Tax Account 1420-18-214-045

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Owners

BISHOP FAMILY TRUST
851 COLOMA DR
CARSON CITY, NV 89705

BISHOP, GEORGE A & JUDITH A TTEE

Account Summary

Account ID	1420-18-214-045
Account Type	Real Estate
Location	851 COLOMA DR INDIAN HILLS GID
Balance	$699.83
Currently Due	$0.00

Account ID

1420-18-214-045

Account Type

Real Estate

Location

851 COLOMA DR
INDIAN HILLS GID

Balance

$699.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,799.57
Total	$2,799.57
Paid	$2,099.74
Balance	$699.83
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

$2,799.57

Total

$2,799.57

Paid

$2,099.74

Balance

$699.83

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	$700.08	$0.00	$700.08	$700.08	$0.00
2	10/07/2024	10/17/2024	Paid	$699.83	$0.00	$699.83	$699.83	$0.00
3	01/06/2025	01/16/2025	Paid	$699.83	$0.00	$699.83	$699.83	$0.00
4	03/03/2025	03/13/2025	Due	$699.83	$0.00	$699.83	$0.00	$699.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,718.03	$0.00	$2,718.03	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,638.86	$0.00	$2,638.86	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,561.99	$0.00	$2,561.99	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,487.39	$0.00	$2,487.39	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,414.94	$0.00	$2,414.94	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,363.26	$0.00	$2,363.26	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,049.60	$0.00	$2,049.60	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,997.67	$0.00	$1,997.67	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,993.69	$0.00	$1,993.69	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,865.54	$0.00	$1,865.54	$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	ACH ACH - 600010	$-699.83	$699.83
10/04/2024	PAYMENT	ACH ACH - 600010	$-699.83	$1,399.66
08/16/2024	PAYMENT	ACH ACH - 60008	$-700.08	$2,099.49
07/15/2024	BILL	BISHOP FAMILY TRUST	$2,799.57	$2,799.57
03/06/2024	PAYMENT	BISHOP FAMILY TRUST CHECK 0020396348	$-679.44	$0.00
01/05/2024	PAYMENT	BISHOP FAMILY TRUST CHECK 0010525968	$-679.44	$679.44
10/07/2023	PAYMENT	BISHOP FAMILY TRUST CHECK 0094752989	$-679.44	$1,358.88
08/23/2023	PAYMENT	BISHOP FAMILY TRUST CHECK 86399066	$-679.71	$2,038.32
07/14/2023	BILL	BISHOP FAMILY TRUST	$2,718.03	$2,718.03
03/09/2023	PAYMENT	BISHOP, GEORGE A & JUDITH A TTE CHECK 55430732	$-659.71	$0.00
01/06/2023	PAYMENT	BISHOP, GEORGE A & JUDITH A CHECK 640	$-659.71	$659.71
10/03/2022	PAYMENT	BISHOP, GEORGE A & JUDITH A TTE CHECK 623	$-659.71	$1,319.42
08/04/2022	PAYMENT	BISHOP, GEORGE A & JUDITH A TTE CHECK 614	$-659.73	$1,979.13
07/19/2022	BILL	BISHOP, GEORGE A & JUDITH A TT	$2,638.86	$2,638.86
03/07/2022	PAYMENT	BISHOP FAMILY TRUST CHECK	$-640.49	$0.00
01/10/2022	PAYMENT	BISHOP FAMILY TRUST CHECK	$-640.49	$640.49
09/30/2021	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-640.49	$1,280.98
08/03/2021	PAYMENT	BISHOP, GEORGE A & JUDITH CHECK	$-640.52	$1,921.47
07/14/2021	BILL	BISHOP, GEORGE A & JUDITH A TT	$2,561.99	$2,561.99
02/24/2021	PAYMENT	BISHOP, GEORGE A & JUDITH A CHECK	$-621.84	$0.00
01/05/2021	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-621.84	$621.84
10/02/2020	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-621.84	$1,243.68
07/30/2020	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-621.87	$1,865.52
07/13/2020	BILL	BISHOP, GEORGE A & JUDITH A TT	$2,487.39	$2,487.39
02/28/2020	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-603.73	$0.00
12/30/2019	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-603.73	$603.73
12/05/2019	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-603.73	$1,207.46
12/05/2019	AMENDMENT	rremove penalty - bank ck lost	$-24.15	$1,811.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.15	$1,835.34
08/21/2019	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-603.75	$1,811.19
07/15/2019	BILL	BISHOP, GEORGE A & JUDITH A TT	$2,414.94	$2,414.94
03/11/2019	PAYMENT	BISHOP FAMILY TRUST CHECK	$-590.81	$0.00
01/10/2019	PAYMENT	BISHOP, GEORGE A CHECK	$-590.81	$590.81
10/04/2018	PAYMENT	BISHOP, GEORGE CHECK	$-590.81	$1,181.62
08/22/2018	PAYMENT	BISHOP FAMILY TRUST CHECK	$-590.83	$1,772.43
07/12/2018	BILL	BISHOP, GEORGE A & JUDITH A TT	$2,363.26	$2,363.26
01/04/2018	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-512.40	$0.00
