Tax Account 1420-18-214-079

Print Page · · Payments Cart · New Search

Owners

GOMEZ, JOSE L
882 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-079
Account Type	Real Estate
Location	882 COLOMA DR INDIAN HILLS GID
Balance	$991.68
Currently Due	$330.56

Account ID

1420-18-214-079

Account Type

Real Estate

Location

882 COLOMA DR
INDIAN HILLS GID

Balance

$991.68

Currently Due

$330.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,322.52
Total	$1,322.52
Paid	$330.84
Balance	$991.68
Due	$330.56
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

$1,322.52

Total

$1,322.52

Paid

$330.84

Balance

$991.68

Due

$330.56

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	$330.84	$0.00	$330.84	$330.84	$0.00
2	10/07/2024	10/17/2024	Due	$330.56	$0.00	$330.56	$0.00	$330.56
3	01/06/2025	01/16/2025	Due	$330.56	$0.00	$330.56	$0.00	$661.12
4	03/03/2025	03/13/2025	Due	$330.56	$0.00	$330.56	$0.00	$991.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,284.00	$0.00	$1,284.00	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,246.60	$0.00	$1,246.60	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,210.29	$0.00	$1,210.29	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,175.04	$0.00	$1,175.04	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,140.82	$0.00	$1,140.82	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,107.60	$0.00	$1,107.60	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,075.33	$0.00	$1,075.33	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,048.08	$0.00	$1,048.08	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,051.85	$0.00	$1,051.85	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,021.20	$0.00	$1,021.20	$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	US BANK HOME MORTGAGE WT CORE -	$-330.84	$991.68
07/15/2024	BILL	GOMEZ, JOSE L	$1,322.52	$1,322.52
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-320.93	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-320.93	$320.93
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-320.93	$641.86
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-321.21	$962.79
07/14/2023	BILL	GOMEZ, JOSE L	$1,284.00	$1,284.00
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-311.65	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-311.65	$311.65
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-311.65	$623.30
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-311.65	$934.95
07/19/2022	BILL	GOMEZ, JOSE L	$1,246.60	$1,246.60
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.57	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.57	$302.57
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.57	$605.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.58	$907.71
07/14/2021	BILL	GOMEZ, JOSE L	$1,210.29	$1,210.29
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.76	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.76	$293.76
09/30/2020	PAYMENT	GATEWAY MORTGAGE CHECK	$-293.76	$587.52
08/13/2020	PAYMENT	GATEWAY MORTGAGE CHECK	$-293.76	$881.28
07/13/2020	BILL	LORETO, PEDRO CASIAN ET AL	$1,175.04	$1,175.04
02/28/2020	PAYMENT	GATEWAY MORTGAGE CHECK	$-285.20	$0.00
12/30/2019	PAYMENT	GATEWAY MORTGAGE CHECK	$-285.20	$285.20
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.20	$570.40
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.22	$855.60
07/15/2019	BILL	LORETO, PEDRO CASIAN ET AL	$1,140.82	$1,140.82
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.90	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.90	$276.90
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.90	$553.80
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.90	$830.70
07/12/2018	BILL	LORETO, PEDRO CASIAN ET AL	$1,107.60	$1,107.60
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-268.83	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-268.83	$268.83
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-268.83	$537.66
