Tax Account 1420-18-214-038

Print Page · · Payments Cart · New Search

Owners

KERN, MORGAN
867 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-038
Account Type	Real Estate
Location	867 COLOMA DR INDIAN HILLS GID
Balance	$430.31
Currently Due	$0.00

Account ID

1420-18-214-038

Account Type

Real Estate

Location

867 COLOMA DR
INDIAN HILLS GID

Balance

$430.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,721.55
Total	$1,721.55
Paid	$1,291.24
Balance	$430.31
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

$1,721.55

Total

$1,721.55

Paid

$1,291.24

Balance

$430.31

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	$430.62	$0.00	$430.62	$430.62	$0.00
2	10/07/2024	10/17/2024	Paid	$430.31	$0.00	$430.31	$430.31	$0.00
3	01/06/2025	01/16/2025	Paid	$430.31	$0.00	$430.31	$430.31	$0.00
4	03/03/2025	03/13/2025	Due	$430.31	$0.00	$430.31	$0.00	$430.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.41	$0.00	$1,671.41	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,622.74	$0.00	$1,622.74	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,575.48	$0.00	$1,575.48	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,529.60	$0.00	$1,529.60	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,485.05	$51.98	$1,537.03	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,456.31	$29.12	$1,485.43	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,413.89	$49.49	$1,463.38	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,378.06	$27.56	$1,405.62	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,379.59	$41.40	$1,420.99	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,339.41	$46.88	$1,386.29	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	MORGAN KERN GOV GOVOLUTION - 329651787	$-430.31	$430.31
10/03/2024	PAYMENT	MORGAN KERN GOV GOVOLUTION - 326433518	$-409.47	$860.62
08/23/2024	PAYMENT	MORGAN F KERN SYS GOVOLUTION - 324248835 ORIG: GOV	$-451.46	$1,270.09
08/23/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-83.57	$1,721.55
08/23/2024	ADJUSTMENT	MORGAN F KERN GOV GOVOLUTION - 324248835 VOIDED PAYMENT: 1360513. REASON: 2024/25 ABATEMENT CORRECTION	$451.46	$1,805.12
08/07/2024	PAYMENT	MORGAN F KERN GOV GOVOLUTION - 324248835	$-451.46	$1,353.66
07/15/2024	BILL	KERN, MORGAN	$1,805.12	$1,805.12
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-417.77	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-417.77	$417.77
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-417.77	$835.54
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-418.10	$1,253.31
07/14/2023	BILL	BARTSHE, RICHARD L	$1,671.41	$1,671.41
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-405.68	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-405.68	$405.68
10/07/2022	PAYMENT	M&T BANK WT CORE -	$-405.68	$811.36
08/12/2022	PAYMENT	M&T BANK WT CORE -	$-405.70	$1,217.04
07/19/2022	BILL	BARTSHE, RICHARD L	$1,622.74	$1,622.74
03/01/2022	PAYMENT	M&T BANK CHECK	$-393.87	$0.00
01/04/2022	PAYMENT	M&T BANK CHECK	$-393.87	$393.87
10/01/2021	PAYMENT	M&T BANK CHECK	$-393.87	$787.74
08/17/2021	PAYMENT	M&T BANK CHECK	$-393.87	$1,181.61
07/14/2021	BILL	BARTSHE, RICHARD L	$1,575.48	$1,575.48
09/24/2020	PAYMENT	BARTSHE, RICHARD L CHECK	$-764.80	$0.00
08/17/2020	PAYMENT	BARTSHE, RICHARD L CHECK	$-764.80	$764.80
07/13/2020	BILL	BARTSHE, RICHARD L & SHAUNA L	$1,529.60	$1,529.60
04/14/2020	PAYMENT	BARTSHE, RICHARD L & SHAUNA L CHECK	$-794.50	$0.00
04/14/2020	ADJUSTMENT	keyed wrong kp	$794.50	$794.50
04/14/2020	VOID	BARTSHE, RICHARD CHECK	$-794.50	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.13	$794.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.85	$757.37
08/29/2019	PAYMENT	BARTSHE, RICHARD L & SHAUNA L CHECK	$-742.53	$742.52
07/15/2019	BILL	BARTSHE, RICHARD L & SHAUNA L	$1,485.05	$1,485.05
04/16/2019	PAYMENT	BARTSHE, RICHARD L & SHAUNA L CHECK	$-378.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.56	$378.63
12/31/2018	PAYMENT	BARTSHE, RICHARD L & SHAUNA L CHECK	$-742.70	$364.07
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.56	$1,106.77
08/21/2018	PAYMENT	BARTSHE, RICHARD L & SHAUNA L CHECK	$-364.10	$1,092.21
07/12/2018	BILL	BARTSHE, RICHARD L & SHAUNA L	$1,456.31	$1,456.31
