Tax Account 1420-18-214-035

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Owners

COREY, LAUREN JAYNE
875 COLOMA DR
CARSON CITY, NV 89705

LEGORRETA, ANDREW HENRY

Account Summary

Account ID	1420-18-214-035
Account Type	Real Estate
Location	875 COLOMA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-214-035

Account Type

Real Estate

Location

875 COLOMA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,787.18
Total	$1,787.18
Paid	$1,787.18
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

$1,787.18

Total

$1,787.18

Paid

$1,787.18

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	$447.02	$0.00	$447.02	$447.02	$0.00
2	10/07/2024	10/17/2024	Paid	$446.72	$0.00	$446.72	$446.72	$0.00
3	01/06/2025	01/16/2025	Paid	$446.72	$0.00	$446.72	$446.72	$0.00
4	03/03/2025	03/13/2025	Paid	$446.72	$0.00	$446.72	$446.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.13	$0.00	$1,735.13	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,684.61	$16.85	$1,701.46	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,559.83	$15.60	$1,575.43	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,508.56	$0.00	$1,508.56	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,464.64	$0.00	$1,464.64	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,421.97	$0.00	$1,421.97	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,380.54	$0.00	$1,380.54	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,345.58	$0.00	$1,345.58	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,342.88	$0.00	$1,342.88	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,303.78	$0.00	$1,303.78	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ANDREW LEGORRETA GOV GOVOLUTION - 324525565	$-1,787.18	$0.00
07/15/2024	BILL	COREY, LAUREN JAYNE	$1,787.18	$1,787.18
08/16/2023	PAYMENT	ANDREW LEGORRETA GOV GOVOLUTION - 309438758	$-1,735.13	$0.00
07/14/2023	BILL	COREY, LAUREN JAYNE	$1,735.13	$1,735.13
03/06/2023	PAYMENT	ANDREW LEGORRETA GOV GOVOLUTION - 302007889	$-421.15	$0.00
11/17/2022	PAYMENT	ANDREW LEGORRETA GOV GOVOLUTION - 297595442	$-859.15	$421.15
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.85	$1,280.30
08/18/2022	PAYMENT	TICOR TITLE CHECK 10100666	$-421.16	$1,263.45
07/19/2022	BILL	JENSEN, MICHAEL SHANE & LAURA	$1,684.61	$1,684.61
01/03/2022	PAYMENT	JENSEN, MICHAEL CREDIT: D	$-779.90	$0.00
11/15/2021	PAYMENT	JENSEN, MICHAEL CREDIT: D	$-405.55	$779.90
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.60	$1,185.45
08/05/2021	PAYMENT	JENSEN, LAURA CHECK	$-389.98	$1,169.85
07/14/2021	BILL	JENSEN, MICHAEL SHANE & LAURA	$1,559.83	$1,559.83
01/22/2021	PAYMENT	LAURA JENSEN CREDIT: D	$-377.14	$0.00
01/02/2021	PAYMENT	TICOR TITLE CHECK	$-377.14	$377.14
10/07/2020	PAYMENT	LAURA JENSEN CREDIT: D	$-377.14	$754.28
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-377.14	$1,131.42
07/13/2020	BILL	HENNESSY, THOMAS	$1,508.56	$1,508.56
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-366.16	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-366.16	$366.16
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-366.16	$732.32
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-366.16	$1,098.48
07/15/2019	BILL	HENNESSY, THOMAS & VERRILL, K*	$1,464.64	$1,464.64
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-355.49	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-355.49	$355.49
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-355.49	$710.98
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-355.50	$1,066.47
07/12/2018	BILL	HENNESSY, THOMAS & VERRILL, K*	$1,421.97	$1,421.97
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-345.13	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-345.13	$345.13
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-345.13	$690.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-345.15	$1,035.39
07/14/2017	BILL	HENNESSY, THOMAS & VERRILL, K*	$1,380.54	$1,380.54
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-336.39	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-336.39	$336.39
