Tax Account 1420-18-214-033

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Owners

RAHME, DANIEL
879 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-033
Account Type	Real Estate
Location	879 COLOMA DR INDIAN HILLS GID
Balance	$1,452.12
Currently Due	$484.04

Account ID

1420-18-214-033

Account Type

Real Estate

Location

879 COLOMA DR
INDIAN HILLS GID

Balance

$1,452.12

Currently Due

$484.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.54
Total	$1,936.54
Paid	$484.42
Balance	$1,452.12
Due	$484.04
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

$1,936.54

Total

$1,936.54

Paid

$484.42

Balance

$1,452.12

Due

$484.04

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	$484.42	$0.00	$484.42	$484.42	$0.00
2	10/07/2024	10/17/2024	Due	$484.04	$0.00	$484.04	$0.00	$484.04
3	01/06/2025	01/16/2025	Due	$484.04	$0.00	$484.04	$0.00	$968.08
4	03/03/2025	03/13/2025	Due	$484.04	$0.00	$484.04	$0.00	$1,452.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,880.15	$0.00	$1,880.15	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,825.38	$0.00	$1,825.38	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,772.22	$0.00	$1,772.22	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$930.06	$0.00	$930.06	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$901.90	$0.00	$901.90	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$887.33	$0.00	$887.33	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,581.04	$0.00	$1,581.04	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,540.97	$0.00	$1,540.97	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,540.68	$0.00	$1,540.68	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,495.82	$0.00	$1,495.82	$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	BANK OF AMERICA WT CORE -	$-484.42	$1,452.12
07/15/2024	BILL	RAHME, DANIEL	$1,936.54	$1,936.54
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-469.97	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-469.97	$469.97
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-469.97	$939.94
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-470.24	$1,409.91
07/14/2023	BILL	RAHME, DANIEL	$1,880.15	$1,880.15
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-456.34	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-456.34	$456.34
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-456.34	$912.68
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-456.36	$1,369.02
07/19/2022	BILL	RAHME, DANIEL	$1,825.38	$1,825.38
02/25/2022	PAYMENT	BANK OF AMERICA CHECK	$-443.05	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-443.05	$443.05
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-443.05	$886.10
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-443.07	$1,329.15
07/14/2021	BILL	RAHME, DANIEL	$1,772.22	$1,772.22
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-232.51	$0.00
10/28/2020	PAYMENT	FATCO CHECK	$-232.51	$232.51
09/30/2020	PAYMENT	PENNYMAC CHECK	$-232.51	$465.02
08/13/2020	PAYMENT	PENNYMAC CHECK	$-232.53	$697.53
