Tax Account 1420-18-214-074

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Owners

CAHILL, DEENA
868 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-074
Account Type	Real Estate
Location	868 COLOMA DR INDIAN HILLS GID
Balance	$1,059.72
Currently Due	$353.24

Account ID

1420-18-214-074

Account Type

Real Estate

Location

868 COLOMA DR
INDIAN HILLS GID

Balance

$1,059.72

Currently Due

$353.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,413.26
Total	$1,413.26
Paid	$353.54
Balance	$1,059.72
Due	$353.24
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

$1,413.26

Total

$1,413.26

Paid

$353.54

Balance

$1,059.72

Due

$353.24

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	$353.54	$0.00	$353.54	$353.54	$0.00
2	10/07/2024	10/17/2024	Due	$353.24	$0.00	$353.24	$0.00	$353.24
3	01/06/2025	01/16/2025	Due	$353.24	$0.00	$353.24	$0.00	$706.48
4	03/03/2025	03/13/2025	Due	$353.24	$0.00	$353.24	$0.00	$1,059.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,372.09	$0.00	$1,372.09	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,332.13	$0.00	$1,332.13	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,293.34	$0.00	$1,293.34	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,255.68	$0.00	$1,255.68	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,219.12	$0.00	$1,219.12	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,183.60	$0.00	$1,183.60	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,149.12	$0.00	$1,149.12	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,120.00	$0.00	$1,120.00	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,123.63	$0.00	$1,123.63	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,090.90	$0.00	$1,090.90	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-353.54	$1,059.72
07/15/2024	BILL	CAHILL, DEENA	$1,413.26	$1,413.26
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-342.95	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-342.95	$342.95
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-342.95	$685.90
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-343.24	$1,028.85
07/14/2023	BILL	CAHILL, DEENA	$1,372.09	$1,372.09
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-333.03	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-333.03	$333.03
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-333.03	$666.06
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-333.04	$999.09
07/19/2022	BILL	CAHILL, DEENA	$1,332.13	$1,332.13
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-323.33	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-323.33	$323.33
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-323.33	$646.66
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-323.35	$969.99
07/14/2021	BILL	CAHILL, DEENA	$1,293.34	$1,293.34
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-313.92	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-313.92	$313.92
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-313.92	$627.84
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-313.92	$941.76
07/13/2020	BILL	CAHILL, DEENA	$1,255.68	$1,255.68
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-304.78	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-304.78	$304.78
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-304.78	$609.56
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-304.78	$914.34
07/15/2019	BILL	CAHILL, DEENA	$1,219.12	$1,219.12
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-295.90	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-295.90	$295.90
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-295.90	$591.80
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-295.90	$887.70
07/12/2018	BILL	CAHILL, DEENA	$1,183.60	$1,183.60
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-287.28	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-287.28	$287.28
10/05/2017	PAYMENT	QUICKEN LOANS CHECK	$-287.28	$574.56
08/03/2017	PAYMENT	ACCUMATCH CHECK	$-287.28	$861.84
07/14/2017	BILL	CAHILL, DEENA	$1,149.12	$1,149.12
02/23/2017	PAYMENT	BSI FINANCIAL CHECK NUM: 60039333	$-280.00	$0.00
12/30/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 50037037	$-280.00	$280.00
10/06/2016	PAYMENT	SERVIS ONE CHECK	$-280.00	$560.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-280.00	$840.00
07/12/2016	BILL	CAHILL, DEENA	$1,120.00	$1,120.00
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-280.90	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-280.90	$280.90
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-280.90	$561.80
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-280.93	$842.70
07/14/2015	BILL	CAHILL, DEENA	$1,123.63	$1,123.63
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-272.72	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-272.72	$272.72
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-272.72	$545.44
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-272.74	$818.16
07/17/2014	BILL	CAHILL, DEENA	$1,090.90	$1,090.90
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-264.78	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-264.78	$264.78
08/26/2013	PAYMENT	TITLE SOURCE INC CHECK	$-264.78	$529.56
08/16/2013	PAYMENT	CHASE CHECK	$-264.79	$794.34
07/16/2013	BILL	WOELLNER, DAVID & NOLLAU, DEEN	$1,059.13	$1,059.13
03/04/2013	PAYMENT	CHASE CHECK	$-266.13	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-266.13	$266.13
10/03/2012	PAYMENT	CHASE CHECK	$-266.13	$532.26
08/17/2012	PAYMENT	CHASE CHECK	$-266.16	$798.39
07/13/2012	BILL	WOELLNER, DAVID & NOLLAU, DEEN	$1,064.55	$1,064.55
03/02/2012	PAYMENT	CHASE CHECK	$-289.86	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-289.86	$289.86
10/03/2011	PAYMENT	CHASE CHECK	$-289.86	$579.72
08/13/2011	PAYMENT	CHASE CHECK	$-289.89	$869.58
07/15/2011	BILL	WOELLNER, DAVID & NOLLAU, DEEN	$1,159.47	$1,159.47
03/08/2011	PAYMENT	CHASE CHECK	$-281.42	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-281.42	$281.42
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-281.42	$562.84
