$2,047.16	$2,047.16
08/08/2021	PAYMENT	HEINEMANN, PAT CHECK	$-1,987.52	$0.00
07/14/2021	BILL	HEINEMANN, PATRICIA	$1,987.52	$1,987.52
07/24/2020	PAYMENT	HEINEMANN, PATRICIA CHECK	$-1,929.64	$0.00
07/13/2020	BILL	HEINEMANN, PATRICIA	$1,929.64	$1,929.64
10/04/2019	PAYMENT	HEINEMANN, PATRICIA CHECK	$-1,405.08	$0.00
08/16/2019	PAYMENT	PENNYMAC CHECK	$-468.36	$1,405.08
07/15/2019	BILL	ABBOTT, JULIE	$1,873.44	$1,873.44
02/28/2019	PAYMENT	PENNYMAC CHECK	$-454.71	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-454.71	$454.71
09/28/2018	PAYMENT	PENNYMAC CHECK	$-454.71	$909.42
08/16/2018	PAYMENT	PENNYMAC CHECK	$-454.73	$1,364.13
07/12/2018	BILL	ABBOTT, JULIE	$1,818.86	$1,818.86
02/22/2018	PAYMENT	PENNYMAC CHECK	$-441.46	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-441.46	$441.46
09/29/2017	PAYMENT	PENNYMAC CHECK	$-441.46	$882.92
08/23/2017	PAYMENT	PENNYMAC CHECK	$-441.49	$1,324.38
07/14/2017	BILL	ABBOTT, JULIE	$1,765.87	$1,765.87
03/07/2017	PAYMENT	PENNYMAC CHECK	$-430.27	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-430.27	$430.27
09/30/2016	PAYMENT	PENNYMAC CHECK	$-430.27	$860.54
08/16/2016	PAYMENT	PENNYMAC CHECK	$-430.30	$1,290.81
07/12/2016	BILL	ABBOTT, JULIE	$1,721.11	$1,721.11
03/08/2016	PAYMENT	PENNYMAC CHECK	$-429.41	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-429.41	$429.41
10/07/2015	PAYMENT	PENNYMAC CHECK	$-429.41	$858.82
08/17/2015	PAYMENT	PENNYMAC CHECK	$-429.44	$1,288.23
07/14/2015	BILL	ABBOTT, JULIE	$1,717.67	$1,717.67
03/03/2015	PAYMENT	CHASE CHECK	$-416.91	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-416.91	$416.91
10/03/2014	PAYMENT	CHASE CHECK	$-416.91	$833.82
08/18/2014	PAYMENT	CHASE CHECK	$-416.91	$1,250.73
07/17/2014	BILL	ABBOTT, JULIE	$1,667.64	$1,667.64
03/04/2014	PAYMENT	CHASE CHECK	$-404.76	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-404.76	$404.76
10/03/2013	PAYMENT	CHASE CHECK	$-404.76	$809.52
08/16/2013	PAYMENT	CHASE CHECK	$-404.79	$1,214.28
07/16/2013	BILL	ABBOTT, JULIE	$1,619.07	$1,619.07
03/04/2013	PAYMENT	CHASE CHECK	$-404.22	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-404.22	$404.22
10/03/2012	PAYMENT	CHASE CHECK	$-404.22	$808.44
08/17/2012	PAYMENT	CHASE CHECK	$-404.25	$1,212.66
07/13/2012	BILL	ABBOTT, JULIE	$1,616.91	$1,616.91
03/02/2012	PAYMENT	CHASE CHECK	$-443.61	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-443.61	$443.61
10/03/2011	PAYMENT	CHASE CHECK	$-443.61	$887.22
08/13/2011	PAYMENT	CHASE CHECK	$-443.61	$1,330.83
07/15/2011	BILL	ABBOTT, JULIE	$1,774.44	$1,774.44
03/08/2011	PAYMENT	CHASE CHECK	$-466.07	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-466.07	$466.07
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-466.07	$932.14
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-466.08	$1,398.21
07/14/2010	BILL	ABBOTT, JULIE	$1,864.29	$1,864.29
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-452.49	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-452.49	$452.49
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-452.49	$904.98
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-452.51	$1,357.47
07/13/2009	BILL	BROOKS, VINCENT M & NICKEY L	$1,809.98	$1,809.98
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-418.97	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-418.97	$418.97
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-418.97	$837.94
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-419.00	$1,256.91
07/18/2008	BILL	ENVE PROPERTIES LLC	$1,675.91	$1,675.91
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-378.44	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-378.43	$378.44
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-378.43	$756.87
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-378.43	$1,135.30
07/01/2007	BILL	ENVE PROPERTIES LLC	$1,513.73	$1,513.73
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-350.43	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-350.41	$350.43
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-350.41	$700.84
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-350.41	$1,051.25
07/01/2006	BILL	BROOKS, VINCENT M & NICKEY L	$1,401.66	$1,401.66
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-324.48	$0.00
12/20/2005	PAYMENT	CTX MTG	$-324.45	$324.48
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-324.45	$648.93
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-324.45	$973.38
07/01/2005	BILL	HAY, CELINA K	$1,297.83	$1,297.83
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-315.03	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-315.00	$315.03
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-315.00	$630.03
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-315.00	$945.03
07/01/2004	BILL	HAY, CELINA K	$1,260.03	$1,260.03
02/26/2004	PAYMENT	NATIONAL CITY MORTGA	$-317.92	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-317.90	$317.92
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-317.90	$635.82
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-317.90	$953.72
07/01/2003	BILL	ORPUT, BRAD J & CLAUDIA E	$1,271.62	$1,271.62
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-313.76	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-313.73	$313.76
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-313.73	$627.49
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-313.73	$941.22
07/01/2002	BILL	ORPUT, BRAD J & CLAUDIA E	$1,254.95	$1,254.95
03/11/2002	PAYMENT	9996	$-309.03	$0.00
01/14/2002	PAYMENT	9996	$-309.02	$309.03
11/20/2001	PAYMENT	9996	$-661.30	$618.05
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.90	$1,279.35
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.36	$1,248.45
07/01/2001	BILL	ORPUT, BRAD J & CLAUDIA E	$1,236.09	$1,236.09
03/01/2001	PAYMENT	NO AMERICAN MTGE	$-307.87	$0.00
01/08/2001	PAYMENT	NO AMERICAN MTG	$-307.84	$307.87
10/04/2000	PAYMENT	11	$-307.84	$615.71
08/14/2000	PAYMENT	CROSSLAND MTGE	$-307.84	$923.55
07/01/2000	BILL	WESTERN SUNRISE AKA	$1,231.39	$1,231.39
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-328.24	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-328.24	$328.24
10/01/1999	PAYMENT	CROSSLAND MTGE	$-328.24	$656.48
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-328.24	$984.72
07/01/1999	BILL	GONZALES, ANTHONY S & MELISSA	$1,312.96	$1,312.96
03/03/1999	PAYMENT	CROSSLAND MTGE	$-84.14	$0.00
12/07/1998	PAYMENT	22	$-84.11	$84.14
10/15/1998	PAYMENT	SYNCON HOMES	$-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
02/17/1998	PAYMENT	SYNCON HOMES	$-73.16	$70.37
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.81	$143.53
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