Tax Account 1420-18-214-040

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Owners

FEATHERS, BENJAMIN & ELIZABETH
863 COLOMA DR
CARSON CITY, NV 89705

WELLER, NATHAN & MELANIE

Account Summary

Account ID	1420-18-214-040
Account Type	Real Estate
Location	863 COLOMA DR INDIAN HILLS GID
Balance	$635.85
Currently Due	$0.00

Account ID

1420-18-214-040

Account Type

Real Estate

Location

863 COLOMA DR
INDIAN HILLS GID

Balance

$635.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,543.75
Total	$2,543.75
Paid	$1,907.90
Balance	$635.85
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

$2,543.75

Total

$2,543.75

Paid

$1,907.90

Balance

$635.85

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	$636.20	$0.00	$636.20	$636.20	$0.00
2	10/07/2024	10/17/2024	Paid	$635.85	$0.00	$635.85	$635.85	$0.00
3	01/06/2025	01/16/2025	Paid	$635.85	$0.00	$635.85	$635.85	$0.00
4	03/03/2025	03/13/2025	Due	$635.85	$0.00	$635.85	$0.00	$635.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,469.67	$0.00	$2,469.67	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,286.74	$0.00	$2,286.74	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,117.35	$0.00	$2,117.35	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,047.72	$0.00	$2,047.72	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,988.08	$0.00	$1,988.08	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,933.64	$0.00	$1,933.64	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,877.31	$0.00	$1,877.31	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,829.73	$0.00	$1,829.73	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,826.08	$0.00	$1,826.08	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,769.47	$0.00	$1,769.47	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-635.85	$635.85
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-635.85	$1,271.70
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-636.20	$1,907.55
07/15/2024	BILL	FEATHERS, BENJAMIN & ELIZABETH	$2,543.75	$2,543.75
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-617.36	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-617.36	$617.36
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-617.36	$1,234.72
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-617.59	$1,852.08
07/14/2023	BILL	AGUIRRE, VICTOR H & GARZA, C M	$2,469.67	$2,469.67
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-571.68	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-571.68	$571.68
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-571.68	$1,143.36
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-571.70	$1,715.04
07/19/2022	BILL	AGUIRRE, VICTOR H & GARZA, C M	$2,286.74	$2,286.74
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-529.33	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-529.33	$529.33
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-529.33	$1,058.66
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-529.36	$1,587.99
07/14/2021	BILL	AGUIRRE, VICTOR H & GARZA, C M	$2,117.35	$2,117.35
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-511.93	$0.00
01/11/2021	PAYMENT	RUSHMORE LOAN MNG SERVICES CHECK	$-511.93	$511.93
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-511.93	$1,023.86
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-511.93	$1,535.79
07/13/2020	BILL	SAVAGE, MATTHEW N & KATE J	$2,047.72	$2,047.72
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-497.02	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-497.02	$497.02
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-497.02	$994.04
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-497.02	$1,491.06
07/15/2019	BILL	SAVAGE, MATTHEW N & KATE J	$1,988.08	$1,988.08
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-483.41	$0.00
12/05/2018	PAYMENT	JPMORGAN CHASE CHECK	$-483.41	$483.41
09/28/2018	PAYMENT	CHASE CHECK	$-483.41	$966.82
08/16/2018	PAYMENT	CHASE CHECK	$-483.41	$1,450.23
07/12/2018	BILL	SAVAGE, MATTHEW N & KATE J	$1,933.64	$1,933.64
02/22/2018	PAYMENT	CHASE CHECK	$-469.32	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-469.32	$469.32
