Tax Account 1420-18-214-027

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Owners

WEBB, DAVID I
893 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-027
Account Type	Real Estate
Location	893 COLOMA DR INDIAN HILLS GID
Balance	$1,446.06
Currently Due	$482.02

Account ID

1420-18-214-027

Account Type

Real Estate

Location

893 COLOMA DR
INDIAN HILLS GID

Balance

$1,446.06

Currently Due

$482.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,928.45
Total	$1,928.45
Paid	$482.39
Balance	$1,446.06
Due	$482.02
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,928.45

Total

$1,928.45

Paid

$482.39

Balance

$1,446.06

Due

$482.02

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$482.39	$0.00	$482.39	$482.39	$0.00
2	10/07/2024	10/17/2024	Due	$482.02	$0.00	$482.02	$0.00	$482.02
3	01/06/2025	01/16/2025	Due	$482.02	$0.00	$482.02	$0.00	$964.04
4	03/03/2025	03/13/2025	Due	$482.02	$0.00	$482.02	$0.00	$1,446.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.60	$0.00	$1,785.60	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,653.34	$0.00	$1,653.34	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,530.88	$0.00	$1,530.88	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,480.53	$0.00	$1,480.53	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,429.09	$0.00	$1,429.09	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,363.63	$0.00	$1,363.63	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,308.67	$0.00	$1,308.67	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,275.50	$0.00	$1,275.50	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,272.96	$0.00	$1,272.96	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,233.48	$0.00	$1,233.48	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-482.39	$1,446.06
07/15/2024	BILL	WEBB, DAVID I	$1,928.45	$1,928.45
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-446.31	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-446.31	$446.31
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-446.31	$892.62
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-446.67	$1,338.93
07/14/2023	BILL	WEBB, DAVID I	$1,785.60	$1,785.60
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-413.33	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-413.33	$413.33
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-413.33	$826.66
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-413.35	$1,239.99
07/19/2022	BILL	WEBB, DAVID I	$1,653.34	$1,653.34
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-382.72	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-382.72	$382.72
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-382.72	$765.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-382.72	$1,148.16
07/14/2021	BILL	WEBB, DAVID I	$1,530.88	$1,530.88
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.13	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.13	$370.13
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.13	$740.26
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.14	$1,110.39
07/13/2020	BILL	WEBB, DAVID I	$1,480.53	$1,480.53
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-357.27	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-357.27	$357.27
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-357.27	$714.54
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-357.28	$1,071.81
07/15/2019	BILL	WEBB, DAVID I	$1,429.09	$1,429.09
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.90	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.90	$340.90
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.90	$681.80
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.93	$1,022.70
07/12/2018	BILL	WEBB, DAVID I	$1,363.63	$1,363.63
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.16	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.16	$327.16
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.16	$654.32
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.19	$981.48
07/14/2017	BILL	WEBB, DAVID I	$1,308.67	$1,308.67
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.87	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.87	$318.87
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.87	$637.74
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.89	$956.61
07/12/2016	BILL	WEBB, DAVID I	$1,275.50	$1,275.50
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.24	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-318.24	$318.24
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-318.24	$636.48
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-318.24	$954.72
07/14/2015	BILL	WEBB, DAVID I	$1,272.96	$1,272.96
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-308.37	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-308.37	$308.37
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-308.37	$616.74
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-308.37	$925.11
07/17/2014	BILL	WEBB, DAVID I	$1,233.48	$1,233.48
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.38	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.38	$299.38
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.38	$598.76
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.41	$898.14
07/16/2013	BILL	WEBB, DAVID I	$1,197.55	$1,197.55
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-300.35	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-300.35	$300.35
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-300.35	$600.70
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-300.38	$901.05
07/13/2012	BILL	WEBB, DAVID I	$1,201.43	$1,201.43
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-339.51	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-339.51	$339.51
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-339.51	$679.02
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-339.51	$1,018.53
07/15/2011	BILL	WEBB, DAVID I	$1,358.04	$1,358.04
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-377.52	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-377.52	$377.52
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-377.52	$755.04
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-377.52	$1,132.56
07/14/2010	BILL	WEBB, DAVID I	$1,510.08	$1,510.08
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.62	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.62	$383.62
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.62	$767.24
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-383.64	$1,150.86
07/13/2009	BILL	WEBB, DAVID I	$1,534.50	$1,534.50
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-355.21	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-355.21	$355.21
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-355.21	$710.42
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-355.21	$1,065.63
07/18/2008	BILL	WEBB, DAVID I	$1,420.84	$1,420.84
