Tax Account 1420-18-214-076
Owners
ETCHEGOYHEN, PAUL L & KATHLEEN
872 COLOMA DR
CARSON CITY, NV 89705
ETCHEGOYHEN, PAUL L
ETCHEGOYHEN, KATHLEEN M
Account Summary
| Account ID | 1420-18-214-076 |
|---|---|
| Account Type | Real Estate |
| Location | 872 COLOMA DR INDIAN HILLS GID |
| Balance | $1,277.61 |
| Currently Due | $425.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,703.78 |
| Total | $1,703.78 |
| Paid | $426.17 |
| Balance | $1,277.61 |
| Due | $425.87 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,577.57 | $0.00 | $1,577.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,460.72 | $0.00 | $1,460.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,352.52 | $0.00 | $1,352.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,308.04 | $0.00 | $1,308.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,262.59 | $0.00 | $1,262.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,204.75 | $0.00 | $1,204.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,156.18 | $0.00 | $1,156.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,126.89 | $0.00 | $1,126.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,124.64 | $0.00 | $1,124.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,089.77 | $0.00 | $1,089.77 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-426.17 | $1,277.61 |
| 07/15/2024 | BILL | ETCHEGOYHEN, PAUL L & KATHLEEN | $1,703.78 | $1,703.78 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-394.30 | $0.00 |
| 11/14/2023 | PAYMENT | WELLS FARGO CHECK 7039468671 | $-394.30 | $394.30 |
| 10/03/2023 | PAYMENT | PL ETCHEGOY WT NORW - | $-394.30 | $788.60 |
| 08/02/2023 | PAYMENT | PL ETCHEGOY WT NORW - | $-394.67 | $1,182.90 |
| 07/14/2023 | BILL | ETCHEGOYHEN, PAUL L & KATHLEEN | $1,577.57 | $1,577.57 |
| 02/22/2023 | PAYMENT | PL ETCHEGOY WT NORW - | $-365.18 | $0.00 |
| 12/16/2022 | PAYMENT | PL ETCHEGOY WT NORW - | $-365.18 | $365.18 |
| 09/22/2022 | PAYMENT | PL ETCHEGOY WT NORW - | $-365.18 | $730.36 |
| 08/01/2022 | PAYMENT | PL ETCHEGOY WT NORW - | $-365.18 | $1,095.54 |
| 07/19/2022 | BILL | ETCHEGOYHEN, PAUL L & KATHLEEN | $1,460.72 | $1,460.72 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-338.13 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-338.13 | $338.13 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-338.13 | $676.26 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-338.13 | $1,014.39 |
| 07/14/2021 | BILL | ETCHEGOYHEN, PAUL L & KATHLEEN | $1,352.52 | $1,352.52 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-327.01 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-327.01 | $327.01 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-327.01 | $654.02 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-327.01 | $981.03 |
| 07/13/2020 | BILL | ETCHEGOYHEN, PAUL L & KATHLEEN | $1,308.04 | $1,308.04 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-315.64 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-315.64 | $315.64 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-315.64 | $631.28 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-315.67 | $946.92 |
| 07/15/2019 | BILL | ETCHEGOYHEN, PAUL L & KATHLEEN | $1,262.59 | $1,262.59 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-301.18 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-301.18 | $301.18 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-301.18 | $602.36 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-301.21 | $903.54 |
| 07/12/2018 | BILL | ETCHEGOYHEN, PAUL L & KATHLEEN | $1,204.75 | $1,204.75 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-289.04 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-289.04 | $289.04 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-289.04 | $578.08 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-289.06 | $867.12 |
| 07/14/2017 | BILL | ETCHEGOYHEN, PAUL L & KATHLEEN | $1,156.18 | $1,156.18 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-281.72 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-281.72 | $281.72 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-281.72 | $563.44 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-281.73 | $845.16 |