12/28/2017	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-512.40	$512.40
10/09/2017	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-512.40	$1,024.80
08/29/2017	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-512.40	$1,537.20
07/14/2017	BILL	BISHOP, GEORGE A & JUDITH A TT	$2,049.60	$2,049.60
03/13/2017	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-499.41	$0.00
01/12/2017	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-499.41	$499.41
10/13/2016	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-499.41	$998.82
08/22/2016	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-499.44	$1,498.23
07/12/2016	BILL	BISHOP, GEORGE A & JUDITH A TT	$1,997.67	$1,997.67
03/07/2016	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-498.42	$0.00
01/07/2016	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-498.42	$498.42
10/13/2015	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-498.42	$996.84
08/26/2015	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-498.43	$1,495.26
07/14/2015	BILL	BISHOP, GEORGE A & JUDITH A TT	$1,993.69	$1,993.69
03/05/2015	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-466.38	$0.00
12/30/2014	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-466.38	$466.38
10/20/2014	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-466.38	$932.76
08/25/2014	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-466.40	$1,399.14
07/17/2014	BILL	BISHOP, GEORGE A & JUDITH A TT	$1,865.54	$1,865.54
08/26/2013	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-1,350.54	$0.00
07/16/2013	BILL	BISHOP, GEORGE A & JUDITH A TT	$1,350.54	$1,350.54
03/08/2013	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-338.57	$0.00
01/07/2013	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-338.57	$338.57
10/08/2012	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-338.57	$677.14
08/20/2012	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-338.60	$1,015.71
07/13/2012	BILL	BISHOP, GEORGE A & JUDITH A TT	$1,354.31	$1,354.31
03/06/2012	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-378.20	$0.00
12/30/2011	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-771.53	$378.20
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.13	$1,149.73
08/24/2011	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-378.22	$1,134.60
07/15/2011	BILL	BISHOP, GEORGE A & JUDITH A TT	$1,512.82	$1,512.82
03/10/2011	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-362.11	$0.00
01/10/2011	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-362.11	$362.11
10/12/2010	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-362.11	$724.22
08/20/2010	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-362.11	$1,086.33
07/14/2010	BILL	BISHOP, GEORGE A & JUDITH A TT	$1,448.44	$1,448.44
03/08/2010	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-351.57	$0.00
01/12/2010	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-351.57	$351.57
10/14/2009	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-351.57	$703.14
08/20/2009	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-351.59	$1,054.71
07/13/2009	BILL	BISHOP, GEORGE A & JUDITH A TT	$1,406.30	$1,406.30
03/03/2009	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-341.33	$0.00
01/09/2009	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-341.33	$341.33
10/15/2008	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-341.33	$682.66
08/20/2008	PAYMENT	BISHOP, GEORGE A & JUDITH A TT CHECK	$-341.35	$1,023.99
07/18/2008	BILL	BISHOP, GEORGE A & JUDITH A TT	$1,365.34	$1,365.34
03/03/2008	PAYMENT	BISHOP, GEORGE A & J	$-308.87	$0.00
01/07/2008	PAYMENT	BISHOP, GEORGE A & J	$-630.05	$308.87
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.35	$938.92
08/21/2007	PAYMENT	BISHOP, GEORGE A & J	$-308.85	$926.57
07/01/2007	BILL	BISHOP, GEORGE A & JUDITH A TT	$1,235.42	$1,235.42
03/02/2007	PAYMENT	BISHOP, GEORGE & J	$-286.00	$0.00
01/02/2007	PAYMENT	BISHOP, GEORGE & J	$-285.99	$286.00
10/02/2006	PAYMENT	BISHOP, GEORGE & J	$-285.99	$571.99
08/21/2006	PAYMENT	BISHOP, GEORGE & J	$-285.99	$857.98
07/01/2006	BILL	BISHOP, GEORGE & J	$1,143.97	$1,143.97
02/28/2006	PAYMENT	BISHOP, GEORGE & J	$-264.83	$0.00
12/30/2005	PAYMENT	BISHOP, GEORGE & J	$-264.80	$264.83
10/03/2005	PAYMENT	BISHOP, GEORGE & J	$-264.80	$529.63
