Tax Account 1420-18-214-036
Owners
CRUMBLEY, JOHN W & NICOLE A
871 COLOMA DR
CARSON CITY, NV 89705
CRUMBLEY, JOHN W
CRUMBLEY, NICOLE A
Account Summary
| Account ID | 1420-18-214-036 |
|---|---|
| Account Type | Real Estate |
| Location | 871 COLOMA DR INDIAN HILLS GID |
| Balance | $1,187.31 |
| Currently Due | $395.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,583.32 |
| Total | $1,583.32 |
| Paid | $396.01 |
| Balance | $1,187.31 |
| Due | $395.77 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,537.21 | $0.00 | $1,537.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,492.43 | $0.00 | $1,492.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,448.96 | $0.00 | $1,448.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,406.74 | $0.00 | $1,406.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,365.76 | $0.00 | $1,365.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,325.99 | $0.00 | $1,325.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,287.38 | $0.00 | $1,287.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,254.76 | $0.00 | $1,254.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,260.59 | $0.00 | $1,260.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,223.87 | $0.00 | $1,223.87 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 300015 | $-396.01 | $1,187.31 |
| 07/15/2024 | BILL | CRUMBLEY, JOHN W & NICOLE A | $1,583.32 | $1,583.32 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-384.25 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-384.25 | $384.25 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-384.25 | $768.50 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-384.46 | $1,152.75 |
| 07/14/2023 | BILL | CRUMBLEY, JOHN W & NICOLE A | $1,537.21 | $1,537.21 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-373.10 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-373.10 | $373.10 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-373.10 | $746.20 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-373.13 | $1,119.30 |
| 07/19/2022 | BILL | CRUMBLEY, JOHN W & NICOLE A | $1,492.43 | $1,492.43 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-362.24 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-362.24 | $362.24 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-362.24 | $724.48 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-362.24 | $1,086.72 |
| 07/14/2021 | BILL | CRUMBLEY, JOHN W & NICOLE A | $1,448.96 | $1,448.96 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-351.68 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-351.68 | $351.68 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-351.68 | $703.36 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-351.70 | $1,055.04 |
| 07/13/2020 | BILL | CRUMBLEY, JOHN W & NICOLE A | $1,406.74 | $1,406.74 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-341.44 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-341.44 | $341.44 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-341.44 | $682.88 |
| 07/31/2019 | PAYMENT | AMROCK INC CHECK | $-341.44 | $1,024.32 |
| 07/15/2019 | BILL | CRUMBLEY, JOHN W & NICOLE A | $1,365.76 | $1,365.76 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-331.49 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-331.49 | $331.49 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-331.49 | $662.98 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-331.52 | $994.47 |
| 07/12/2018 | BILL | CRUMBLEY, JOHN W & NICOLE A | $1,325.99 | $1,325.99 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-321.84 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-321.84 | $321.84 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-321.84 | $643.68 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-321.86 | $965.52 |
| 07/14/2017 | BILL | CRUMBLEY, JOHN W & NICOLE A | $1,287.38 | $1,287.38 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-313.69 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-313.69 | $313.69 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-313.69 | $627.38 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-313.69 | $941.07 |
| 07/12/2016 | BILL | CRUMBLEY, JOHN W & NICOLE A | $1,254.76 | $1,254.76 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-315.14 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-315.14 | $315.14 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-315.14 | $630.28 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-315.17 | $945.42 |
