Tax Account 1420-18-214-029
Owners
AVILA, MARCELINO & GARCIA, L
889 COLOMA DR
CARSON CITY, NV 89705
AVILA, MARCELINO
GARCIA, LETICIA
Account Summary
| Account ID | 1420-18-214-029 |
|---|---|
| Account Type | Real Estate |
| Location | 889 COLOMA DR INDIAN HILLS GID |
| Balance | $412.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,650.46 |
| Total | $1,650.46 |
| Paid | $1,237.93 |
| Balance | $412.53 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,528.19 | $0.00 | $1,528.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,414.98 | $0.00 | $1,414.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,310.17 | $0.00 | $1,310.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,267.09 | $0.00 | $1,267.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,223.05 | $0.00 | $1,223.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,167.04 | $0.00 | $1,167.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,120.01 | $0.00 | $1,120.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,091.63 | $0.00 | $1,091.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,096.00 | $0.00 | $1,096.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,062.03 | $0.00 | $1,062.03 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-412.53 | $412.53 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-412.53 | $825.06 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-412.87 | $1,237.59 |
| 07/15/2024 | BILL | AVILA, MARCELINO & GARCIA, L | $1,650.46 | $1,650.46 |
| 02/20/2024 | PAYMENT | M AVILA WT NORW - | $-381.96 | $0.00 |
| 12/15/2023 | PAYMENT | M AVILA WT NORW - | $-381.96 | $381.96 |
| 10/03/2023 | PAYMENT | M AVILA WT NORW - | $-381.96 | $763.92 |
| 08/02/2023 | PAYMENT | M AVILA WT NORW - | $-382.31 | $1,145.88 |
| 07/14/2023 | BILL | AVILA, MARCELINO & GARCIA, L | $1,528.19 | $1,528.19 |
| 02/22/2023 | PAYMENT | M AVILA WT NORW - | $-353.74 | $0.00 |
| 12/16/2022 | PAYMENT | M AVILA WT NORW - | $-353.74 | $353.74 |
| 09/22/2022 | PAYMENT | M AVILA WT NORW - | $-353.74 | $707.48 |
| 08/01/2022 | PAYMENT | M AVILA WT NORW - | $-353.76 | $1,061.22 |
| 07/19/2022 | BILL | AVILA, MARCELINO & GARCIA, L | $1,414.98 | $1,414.98 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-327.54 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-327.54 | $327.54 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-327.54 | $655.08 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-327.55 | $982.62 |
| 07/14/2021 | BILL | AVILA, MARCELINO & GARCIA, L | $1,310.17 | $1,310.17 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-316.77 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-316.77 | $316.77 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-316.77 | $633.54 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-316.78 | $950.31 |
| 07/13/2020 | BILL | AVILA, MARCELINO & GARCIA, L | $1,267.09 | $1,267.09 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-305.76 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-305.76 | $305.76 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-305.76 | $611.52 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-305.77 | $917.28 |
| 07/15/2019 | BILL | AVILA, MARCELINO & GARCIA, L | $1,223.05 | $1,223.05 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-291.76 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-291.76 | $291.76 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-291.76 | $583.52 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-291.76 | $875.28 |
| 07/12/2018 | BILL | AVILA, MARCELINO & GARCIA, L | $1,167.04 | $1,167.04 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-280.00 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-280.00 | $280.00 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-280.00 | $560.00 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-280.01 | $840.00 |
| 07/14/2017 | BILL | AVILA, MARCELINO & GARCIA, L | $1,120.01 | $1,120.01 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-272.90 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-272.90 | $272.90 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-272.90 | $545.80 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-272.93 | $818.70 |