08/12/2005	PAYMENT	BISHOP, GEORGE & J	$-264.80	$794.43
07/01/2005	BILL	BISHOP, GEORGE & J	$1,059.23	$1,059.23
03/03/2005	PAYMENT	BISHOP, GEORGE & J	$-503.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.87	$503.48
10/06/2004	PAYMENT	BISHOP, GEORGE & J	$-246.79	$493.61
08/13/2004	PAYMENT	BISHOP, GEORGE & J	$-246.79	$740.40
07/01/2004	BILL	BISHOP, GEORGE & J	$987.19	$987.19
03/08/2004	PAYMENT	BISHOP, GEORGE & J	$-249.21	$0.00
01/02/2004	PAYMENT	BISHOP, GEORGE & J	$-249.20	$249.21
11/03/2003	PAYMENT	BISHOP, GEORGE & J	$-533.29	$498.41
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.92	$1,031.70
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.97	$1,006.78
07/01/2003	BILL	BISHOP, GEORGE & J	$996.81	$996.81
03/07/2003	PAYMENT	BISHOP, GEORGE & J	$-236.99	$0.00
01/08/2003	PAYMENT	BISHOP, GEORGE & J	$-236.97	$236.99
10/07/2002	PAYMENT	BISHOP, GEORGE & J	$-236.97	$473.96
08/19/2002	PAYMENT	BISHOP, GEORGE & J	$-236.97	$710.93
07/01/2002	BILL	BISHOP, GEORGE & J	$947.90	$947.90
03/07/2002	PAYMENT	BISHOP, GEORGE & J	$-233.55	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-233.55	$233.55
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-233.55	$467.10
08/22/2001	PAYMENT	HOMESIDE LENDING	$-233.55	$700.65
07/01/2001	BILL	BISHOP, GEORGE & J	$934.20	$934.20
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-232.67	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-232.66	$232.67
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-232.66	$465.33
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-232.66	$697.99
07/01/2000	BILL	BISHOP, GEORGE & J	$930.65	$930.65
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-241.45	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-241.44	$241.45
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-241.44	$482.89
08/13/1999	PAYMENT	9994	$-241.44	$724.33
07/01/1999	BILL	BISHOP, GEORGE & J	$965.77	$965.77
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-240.81	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-240.81	$240.81
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-240.81	$481.62
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-240.81	$722.43
07/01/1998	BILL	BISHOP, GEORGE & J	$963.24	$963.24
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-227.30	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-227.30	$227.30
10/10/1997	PAYMENT	GE CAPITAL	$-227.30	$454.60
08/19/1997	PAYMENT	G E CAPITAL MTG	$-227.30	$681.90
07/01/1997	BILL	BISHOP, GEORGE & J	$909.20	$909.20
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-229.64	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-229.62	$229.64
10/07/1996	PAYMENT	TRANSAMERICA	$-229.62	$459.26
08/13/1996	PAYMENT	TRANSAMERICA	$-229.62	$688.88
07/01/1996	BILL	BISHOP, GEORGE & J	$918.50	$918.50
03/04/1996	PAYMENT		$-232.95	$0.00
01/01/1996	PAYMENT		$-232.94	$232.95
10/02/1995	PAYMENT		$-232.94	$465.89
08/21/1995	PAYMENT		$-232.94	$698.83
07/01/1995	BILL	BISHOP, GEORGE & J	$931.77	$931.77
01/02/1995	PAYMENT		$-449.86	$0.00
08/19/1994	PAYMENT		$-449.86	$449.86
07/01/1994	BILL	BISHOP, GEORGE & J	$899.72	$899.72
01/03/1994	PAYMENT		$-431.53	$0.00
08/16/1993	PAYMENT		$-431.50	$431.53
07/01/1993	BILL	BISHOP, GEORGE & J	$863.03	$863.03
03/15/1993	PAYMENT		$-418.21	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.20	$418.21
08/17/1992	PAYMENT		$-410.00	$410.01
07/01/1992	BILL	BISHOP, GEORGE & J	$820.01	$820.01
01/06/1992	PAYMENT		$-380.65	$0.00
08/20/1991	PAYMENT		$-380.62	$380.65
07/01/1991	BILL	BISHOP, GEORGE & J	$761.27	$761.27
01/07/1991	PAYMENT		$-369.35	$0.00
07/20/1990	PAYMENT		$-369.34	$369.35
07/01/1990	BILL	BISHOP, GEORGE & J	$738.69	$738.69
01/02/1990	PAYMENT		$-308.53	$0.00
08/21/1989	PAYMENT		$-308.50	$308.53
07/01/1989	BILL	BISHOP, GEORGE & J	$617.03	$617.03
01/02/1989	PAYMENT		$-304.85	$0.00
08/01/1988	PAYMENT		$-304.84	$304.85
07/01/1988	BILL	BISHOP, GEORGE & J	$609.69	$609.69
01/04/1988	PAYMENT		$-287.10	$0.00
08/18/1987	PAYMENT		$-287.10	$287.10
07/01/1987	BILL	BISHOP, GEORGE & J	$574.20	$574.20
05/11/1987	PAYMENT		$-281.95	$0.00
05/11/1987	INTEREST	Interest to date	$20.30	$281.95
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.99	$261.65
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.80	$244.66
07/15/1986	PAYMENT		$-239.86	$239.86
07/01/1986	BILL	BISHOP,GEORGE & J	$479.72	$479.72