Tax Account 1420-18-214-075

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Owners

SEIFERT, REBECCA
870 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-075
Account Type	Real Estate
Location	870 COLOMA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-214-075

Account Type

Real Estate

Location

870 COLOMA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,654.92
Total	$1,654.92
Paid	$1,654.92
Balance	$0.00
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

$1,654.92

Total

$1,654.92

Paid

$1,654.92

Balance

$0.00

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	$413.94	$0.00	$413.94	$413.94	$0.00
2	10/07/2024	10/17/2024	Paid	$413.66	$0.00	$413.66	$413.66	$0.00
3	01/06/2025	01/16/2025	Paid	$413.66	$0.00	$413.66	$413.66	$0.00
4	03/03/2025	03/13/2025	Paid	$413.66	$0.00	$413.66	$413.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,532.35	$0.00	$1,532.35	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,418.86	$0.00	$1,418.86	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,313.77	$0.00	$1,313.77	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,270.58	$0.00	$1,270.58	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,226.42	$0.00	$1,226.42	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,170.24	$204.36	$1,374.60	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,123.06	$232.91	$1,355.97	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,094.60	$0.00	$1,094.60	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,093.92	$0.00	$1,093.92	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,062.06	$0.00	$1,062.06	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 10005	$-1,654.92	$0.00
07/15/2024	BILL	SEIFERT, REBECCA	$1,654.92	$1,654.92
08/22/2023	PAYMENT	SEIFERT, REBECCA CHECK 1156	$-1,532.35	$0.00
07/14/2023	BILL	SEIFERT, REBECCA	$1,532.35	$1,532.35
08/18/2022	PAYMENT	SEIFERT, REBECCA CHECK 1125	$-1,418.86	$0.00
07/19/2022	BILL	SEIFERT, REBECCA	$1,418.86	$1,418.86
08/17/2021	PAYMENT	SEIFERT, REBECCA CHECK	$-1,313.77	$0.00
07/14/2021	BILL	SEIFERT, REBECCA	$1,313.77	$1,313.77
08/10/2020	PAYMENT	SEIFERT, REBECCA CHECK	$-1,270.58	$0.00
07/13/2020	BILL	SEIFERT, REBECCA	$1,270.58	$1,270.58
08/26/2019	PAYMENT	SEIFERT, REBECCA CHECK	$-2,308.46	$0.00
08/01/2019	INTEREST	Monthly Interest	$7.31	$2,308.46
07/15/2019	BILL	SEIFERT, REBECCA	$1,226.42	$2,301.15
07/01/2019	INTEREST	Monthly Interest	$7.31	$1,074.73
06/04/2019	INTEREST	Monthly Interest	$87.77	$1,067.42
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$979.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$52.66	$971.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.26	$918.64
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.70	$889.38
08/07/2018	PAYMENT	SEIFERT, REBECCA CHECK	$-1,367.75	$877.68
08/01/2018	INTEREST	Monthly Interest	$7.02	$2,245.43
07/12/2018	BILL	SEIFERT, REBECCA	$1,170.24	$2,238.41
07/02/2018	INTEREST	Monthly Interest	$7.02	$1,068.17
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,061.15
06/04/2018	INTEREST	Monthly Interest	$84.23	$1,026.15
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$941.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.54	$932.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.08	$881.59
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.23	$853.51
08/11/2017	PAYMENT	SEIFERT, REBECCA CHECK	$-280.78	$842.28
07/14/2017	BILL	SEIFERT, REBECCA	$1,123.06	$1,123.06
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.65	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.65	$273.65
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.65	$547.30
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.65	$820.95
07/12/2016	BILL	HALL, ALEXANDER M & KELSIE M	$1,094.60	$1,094.60