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-281.45	$844.26
07/14/2010	BILL	WOELLNER, DAVID & NOLLAU, DEEN	$1,125.71	$1,125.71
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.23	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.23	$273.23
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-273.23	$546.46
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-273.24	$819.69
07/13/2009	BILL	WOELLNER, DAVID & NOLLAU, DEEN	$1,092.93	$1,092.93
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-265.27	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-265.27	$265.27
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-265.27	$530.54
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-265.28	$795.81
07/18/2008	BILL	WOELLNER, DAVID & NOLLAU, DEEN	$1,061.09	$1,061.09
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-251.25	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-251.25	$251.25
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-251.25	$502.50
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-251.25	$753.75
07/01/2007	BILL	WOELLNER, DAVID & NOLLAU, DEEN	$1,005.00	$1,005.00
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-243.97	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-243.95	$243.97
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-243.95	$487.92
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-243.95	$731.87
07/01/2006	BILL	WOELLNER, DAVID & NOLLAU, DEEN	$975.82	$975.82
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-236.85	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-236.85	$236.85
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-236.85	$473.70
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-236.85	$710.55
07/01/2005	BILL	WOELLNER, DAVID & NOLLAU, DEEN	$947.40	$947.40
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-229.97	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-229.95	$229.97
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-229.95	$459.92
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-229.95	$689.87
07/01/2004	BILL	WOELLNER, DAVID & NOLLAU, DEEN	$919.82	$919.82
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-232.29	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-232.26	$232.29
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-232.26	$464.55
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-232.26	$696.81
07/01/2003	BILL	WOELLNER, DAVID & NOLLAU, DEEN	$929.07	$929.07
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-219.64	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-219.63	$219.64
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-219.63	$439.27
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-219.63	$658.90
07/01/2002	BILL	WOELLNER, DAVID & NOLLAU, DEEN	$878.53	$878.53
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-216.56	$0.00
01/11/2002	PAYMENT	9996	$-216.53	$216.56
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-216.53	$433.09
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-216.53	$649.62
07/01/2001	BILL	WOELLNER, DAVID & NOLLAU, DEEN	$866.15	$866.15
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-215.72	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-215.71	$215.72
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-215.71	$431.43
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-215.71	$647.14
07/01/2000	BILL	CAMPBELL, DAVID & CARRIE LIN	$862.85	$862.85
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-216.20	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-216.17	$216.20
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-216.17	$432.37
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-216.17	$648.54
07/01/1999	BILL	CAMPBELL, DAVID & CARRIE LIN	$864.71	$864.71
02/12/1999	PAYMENT	9993	$-215.74	$0.00
12/01/1998	PAYMENT	9993	$-215.74	$215.74
09/15/1998	PAYMENT	9993	$-215.74	$431.48
08/11/1998	PAYMENT	9993	$-215.74	$647.22
07/01/1998	BILL	CAMPBELL, DAVID & CARRIE LIN	$862.96	$862.96
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-203.74	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-203.73	$203.74
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-203.73	$407.47
08/12/1997	PAYMENT	HARBOR MTG	$-203.73	$611.20
07/01/1997	BILL	CAMPBELL, DAVID & CARRIE LIN	$814.93	$814.93
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-205.84	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-205.81	$205.84
10/07/1996	PAYMENT	TRANSAMERICA	$-205.81	$411.65
08/13/1996	PAYMENT	TRANSAMERICA	$-205.81	$617.46
07/01/1996	BILL	CAMPBELL, DAVID & CARRIE LIN	$823.27	$823.27
03/04/1996	PAYMENT		$-208.90	$0.00
01/01/1996	PAYMENT		$-208.89	$208.90
10/02/1995	PAYMENT		$-208.89	$417.79
08/21/1995	PAYMENT		$-208.89	$626.68
07/01/1995	BILL	CAMPBELL, DAVID & CARRIE LIN	$835.57	$835.57
01/02/1995	PAYMENT		$-398.90	$0.00
08/22/1994	PAYMENT		$-398.90	$398.90
07/01/1994	BILL	CAMPBELL, DAVID & CARRIE LIN	$797.80	$797.80
01/03/1994	PAYMENT		$-382.81	$0.00
08/20/1993	PAYMENT		$-382.78	$382.81
07/01/1993	BILL	CAMPBELL, DAVID & CARRIE LIN	$765.59	$765.59
01/04/1993	PAYMENT		$-361.41	$0.00
08/17/1992	PAYMENT		$-361.40	$361.41
07/01/1992	BILL	CAMPBELL, DAVID & CARRIE LIN	$722.81	$722.81
01/06/1992	PAYMENT		$-335.72	$0.00
08/20/1991	PAYMENT		$-335.72	$335.72
07/01/1991	BILL	CAMPBELL, DAVID & CARRIE LIN	$671.44	$671.44
01/07/1991	PAYMENT		$-325.97	$0.00
08/06/1990	PAYMENT		$-325.94	$325.97
07/01/1990	BILL	CAMPBELL, DAVID & CARRIE LIN	$651.91	$651.91
01/02/1990	PAYMENT		$-269.79	$0.00
08/28/1989	PAYMENT		$-269.78	$269.79
07/01/1989	BILL	CAMPBELL, DAVID & CARRIE LIN	$539.57	$539.57
01/03/1989	PAYMENT		$-266.59	$0.00
08/10/1988	PAYMENT		$-266.56	$266.59
07/01/1988	BILL	CAMPBELL, DAVID & CARRIE LIN	$533.15	$533.15
01/04/1988	PAYMENT		$-250.92	$0.00
07/29/1987	PAYMENT		$-250.92	$250.92
07/01/1987	BILL	CAMPBELL, DAVID & CARRIE LIN	$501.84	$501.84
01/05/1987	PAYMENT		$-209.76	$0.00
07/15/1986	PAYMENT		$-209.74	$209.76
07/01/1986	BILL	FOSTER,RONALD & P A	$419.50	$419.50