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-268.84	$806.49
07/14/2017	BILL	LORETO, PEDRO CASIAN ET AL	$1,075.33	$1,075.33
03/07/2017	PAYMENT	CHASE CHECK	$-262.02	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-262.02	$262.02
09/30/2016	PAYMENT	CHASE CHECK	$-262.02	$524.04
08/16/2016	PAYMENT	CHASE CHECK	$-262.02	$786.06
07/12/2016	BILL	LOFLIN, JOHN T	$1,048.08	$1,048.08
03/08/2016	PAYMENT	CHASE CHECK	$-262.96	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-262.96	$262.96
10/07/2015	PAYMENT	CHASE CHECK	$-262.96	$525.92
08/17/2015	PAYMENT	CHASE CHECK	$-262.97	$788.88
07/14/2015	BILL	LOFLIN, JOHN T	$1,051.85	$1,051.85
03/03/2015	PAYMENT	CHASE CHECK	$-255.30	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-255.30	$255.30
10/03/2014	PAYMENT	CHASE CHECK	$-255.30	$510.60
08/18/2014	PAYMENT	CHASE CHECK	$-255.30	$765.90
07/17/2014	BILL	LOFLIN, JOHN T	$1,021.20	$1,021.20
03/04/2014	PAYMENT	CHASE CHECK	$-247.86	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-247.86	$247.86
10/03/2013	PAYMENT	CHASE CHECK	$-247.86	$495.72
08/16/2013	PAYMENT	CHASE CHECK	$-247.88	$743.58
07/16/2013	BILL	LOFLIN, JOHN T	$991.46	$991.46
03/04/2013	PAYMENT	CHASE CHECK	$-249.15	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-249.15	$249.15
10/03/2012	PAYMENT	CHASE CHECK	$-249.15	$498.30
08/17/2012	PAYMENT	CHASE CHECK	$-249.17	$747.45
07/13/2012	BILL	LOFLIN, JOHN T	$996.62	$996.62
03/02/2012	PAYMENT	CHASE CHECK	$-286.81	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-286.81	$286.81
10/03/2011	PAYMENT	CHASE CHECK	$-286.81	$573.62
08/13/2011	PAYMENT	CHASE CHECK	$-286.83	$860.43
07/15/2011	BILL	LOFLIN, JOHN T	$1,147.26	$1,147.26
03/08/2011	PAYMENT	CHASE CHECK	$-280.92	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-280.92	$280.92
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-280.92	$561.84
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-280.95	$842.76
07/14/2010	BILL	LOFLIN, JOHN T	$1,123.71	$1,123.71
05/13/2010	PAYMENT	FIRST AMERICAN TITLE CHECK	$-559.22	$0.00
05/06/2010	AMENDMENT	REMOVE PUB COSTS TO POST LMT	$-8.00	$559.22
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$567.22
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.13	$559.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.45	$533.09
10/15/2009	PAYMENT	ROSENDAHL, EDWIN & HELMA CHECK	$-261.32	$522.64
08/19/2009	PAYMENT	ROSENDAHL, EDWIN & HELMA CHECK	$-261.35	$783.96
07/13/2009	BILL	ROSENDAHL, EDWIN & HELMA	$1,045.31	$1,045.31
03/05/2009	PAYMENT	ROSENDAHL, EDWIN & HELMA CHECK	$-253.71	$0.00
01/07/2009	PAYMENT	ROSENDAHL, EDWIN & HELMA CHECK	$-253.71	$253.71
10/07/2008	PAYMENT	ROSENDAHL, EDWIN & HELMA CHECK	$-253.71	$507.42
08/05/2008	PAYMENT	ROSENDAHL, EDWIN & HELMA CHECK	$-253.74	$761.13
07/18/2008	BILL	ROSENDAHL, EDWIN & HELMA	$1,014.87	$1,014.87
03/07/2008	PAYMENT	ROSENDAHL, EDWIN & H	$-240.39	$0.00
12/07/2007	PAYMENT	FIDELITY NATIONAL	$-240.36	$240.39
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-240.36	$480.75
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-240.36	$721.11
07/01/2007	BILL	ROSENDAHL, EDWIN & HELMA	$961.47	$961.47
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-233.37	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-233.36	$233.37
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-233.36	$466.73
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-233.36	$700.09
07/01/2006	BILL	ROSENDAHL, EDWIN & HELMA	$933.45	$933.45
02/28/2006	PAYMENT	33	$-226.58	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-226.56	$226.58
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-226.56	$453.14
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-226.56	$679.70
07/01/2005	BILL	ROSENDAHL, EDWIN & H	$906.26	$906.26
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-219.97	$0.00
12/28/2004	PAYMENT	CHASE - SUBPRIME	$-219.96	$219.97
09/30/2004	PAYMENT	CHASE-SUBPRIME	$-219.96	$439.93