12/21/2017	PAYMENT	BARTSHE, RICHARD L & SHAUNA L CHECK	$-1,463.38	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.35	$1,463.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.14	$1,428.03
07/14/2017	BILL	BARTSHE, RICHARD L & SHAUNA L	$1,413.89	$1,413.89
04/20/2017	PAYMENT	BARTSHE, RICHARD L & SHAUNA L CHECK	$-358.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.78	$358.29
12/01/2016	PAYMENT	BARTSHE, RICHARD L & SHAUNA L CHECK	$-702.80	$344.51
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.78	$1,047.31
08/21/2016	PAYMENT	BARTSHE, RICHARD L & SHAUNA L CHECK	$-344.53	$1,033.53
07/12/2016	BILL	BARTSHE, RICHARD L & SHAUNA L	$1,378.06	$1,378.06
04/18/2016	PAYMENT	BARTSHE, RICHARD L & SHAUNA L CHECK	$-358.69	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.80	$358.69
01/04/2016	PAYMENT	BARTSHE, RICHARD L & SHAUNA L CHECK	$-703.58	$344.89
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.80	$1,048.47
09/01/2015	PAYMENT	BARTSHE, RICHARD L & SHAUNA L CHECK	$-358.72	$1,034.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.80	$1,393.39
07/14/2015	BILL	BARTSHE, RICHARD L & SHAUNA L	$1,379.59	$1,379.59
03/11/2015	PAYMENT	BARTSHE, RICHARD L & SHAUNA L CHECK	$-334.85	$0.00
01/20/2015	PAYMENT	BARTSHE, RICHARD L & SHAUNA L CHECK	$-1,051.44	$334.85
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.49	$1,386.29
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.39	$1,352.80
07/17/2014	BILL	BARTSHE, RICHARD L & SHAUNA L	$1,339.41	$1,339.41
04/15/2014	PAYMENT	BARTSHE, RICHARD L & SHAUNA L CHECK	$-338.10	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.00	$338.10
12/26/2013	PAYMENT	BARTSHE, RICHARD L & SHAUNA L CHECK	$-1,020.81	$325.10
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.51	$1,345.91
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.00	$1,313.40
07/16/2013	BILL	BARTSHE, RICHARD L & SHAUNA L	$1,300.40	$1,300.40
04/08/2013	PAYMENT	R L BARTSHE CHECK	$-698.50	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.64	$698.50
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.06	$665.86
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-326.40	$652.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-326.43	$979.20
07/13/2012	BILL	BARTSHE, RICHARD L & SHAUNA L	$1,305.63	$1,305.63
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-321.91	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-321.91	$321.91
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-321.91	$643.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-321.93	$965.73
07/15/2011	BILL	BARTSHE, RICHARD L & SHAUNA L	$1,287.66	$1,287.66
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-312.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-312.54	$312.54
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-312.54	$625.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-312.54	$937.62
07/14/2010	BILL	BARTSHE, RICHARD L & SHAUNA L	$1,250.16	$1,250.16
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-303.43	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-303.43	$303.43
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-303.43	$606.86
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-303.46	$910.29
07/13/2009	BILL	BARTSHE, RICHARD L & SHAUNA L	$1,213.75	$1,213.75
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-294.60	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-294.60	$294.60
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-294.60	$589.20
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-294.60	$883.80
07/18/2008	BILL	BARTSHE, RICHARD L & SHAUNA L	$1,178.40	$1,178.40
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-278.78	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-278.78	$278.78
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-278.78	$557.56
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-278.78	$836.34
07/01/2007	BILL	BARTSHE, RICHARD L & SHAUNA L	$1,115.12	$1,115.12
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-270.70	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-270.68	$270.70
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-270.68	$541.38
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-270.68	$812.06
07/01/2006	BILL	BARTSHE, RICHARD L & SHAUNA L	$1,082.74	$1,082.74
