Tax Account 1420-18-214-073

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Owners

STEPHENS, ZACHARY
866 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-073
Account Type	Real Estate
Location	866 COLOMA DR INDIAN HILLS GID
Balance	$413.18
Currently Due	$0.00

Account ID

1420-18-214-073

Account Type

Real Estate

Location

866 COLOMA DR
INDIAN HILLS GID

Balance

$413.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.06
Total	$1,653.06
Paid	$1,239.88
Balance	$413.18
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,653.06

Total

$1,653.06

Paid

$1,239.88

Balance

$413.18

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$413.52	$0.00	$413.52	$413.52	$0.00
2	10/07/2024	10/17/2024	Paid	$413.18	$0.00	$413.18	$413.18	$0.00
3	01/06/2025	01/16/2025	Paid	$413.18	$0.00	$413.18	$413.18	$0.00
4	03/03/2025	03/13/2025	Due	$413.18	$0.00	$413.18	$0.00	$413.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,530.61	$0.00	$1,530.61	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,417.24	$0.00	$1,417.24	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,312.26	$0.00	$1,312.26	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,269.10	$0.00	$1,269.10	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,225.00	$0.00	$1,225.00	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,168.91	$11.69	$1,180.60	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,121.78	$11.22	$1,133.00	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,093.35	$0.00	$1,093.35	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,094.87	$0.00	$1,094.87	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,060.93	$0.00	$1,060.93	$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 -	$-413.18	$413.18
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-413.18	$826.36
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-413.52	$1,239.54
07/15/2024	BILL	STEPHENS, ZACHARY	$1,653.06	$1,653.06
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-382.55	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-382.55	$382.55
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-382.55	$765.10
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-382.96	$1,147.65
07/14/2023	BILL	STEPHENS, ZACHARY	$1,530.61	$1,530.61
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-354.31	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-354.31	$354.31
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-354.31	$708.62
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-354.31	$1,062.93
07/19/2022	BILL	STEPHENS, ZACHARY	$1,417.24	$1,417.24
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-328.06	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-328.06	$328.06
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-328.06	$656.12
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-328.08	$984.18
07/14/2021	BILL	STEPHENS, ZACHARY	$1,312.26	$1,312.26
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-317.27	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-317.27	$317.27
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-317.27	$634.54
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-317.29	$951.81
07/13/2020	BILL	STEPHENS, ZACHARY	$1,269.10	$1,269.10
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-306.25	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-306.25	$306.25
