Tax Account 1420-18-214-037

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Owners

PAALHAR, DIANE & RALPH
869 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-037
Account Type	Real Estate
Location	869 COLOMA DR INDIAN HILLS GID
Balance	$1,252.50
Currently Due	$417.50

Account ID

1420-18-214-037

Account Type

Real Estate

Location

869 COLOMA DR
INDIAN HILLS GID

Balance

$1,252.50

Currently Due

$417.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.29
Total	$1,670.29
Paid	$417.79
Balance	$1,252.50
Due	$417.50
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

$1,670.29

Total

$1,670.29

Paid

$417.79

Balance

$1,252.50

Due

$417.50

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	$417.79	$0.00	$417.79	$417.79	$0.00
2	10/07/2024	10/17/2024	Due	$417.50	$0.00	$417.50	$0.00	$417.50
3	01/06/2025	01/16/2025	Due	$417.50	$0.00	$417.50	$0.00	$835.00
4	03/03/2025	03/13/2025	Due	$417.50	$0.00	$417.50	$0.00	$1,252.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,621.62	$0.00	$1,621.62	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,574.39	$0.00	$1,574.39	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,528.54	$0.00	$1,528.54	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,484.02	$0.00	$1,484.02	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,440.80	$0.00	$1,440.80	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,408.06	$0.00	$1,408.06	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,367.06	$0.00	$1,367.06	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,332.42	$0.00	$1,332.42	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,336.24	$0.00	$1,336.24	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,297.31	$0.00	$1,297.31	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100375	$-417.79	$1,252.50
07/15/2024	BILL	PAALHAR, DIANE & RALPH	$1,670.29	$1,670.29
02/22/2024	PAYMENT	PAALHAR, RALPH CHECK 121	$-405.34	$0.00
12/22/2023	PAYMENT	PAALHAR, RALPH CHECK 117	$-405.34	$405.34
10/09/2023	PAYMENT	PAALHAR, & RALPH CHECK 113	$-405.34	$810.68
08/23/2023	PAYMENT	PAALHAR, RALPH CHECK 109	$-405.60	$1,216.02
07/14/2023	BILL	PAALHAR, DIANE & RALPH	$1,621.62	$1,621.62
02/15/2023	PAYMENT	PAALHAR, RALPH CHECK 107	$-393.59	$0.00
12/15/2022	PAYMENT	PAALHAR,RALPH CHECK 105	$-393.59	$393.59
09/20/2022	PAYMENT	PAALHAR, RALPH CHECK 102	$-393.59	$787.18
08/02/2022	PAYMENT	PAALHAR, RALPH C CHECK 101	$-393.62	$1,180.77
07/19/2022	BILL	PAALHAR, DIANE & RALPH	$1,574.39	$1,574.39
03/08/2022	PAYMENT	PAALHAR, RALPH CHECK	$-382.13	$0.00
01/06/2022	PAYMENT	PAALHAR, RALPH CHECK	$-382.13	$382.13
10/06/2021	PAYMENT	PAALHAR, RALPH CHECK	$-382.13	$764.26
07/27/2021	PAYMENT	PAALHAR, RALPH CHECK	$-382.15	$1,146.39
07/14/2021	BILL	PAALHAR, RALPH	$1,528.54	$1,528.54
02/17/2021	PAYMENT	RALPH PAALHAR CHECK	$-371.00	$0.00
01/02/2021	PAYMENT	PAALHAR, RALPH CHECK	$-371.00	$371.00
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-371.00	$742.00
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-371.02	$1,113.00
07/13/2020	BILL	PAALHAR, RALPH	$1,484.02	$1,484.02
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.20	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.20	$360.20
10/03/2019	PAYMENT	GUILD MTG CO CHECK	$-360.20	$720.40
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-360.20	$1,080.60
07/15/2019	BILL	PAALHAR, RALPH	$1,440.80	$1,440.80
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-352.01	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-352.01	$352.01
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-352.01	$704.02
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-352.03	$1,056.03
07/12/2018	BILL	PAALHAR, RALPH	$1,408.06	$1,408.06
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-341.76	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-341.76	$341.76