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.48	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.48	$273.48
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.48	$546.96
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.48	$820.44
07/14/2015	BILL	HALL, ALEXANDER M & KELSIE M	$1,093.92	$1,093.92
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.51	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.51	$265.51
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.51	$531.02
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.53	$796.53
07/17/2014	BILL	HALL, ALEXANDER M & KELSIE M	$1,062.06	$1,062.06
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.78	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.78	$257.78
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.78	$515.56
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.79	$773.34
07/16/2013	BILL	HALL, ALEXANDER M & KELSIE M	$1,031.13	$1,031.13
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.90	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.90	$258.90
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.90	$517.80
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.93	$776.70
07/13/2012	BILL	HALL, ALEXANDER M & KELSIE M	$1,035.63	$1,035.63
03/02/2012	PAYMENT	BSI FINANCIAL CHECK	$-282.75	$0.00
01/04/2012	PAYMENT	BSI FINANCIAL CHECK	$-282.75	$282.75
10/03/2011	PAYMENT	BSI FINANCIAL CHECK	$-282.75	$565.50
08/13/2011	PAYMENT	BSI FINANCIAL CHECK	$-282.78	$848.25
07/15/2011	BILL	BRUNER, ROBERT A	$1,131.03	$1,131.03
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-274.52	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-274.52	$274.52
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-274.52	$549.04
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-274.55	$823.56
07/14/2010	BILL	BRUNER, ROBERT A	$1,098.11	$1,098.11
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-266.53	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-266.53	$266.53
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-266.53	$533.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-266.55	$799.59
07/13/2009	BILL	BRUNER, ROBERT A	$1,066.14	$1,066.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-258.77	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-258.77	$258.77
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-258.77	$517.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-258.77	$776.31
07/18/2008	BILL	BRUNER, ROBERT A	$1,035.08	$1,035.08
02/29/2008	PAYMENT	WELLS FARGO	$-245.10	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-245.08	$245.10
09/26/2007	PAYMENT	WELLS FARGO	$-245.08	$490.18
07/30/2007	PAYMENT	WELLS FARGO	$-245.08	$735.26
07/01/2007	BILL	BRUNER, ROBERT A	$980.34	$980.34
03/06/2007	PAYMENT	WELLS FARGO	$-237.97	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-237.94	$237.97
09/29/2006	PAYMENT	WELLS FARGO	$-237.94	$475.91
08/03/2006	PAYMENT	WELLS FARGO	$-237.94	$713.85
07/01/2006	BILL	BRUNER, ROBERT A	$951.79	$951.79
02/28/2006	PAYMENT	WELLS FARGO	$-231.04	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-231.01	$231.04
09/30/2005	PAYMENT	WELLS FARGO	$-231.01	$462.05
08/12/2005	PAYMENT	WELLS FARGO	$-231.01	$693.06
07/01/2005	BILL	BRUNER, ROBERT A	$924.07	$924.07
03/02/2005	PAYMENT	WELLS FARGO	$-479.96	$0.00
02/28/2005	PAYMENT	WELLS FARGO	$-224.31	$479.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.43	$704.27
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.97	$681.84
08/11/2004	PAYMENT	CHASE	$-224.28	$672.87
07/01/2004	BILL	BRUNER, ROBERT A & BERTHA A	$897.15	$897.15
02/25/2004	PAYMENT	CHASE	$-226.59	$0.00
12/31/2003	PAYMENT	CHASE	$-226.56	$226.59
10/02/2003	PAYMENT	CHASE	$-226.56	$453.15