09/29/2017	PAYMENT	CHASE CHECK	$-469.32	$938.64
08/23/2017	PAYMENT	CHASE CHECK	$-469.35	$1,407.96
07/14/2017	BILL	SAVAGE, MATTHEW N & KATE J	$1,877.31	$1,877.31
03/07/2017	PAYMENT	CHASE CHECK	$-457.43	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-457.43	$457.43
09/30/2016	PAYMENT	CHASE CHECK	$-457.43	$914.86
08/16/2016	PAYMENT	CHASE CHECK	$-457.44	$1,372.29
07/12/2016	BILL	SAVAGE, MATTHEW N & KATE J	$1,829.73	$1,829.73
02/23/2016	PAYMENT	GUILD CHECK	$-456.52	$0.00
12/09/2015	PAYMENT	TICOR TITLE CHECK	$-456.52	$456.52
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.52	$913.04
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-456.52	$1,369.56
07/14/2015	BILL	CHANDLER, CALVIN H JR & KAREN	$1,826.08	$1,826.08
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.36	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.36	$442.36
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.36	$884.72
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.39	$1,327.08
07/17/2014	BILL	CHANDLER, CALVIN H JR & KAREN	$1,769.47	$1,769.47
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.48	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.48	$429.48
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.48	$858.96
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.49	$1,288.44
07/16/2013	BILL	CHANDLER, CALVIN H JR & KAREN	$1,717.93	$1,717.93
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.60	$0.00
12/21/2012	PAYMENT	WESTERN TITLE CHECK	$-422.60	$422.60
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-422.60	$845.20
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-422.62	$1,267.80
07/13/2012	BILL	GORMLEY, JOSEPH A	$1,690.42	$1,690.42
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-410.29	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-410.29	$410.29
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-410.29	$820.58
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-410.31	$1,230.87
07/15/2011	BILL	GORMLEY, JOSEPH A	$1,641.18	$1,641.18
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-398.35	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-398.35	$398.35
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-398.35	$796.70
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-398.37	$1,195.05
07/14/2010	BILL	GORMLEY, JOSEPH A	$1,593.42	$1,593.42
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-386.74	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-386.74	$386.74
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-386.74	$773.48
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-386.77	$1,160.22
07/13/2009	BILL	GORMLEY, JOSEPH A	$1,546.99	$1,546.99
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-375.48	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-375.48	$375.48
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-375.48	$750.96
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-375.49	$1,126.44
07/18/2008	BILL	GORMLEY, JOSEPH A	$1,501.93	$1,501.93
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-355.81	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-355.80	$355.81
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-355.80	$711.61
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-355.80	$1,067.41
07/01/2007	BILL	GORMLEY, JOSEPH A	$1,423.21	$1,423.21
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-345.46	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-345.45	$345.46
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-345.45	$690.91
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-345.45	$1,036.36
07/01/2006	BILL	GORMLEY, JOSEPH A	$1,381.81	$1,381.81
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-335.39	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-335.39	$335.39
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-335.39	$670.78
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-335.39	$1,006.17
07/01/2005	BILL	GORMLEY, JOSEPH A	$1,341.56	$1,341.56
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-325.63	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-325.61	$325.63