| 07/12/2016 | BILL | ETCHEGOYHEN, PAUL L & KATHLEEN | $1,126.89 | $1,126.89 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-281.16 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-281.16 | $281.16 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-281.16 | $562.32 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-281.16 | $843.48 |
| 07/14/2015 | BILL | ETCHEGOYHEN, PAUL L & KATHLEEN | $1,124.64 | $1,124.64 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-272.44 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-272.44 | $272.44 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-272.44 | $544.88 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-272.45 | $817.32 |
| 07/17/2014 | BILL | ETCHEGOYHEN, PAUL L & KATHLEEN | $1,089.77 | $1,089.77 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-264.50 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-264.50 | $264.50 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-264.50 | $529.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-264.53 | $793.50 |
| 07/16/2013 | BILL | ETCHEGOYHEN, PAUL L & KATHLEEN | $1,058.03 | $1,058.03 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-266.06 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-266.06 | $266.06 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-266.06 | $532.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-266.07 | $798.18 |
| 07/13/2012 | BILL | ETCHEGOYHEN, PAUL L & KATHLEEN | $1,064.25 | $1,064.25 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-301.23 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-301.23 | $301.23 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-301.23 | $602.46 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-301.25 | $903.69 |
| 07/15/2011 | BILL | ETCHEGOYHEN, PAUL L & KATHLEEN | $1,204.94 | $1,204.94 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-285.00 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-285.00 | $285.00 |
| 10/15/2010 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-285.00 | $570.00 |
| 08/05/2010 | PAYMENT | WINKELMAN, MARK S & SHARON R CHECK | $-285.00 | $855.00 |
| 07/14/2010 | BILL | WINKELMAN, MARK S & SHARON R | $1,140.00 | $1,140.00 |
| 03/08/2010 | PAYMENT | WINKELMAN, MARK S & SHARON R CHECK | $-276.70 | $0.00 |
| 01/08/2010 | PAYMENT | WINKELMAN, MARK S & SHARON R CHECK | $-276.70 | $276.70 |
| 10/07/2009 | PAYMENT | WINKELMAN, MARK S & SHARON R CHECK | $-276.70 | $553.40 |
| 08/18/2009 | PAYMENT | WINKELMAN, MARK S & SHARON R CHECK | $-276.71 | $830.10 |
| 07/13/2009 | BILL | WINKELMAN, MARK S & SHARON R | $1,106.81 | $1,106.81 |
| 03/04/2009 | PAYMENT | WINKELMAN, MARK S & SHARON R CHECK | $-268.64 | $0.00 |
| 01/06/2009 | PAYMENT | WINKELMAN, MARK S & SHARON R CHECK | $-268.64 | $268.64 |
| 10/09/2008 | PAYMENT | WINKELMAN, MARK S & SHARON R CHECK | $-268.64 | $537.28 |
| 08/12/2008 | PAYMENT | WINKELMAN, MARK S & SHARON R CHECK | $-268.66 | $805.92 |
| 07/18/2008 | BILL | WINKELMAN, MARK S & SHARON R | $1,074.58 | $1,074.58 |
| 03/12/2008 | PAYMENT | WINKELMAN, MARK S & | $-1,099.63 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $45.82 | $1,099.63 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $25.45 | $1,053.81 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.18 | $1,028.36 |
| 07/01/2007 | BILL | WINKELMAN, MARK S & SHARON R | $1,018.18 | $1,018.18 |
| 03/07/2007 | PAYMENT | WINKELMAN, MARK S & | $-247.15 | $0.00 |
| 12/19/2006 | PAYMENT | WINKELMAN, MARK S & | $-247.13 | $247.15 |
| 09/28/2006 | PAYMENT | WINKELMAN, MARK S & | $-247.13 | $494.28 |
| 08/04/2006 | PAYMENT | WINKELMAN, MARK S & | $-247.13 | $741.41 |
| 07/01/2006 | BILL | WINKELMAN, MARK S & SHARON R | $988.54 | $988.54 |
| 02/22/2006 | PAYMENT | WINKELMAN, MARK S & | $-239.96 | $0.00 |
| 12/13/2005 | PAYMENT | WINKELMAN, MARK S & | $-239.93 | $239.96 |
| 09/20/2005 | PAYMENT | WINKELMAN, MARK S & | $-239.93 | $479.89 |
| 08/05/2005 | PAYMENT | WINKELMAN, MARK S & | $-239.93 | $719.82 |
| 07/01/2005 | BILL | WINKELMAN, MARK S & SHARON R | $959.75 | $959.75 |
| 02/10/2005 | PAYMENT | WINKELMAN, MARK S & | $-232.98 | $0.00 |
| 12/03/2004 | PAYMENT | WINKELMAN, MARK S & | $-232.95 | $232.98 |
| 10/06/2004 | PAYMENT | WINKELMAN, MARK S & | $-232.95 | $465.93 |
| 08/04/2004 | PAYMENT | WINKELMAN, MARK S & | $-232.95 | $698.88 |
| 07/01/2004 | BILL | WINKELMAN, MARK S & SHARON R | $931.83 | $931.83 |