07/13/2020	BILL	WOOMER, HAROLD G JR & CHRISTIN	$930.06	$930.06
02/28/2020	PAYMENT	PENNYMAC CHECK	$-225.47	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-225.47	$225.47
10/07/2019	PAYMENT	PENNYMAC CHECK	$-225.47	$450.94
08/16/2019	PAYMENT	PENNYMAC CHECK	$-225.49	$676.41
07/15/2019	BILL	WOOMER, HAROLD G JR & CHRISTIN	$901.90	$901.90
02/28/2019	PAYMENT	PENNYMAC CHECK	$-221.83	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-221.83	$221.83
09/28/2018	PAYMENT	PENNYMAC CHECK	$-221.83	$443.66
08/16/2018	PAYMENT	PENNYMAC CHECK	$-221.84	$665.49
07/12/2018	BILL	WOOMER, HAROLD G JR & CHRISTIN	$887.33	$887.33
02/22/2018	PAYMENT	PENNYMAC CHECK	$-395.26	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-395.26	$395.26
09/29/2017	PAYMENT	PENNYMAC CHECK	$-395.26	$790.52
08/23/2017	PAYMENT	PENNYMAC CHECK	$-395.26	$1,185.78
07/14/2017	BILL	WOOMER, HAROLD G JR & CHRISTIN	$1,581.04	$1,581.04
03/07/2017	PAYMENT	PENNYMAC CHECK	$-385.24	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-385.24	$385.24
08/31/2016	PAYMENT	TICOR TITLE CHECK	$-385.24	$770.48
08/16/2016	PAYMENT	PENNYMAC CHECK	$-385.25	$1,155.72
07/12/2016	BILL	WOOMER, HAROLD G JR	$1,540.97	$1,540.97
03/08/2016	PAYMENT	PENNYMAC CHECK	$-385.17	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-385.17	$385.17
10/07/2015	PAYMENT	PENNYMAC CHECK	$-385.17	$770.34
08/17/2015	PAYMENT	PENNYMAC CHECK	$-385.17	$1,155.51
07/14/2015	BILL	WOOMER, HAROLD G JR	$1,540.68	$1,540.68
02/17/2015	PAYMENT	NO NEW TITLE CHECK	$-373.95	$0.00
10/16/2014	PAYMENT	WESTERN TITLE CO CHECK	$-373.95	$373.95
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-373.95	$747.90
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-373.97	$1,121.85
07/17/2014	BILL	BLODGETT, BRIAN W & DEBRA E	$1,495.82	$1,495.82
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-363.06	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-363.06	$363.06
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-363.06	$726.12
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-363.07	$1,089.18
07/16/2013	BILL	BLODGETT, BRIAN W & DEBRA E	$1,452.25	$1,452.25
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-363.67	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-363.67	$363.67
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-363.67	$727.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-363.69	$1,091.01
07/13/2012	BILL	BLODGETT, BRIAN W & DEBRA E	$1,454.70	$1,454.70
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-362.48	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-362.48	$362.48
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-362.48	$724.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-362.49	$1,087.44
07/15/2011	BILL	BLODGETT, BRIAN W & DEBRA E	$1,449.93	$1,449.93
07/29/2010	PAYMENT	WEAVER, JOSEPH & KATHLEEN TTEE CHECK	$-1,407.68	$0.00
07/14/2010	BILL	WEAVER, JOSEPH & KATHLEEN TTEE	$1,407.68	$1,407.68
02/01/2010	PAYMENT	WEAVER, JOSEPH & KATHLEEN TTEE CHECK	$-341.67	$0.00