08/11/2004	PAYMENT	CHASE-SUBPRIME	$-219.96	$659.89
07/01/2004	BILL	ROSENDAHL, EDWIN & H	$879.85	$879.85
01/22/2004	PAYMENT	44	$-222.23	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-222.22	$222.23
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-222.22	$444.45
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-222.22	$666.67
07/01/2003	BILL	ROSENDAHL, EDWIN & H	$888.89	$888.89
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-209.36	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-209.34	$209.36
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-209.34	$418.70
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-209.34	$628.04
07/01/2002	BILL	ROSENDAHL, EDWIN & H	$837.38	$837.38
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-206.45	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-206.45	$206.45
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-206.45	$412.90
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-206.45	$619.35
07/01/2001	BILL	ROSENDAHL, EDWIN & H	$825.80	$825.80
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-205.67	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-205.66	$205.67
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-205.66	$411.33
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-205.66	$616.99
07/01/2000	BILL	ROSENDAHL, EDWIN & H	$822.65	$822.65
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-213.06	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-213.04	$213.06
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-213.04	$426.10
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-213.04	$639.14
07/01/1999	BILL	ROSENDAHL, EDWIN & H	$852.18	$852.18
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-212.59	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-212.57	$212.59
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-212.57	$425.16
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-212.57	$637.73
07/01/1998	BILL	ROSENDAHL, EDWIN & H	$850.30	$850.30
03/08/1998	PAYMENT	WELLS FARGO BANK	$-200.80	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-200.77	$200.80
09/30/1997	PAYMENT	WELLS FARGO BANK	$-200.77	$401.57
08/13/1997	PAYMENT	WELLS FARGO BANK	$-200.77	$602.34
07/01/1997	BILL	ROSENDAHL, EDWIN & H	$803.11	$803.11
02/26/1997	PAYMENT	WELLS FARGO BANK	$-202.85	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-202.82	$202.85
10/07/1996	PAYMENT	WELLS FARGO BANK	$-202.82	$405.67
08/19/1996	PAYMENT	WELLS FARGO BANK	$-202.82	$608.49
07/01/1996	BILL	ROSENDAHL, EDWIN & H	$811.31	$811.31
03/04/1996	PAYMENT		$-205.88	$0.00
01/01/1996	PAYMENT		$-205.88	$205.88
10/02/1995	PAYMENT		$-205.88	$411.76
08/21/1995	PAYMENT		$-205.88	$617.64
07/01/1995	BILL	ROSENDAHL, EDWIN & H	$823.52	$823.52
01/02/1995	PAYMENT		$-394.50	$0.00
08/15/1994	PAYMENT		$-394.48	$394.50
07/01/1994	BILL	ROSENDAHL, EDWIN & H	$788.98	$788.98
11/04/1993	PAYMENT		$-378.56	$0.00
08/04/1993	PAYMENT		$-378.54	$378.56
07/01/1993	BILL	ROSENDAHL, EDWIN & H	$757.10	$757.10
01/04/1993	PAYMENT		$-357.19	$0.00
08/17/1992	PAYMENT		$-357.16	$357.19
07/01/1992	BILL	ROSENDAHL, EDWIN & H	$714.35	$714.35
01/06/1992	PAYMENT		$-331.84	$0.00
08/20/1991	PAYMENT		$-331.84	$331.84
07/01/1991	BILL	ROSENDAHL, EDWIN & H	$663.68	$663.68
01/07/1991	PAYMENT		$-322.16	$0.00
08/06/1990	PAYMENT		$-322.16	$322.16
07/01/1990	BILL	ROSENDAHL, EDWIN & H	$644.32	$644.32
01/02/1990	PAYMENT		$-289.83	$0.00
08/28/1989	PAYMENT		$-289.82	$289.83
07/01/1989	BILL	ROSENDAHL, EDWIN & H	$579.65	$579.65
01/03/1989	PAYMENT		$-286.39	$0.00
08/10/1988	PAYMENT		$-286.36	$286.39
07/01/1988	BILL	ROSENDAHL, EDWIN & H	$572.75	$572.75
01/04/1988	PAYMENT		$-269.64	$0.00
08/25/1987	PAYMENT		$-269.64	$269.64
07/01/1987	BILL	ROSENDAHL, EDWIN & H	$539.28	$539.28
01/05/1987	PAYMENT		$-225.33	$0.00
07/15/1986	PAYMENT		$-225.32	$225.33
07/01/1986	BILL	ROSENDAHL,EDWIN & H	$450.65	$450.65