08/15/2003	PAYMENT	CHASE	$-226.56	$679.71
07/01/2003	BILL	BRUNER, ROBERT A & BERTHA A	$906.27	$906.27
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-213.81	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-213.78	$213.81
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-213.78	$427.59
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-213.78	$641.37
07/01/2002	BILL	BRUNER, ROBERT A & BERTHA A	$855.15	$855.15
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-210.81	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-210.80	$210.81
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-210.80	$421.61
08/16/2001	PAYMENT	CHASE MANHATTAN	$-210.80	$632.41
07/01/2001	BILL	BRUNER, ROBERT A & BERTHA A	$843.21	$843.21
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-210.01	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-210.00	$210.01
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-210.00	$420.01
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-210.00	$630.01
07/01/2000	BILL	BRUNER, ROBERT A & BERTHA A	$840.01	$840.01
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-221.36	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-221.33	$221.36
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-221.33	$442.69
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-221.33	$664.02
07/01/1999	BILL	BRUNER, ROBERT A & BERTHA A	$885.35	$885.35
03/04/1999	PAYMENT	M SCOTT PROP	$-220.88	$0.00
01/06/1999	PAYMENT	SCOTT PROPERTIES	$-220.85	$220.88
10/06/1998	PAYMENT	M SCOTT PROP	$-220.85	$441.73
08/17/1998	PAYMENT	WEBSTER, ROBERT R &	$-220.85	$662.58
07/01/1998	BILL	WEBSTER, ROBERT R & ROBIN RAE	$883.43	$883.43
02/09/1998	PAYMENT	BEVERLY REALTY	$-208.54	$0.00
12/09/1997	PAYMENT	WEBSTER, ROBERT R &	$-208.53	$208.54
09/08/1997	PAYMENT	BEVERLY REALTY	$-208.53	$417.07
08/05/1997	PAYMENT	BEVERLY REALTY	$-208.53	$625.60
07/01/1997	BILL	WEBSTER, ROBERT R & ROBIN RAE	$834.13	$834.13
03/04/1997	PAYMENT	WEBSTER, ROBERT R &	$-210.69	$0.00
12/17/1996	PAYMENT	WEBSTER, ROBERT R &	$-210.66	$210.69
09/20/1996	PAYMENT	BEVERLY REALTY	$-210.66	$421.35
07/29/1996	PAYMENT	WEBSTER, ROBERT R &	$-210.66	$632.01
07/01/1996	BILL	WEBSTER, ROBERT R & ROBIN RAE	$842.67	$842.67
02/16/1996	PAYMENT		$-213.80	$0.00
12/12/1995	PAYMENT		$-213.79	$213.80
09/21/1995	PAYMENT		$-213.79	$427.59
08/17/1995	PAYMENT		$-213.79	$641.38
07/01/1995	BILL	WEBSTER, ROBERT R & ROBIN RAE	$855.17	$855.17
03/01/1995	PAYMENT		$-204.73	$0.00
01/05/1995	PAYMENT		$-204.70	$204.73
09/23/1994	PAYMENT		$-204.70	$409.43
08/11/1994	PAYMENT		$-204.70	$614.13
07/01/1994	BILL	WEBSTER, ROBERT R & ROBIN RAE	$818.83	$818.83
03/04/1994	PAYMENT		$-196.43	$0.00
01/04/1994	PAYMENT		$-196.42	$196.43
09/29/1993	PAYMENT		$-196.42	$392.85
08/11/1993	PAYMENT		$-196.42	$589.27
07/01/1993	BILL	WEBSTER, ROBERT R & ROBIN RAE	$785.69	$785.69
01/04/1993	PAYMENT		$-371.45	$0.00
08/17/1992	PAYMENT		$-371.42	$371.45
07/01/1992	BILL	WEBSTER, R R & R R	$742.87	$742.87
01/06/1992	PAYMENT		$-345.00	$0.00
08/20/1991	PAYMENT		$-345.00	$345.00
07/01/1991	BILL	WEBSTER, R R & R R	$690.00	$690.00
01/07/1991	PAYMENT		$-334.92	$0.00
08/06/1990	PAYMENT		$-334.92	$334.92
07/01/1990	BILL	WEBSTER, R R & R R	$669.84	$669.84
01/02/1990	PAYMENT		$-280.50	$0.00
08/28/1989	PAYMENT		$-280.48	$280.50
07/01/1989	BILL	WEBSTER, R R & R R	$560.98	$560.98
01/03/1989	PAYMENT		$-277.14	$0.00
08/10/1988	PAYMENT		$-277.12	$277.14
07/01/1988	BILL	WEBSTER, R R & R R	$554.26	$554.26
01/04/1988	PAYMENT		$-260.90	$0.00
08/25/1987	PAYMENT		$-260.90	$260.90
07/01/1987	BILL	WEBSTER, R R & R R	$521.80	$521.80
01/05/1987	PAYMENT		$-218.05	$0.00
07/15/1986	PAYMENT		$-218.04	$218.05
07/01/1986	BILL	WEBSTER,R R & R R	$436.09	$436.09