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-341.76	$683.52
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-341.78	$1,025.28
07/14/2017	BILL	PAALHAR, RALPH	$1,367.06	$1,367.06
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-333.10	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-333.10	$333.10
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-333.10	$666.20
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-333.12	$999.30
07/12/2016	BILL	PAALHAR, RALPH	$1,332.42	$1,332.42
02/18/2016	PAYMENT	QUICKEN LOANS CHECK	$-334.06	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-334.06	$334.06
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-334.06	$668.12
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-334.06	$1,002.18
07/14/2015	BILL	PAALHAR, RALPH	$1,336.24	$1,336.24
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-324.32	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-324.32	$324.32
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-324.32	$648.64
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-324.35	$972.96
07/17/2014	BILL	PAALHAR, RALPH	$1,297.31	$1,297.31
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-314.88	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-314.88	$314.88
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-314.88	$629.76
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-314.88	$944.64
07/16/2013	BILL	PAALHAR, RALPH	$1,259.52	$1,259.52
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-316.08	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-316.08	$316.08
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-316.08	$632.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-316.11	$948.24
07/13/2012	BILL	PAALHAR, RALPH	$1,264.35	$1,264.35
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-310.89	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-310.89	$310.89
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-310.89	$621.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-310.92	$932.67
07/15/2011	BILL	PAALHAR, RALPH	$1,243.59	$1,243.59
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-301.83	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-301.83	$301.83
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.83	$603.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.86	$905.49
07/14/2010	BILL	PAALHAR, RALPH	$1,207.35	$1,207.35
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-293.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-293.04	$293.04
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-293.04	$586.08
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-293.07	$879.12
07/13/2009	BILL	PAALHAR, RALPH	$1,172.19	$1,172.19
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-284.50	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-284.50	$284.50
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-284.50	$569.00
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-284.53	$853.50
07/18/2008	BILL	PAALHAR, RALPH	$1,138.03	$1,138.03
02/26/2008	PAYMENT	COUNTRYWIDE	$-269.17	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-269.17	$269.17
09/25/2007	PAYMENT	COUNTRYWIDE	$-269.17	$538.34
08/13/2007	PAYMENT	COUNTRYWIDE	$-269.17	$807.51
07/01/2007	BILL	PAALHAR, RALPH	$1,076.68	$1,076.68
02/28/2007	PAYMENT	COUNTRYWIDE	$-261.34	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-261.32	$261.34
09/26/2006	PAYMENT	COUNTRYWIDE	$-261.32	$522.66
08/07/2006	PAYMENT	COUNTRYWIDE	$-261.32	$783.98
07/01/2006	BILL	PAALHAR, RALPH	$1,045.30	$1,045.30
03/01/2006	PAYMENT	COUNTRYWIDE	$-253.72	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-253.71	$253.72
09/29/2005	PAYMENT	COUNTRYWIDE	$-253.71	$507.43
08/10/2005	PAYMENT	COUNTRYWIDE	$-253.71	$761.14
07/01/2005	BILL	PAALHAR, RALPH	$1,014.85	$1,014.85
