Tax Account 1420-18-214-032

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Owners

EDWARDS, JEFFREY ALLEN
881 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-032
Account Type	Real Estate
Location	881 COLOMA DR INDIAN HILLS GID
Balance	$1,358.55
Currently Due	$452.85

Account ID

1420-18-214-032

Account Type

Real Estate

Location

881 COLOMA DR
INDIAN HILLS GID

Balance

$1,358.55

Currently Due

$452.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.73
Total	$1,811.73
Paid	$453.18
Balance	$1,358.55
Due	$452.85
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

$1,811.73

Total

$1,811.73

Paid

$453.18

Balance

$1,358.55

Due

$452.85

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	$453.18	$0.00	$453.18	$453.18	$0.00
2	10/07/2024	10/17/2024	Due	$452.85	$0.00	$452.85	$0.00	$452.85
3	01/06/2025	01/16/2025	Due	$452.85	$0.00	$452.85	$0.00	$905.70
4	03/03/2025	03/13/2025	Due	$452.85	$0.00	$452.85	$0.00	$1,358.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,758.95	$0.00	$1,758.95	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,707.72	$0.00	$1,707.72	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,657.99	$0.00	$1,657.99	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,609.70	$0.00	$1,609.70	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,562.82	$0.00	$1,562.82	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,543.24	$0.00	$1,543.24	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,498.31	$0.00	$1,498.31	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,460.34	$0.00	$1,460.34	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,462.27	$0.00	$1,462.27	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,419.67	$0.00	$1,419.67	$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	WELLS FARGO BANK 936 WT CORE -	$-453.18	$1,358.55
07/15/2024	BILL	EDWARDS, JEFFREY ALLEN	$1,811.73	$1,811.73
02/20/2024	PAYMENT	JA EDWARDS WT NORW -	$-439.67	$0.00
12/15/2023	PAYMENT	JA EDWARDS WT NORW -	$-439.67	$439.67
10/03/2023	PAYMENT	JA EDWARDS WT NORW -	$-439.67	$879.34
08/02/2023	PAYMENT	JA EDWARDS WT NORW -	$-439.94	$1,319.01
07/14/2023	BILL	EDWARDS, JEFFREY ALLEN	$1,758.95	$1,758.95
02/22/2023	PAYMENT	JA EDWARDS WT NORW -	$-426.93	$0.00
12/16/2022	PAYMENT	JA EDWARDS WT NORW -	$-426.93	$426.93
09/22/2022	PAYMENT	JA EDWARDS WT NORW -	$-426.93	$853.86
08/01/2022	PAYMENT	JA EDWARDS WT NORW -	$-426.93	$1,280.79
07/19/2022	BILL	EDWARDS, JEFFREY ALLEN	$1,707.72	$1,707.72
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-414.49	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-414.49	$414.49
10/07/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-414.49	$828.98
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-414.52	$1,243.47
07/14/2021	BILL	EDWARDS, JEFFREY ALLEN	$1,657.99	$1,657.99
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-402.42	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-402.42	$402.42
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-402.42	$804.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-402.44	$1,207.26
07/13/2020	BILL	EDWARDS, JEFFREY ALLEN	$1,609.70	$1,609.70
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-390.70	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-390.70	$390.70
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-390.70	$781.40
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-390.72	$1,172.10
07/15/2019	BILL	EDWARDS, JEFFREY ALLEN	$1,562.82	$1,562.82
01/25/2019	PAYMENT	TICOR TITLE CHECK	$-385.81	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-385.81	$385.81
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-385.81	$771.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-385.81	$1,157.43
07/12/2018	BILL	EDWARDS, JEFFREY ALLEN	$1,543.24	$1,543.24
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-374.57	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-374.57	$374.57
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-374.57	$749.14
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-374.60	$1,123.71
07/14/2017	BILL	EDWARDS, JEFFREY ALLEN	$1,498.31	$1,498.31
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-365.08	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-365.08	$365.08
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-365.08	$730.16
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-365.10	$1,095.24
07/12/2016	BILL	EDWARDS, JEFFREY ALLEN	$1,460.34	$1,460.34
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-365.56	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-365.56	$365.56
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-365.56	$731.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-365.59	$1,096.68
07/14/2015	BILL	EDWARDS, JEFFREY ALLEN	$1,462.27	$1,462.27
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-354.91	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-354.91	$354.91
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-354.91	$709.82