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-336.39	$672.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-336.41	$1,009.17
07/12/2016	BILL	HENNESSY, THOMAS & VERRILL, K*	$1,345.58	$1,345.58
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-335.72	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-335.72	$335.72
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-335.72	$671.44
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-335.72	$1,007.16
07/14/2015	BILL	HENNESSY, THOMAS & VERRILL, K*	$1,342.88	$1,342.88
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-325.94	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-325.94	$325.94
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-325.94	$651.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-325.96	$977.82
07/17/2014	BILL	HENNESSY, THOMAS & VERRILL, K*	$1,303.78	$1,303.78
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-316.45	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-316.45	$316.45
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-316.45	$632.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-316.47	$949.35
07/16/2013	BILL	HENNESSY, THOMAS & VERRILL, K*	$1,265.82	$1,265.82
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-307.23	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-307.23	$307.23
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-307.23	$614.46
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-307.26	$921.69
07/13/2012	BILL	HENNESSY, THOMAS & VERRILL, K*	$1,228.95	$1,228.95
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-280.77	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-280.77	$280.77
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-280.77	$561.54
07/27/2011	PAYMENT	NO NEV TITLE CHECK	$-280.78	$842.31
07/15/2011	BILL	LAWRENCE, ALBERT JR & VIVIAN L	$1,123.09	$1,123.09
03/01/2011	PAYMENT	LAWRENCE, ALBERT JR & VIVIAN L CHECK	$-272.23	$0.00
12/28/2010	PAYMENT	LAWRENCE, ALBERT JR & VIVIAN L CHECK	$-272.23	$272.23
10/04/2010	PAYMENT	LAWRENCE, ALBERT JR & VIVIAN L CHECK	$-272.23	$544.46
08/16/2010	PAYMENT	LAWRENCE, ALBERT JR & VIVIAN L CHECK	$-272.26	$816.69
07/14/2010	BILL	LAWRENCE, ALBERT JR & VIVIAN L	$1,088.95	$1,088.95
02/23/2010	PAYMENT	LAWRENCE, ALBERT JR & VIVIAN L CHECK	$-263.35	$0.00
01/05/2010	PAYMENT	LAWRENCE, ALBERT JR & VIVIAN L CHECK	$-263.35	$263.35
09/29/2009	PAYMENT	LAWRENCE, ALBERT JR & VIVIAN L CHECK	$-263.35	$526.70
08/11/2009	PAYMENT	LAWRENCE, ALBERT JR & VIVIAN L CHECK	$-263.35	$790.05
07/13/2009	BILL	LAWRENCE, ALBERT JR & VIVIAN L	$1,053.40	$1,053.40
03/02/2009	PAYMENT	LAWRENCE, ALBERT JR & VIVIAN L CHECK	$-256.06	$0.00
12/29/2008	PAYMENT	LAWRENCE, ALBERT JR & VIVIAN L CHECK	$-256.06	$256.06
10/08/2008	PAYMENT	LAWRENCE, ALBERT JR & VIVIAN L CHECK	$-256.06	$512.12
08/19/2008	PAYMENT	LAWRENCE, ALBERT JR & VIVIAN L CHECK	$-256.06	$768.18
07/18/2008	BILL	LAWRENCE, ALBERT JR & VIVIAN L	$1,024.24	$1,024.24
02/19/2008	PAYMENT	LAWRENCE, ALBERT JR	$-261.03	$0.00
01/02/2008	PAYMENT	LAWRENCE, ALBERT JR	$-261.00	$261.03
10/02/2007	PAYMENT	LAWRENCE, ALBERT JR	$-261.00	$522.03
08/21/2007	PAYMENT	LAWRENCE, ALBERT JR	$-261.00	$783.03
07/01/2007	BILL	LAWRENCE, ALBERT JR & VIVIAN L	$1,044.03	$1,044.03
02/21/2007	PAYMENT	LAWRENCE, ALBERT JR	$-253.51	$0.00
12/27/2006	PAYMENT	LAWRENCE, ALBERT JR	$-253.48	$253.51
10/04/2006	PAYMENT	LAWRENCE, ALBERT JR	$-253.48	$506.99
08/21/2006	PAYMENT	LAWRENCE, ALBERT JR	$-253.48	$760.47
07/01/2006	BILL	LAWRENCE, ALBERT JR & VIVIAN L	$1,013.95	$1,013.95
03/06/2006	PAYMENT	LAWRENCE, ALBERT JR	$-261.27	$0.00
12/21/2005	PAYMENT	LAWRENCE, ALBERT JR	$-261.26	$261.27
09/29/2005	PAYMENT	LAWRENCE, ALBERT JR	$-261.26	$522.53
08/11/2005	PAYMENT	LAWRENCE, ALBERT JR	$-261.26	$783.79
07/01/2005	BILL	LAWRENCE, ALBERT JR & VIVIAN L	$1,045.05	$1,045.05
02/23/2005	PAYMENT	LAWRENCE, ALBERT JR	$-253.65	$0.00
11/29/2004	PAYMENT	LAWRENCE, ALBERT JR	$-253.65	$253.65
10/01/2004	PAYMENT	LAWRENCE, ALBERT JR	$-253.65	$507.30