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-306.25	$612.50
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-306.25	$918.75
07/15/2019	BILL	STEPHENS, ZACHARY	$1,225.00	$1,225.00
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-292.22	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-292.22	$292.22
11/15/2018	PAYMENT	LERETA CHECK	$-11.69	$584.44
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-292.22	$596.13
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.69	$888.35
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-292.25	$876.66
07/12/2018	BILL	STEPHENS, ZACHARY	$1,168.91	$1,168.91
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK	$-572.10	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.22	$572.10
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-280.44	$560.88
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-280.46	$841.32
07/14/2017	BILL	STEPHENS, ZACHARY	$1,121.78	$1,121.78
02/15/2017	PAYMENT	WESTERN TITLE CHECK	$-273.33	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.33	$273.33
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.33	$546.66
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.36	$819.99
07/12/2016	BILL	STEPHENS, ZACHARY & JENNIFER	$1,093.35	$1,093.35
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.71	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.71	$273.71
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.71	$547.42
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.74	$821.13
07/14/2015	BILL	STEPHENS, ZACHARY & JENNIFER	$1,094.87	$1,094.87
01/05/2015	PAYMENT	MTK PROPERTIES LLC CHECK	$-530.46	$0.00
08/07/2014	PAYMENT	MTK PROPERTIES LLC CHECK	$-530.47	$530.46
07/17/2014	BILL	MTK PROPERTIES LLC	$1,060.93	$1,060.93
01/02/2014	PAYMENT	MTK PROPERTIES LLC CHECK	$-515.00	$0.00
08/08/2013	PAYMENT	MTK PROPERTIES LLC CHECK	$-515.03	$515.00
07/16/2013	BILL	MTK PROPERTIES LLC	$1,030.03	$1,030.03
01/09/2013	PAYMENT	MTK PROPERTIES LLC CHECK	$-517.58	$0.00
08/06/2012	PAYMENT	MTK PROPERTIES LLC CHECK	$-517.61	$517.58
07/13/2012	BILL	MTK PROPERTIES LLC	$1,035.19	$1,035.19
08/10/2011	PAYMENT	MTK PROPERTIES LLC CHECK	$-1,175.88	$0.00
07/15/2011	BILL	MTK PROPERTIES LLC	$1,175.88	$1,175.88
08/04/2010	PAYMENT	MTK PROPERTIES LLC CHECK	$-1,141.66	$0.00
07/14/2010	BILL	MTK PROPERTIES LLC	$1,141.66	$1,141.66
08/13/2009	PAYMENT	MTK PROPERTIES LLC CHECK	$-1,108.44	$0.00
07/13/2009	BILL	MTK PROPERTIES LLC	$1,108.44	$1,108.44
08/07/2008	PAYMENT	MTK PROPERTIES LLC CHECK	$-1,076.16	$0.00
07/18/2008	BILL	MTK PROPERTIES LLC	$1,076.16	$1,076.16
01/03/2008	PAYMENT	MTK PROPERTIES LLC	$-510.16	$0.00
07/31/2007	PAYMENT	MTK PROPERTIES LLC	$-510.14	$510.16
07/01/2007	BILL	MTK PROPERTIES LLC	$1,020.30	$1,020.30
01/02/2007	PAYMENT	MTK PROPERTIES LLC	$-495.29	$0.00
08/17/2006	PAYMENT	MTK PROPERTIES LLC	$-495.28	$495.29
07/01/2006	BILL	MTK PROPERTIES LLC	$990.57	$990.57
10/05/2005	PAYMENT	MTK PROPERTIES LLC	$-721.29	$0.00
08/11/2005	PAYMENT	MARTHA KEATING	$-240.43	$721.29
07/01/2005	BILL	MTK PROPERTIES LLC	$961.72	$961.72
10/06/2004	PAYMENT	KEATING, THOMAS & MA	$-672.24	$0.00
08/10/2004	PAYMENT	KEATING, THOMAS & MA	$-224.07	$672.24
07/01/2004	BILL	KEATING, THOMAS & MARTHA ET AL	$896.31	$896.31
08/05/2003	PAYMENT	KEATING, THOMAS & MA	$-905.38	$0.00