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-354.94	$1,064.73
07/17/2014	BILL	EDWARDS, JEFFREY ALLEN	$1,419.67	$1,419.67
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-344.58	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-344.58	$344.58
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-344.58	$689.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-344.58	$1,033.74
07/16/2013	BILL	EDWARDS, JEFFREY ALLEN	$1,378.32	$1,378.32
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-345.97	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-345.97	$345.97
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-345.97	$691.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-345.97	$1,037.91
07/13/2012	BILL	EDWARDS, JEFFREY ALLEN	$1,383.88	$1,383.88
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-337.92	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-337.92	$337.92
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-337.92	$675.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-337.92	$1,013.76
07/15/2011	BILL	EDWARDS, JEFFREY ALLEN	$1,351.68	$1,351.68
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-328.08	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-328.08	$328.08
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-328.08	$656.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-328.09	$984.24
07/14/2010	BILL	EDWARDS, JEFFREY ALLEN	$1,312.33	$1,312.33
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-318.52	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-318.52	$318.52
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-318.52	$637.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-318.54	$955.56
07/13/2009	BILL	EDWARDS, JEFFREY ALLEN	$1,274.10	$1,274.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-309.24	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-309.24	$309.24
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-309.24	$618.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-309.27	$927.72
07/18/2008	BILL	EDWARDS, JEFFREY ALLEN	$1,236.99	$1,236.99
02/29/2008	PAYMENT	WELLS FARGO	$-292.75	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-292.72	$292.75
09/26/2007	PAYMENT	WELLS FARGO	$-292.72	$585.47
07/30/2007	PAYMENT	WELLS FARGO	$-292.72	$878.19
07/01/2007	BILL	EDWARDS, JEFFREY ALLEN	$1,170.91	$1,170.91
03/06/2007	PAYMENT	WELLS FARGO	$-284.21	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-284.20	$284.21
09/29/2006	PAYMENT	WELLS FARGO	$-284.20	$568.41
08/03/2006	PAYMENT	WELLS FARGO	$-284.20	$852.61
07/01/2006	BILL	EDWARDS, JEFFREY ALLEN	$1,136.81	$1,136.81
02/28/2006	PAYMENT	WELLS FARGO	$-275.94	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-275.92	$275.94
09/30/2005	PAYMENT	WELLS FARGO	$-275.92	$551.86
08/12/2005	PAYMENT	WELLS FARGO	$-275.92	$827.78
07/01/2005	BILL	EDWARDS, JEFFREY ALLEN	$1,103.70	$1,103.70
08/02/2004	PAYMENT	HOUSLEY, JOHN M & ET	$-1,071.59	$0.00
07/01/2004	BILL	HOUSLEY, JOHN M & ETHEL L TRUS	$1,071.59	$1,071.59
08/04/2003	PAYMENT	HOUSLEY, JOHN M & ET	$-1,081.75	$0.00
07/01/2003	BILL	HOUSLEY, JOHN M & ETHEL L TRUS	$1,081.75	$1,081.75
08/05/2002	PAYMENT	HOUSLEY, JOHN M & ET	$-1,034.90	$0.00
07/01/2002	BILL	HOUSLEY, JOHN M & ETHEL L TRUS	$1,034.90	$1,034.90
08/07/2001	PAYMENT	HOUSLEY, JOHN M & ET	$-1,019.51	$0.00
07/01/2001	BILL	HOUSLEY, JOHN M & ETHEL L TRUS	$1,019.51	$1,019.51
08/03/2000	PAYMENT	HOUSLEY, JOHN M & ET	$-1,015.65	$0.00
07/01/2000	BILL	HOUSLEY, JOHN M & ETHEL L TRUS	$1,015.65	$1,015.65
07/27/1999	PAYMENT	HOUSLEY, JOHN M & ET	$-1,061.77	$0.00
07/01/1999	BILL	HOUSLEY, JOHN M & ETHEL L TRUS	$1,061.77	$1,061.77
07/27/1998	PAYMENT	HOUSLEY, JOHN M & ET	$-1,058.39	$0.00
07/01/1998	BILL	HOUSLEY, JOHN M & ETHEL L TRUS	$1,058.39	$1,058.39
07/24/1997	PAYMENT	HOUSLEY, JOHN M & ET	$-998.68	$0.00
07/01/1997	BILL	HOUSLEY, JOHN M & ETHEL L TRUS	$998.68	$998.68
08/06/1996	PAYMENT	HOUSLEY, JOHN M & ET	$-1,008.91	$0.00
07/01/1996	BILL	HOUSLEY, JOHN M & ETHEL L TRUS	$1,008.91	$1,008.91
08/09/1995	PAYMENT		$-1,022.95	$0.00
07/01/1995	BILL	HOUSLEY, JOHN M & ETHEL L TRUS	$1,022.95	$1,022.95
08/05/1994	PAYMENT		$-988.33	$0.00
07/01/1994	BILL	HOUSLEY, JOHN M & ETHEL L TRUS	$988.33	$988.33
08/04/1993	PAYMENT		$-947.79	$0.00
07/01/1993	BILL	HOUSLEY, JOHN M & ETHEL L	$947.79	$947.79
08/12/1992	PAYMENT		$-904.52	$0.00
07/01/1992	BILL	HOUSLEY, JOHN M & ETHEL L	$904.52	$904.52
08/01/1991	PAYMENT		$-839.34	$0.00
07/01/1991	BILL	HOUSLEY, JOHN M & ETHEL L	$839.34	$839.34
07/30/1990	PAYMENT		$-814.14	$0.00
07/01/1990	BILL	HOUSLEY, JOHN M & ETHEL L	$814.14	$814.14
08/23/1989	PAYMENT		$-656.21	$0.00
07/01/1989	BILL	HOUSLEY, JOHN M & ETHEL L	$656.21	$656.21
07/26/1988	PAYMENT		$-648.37	$0.00
07/01/1988	BILL	PEARSON, MAURICE H & G	$648.37	$648.37
01/04/1988	PAYMENT		$-305.41	$0.00
08/25/1987	PAYMENT		$-305.38	$305.41
07/01/1987	BILL	PEARSON, MAURICE H & G	$610.79	$610.79
01/05/1987	PAYMENT		$-255.09	$0.00
07/15/1986	PAYMENT		$-255.06	$255.09
07/01/1986	BILL	PEARSON,MAURICE H & G	$510.15	$510.15