12/02/2009	PAYMENT	WEAVER, JOSEPH & KATHLEEN TTEE CHECK	$-341.67	$341.67
09/21/2009	PAYMENT	WEAVER, JOSEPH & KATHLEEN TTEE CHECK	$-341.67	$683.34
08/06/2009	PAYMENT	WEAVER, JOSEPH & KATHLEEN TTEE CHECK	$-341.67	$1,025.01
07/13/2009	BILL	WEAVER, JOSEPH & KATHLEEN TTEE	$1,366.68	$1,366.68
02/13/2009	PAYMENT	WEAVER, JOSEPH S & K CHECK	$-331.71	$0.00
11/19/2008	PAYMENT	WEAVER, JOSEPH S & K CHECK	$-331.71	$331.71
09/09/2008	PAYMENT	WEAVER, JOSEPH S & K CHECK	$-331.71	$663.42
08/15/2008	PAYMENT	WEAVER, JOSEPH S & K CHECK	$-331.73	$995.13
07/18/2008	BILL	WEAVER, JOSEPH S & K	$1,326.86	$1,326.86
02/20/2008	PAYMENT	WEAVER, JOSEPH S & K	$-314.13	$0.00
12/27/2007	PAYMENT	WEAVER, JOSEPH S & K	$-314.13	$314.13
09/20/2007	PAYMENT	WEAVER, JOSEPH S & K	$-314.13	$628.26
08/15/2007	PAYMENT	WEAVER, JOSEPH S & K	$-314.13	$942.39
07/01/2007	BILL	WEAVER, JOSEPH S & K	$1,256.52	$1,256.52
02/21/2007	PAYMENT	WEAVER, JOSEPH S & K	$-304.98	$0.00
12/18/2006	PAYMENT	WEAVER, JOSEPH S & K	$-304.96	$304.98
10/25/2006	PAYMENT	WEAVER, JOSEPH S & K	$-317.16	$609.94
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.20	$927.10
08/11/2006	PAYMENT	WEAVER, JOSEPH S & K	$-304.96	$914.90
07/01/2006	BILL	WEAVER, JOSEPH S & K	$1,219.86	$1,219.86
02/24/2006	PAYMENT	WEAVER, JOSEPH S & K	$-296.09	$0.00
12/15/2005	PAYMENT	WEAVER, JOSEPH S & K	$-296.08	$296.09
09/23/2005	PAYMENT	WEAVER, JOSEPH S & K	$-296.08	$592.17
08/16/2005	PAYMENT	WEAVER, JOSEPH S & K	$-296.08	$888.25
07/01/2005	BILL	WEAVER, JOSEPH S & K	$1,184.33	$1,184.33
02/24/2005	PAYMENT	WEAVER, JOSEPH S & K	$-287.46	$0.00
12/29/2004	PAYMENT	WEAVER, JOSEPH S & K	$-287.46	$287.46
09/10/2004	PAYMENT	WEAVER, JOSEPH S & K	$-287.46	$574.92
08/02/2004	PAYMENT	WEAVER, JOSEPH S & K	$-287.46	$862.38
07/01/2004	BILL	WEAVER, JOSEPH S & K	$1,149.84	$1,149.84
03/12/2004	PAYMENT	WEAVER, JOSEPH S & K	$-290.15	$0.00
01/02/2004	PAYMENT	WEAVER, JOSEPH S & K	$-290.12	$290.15
09/22/2003	PAYMENT	WEAVER, JOSEPH S & K	$-290.12	$580.27
08/15/2003	PAYMENT	WEAVER, JOSEPH S & K	$-290.12	$870.39
07/01/2003	BILL	WEAVER, JOSEPH S & K	$1,160.51	$1,160.51
03/12/2003	PAYMENT	WEAVER, JOSEPH S & K	$-278.88	$0.00
12/18/2002	PAYMENT	WEAVER, JOSEPH S & K	$-278.87	$278.88
09/18/2002	PAYMENT	WEAVER, JOSEPH S & K	$-278.87	$557.75
08/19/2002	PAYMENT	WEAVER, JOSEPH S & K	$-278.87	$836.62
07/01/2002	BILL	WEAVER, JOSEPH S & K	$1,115.49	$1,115.49
02/26/2002	PAYMENT	WEAVER, JOSEPH S & K	$-274.67	$0.00
12/18/2001	PAYMENT	WEAVER, JOSEPH S & K	$-274.65	$274.67
09/19/2001	PAYMENT	WEAVER, JOSEPH S & K	$-274.65	$549.32
08/10/2001	PAYMENT	WEAVER, JOSEPH S & K	$-274.65	$823.97
07/01/2001	BILL	WEAVER, JOSEPH S & K	$1,098.62	$1,098.62
03/02/2001	PAYMENT	WEAVER, JOSEPH S & K	$-273.63	$0.00
12/28/2000	PAYMENT	WEAVER, JOSEPH S & K	$-273.60	$273.63
09/26/2000	PAYMENT	WEAVER, JOSEPH S & K	$-273.60	$547.23
08/15/2000	PAYMENT	WEAVER, JOSEPH S & K	$-273.60	$820.83
07/01/2000	BILL	WEAVER, JOSEPH S & K	$1,094.43	$1,094.43
02/24/2000	PAYMENT	WEAVER, JOSEPH S & K	$-285.25	$0.00