| 02/17/2004 | PAYMENT | WINKELMAN, MARK S & | $-235.30 | $0.00 |
| 12/15/2003 | PAYMENT | WINKELMAN, MARK S & | $-235.27 | $235.30 |
| 10/03/2003 | PAYMENT | WINKELMAN, MARK S & | $-235.27 | $470.57 |
| 08/06/2003 | PAYMENT | WINKELMAN, MARK S & | $-235.27 | $705.84 |
| 07/01/2003 | BILL | WINKELMAN, MARK S & SHARON R | $941.11 | $941.11 |
| 03/12/2003 | PAYMENT | WINKELMAN, MARK S & | $-454.34 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.91 | $454.34 |
| 11/07/2002 | PAYMENT | WINKELMAN, MARK S & | $-231.62 | $445.43 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.91 | $677.05 |
| 08/22/2002 | PAYMENT | WINKELMAN, MARK S & | $-222.71 | $668.14 |
| 07/01/2002 | BILL | WINKELMAN, MARK S & SHARON R | $890.85 | $890.85 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-219.56 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-219.56 | $219.56 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-219.56 | $439.12 |
| 08/22/2001 | PAYMENT | HOMESIDE LENDING | $-219.56 | $658.68 |
| 07/01/2001 | BILL | WINKELMAN, MARK S & SHARON R | $878.24 | $878.24 |
| 02/14/2001 | PAYMENT | NETS | $-218.74 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-218.72 | $218.74 |
| 09/20/2000 | PAYMENT | NETS | $-218.72 | $437.46 |
| 08/15/2000 | PAYMENT | NETS | $-218.72 | $656.18 |
| 07/01/2000 | BILL | WINKELMAN, MARK S & SHARON R | $874.90 | $874.90 |
| 02/04/2000 | PAYMENT | NETS | $-223.07 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-223.04 | $223.07 |
| 09/13/1999 | PAYMENT | NETS | $-223.04 | $446.11 |
| 07/28/1999 | PAYMENT | NETS | $-223.04 | $669.15 |
| 07/01/1999 | BILL | WINKELMAN, MARK S & SHARON R | $892.19 | $892.19 |
| 02/01/1999 | PAYMENT | NETS | $-222.53 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-222.51 | $222.53 |
| 09/15/1998 | PAYMENT | NETS | $-222.51 | $445.04 |
| 08/05/1998 | PAYMENT | NETS | $-222.51 | $667.55 |
| 07/01/1998 | BILL | WINKELMAN, MARK S & SHARON R | $890.06 | $890.06 |
| 02/04/1998 | PAYMENT | NETS | $-210.10 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-210.10 | $210.10 |
| 09/15/1997 | PAYMENT | NETS | $-210.10 | $420.20 |
| 08/25/1997 | PAYMENT | 5400 | $-210.10 | $630.30 |
| 07/01/1997 | BILL | WINKELMAN, MARK S & SHARON R | $840.40 | $840.40 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-212.27 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-212.24 | $212.27 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-212.24 | $424.51 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-212.24 | $636.75 |
| 07/01/1996 | BILL | WINKELMAN, MARK S & SHARON R | $848.99 | $848.99 |
| 03/04/1996 | PAYMENT | $-215.39 | $0.00 | |
| 01/02/1996 | PAYMENT | $-215.38 | $215.39 | |
| 10/02/1995 | PAYMENT | $-215.38 | $430.77 | |
| 08/21/1995 | PAYMENT | $-215.38 | $646.15 | |
| 07/01/1995 | BILL | WINKELMAN, MARK S & SHARON R | $861.53 | $861.53 |
| 01/02/1995 | PAYMENT | $-395.59 | $0.00 | |
| 08/15/1994 | PAYMENT | $-395.56 | $395.59 | |
| 07/01/1994 | BILL | WINKELMAN, MARK S & SHARON R | $791.15 | $791.15 |
| 01/03/1994 | PAYMENT | $-379.63 | $0.00 | |
| 08/16/1993 | PAYMENT | $-379.60 | $379.63 | |
| 07/01/1993 | BILL | WINKELMAN, MARK S & SHARON R | $759.23 | $759.23 |
| 01/04/1993 | PAYMENT | $-358.25 | $0.00 | |
| 08/17/1992 | PAYMENT | $-358.22 | $358.25 | |
| 07/01/1992 | BILL | WINKELMAN, MARK S & SHARON R | $716.47 | $716.47 |
| 01/06/1992 | PAYMENT | $-332.81 | $0.00 | |
| 08/20/1991 | PAYMENT | $-332.78 | $332.81 | |
| 07/01/1991 | BILL | WINKELMAN, MARK S & SHARON R | $665.59 | $665.59 |
| 01/07/1991 | PAYMENT | $-323.12 | $0.00 | |
| 08/06/1990 | PAYMENT | $-323.12 | $323.12 | |
| 07/01/1990 | BILL | WINKELMAN, MARK S & SHARON R | $646.24 | $646.24 |
| 01/02/1990 | PAYMENT | $-280.50 | $0.00 | |
| 09/05/1989 | PAYMENT | $-280.48 | $280.50 | |
| 07/01/1989 | BILL | WINKELMAN, MARK S & SHARON R | $560.98 | $560.98 |
| 12/15/1988 | PAYMENT | $-277.14 | $0.00 | |
| 08/10/1988 | PAYMENT | $-277.12 | $277.14 | |
| 07/01/1988 | BILL | STAFFORD, MICHAEL | $554.26 | $554.26 |
| 01/04/1988 | PAYMENT | $-260.90 | $0.00 | |
| 08/25/1987 | PAYMENT | $-260.90 | $260.90 | |
| 07/01/1987 | BILL | STAFFORD, MICHAEL | $521.80 | $521.80 |
| 01/05/1987 | PAYMENT | $-218.05 | $0.00 | |
| 07/15/1986 | PAYMENT | $-218.04 | $218.05 | |
| 07/01/1986 | BILL | STAFFORD,MICHAEL | $436.09 | $436.09 |