| 07/12/2016 | BILL | GARCIA, LETICIA M & AVILA, M* | $1,091.63 | $1,091.63 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-274.00 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-274.00 | $274.00 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-274.00 | $548.00 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-274.00 | $822.00 |
| 07/14/2015 | BILL | GARCIA, LETICIA M & AVILA, M* | $1,096.00 | $1,096.00 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-265.50 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-265.50 | $265.50 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-265.50 | $531.00 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-265.53 | $796.50 |
| 07/17/2014 | BILL | GARCIA, LETICIA M & AVILA, M* | $1,062.03 | $1,062.03 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-257.77 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-257.77 | $257.77 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-257.77 | $515.54 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-257.79 | $773.31 |
| 07/16/2013 | BILL | GARCIA, LETICIA M & AVILA, M* | $1,031.10 | $1,031.10 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-258.99 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-258.99 | $258.99 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-258.99 | $517.98 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-258.99 | $776.97 |
| 07/13/2012 | BILL | GARCIA, LETICIA M & AVILA, M* | $1,035.96 | $1,035.96 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-297.04 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-297.04 | $297.04 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-297.04 | $594.08 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-297.06 | $891.12 |
| 07/15/2011 | BILL | GARCIA, LETICIA M & AVILA, M* | $1,188.18 | $1,188.18 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-333.65 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-333.65 | $333.65 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-333.65 | $667.30 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-333.68 | $1,000.95 |
| 07/14/2010 | BILL | GARCIA, LETICIA M & AVILA, M* | $1,334.63 | $1,334.63 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-341.01 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-341.01 | $341.01 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-341.01 | $682.02 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-341.01 | $1,023.03 |
| 07/13/2009 | BILL | GARCIA, LETICIA M & AVILA, M* | $1,364.04 | $1,364.04 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-315.75 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-315.75 | $315.75 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-315.75 | $631.50 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-315.75 | $947.25 |
| 07/18/2008 | BILL | GARCIA, LETICIA M & AVILA, M* | $1,263.00 | $1,263.00 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-286.24 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-286.21 | $286.24 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-286.21 | $572.45 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-286.21 | $858.66 |
| 07/01/2007 | BILL | GARCIA, LETICIA M & AVILA, M* | $1,144.87 | $1,144.87 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-265.01 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-265.01 | $265.01 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-265.01 | $530.02 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-265.01 | $795.03 |
| 07/01/2006 | BILL | GARCIA, LETICIA M & AVILA, M* | $1,060.04 | $1,060.04 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-245.38 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-245.38 | $245.38 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-245.38 | $490.76 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-245.38 | $736.14 |
| 07/01/2005 | BILL | GARCIA, LETICIA M & AVILA, M* | $981.52 | $981.52 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-228.71 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-228.68 | $228.71 |
| 09/30/2004 | PAYMENT | NETS | $-228.68 | $457.39 |
| 08/20/2004 | PAYMENT | NETS | $-228.68 | $686.07 |