| 07/14/2015 | BILL | CRUMBLEY, JOHN W & NICOLE A | $1,260.59 | $1,260.59 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-305.96 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-305.96 | $305.96 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-305.96 | $611.92 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-305.99 | $917.88 |
| 07/17/2014 | BILL | CRUMBLEY, JOHN W & NICOLE A | $1,223.87 | $1,223.87 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-297.05 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-297.05 | $297.05 |
| 08/09/2013 | PAYMENT | WESTERN TITLE CHECK | $-594.12 | $594.10 |
| 07/16/2013 | BILL | NRES-NV1 LLC | $1,188.22 | $1,188.22 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-298.16 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-298.16 | $298.16 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-298.16 | $596.32 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-298.17 | $894.48 |
| 07/13/2012 | BILL | FURLONG, MICHAEL W & JENNIFER | $1,192.65 | $1,192.65 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-336.18 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-336.18 | $336.18 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-336.18 | $672.36 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-336.18 | $1,008.54 |
| 07/15/2011 | BILL | FURLONG, MICHAEL W & JENNIFER | $1,344.72 | $1,344.72 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-369.79 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-369.79 | $369.79 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-369.79 | $739.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-369.80 | $1,109.37 |
| 07/14/2010 | BILL | FURLONG, MICHAEL W & JENNIFER | $1,479.17 | $1,479.17 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-343.99 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-343.99 | $343.99 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-343.99 | $687.98 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-344.01 | $1,031.97 |
| 07/13/2009 | BILL | FURLONG, MICHAEL W & JENNIFER | $1,375.98 | $1,375.98 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-318.51 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-318.51 | $318.51 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-318.51 | $637.02 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-318.54 | $955.53 |
| 07/18/2008 | BILL | FURLONG, MICHAEL W & JENNIFER | $1,274.07 | $1,274.07 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-288.16 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-288.14 | $288.16 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-288.14 | $576.30 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-288.14 | $864.44 |
| 07/01/2007 | BILL | FURLONG, MICHAEL W & JENNIFER | $1,152.58 | $1,152.58 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-266.82 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-266.81 | $266.82 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-266.81 | $533.63 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-266.81 | $800.44 |
| 07/01/2006 | BILL | FURLONG, MICHAEL W & JENNIFER | $1,067.25 | $1,067.25 |
| 04/14/2006 | PAYMENT | 33 | $-256.95 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $9.88 | $256.95 |
| 01/23/2006 | PAYMENT | FURLONG, MICHAEL W & | $-256.92 | $247.07 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.88 | $503.99 |
| 10/19/2005 | PAYMENT | FURLONG, MICHAEL W & | $-256.92 | $494.11 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.88 | $751.03 |
| 09/08/2005 | PAYMENT | FURLONG, MICHAEL W & | $-256.92 | $741.15 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.88 | $998.07 |
| 07/01/2005 | BILL | FURLONG, MICHAEL W & JENNIFER | $988.19 | $988.19 |
| 04/13/2005 | PAYMENT | FURLONG, MICHAEL W & | $-239.45 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $9.21 | $239.45 |
| 01/19/2005 | PAYMENT | FURLONG, MICHAEL W & | $-239.45 | $230.24 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.21 | $469.69 |
| 11/30/2004 | PAYMENT | FURLONG, MICHAEL W & | $-239.45 | $460.48 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.21 | $699.93 |
| 10/13/2004 | PAYMENT | FURLONG, MICHAEL W & | $-239.45 | $690.72 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.21 | $930.17 |