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-322.09	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-322.06	$322.09
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-322.06	$644.15
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-322.06	$966.21
07/01/2007	BILL	WEBB, DAVID I	$1,288.27	$1,288.27
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-298.24	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-298.24	$298.24
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-298.24	$596.48
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-298.24	$894.72
07/01/2006	BILL	WEBB, DAVID I	$1,192.96	$1,192.96
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-276.17	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-276.14	$276.17
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-276.14	$552.31
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-276.14	$828.45
07/01/2005	BILL	WEBB, DAVID I	$1,104.59	$1,104.59
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-257.36	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-257.36	$257.36
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-257.36	$514.72
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-257.36	$772.08
07/01/2004	BILL	WEBB, DAVID I	$1,029.44	$1,029.44
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-259.86	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-259.83	$259.86
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-259.83	$519.69
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-259.83	$779.52
07/01/2003	BILL	WEBB, DAVID I	$1,039.35	$1,039.35
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-247.88	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-247.85	$247.88
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-247.85	$495.73
08/23/2002	PAYMENT	5500	$-247.85	$743.58
07/01/2002	BILL	WEBB, DAVID I	$991.43	$991.43
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-244.23	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-244.21	$244.23
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-244.21	$488.44
08/20/2001	PAYMENT	CITI MTGE	$-244.21	$732.65
07/01/2001	BILL	WEBB, DAVID I	$976.86	$976.86
06/22/2001	PAYMENT	BANKERS TRUST CO OF	$-1,129.07	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$78.09	$1,129.07
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$43.79	$1,050.98
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.33	$1,007.19
08/30/2000	PAYMENT	ORNANO, LUCIA C	$-1,809.90	$982.86
08/30/2000	INTEREST	Interest to date	$93.04	$2,792.76
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.73	$2,699.72
07/01/2000	BILL	BANKERS TRUST CO OF CA	$973.13	$2,689.99
06/30/2000	PENALTY	Miscellaneous Cost for 1999-00	$0.28	$1,716.86
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$70.95	$1,716.58
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.61	$1,645.63
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.34	$1,600.02
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.14	$1,574.68
07/01/1999	BILL	ORNANO, LUCIA C	$1,013.63	$1,564.54
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.51	$550.91
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.11	$515.40
11/20/1998	PAYMENT	ORNANO, LUCIA C	$-262.74	$505.29
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.11	$768.03
09/28/1998	PAYMENT	LUCIA OMANO	$-262.74	$757.92
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.11	$1,020.66
07/01/1998	BILL	ORNANO, LUCIA C	$1,010.55	$1,010.55
02/20/1998	PAYMENT	NORTHWESTERN TITLE	$-238.43	$0.00
01/14/1998	PAYMENT	ORNANO, LUCIA C	$-238.41	$238.43
10/10/1997	PAYMENT	ORNANO, LUCIA C	$-238.41	$476.84
08/14/1997	PAYMENT	ORNANO, LUCIA C	$-238.41	$715.25
07/01/1997	BILL	ORNANO, LUCIA C	$953.66	$953.66
04/25/1997	PAYMENT	ORNANO, LUCIA C	$-216.04	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.31	$216.04
01/29/1997	PAYMENT	ORNANO, LUCIA C	$-216.02	$207.73
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.31	$423.75
10/21/1996	PAYMENT	ORNANO, LUCIA C	$-207.71	$415.44
08/26/1996	PAYMENT	ORNANO, LUCIA C	$-207.71	$623.15
07/01/1996	BILL	ORNANO, LUCIA C	$830.86	$830.86
03/08/1996	PAYMENT		$-210.82	$0.00
01/09/1996	PAYMENT		$-210.81	$210.82
10/05/1995	PAYMENT		$-210.81	$421.63
08/24/1995	PAYMENT		$-210.81	$632.44
07/01/1995	BILL	ORNANO, LUCIA C	$843.25	$843.25
03/08/1995	PAYMENT		$-201.41	$0.00
01/06/1995	PAYMENT		$-201.38	$201.41
10/11/1994	PAYMENT		$-201.38	$402.79
08/18/1994	PAYMENT		$-201.38	$604.17
07/01/1994	BILL	ORNANO, LUCIA C	$805.55	$805.55
04/20/1994	PAYMENT		$-461.08	$0.00
04/07/1994	PAYMENT		$-212.56	$461.08
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$39.79	$673.64
02/22/1994	PAYMENT		$-200.97	$633.85
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$34.78	$834.82
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.32	$800.04
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.73	$780.72
07/01/1993	BILL	ORNANO, LUCIA C	$772.99	$772.99
05/10/1993	PAYMENT		$-240.96	$0.00
05/10/1993	INTEREST	Interest to date	$15.55	$240.96
03/22/1993	PAYMENT		$-401.58	$225.41
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$42.86	$626.99
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.25	$584.13
10/23/1992	PAYMENT		$-189.84	$565.88
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$18.25	$755.72
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.30	$737.47
07/01/1992	BILL	ORNANO, LUCIA C	$730.17	$730.17
05/08/1992	PAYMENT		$-1,307.86	$0.00
05/08/1992	INTEREST	Interest to date	$117.87	$1,307.86
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$47.48	$1,189.99
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$30.52	$1,142.51
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.96	$1,111.99
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.78	$1,095.03
07/01/1991	BILL	ORNANO, LUCIA C	$678.26	$1,088.25
03/26/1991	PAYMENT		$-916.02	$409.99
03/26/1991	INTEREST	Interest to date	$72.38	$1,326.01
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$51.10	$1,253.63
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$29.63	$1,202.53
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$16.46	$1,172.90
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.58	$1,156.44
07/01/1990	BILL	ORNANO, LUCIA C	$658.50	$1,149.86
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$35.04	$491.36
02/15/1990	PAYMENT		$-144.68	$456.32
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$25.04	$601.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.91	$575.96
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.56	$562.05
07/01/1989	BILL	ORNANO, LUCIA C	$556.49	$556.49
01/03/1989	PAYMENT		$-274.94	$0.00
08/10/1988	PAYMENT		$-274.94	$274.94
07/01/1988	BILL	SANDERS, RON	$549.88	$549.88
01/04/1988	PAYMENT		$-258.82	$0.00
08/26/1987	PAYMENT		$-258.80	$258.82
07/01/1987	BILL	SANDERS, RON	$517.62	$517.62
01/05/1987	PAYMENT		$-216.33	$0.00
07/15/1986	PAYMENT		$-216.32	$216.33
07/01/1986	BILL	SANDERS,RON	$432.65	$432.65