| 07/01/2004 | BILL | GARCIA, LETICIA M & AVILA, M* | $914.75 | $914.75 |
| 02/29/2004 | PAYMENT | NETS | $-231.01 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-230.98 | $231.01 |
| 09/11/2003 | PAYMENT | 11 | $-230.98 | $461.99 |
| 08/26/2003 | PAYMENT | WILLSON, PAMELA G | $-230.98 | $692.97 |
| 07/01/2003 | BILL | WILLSON, PAMELA G | $923.95 | $923.95 |
| 02/11/2003 | PAYMENT | NETS | $-218.34 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-218.32 | $218.34 |
| 09/20/2002 | PAYMENT | NETS | $-218.32 | $436.66 |
| 08/08/2002 | PAYMENT | NETS | $-218.32 | $654.98 |
| 07/01/2002 | BILL | TROMANHAUSER, PAMELA GENE | $873.30 | $873.30 |
| 02/27/2002 | PAYMENT | NETS | $-215.27 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-215.25 | $215.27 |
| 09/20/2001 | PAYMENT | NETS | $-215.25 | $430.52 |
| 08/07/2001 | PAYMENT | NETS | $-215.25 | $645.77 |
| 07/01/2001 | BILL | TROMANHAUSER, PAMELA GENE | $861.02 | $861.02 |
| 02/14/2001 | PAYMENT | NETS | $-214.45 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-214.43 | $214.45 |
| 09/20/2000 | PAYMENT | NETS | $-214.43 | $428.88 |
| 08/15/2000 | PAYMENT | NETS | $-214.43 | $643.31 |
| 07/01/2000 | BILL | WILLSON, PAMELA GENE | $857.74 | $857.74 |
| 02/04/2000 | PAYMENT | NETS | $-223.96 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-223.95 | $223.96 |
| 09/13/1999 | PAYMENT | NETS | $-223.95 | $447.91 |
| 07/28/1999 | PAYMENT | NETS | $-223.95 | $671.86 |
| 07/01/1999 | BILL | WILLSON, PAMELA GENE | $895.81 | $895.81 |
| 02/01/1999 | PAYMENT | NETS | $-223.44 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-223.41 | $223.44 |
| 09/15/1998 | PAYMENT | NETS | $-223.41 | $446.85 |
| 08/05/1998 | PAYMENT | NETS | $-223.41 | $670.26 |
| 07/01/1998 | BILL | WILLSON, PAMELA GENE | $893.67 | $893.67 |
| 02/04/1998 | PAYMENT | NETS | $-210.96 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-210.94 | $210.96 |
| 09/15/1997 | PAYMENT | NETS | $-210.94 | $421.90 |
| 08/25/1997 | PAYMENT | 5400 | $-210.94 | $632.84 |
| 07/01/1997 | BILL | WILLSON, PAMELA GENE | $843.78 | $843.78 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-213.11 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-213.10 | $213.11 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-213.10 | $426.21 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-213.10 | $639.31 |
| 07/01/1996 | BILL | WILLSON, PAMELA GENE | $852.41 | $852.41 |
| 03/04/1996 | PAYMENT | $-216.26 | $0.00 | |
| 01/02/1996 | PAYMENT | $-216.23 | $216.26 | |
| 10/02/1995 | PAYMENT | $-216.23 | $432.49 | |
| 08/21/1995 | PAYMENT | $-216.23 | $648.72 | |
| 07/01/1995 | BILL | WILLSON, PAMELA GENE | $864.95 | $864.95 |
| 01/02/1995 | PAYMENT | $-412.19 | $0.00 | |
| 08/15/1994 | PAYMENT | $-412.18 | $412.19 | |
| 07/01/1994 | BILL | WILLSON, PAMELA GENE | $824.37 | $824.37 |
| 02/04/1994 | PAYMENT | $-620.94 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $19.78 | $620.94 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.91 | $601.16 |
| 08/03/1993 | PAYMENT | $-197.75 | $593.25 | |
| 07/01/1993 | BILL | WILLSON, PAMELA GENE | $791.00 | $791.00 |
| 01/04/1993 | PAYMENT | $-374.09 | $0.00 | |
| 08/17/1992 | PAYMENT | $-374.08 | $374.09 | |
| 07/01/1992 | BILL | WILLSON, PAMELA GENE | $748.17 | $748.17 |
| 01/06/1992 | PAYMENT | $-347.45 | $0.00 | |
| 08/20/1991 | PAYMENT | $-347.44 | $347.45 | |
| 07/01/1991 | BILL | WILLSON, PAMELA GENE | $694.89 | $694.89 |
| 01/07/1991 | PAYMENT | $-337.26 | $0.00 | |
| 08/06/1990 | PAYMENT | $-337.26 | $337.26 | |
| 07/01/1990 | BILL | WILLSON, PAMELA GENE | $674.52 | $674.52 |
| 01/02/1990 | PAYMENT | $-281.81 | $0.00 | |
| 08/28/1989 | PAYMENT | $-281.80 | $281.81 | |
| 07/01/1989 | BILL | WILLSON, PAMELA GENE | $563.61 | $563.61 |
| 01/03/1989 | PAYMENT | $-278.45 | $0.00 | |
| 08/10/1988 | PAYMENT | $-278.44 | $278.45 | |
| 07/01/1988 | BILL | WILLSON, PAMELA GENE | $556.89 | $556.89 |
| 01/04/1988 | PAYMENT | $-262.16 | $0.00 | |
| 08/17/1987 | PAYMENT | $-262.16 | $262.16 | |
| 07/01/1987 | BILL | WILLSON, PAMELA GENE | $524.32 | $524.32 |
| 01/05/1987 | PAYMENT | $-219.11 | $0.00 | |
| 07/15/1986 | PAYMENT | $-219.08 | $219.11 | |
| 07/01/1986 | BILL | WILLSON,PAMELA GENE | $438.19 | $438.19 |