12/28/1999	PAYMENT	WEAVER, JOSEPH S & K	$-285.25	$285.25
10/04/1999	PAYMENT	WEAVER, JOSEPH S & K	$-285.25	$570.50
08/12/1999	PAYMENT	WEAVER, JOSEPH S & K	$-285.25	$855.75
07/01/1999	BILL	WEAVER, JOSEPH S & K	$1,141.00	$1,141.00
03/03/1999	PAYMENT	WEAVER, JOSEPH S & K	$-284.26	$0.00
01/04/1999	PAYMENT	WEAVER, JOSEPH S & K	$-284.26	$284.26
09/30/1998	PAYMENT	WEAVER, JOSEPH S & K	$-284.26	$568.52
08/12/1998	PAYMENT	WEAVER, JOSEPH S & K	$-284.26	$852.78
07/01/1998	BILL	WEAVER, JOSEPH S & K	$1,137.04	$1,137.04
02/25/1998	PAYMENT	WEAVER, JOSEPH S & K	$-268.08	$0.00
12/30/1997	PAYMENT	WEAVER, JOSEPH S & K	$-268.07	$268.08
10/08/1997	PAYMENT	WEAVER, JOSEPH S & K	$-268.07	$536.15
08/11/1997	PAYMENT	WEAVER, JOSEPH S & K	$-268.07	$804.22
07/01/1997	BILL	WEAVER, JOSEPH S & K	$1,072.29	$1,072.29
02/24/1997	PAYMENT	WEAVER, JOSEPH S & K	$-270.82	$0.00
01/08/1997	PAYMENT	WEAVER, JOSEPH S & K	$-270.81	$270.82
10/02/1996	PAYMENT	WEAVER, JOSEPH S & K	$-270.81	$541.63
08/19/1996	PAYMENT	WEAVER, JOSEPH S & K	$-270.81	$812.44
07/01/1996	BILL	WEAVER, JOSEPH S & K	$1,083.25	$1,083.25
03/28/1996	PAYMENT		$-285.48	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.98	$285.48
12/27/1995	PAYMENT		$-274.50	$274.50
10/03/1995	PAYMENT		$-274.50	$549.00
08/18/1995	PAYMENT		$-274.50	$823.50
07/01/1995	BILL	WEAVER, JOSEPH S & K	$1,098.00	$1,098.00
03/08/1995	PAYMENT		$-280.31	$0.00
12/29/1994	PAYMENT		$-280.29	$280.31
10/03/1994	PAYMENT		$-280.29	$560.60
08/10/1994	PAYMENT		$-280.29	$840.89
07/01/1994	BILL	WEAVER, JOSEPH S & K	$1,121.18	$1,121.18
03/03/1994	PAYMENT		$-268.73	$0.00
12/17/1993	PAYMENT		$-268.72	$268.73
09/29/1993	PAYMENT		$-268.72	$537.45
08/11/1993	PAYMENT		$-268.72	$806.17
07/01/1993	BILL	WEAVER, JOSEPH S & K	$1,074.89	$1,074.89
02/25/1993	PAYMENT		$-257.83	$0.00
12/28/1992	PAYMENT		$-257.83	$257.83
10/06/1992	PAYMENT		$-257.83	$515.66
08/14/1992	PAYMENT		$-257.83	$773.49
07/01/1992	BILL	WEAVER, JOSEPH S & K	$1,031.32	$1,031.32
02/28/1992	PAYMENT		$-239.11	$0.00
12/31/1991	PAYMENT		$-239.11	$239.11
10/08/1991	PAYMENT		$-239.11	$478.22
08/19/1991	PAYMENT		$-239.11	$717.33
07/01/1991	BILL	WEAVER, JOSEPH S & K	$956.44	$956.44
04/02/1991	PAYMENT		$-246.48	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.62	$246.48
01/03/1991	PAYMENT		$-231.83	$231.86
10/01/1990	PAYMENT		$-231.83	$463.69
08/03/1990	PAYMENT		$-231.83	$695.52
07/01/1990	BILL	WEAVER, JOSEPH S & K	$927.35	$927.35
03/08/1990	PAYMENT		$-180.36	$0.00
12/27/1989	PAYMENT		$-180.33	$180.36
09/21/1989	PAYMENT		$-180.33	$360.69
08/21/1989	PAYMENT		$-180.33	$541.02
07/01/1989	BILL	WEAVER, JOSEPH S & K	$721.35	$721.35
12/28/1988	PAYMENT		$-320.44	$0.00
09/29/1988	PAYMENT		$-160.22	$320.44
08/10/1988	PAYMENT		$-160.22	$480.66
07/01/1988	BILL	WEAVER, JOSEPH S & K	$640.88	$640.88
01/04/1988	PAYMENT		$-287.94	$0.00
08/25/1987	PAYMENT		$-287.92	$287.94
07/01/1987	BILL	WEAVER, JOSEPH S & K	$575.86	$575.86
01/05/1987	PAYMENT		$-240.56	$0.00
07/15/1986	PAYMENT		$-240.54	$240.56
07/01/1986	BILL	WEAVER,JOSEPH S & K	$481.10	$481.10