08/03/2004	PAYMENT	LAWRENCE, ALBERT JR	$-253.65	$760.95
07/01/2004	BILL	LAWRENCE, ALBERT JR & VIVIAN L	$1,014.60	$1,014.60
02/27/2004	PAYMENT	LAWRENCE, ALBERT JR	$-256.12	$0.00
01/06/2004	PAYMENT	LAWRENCE, ALBERT JR	$-256.12	$256.12
10/02/2003	PAYMENT	LAWRENCE, ALBERT JR	$-256.12	$512.24
08/07/2003	PAYMENT	LAWRENCE, ALBERT JR	$-256.12	$768.36
07/01/2003	BILL	LAWRENCE, ALBERT JR & VIVIAN L	$1,024.48	$1,024.48
02/25/2003	PAYMENT	LAWRENCE, ALBERT JR	$-244.08	$0.00
01/03/2003	PAYMENT	LAWRENCE, ALBERT JR	$-244.05	$244.08
10/08/2002	PAYMENT	LAWRENCE, ALBERT JR	$-244.05	$488.13
08/20/2002	PAYMENT	LAWRENCE, ALBERT JR	$-244.05	$732.18
07/01/2002	BILL	LAWRENCE, ALBERT JR & VIVIAN L	$976.23	$976.23
02/28/2002	PAYMENT	22	$-240.52	$0.00
01/04/2002	PAYMENT	LAWRENCE, A RAY & VI	$-240.49	$240.52
09/24/2001	PAYMENT	LAWRENCE, A RAY & VI	$-240.49	$481.01
08/14/2001	PAYMENT	LAWRENCE, A RAY & VI	$-240.49	$721.50
07/01/2001	BILL	LAWRENCE, A RAY & VIVIAN L	$961.99	$961.99
03/13/2001	PAYMENT	LAWRENCE, A RAY & VI	$-488.77	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.58	$488.77
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-239.58	$479.19
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-239.58	$718.77
07/01/2000	BILL	LAWRENCE, A RAY & VIVIAN L	$958.35	$958.35
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-242.28	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-242.26	$242.28
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-242.26	$484.54
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-242.26	$726.80
07/01/1999	BILL	LAWRENCE, A RAY & VIVIAN L	$969.06	$969.06
03/16/1999	PAYMENT	FT MTGE	$-1,043.87	$0.00
03/16/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,043.87
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.49	$1,043.87
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.16	$1,000.38
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.67	$976.22
07/01/1998	BILL	LAWRENCE, A RAY & VIVIAN L	$966.55	$966.55
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-228.07	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-228.07	$228.07
10/02/1997	PAYMENT	GE CAPITAL	$-228.07	$456.14
08/19/1997	PAYMENT	G E CAPITAL MTG	$-228.07	$684.21
07/01/1997	BILL	GASTELUM, GRASIANO H & LAURA	$912.28	$912.28
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-230.43	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-230.40	$230.43
10/07/1996	PAYMENT	TRANSAMERICA	$-230.40	$460.83
08/13/1996	PAYMENT	TRANSAMERICA	$-230.40	$691.23
07/01/1996	BILL	GASTELUM, GRASIANO H & LAURA	$921.63	$921.63
03/04/1996	PAYMENT		$-233.72	$0.00
01/01/1996	PAYMENT		$-233.71	$233.72
10/02/1995	PAYMENT		$-233.71	$467.43
08/21/1995	PAYMENT		$-233.71	$701.14
07/01/1995	BILL	GASTELUM, GRASIANO H & LAURA	$934.85	$934.85
12/22/1994	PAYMENT		$-458.71	$0.00
08/16/1994	PAYMENT		$-458.70	$458.71
07/01/1994	BILL	GASTELUM, GRASIANO H & LAURA	$917.41	$917.41
12/23/1993	PAYMENT		$-439.99	$0.00
08/09/1993	PAYMENT		$-439.98	$439.99
07/01/1993	BILL	GASTELUM, GRASIANO H & LAURA	$879.97	$879.97
12/22/1992	PAYMENT		$-418.44	$0.00
08/07/1992	PAYMENT		$-418.44	$418.44
07/01/1992	BILL	GASTELUM, GRASIANO H & LAURA	$836.88	$836.88
12/23/1991	PAYMENT		$-388.42	$0.00
08/13/1991	PAYMENT		$-388.42	$388.42
07/01/1991	BILL	GASTELUM, GRASIANO H & LAURA	$776.84	$776.84
08/06/1990	PAYMENT		$-753.77	$0.00
07/01/1990	BILL	FOSTER, LARRY J & J A	$753.77	$753.77
09/05/1989	PAYMENT		$-613.45	$0.00
07/01/1989	BILL	FOSTER, LARRY J & J A	$613.45	$613.45
01/02/1989	PAYMENT		$-303.08	$0.00
08/01/1988	PAYMENT		$-303.08	$303.08
07/01/1988	BILL	FOSTER, LARRY J & J A	$606.16	$606.16
01/19/1988	PAYMENT		$-285.44	$0.00
08/25/1987	PAYMENT		$-285.42	$285.44
07/01/1987	BILL	FOSTER, LARRY J & J A	$570.86	$570.86
05/04/1987	PAYMENT		$-260.17	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.92	$260.17
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.77	$243.25
07/25/1986	PAYMENT		$-238.46	$238.48
07/01/1986	BILL	FOSTER,LARRY J & J A	$476.94	$476.94