07/01/2003	BILL	KEATING, THOMAS & MARTHA ET AL	$905.38	$905.38
01/03/2003	PAYMENT	KEATING, THOMAS & MA	$-427.16	$0.00
10/07/2002	PAYMENT	KEATING, THOMAS & MA	$-213.57	$427.16
08/02/2002	PAYMENT	KEATING, THOMAS & MA	$-213.57	$640.73
07/01/2002	BILL	KEATING, THOMAS & MARTHA ET AL	$854.30	$854.30
08/08/2001	PAYMENT	KEATING, THOMAS & MA	$-842.41	$0.00
07/01/2001	BILL	KEATING, THOMAS & MARTHA ET AL	$842.41	$842.41
03/05/2001	PAYMENT	KEATING, THOMAS & MA	$-209.82	$0.00
01/05/2001	PAYMENT	KEATING, THOMAS & MA	$-209.79	$209.82
10/04/2000	PAYMENT	KEATING, THOMAS & MA	$-209.79	$419.61
08/17/2000	PAYMENT	KEATING, THOMAS & MA	$-209.79	$629.40
07/01/2000	BILL	KEATING, THOMAS & MARTHA ET AL	$839.19	$839.19
03/15/2000	PAYMENT	KEATING, THOMAS & MA	$-215.97	$0.00
01/06/2000	PAYMENT	KEATING, THOMAS & MA	$-215.95	$215.97
10/06/1999	PAYMENT	KEATING, THOMAS & MA	$-215.95	$431.92
08/16/1999	PAYMENT	KEATING, THOMAS & MA	$-215.95	$647.87
07/01/1999	BILL	KEATING, THOMAS & MARTHA ET AL	$863.82	$863.82
03/04/1999	PAYMENT	KEATING, THOMAS & MA	$-215.52	$0.00
01/07/1999	PAYMENT	KEATING, THOMAS & MA	$-215.50	$215.52
10/06/1998	PAYMENT	KEATING, THOMAS & MA	$-215.50	$431.02
08/11/1998	PAYMENT	KEATING, THOMAS & MA	$-215.50	$646.52
07/01/1998	BILL	KEATING, THOMAS & MARTHA ET AL	$862.02	$862.02
03/04/1998	PAYMENT	KEATING, THOMAS & MA	$-203.55	$0.00
01/12/1998	PAYMENT	KEATING, THOMAS & MA	$-203.52	$203.55
10/07/1997	PAYMENT	KEATING, THOMAS & MA	$-203.52	$407.07
08/13/1997	PAYMENT	KEATING, THOMAS & MA	$-203.52	$610.59
07/01/1997	BILL	KEATING, THOMAS & MARTHA ET AL	$814.11	$814.11
02/27/1997	PAYMENT	GE CAPITAL	$-205.61	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-205.61	$205.61
10/07/1996	PAYMENT	TRANSAMERICA	$-205.61	$411.22
08/13/1996	PAYMENT	TRANSAMERICA	$-205.61	$616.83
07/01/1996	BILL	KEATING, THOMAS B & MARTHA L T	$822.44	$822.44
03/04/1996	PAYMENT		$-208.70	$0.00
01/01/1996	PAYMENT		$-208.67	$208.70
10/02/1995	PAYMENT		$-208.67	$417.37
08/21/1995	PAYMENT		$-208.67	$626.04
07/01/1995	BILL	KEATING, THOMAS B & MARTHA L T	$834.71	$834.71
01/02/1995	PAYMENT		$-397.27	$0.00
08/15/1994	PAYMENT		$-397.24	$397.27
07/01/1994	BILL	KEATING, THOMAS B	$794.51	$794.51
01/03/1994	PAYMENT		$-381.23	$0.00
08/16/1993	PAYMENT		$-381.20	$381.23
07/01/1993	BILL	KEATING, THOMAS B	$762.43	$762.43
01/04/1993	PAYMENT		$-359.82	$0.00
08/17/1992	PAYMENT		$-359.80	$359.82
07/01/1992	BILL	KEATING, THOMAS B	$719.62	$719.62
01/06/1992	PAYMENT		$-334.28	$0.00
08/20/1991	PAYMENT		$-334.26	$334.28
07/01/1991	BILL	KEATING, THOMAS B	$668.54	$668.54
01/07/1991	PAYMENT		$-324.52	$0.00
08/06/1990	PAYMENT		$-324.52	$324.52
07/01/1990	BILL	KEATING, THOMAS B	$649.04	$649.04
12/15/1989	PAYMENT		$-279.58	$0.00
08/30/1989	PAYMENT		$-279.58	$279.58
07/01/1989	BILL	KEATING, THOMAS B	$559.16	$559.16
05/25/1989	PAYMENT		$-330.04	$0.00
05/25/1989	INTEREST	Interest to date	$24.44	$330.04
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$23.81	$305.60
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.52	$281.79
08/10/1988	PAYMENT		$-276.24	$276.27
07/01/1988	BILL	KEATING, THOMAS B	$552.51	$552.51
01/04/1988	PAYMENT		$-260.08	$0.00
08/21/1987	PAYMENT		$-260.06	$260.08
07/01/1987	BILL	KEATING, THOMAS B	$520.14	$520.14
01/05/1987	PAYMENT		$-217.37	$0.00
07/02/1986	PAYMENT		$-217.34	$217.37
07/01/1986	BILL	KEATING,THOMAS B	$434.71	$434.71