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-325.61	$651.24
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-325.61	$976.85
07/01/2004	BILL	GORMLEY, JOSEPH A	$1,302.46	$1,302.46
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-328.51	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-328.50	$328.51
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-328.50	$657.01
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-328.50	$985.51
07/01/2003	BILL	JEZEK, CHRISTINE E & TODD M	$1,314.01	$1,314.01
03/20/2003	PAYMENT	GREATER NV MTG	$-318.21	$0.00
03/20/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$318.21
03/18/2003	PAYMENT	GNCU	$-680.91	$318.21
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.82	$999.12
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.73	$967.30
08/08/2002	PAYMENT	NETS	$-318.18	$954.57
07/01/2002	BILL	JEZEK, TODD M & CHRISTINE E	$1,272.75	$1,272.75
02/27/2002	PAYMENT	NETS	$-257.88	$0.00
12/27/2001	PAYMENT	NETS	$-257.88	$257.88
09/20/2001	PAYMENT	NETS	$-257.88	$515.76
08/07/2001	PAYMENT	NETS	$-257.88	$773.64
07/01/2001	BILL	JEZEK, TODD M & CHRISTINE E	$1,031.52	$1,031.52
02/14/2001	PAYMENT	NETS	$-224.96	$0.00
12/22/2000	PAYMENT	NETS	$-224.96	$224.96
09/20/2000	PAYMENT	NETS	$-224.96	$449.92
08/15/2000	PAYMENT	NETS	$-224.96	$674.88
07/01/2000	BILL	JEZEK, TODD M & CHRISTINE E	$899.84	$899.84
02/04/2000	PAYMENT	NETS	$-232.78	$0.00
12/07/1999	PAYMENT	NETS	$-232.76	$232.78
09/13/1999	PAYMENT	NETS	$-232.76	$465.54
07/28/1999	PAYMENT	NETS	$-232.76	$698.30
07/01/1999	BILL	JEZEK, TODD M & CHRISTINE E	$931.06	$931.06
02/01/1999	PAYMENT	NETS	$-232.16	$0.00
12/05/1998	PAYMENT	NETS	$-232.15	$232.16
09/15/1998	PAYMENT	NETS	$-232.15	$464.31
08/05/1998	PAYMENT	NETS	$-232.15	$696.46
07/01/1998	BILL	JEZEK, TODD M & CHRISTINE E	$928.61	$928.61
01/07/1998	PAYMENT	11	$-219.19	$0.00
12/09/1997	PAYMENT	NETS	$-219.17	$219.19
09/15/1997	PAYMENT	NETS	$-219.17	$438.36
08/25/1997	PAYMENT	5400	$-219.17	$657.53
07/01/1997	BILL	JEZEK, TODD & CHRISTINE	$876.70	$876.70
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-221.44	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-221.41	$221.44
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-221.41	$442.85
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-221.41	$664.26
07/01/1996	BILL	JEZEK, TODD & CHRISTINE	$885.67	$885.67
03/04/1996	PAYMENT		$-224.65	$0.00
01/02/1996	PAYMENT		$-224.63	$224.65
08/07/1995	PAYMENT		$-449.26	$449.28
07/01/1995	BILL	FORWOOD, MARGARET R	$898.54	$898.54
03/15/1995	PAYMENT		$-219.14	$0.00
03/14/1995	PAYMENT		$-468.89	$219.14
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$21.91	$688.03
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.76	$666.12
08/09/1994	PAYMENT		$-219.11	$657.36
07/01/1994	BILL	FORWOOD, MARGARET R	$876.47	$876.47
01/03/1994	PAYMENT		$-420.40	$0.00
08/02/1993	PAYMENT		$-420.40	$420.40
07/01/1993	BILL	FORWOOD, MARGARET R	$840.80	$840.80
01/04/1993	PAYMENT		$-398.92	$0.00
08/17/1992	PAYMENT		$-398.90	$398.92
07/01/1992	BILL	FORWOOD, MARGARET R	$797.82	$797.82
01/06/1992	PAYMENT		$-370.39	$0.00
08/20/1991	PAYMENT		$-370.38	$370.39
07/01/1991	BILL	FORWOOD, MARGARET R	$740.77	$740.77
01/07/1991	PAYMENT		$-359.45	$0.00
08/06/1990	PAYMENT		$-359.42	$359.45
07/01/1990	BILL	FORWOOD, MARGARET R	$718.87	$718.87
01/02/1990	PAYMENT		$-303.61	$0.00
08/28/1989	PAYMENT		$-303.60	$303.61
07/01/1989	BILL	FORWOOD, MARGARET R	$607.21	$607.21
01/03/1989	PAYMENT		$-300.01	$0.00
08/10/1988	PAYMENT		$-299.98	$300.01
07/01/1988	BILL	FORWOOD, MARGARET R	$599.99	$599.99
01/04/1988	PAYMENT		$-282.55	$0.00
12/11/1987	PAYMENT		$-302.30	$282.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.13	$584.85
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.65	$570.72
07/01/1987	BILL	FORWOOD, MARGARET R	$565.07	$565.07
04/27/1987	PAYMENT		$-257.59	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.80	$257.59
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.72	$240.79
07/15/1986	PAYMENT		$-236.04	$236.07
07/01/1986	BILL	FORWOOD,MARGARET R	$472.11	$472.11