02/14/2005	PAYMENT	COUNTRYWIDE	$-246.34	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-246.32	$246.34
09/28/2004	PAYMENT	COUNTRYWIDE	$-246.32	$492.66
07/28/2004	PAYMENT	COUNTRYWIDE	$-246.32	$738.98
07/01/2004	BILL	PAALHAR, RALPH	$985.30	$985.30
02/02/2004	PAYMENT	COUNTRYWIDE	$-248.75	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-248.73	$248.75
09/23/2003	PAYMENT	COUNTRYWIDE	$-248.73	$497.48
08/13/2003	PAYMENT	33	$-248.73	$746.21
07/01/2003	BILL	PAALHAR, RALPH	$994.94	$994.94
12/12/2002	PAYMENT	22	$-472.99	$0.00
08/27/2002	PAYMENT	33	$-236.49	$472.99
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-236.49	$709.48
07/01/2002	BILL	KRATZ, JILL A TRUSTEE	$945.97	$945.97
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-233.08	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-233.07	$233.08
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-233.07	$466.15
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-233.07	$699.22
07/01/2001	BILL	KRATZ, JILL A	$932.29	$932.29
02/02/2001	PAYMENT	22	$-232.21	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-232.18	$232.21
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-232.18	$464.39
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-232.18	$696.57
07/01/2000	BILL	YORK, TONI A	$928.75	$928.75
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-239.82	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-239.79	$239.82
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-239.79	$479.61
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-239.79	$719.40
07/01/1999	BILL	YORK, TONI A TRUSTEE	$959.19	$959.19
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-239.18	$0.00
11/16/1998	PAYMENT	22	$-239.15	$239.18
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-239.15	$478.33
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-239.15	$717.48
07/01/1998	BILL	WENDOVER, WILLIAM A & D L TRUS	$956.63	$956.63
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-225.78	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-225.75	$225.78
10/02/1997	PAYMENT	G E CAPITAL	$-225.75	$451.53
08/19/1997	PAYMENT	G E CAPITAL MTG	$-225.75	$677.28
07/01/1997	BILL	WENDOVER, WILLIAM A & D L TRUS	$903.03	$903.03
02/27/1997	PAYMENT	GE CAPITAL	$-228.07	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-228.07	$228.07
10/07/1996	PAYMENT	TRANSAMERICA	$-228.07	$456.14
08/13/1996	PAYMENT	TRANSAMERICA	$-228.07	$684.21
07/01/1996	BILL	WENDOVER, WILLIAM A & D L TRUS	$912.28	$912.28
03/04/1996	PAYMENT		$-231.37	$0.00
01/01/1996	PAYMENT		$-231.36	$231.37
10/02/1995	PAYMENT		$-231.36	$462.73
08/21/1995	PAYMENT		$-231.36	$694.09
07/01/1995	BILL	WENDOVER, WILLIAM A & D L TRUS	$925.45	$925.45
01/02/1995	PAYMENT		$-452.62	$0.00
08/15/1994	PAYMENT		$-452.62	$452.62
07/01/1994	BILL	WENDOVER, WILLIAM A & D L TRUS	$905.24	$905.24
01/03/1994	PAYMENT		$-434.16	$0.00
08/16/1993	PAYMENT		$-434.14	$434.16
07/01/1993	BILL	WENDOVER, WILLIAM A & D L TRUS	$868.30	$868.30
01/04/1993	PAYMENT		$-412.65	$0.00
08/17/1992	PAYMENT		$-412.62	$412.65
07/01/1992	BILL	WENDOVER, WILLIAM A & D L TRUS	$825.27	$825.27
01/06/1992	PAYMENT		$-383.07	$0.00
08/20/1991	PAYMENT		$-383.04	$383.07
07/01/1991	BILL	WENDOVER, WILLIAM A & D L TRUS	$766.11	$766.11
01/07/1991	PAYMENT		$-371.71	$0.00
08/06/1990	PAYMENT		$-371.68	$371.71
07/01/1990	BILL	WENDOVER, WILLIAM A & D L TRUS	$743.39	$743.39
01/02/1990	PAYMENT		$-308.08	$0.00
08/28/1989	PAYMENT		$-308.06	$308.08
07/01/1989	BILL	WENDOVER, WILLIAM A & DONNA L	$616.14	$616.14
01/03/1989	PAYMENT		$-304.42	$0.00
07/26/1988	PAYMENT		$-304.40	$304.42
07/01/1988	BILL	CHAPPELL, S A & D M	$608.82	$608.82
01/04/1988	PAYMENT		$-286.70	$0.00
08/25/1987	PAYMENT		$-286.68	$286.70
07/01/1987	BILL	CHAPPELL, S A & D M	$573.38	$573.38
01/05/1987	PAYMENT		$-239.51	$0.00
07/15/1986	PAYMENT		$-239.50	$239.51
07/01/1986	BILL	CHAPPELL,S A & D M	$479.01	$479.01