| 07/01/2004 | BILL | FURLONG, MICHAEL W & JENNIFER | $920.96 | $920.96 |
| 04/23/2004 | PAYMENT | FURLONG, MICHAEL W & | $-255.83 | $0.00 |
| 04/08/2004 | PAYMENT | FURLONG, MICHAEL W & | $-241.87 | $255.83 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $23.26 | $497.70 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.30 | $474.44 |
| 10/10/2003 | PAYMENT | FURLONG, MICHAEL W & | $-232.57 | $465.14 |
| 08/12/2003 | PAYMENT | FURLONG, MICHAEL W & | $-232.57 | $697.71 |
| 07/01/2003 | BILL | FURLONG, MICHAEL W & JENNIFER | $930.28 | $930.28 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-219.94 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-219.93 | $219.94 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-219.93 | $439.87 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-219.93 | $659.80 |
| 07/01/2002 | BILL | FURLONG, MICHAEL W & JENNIFER | $879.73 | $879.73 |
| 02/25/2002 | PAYMENT | 9996 | $-216.85 | $0.00 |
| 12/18/2001 | PAYMENT | 9996 | $-216.83 | $216.85 |
| 09/24/2001 | PAYMENT | 9996 | $-216.83 | $433.68 |
| 08/07/2001 | PAYMENT | 9996 | $-216.83 | $650.51 |
| 07/01/2001 | BILL | FURLONG, MICHAEL W & JENNIFER | $867.34 | $867.34 |
| 03/01/2001 | PAYMENT | 9996 | $-216.01 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-216.01 | $216.01 |
| 09/26/2000 | PAYMENT | 9996 | $-216.01 | $432.02 |
| 08/17/2000 | PAYMENT | 9996 | $-216.01 | $648.03 |
| 07/01/2000 | BILL | FURLONG, MICHAEL W & JENNIFER | $864.04 | $864.04 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-223.73 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-223.73 | $223.73 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-223.73 | $447.46 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-223.73 | $671.19 |
| 07/01/1999 | BILL | FURLONG, MICHAEL W & JENNIFER | $894.92 | $894.92 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-223.21 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-223.18 | $223.21 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-223.18 | $446.39 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-223.18 | $669.57 |
| 07/01/1998 | BILL | FURLONG, MICHAEL W & JENNIFER | $892.75 | $892.75 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-210.72 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-210.72 | $210.72 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-210.72 | $421.44 |
| 08/21/1997 | PAYMENT | 5500 | $-210.72 | $632.16 |
| 07/01/1997 | BILL | FURLONG, MICHAEL W & JENNIFER | $842.88 | $842.88 |
| 02/24/1997 | PAYMENT | 9998 | $-212.90 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-212.87 | $212.90 |
| 09/26/1996 | PAYMENT | 9998 | $-212.87 | $425.77 |
| 08/09/1996 | PAYMENT | FURLONG, MICHAEL W & | $-212.87 | $638.64 |
| 07/01/1996 | BILL | FURLONG, MICHAEL W & JENNIFER | $851.51 | $851.51 |
| 02/23/1996 | PAYMENT | $-216.04 | $0.00 | |
| 12/26/1995 | PAYMENT | $-216.01 | $216.04 | |
| 09/19/1995 | PAYMENT | $-216.01 | $432.05 | |
| 08/24/1995 | PAYMENT | $-216.01 | $648.06 | |
| 07/01/1995 | BILL | REDICAN, FREDERICK L&F | $864.07 | $864.07 |
| 08/15/1994 | PAYMENT | $-835.50 | $0.00 | |
| 07/01/1994 | BILL | REDICAN, FREDERICK L&F | $835.50 | $835.50 |
| 08/18/1993 | PAYMENT | $-801.59 | $0.00 | |
| 07/01/1993 | BILL | REDICAN, FREDERICK L&F | $801.59 | $801.59 |
| 08/17/1992 | PAYMENT | $-758.72 | $0.00 | |
| 07/01/1992 | BILL | REDICAN, FREDERICK L&F | $758.72 | $758.72 |
| 01/06/1992 | PAYMENT | $-352.35 | $0.00 | |
| 08/20/1991 | PAYMENT | $-352.32 | $352.35 | |
| 07/01/1991 | BILL | REDICAN, FREDERICK L&F | $704.67 | $704.67 |
| 01/07/1991 | PAYMENT | $-341.99 | $0.00 | |
| 08/06/1990 | PAYMENT | $-341.96 | $341.99 | |
| 07/01/1990 | BILL | REDICAN, FREDERICK L&F | $683.95 | $683.95 |
| 01/02/1990 | PAYMENT | $-285.36 | $0.00 | |
| 08/28/1989 | PAYMENT | $-285.36 | $285.36 | |
| 07/01/1989 | BILL | REDICAN, FREDERICK L&F | $570.72 | $570.72 |
| 01/03/1989 | PAYMENT | $-281.97 | $0.00 | |
| 08/10/1988 | PAYMENT | $-281.94 | $281.97 | |
| 07/01/1988 | BILL | REDICAN, FREDERICK L&F | $563.91 | $563.91 |
| 01/04/1988 | PAYMENT | $-265.49 | $0.00 | |
| 08/25/1987 | PAYMENT | $-265.48 | $265.49 | |
| 07/01/1987 | BILL | REDICAN, FREDERICK L&F | $530.97 | $530.97 |
| 01/05/1987 | PAYMENT | $-221.87 | $0.00 | |
| 07/15/1986 | PAYMENT | $-221.86 | $221.87 | |
| 07/01/1986 | BILL | REDICAN,FREDERICK L&F | $443.73 | $443.73 |