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-262.80	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-262.80	$262.80
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-262.80	$525.60
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-262.80	$788.40
07/01/2005	BILL	BARTSHE, RICHARD L & SHAUNA L	$1,051.20	$1,051.20
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-255.16	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-255.14	$255.16
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-255.14	$510.30
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-255.14	$765.44
07/01/2004	BILL	BARTSHE, RICHARD L & SHAUNA L	$1,020.58	$1,020.58
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-257.64	$0.00
12/18/2003	PAYMENT	BANK FO AMERICA	$-525.52	$257.64
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.30	$783.16
10/03/2003	PAYMENT	B OF A	$-267.91	$772.86
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.30	$1,040.77
07/01/2003	BILL	BARTSHE, RICHARD L & SHAUNA L	$1,030.47	$1,030.47
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-245.59	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-245.59	$245.59
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-245.59	$491.18
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-245.59	$736.77
07/01/2002	BILL	BARTSHE, RICHARD L & SHAUNA L	$982.36	$982.36
02/25/2002	PAYMENT	9996	$-242.01	$0.00
12/18/2001	PAYMENT	9996	$-242.00	$242.01
09/24/2001	PAYMENT	9996	$-242.00	$484.01
08/07/2001	PAYMENT	9996	$-242.00	$726.01
07/01/2001	BILL	BARTSHE, RICHARD L & SHAUNA L	$968.01	$968.01
03/01/2001	PAYMENT	9996	$-241.10	$0.00
12/19/2000	PAYMENT	9996	$-241.07	$241.10
09/26/2000	PAYMENT	9996	$-241.07	$482.17
08/17/2000	PAYMENT	9996	$-241.07	$723.24
07/01/2000	BILL	BARTSHE, RICHARD L & SHAUNA L	$964.31	$964.31
02/29/2000	PAYMENT	SOURCE ONE	$-250.14	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-250.11	$250.14
09/27/1999	PAYMENT	SOURCE ONE	$-250.11	$500.25
08/04/1999	PAYMENT	SOURCE ONE	$-250.11	$750.36
07/01/1999	BILL	BARTSHE, RICHARD L & SHAUNA L	$1,000.47	$1,000.47
02/23/1999	PAYMENT	SOURCE ONE	$-249.42	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-249.39	$249.42
09/17/1998	PAYMENT	SOURCE ONE	$-249.39	$498.81
08/13/1998	PAYMENT	SOURCE ONE	$-249.39	$748.20
07/01/1998	BILL	BARTSHE, RICHARD L & SHAUNA L	$997.59	$997.59
02/13/1998	PAYMENT	SOURCE ONE	$-235.38	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-235.35	$235.38
09/16/1997	PAYMENT	SOURCE ONE	$-235.35	$470.73
08/21/1997	PAYMENT	5500	$-235.35	$706.08
07/01/1997	BILL	BARTSHE, RICHARD L & SHAUNA L	$941.43	$941.43
02/24/1997	PAYMENT	9998	$-237.77	$0.00
12/23/1996	PAYMENT	9998	$-237.77	$237.77
09/26/1996	PAYMENT	9998	$-237.77	$475.54
08/09/1996	PAYMENT	BARTSHE, RICHARD L &	$-237.77	$713.31
07/01/1996	BILL	BARTSHE, RICHARD L & SHAUNA L	$951.08	$951.08
02/23/1996	PAYMENT		$-241.16	$0.00
12/26/1995	PAYMENT		$-241.14	$241.16
09/25/1995	PAYMENT		$-241.14	$482.30
08/14/1995	PAYMENT		$-241.14	$723.44
07/01/1995	BILL	BARTSHE, RICHARD L & SHAUNA L	$964.58	$964.58
12/23/1994	PAYMENT		$-477.00	$0.00
08/19/1994	PAYMENT		$-476.98	$477.00
07/01/1994	BILL	BARTSHE, RICHARD L & SHAUNA L	$953.98	$953.98
12/23/1993	PAYMENT		$-457.47	$0.00
08/09/1993	PAYMENT		$-457.46	$457.47
07/01/1993	BILL	BARTSHE, RICHARD L & SHAUNA L	$914.93	$914.93
01/04/1993	PAYMENT		$-435.90	$0.00
08/17/1992	PAYMENT		$-435.88	$435.90
07/01/1992	BILL	BARTSHE, RICHARD L & SHAUNA L	$871.78	$871.78
01/06/1992	PAYMENT		$-404.54	$0.00
08/20/1991	PAYMENT		$-404.54	$404.54
07/01/1991	BILL	BARTSHE, RICHARD L & SHAUNA L	$809.08	$809.08
01/07/1991	PAYMENT		$-392.46	$0.00
08/06/1990	PAYMENT		$-392.46	$392.46
07/01/1990	BILL	BARTSHE, RICHARD L & SHAUNA L	$784.92	$784.92
01/02/1990	PAYMENT		$-326.78	$0.00
08/28/1989	PAYMENT		$-326.76	$326.78
07/01/1989	BILL	BARTSHE, RICHARD L	$653.54	$653.54
01/03/1989	PAYMENT		$-322.88	$0.00
08/10/1988	PAYMENT		$-322.88	$322.88
07/01/1988	BILL	BARTSHE, RICHARD L	$645.76	$645.76
01/04/1988	PAYMENT		$-304.16	$0.00
08/26/1987	PAYMENT		$-304.16	$304.16
07/01/1987	BILL	BARTSHE, RICHARD L	$608.32	$608.32
01/05/1987	PAYMENT		$-254.06	$0.00
07/15/1986	PAYMENT		$-254.06	$254.06
07/01/1986	BILL	BARTSHE,RICHARD L	$508.12	$508.12