Tax Account 1420-18-214-116

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Owners

ANTLES, CARL D
894 COLOMA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-116
Account Type	Real Estate
Location	894 COLOMA DR INDIAN HILLS GID
Balance	$1,148.07
Currently Due	$382.69

Account ID

1420-18-214-116

Account Type

Real Estate

Location

894 COLOMA DR
INDIAN HILLS GID

Balance

$1,148.07

Currently Due

$382.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,531.11
Total	$1,531.11
Paid	$383.04
Balance	$1,148.07
Due	$382.69
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

$1,531.11

Total

$1,531.11

Paid

$383.04

Balance

$1,148.07

Due

$382.69

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	$383.04	$0.00	$383.04	$383.04	$0.00
2	10/07/2024	10/17/2024	Due	$382.69	$0.00	$382.69	$0.00	$382.69
3	01/06/2025	01/16/2025	Due	$382.69	$0.00	$382.69	$0.00	$765.38
4	03/03/2025	03/13/2025	Due	$382.69	$0.00	$382.69	$0.00	$1,148.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,486.51	$14.86	$1,501.37	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,443.23	$50.51	$1,493.74	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,401.20	$0.00	$1,401.20	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,360.40	$0.00	$1,360.40	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,320.79	$0.00	$1,320.79	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,282.30	$0.00	$1,282.30	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,244.95	$0.00	$1,244.95	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,213.40	$24.26	$1,237.66	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,212.90	$24.26	$1,237.16	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,177.57	$11.78	$1,189.35	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ANTLES, CARL D CHECK 1023	$-383.04	$1,148.07
07/15/2024	BILL	ANTLES, CARL D	$1,531.11	$1,531.11
03/11/2024	PAYMENT	CARL ANTLES GOV GOVOLUTION - 317896281	$-757.96	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.86	$757.96
10/12/2023	PAYMENT	CARL ANTLES GOV GOVOLUTION - 311838423	$-371.55	$743.10
08/25/2023	PAYMENT	ANTLES, CARL D CHECK 1022	$-371.86	$1,114.65
07/14/2023	BILL	ANTLES, CARL D	$1,486.51	$1,486.51
03/27/2023	PAYMENT	ANTLES, CARL D CREDIT 302913195	$-772.11	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.08	$772.11
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.43	$736.03
10/12/2022	PAYMENT	ANTLES, CARL D CHECK 1019	$-360.80	$721.60
08/22/2022	PAYMENT	ANTLES, CARL D CHECK 1008	$-360.83	$1,082.40
07/19/2022	BILL	ANTLES, CARL D	$1,443.23	$1,443.23
08/16/2021	PAYMENT	ANTLES, CARL D CHECK	$-1,401.20	$0.00
07/14/2021	BILL	ANTLES, CARL D	$1,401.20	$1,401.20
01/04/2021	PAYMENT	ANTLES, CARL D CHECK	$-680.20	$0.00
10/15/2020	PAYMENT	ANTLES, CARL D CHECK	$-340.10	$680.20
08/14/2020	PAYMENT	ANTLES, CARL D CHECK	$-340.10	$1,020.30
07/13/2020	BILL	ANTLES, CARL D	$1,360.40	$1,360.40
02/25/2020	PAYMENT	ANTLES, CARL D CHECK	$-330.19	$0.00
01/09/2020	PAYMENT	ANTLES, CARL D CHECK	$-330.19	$330.19
10/08/2019	PAYMENT	ANTLES, CARL D CHECK	$-330.19	$660.38
08/21/2019	PAYMENT	ANTLES, CARL D CHECK	$-330.22	$990.57
07/15/2019	BILL	ANTLES, CARL D	$1,320.79	$1,320.79
03/04/2019	PAYMENT	ANTLES, CARL D CHECK	$-320.57	$0.00
01/03/2019	PAYMENT	ANTLES, CARL D CHECK	$-320.57	$320.57
10/02/2018	PAYMENT	ANTLES, CARL D CHECK	$-320.57	$641.14
08/28/2018	PAYMENT	ANTLES, CARL D CHECK	$-320.59	$961.71
07/12/2018	BILL	ANTLES, CARL D	$1,282.30	$1,282.30
03/06/2018	PAYMENT	ANTLES, CARL DAVID & GENEVIEVE CHECK	$-311.23	$0.00
01/08/2018	PAYMENT	ANTLES, CARL DAVID & GENEVIEVE CHECK	$-311.23	$311.23
09/28/2017	PAYMENT	ANTLES, CARL DAVID & GENEVIEVE CHECK	$-311.23	$622.46
08/23/2017	PAYMENT	ANTLES, CARL DAVID & GENEVIEVE CHECK	$-311.26	$933.69
07/14/2017	BILL	ANTLES, CARL DAVID & GENEVIEVE	$1,244.95	$1,244.95
03/08/2017	PAYMENT	ANTLES, CARL DAVID & GENEVIEVE CHECK	$-303.35	$0.00
02/02/2017	PAYMENT	ANTLES, CARL DAVID & GENEVIEVE CHECK	$-315.48	$303.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.13	$618.83
12/07/2016	PAYMENT	ANTLES, CARL DAVID & GENEVIEVE CHECK	$-315.48	$606.70
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.13	$922.18
08/19/2016	PAYMENT	ANTLES, CARL DAVID & GENEVIEVE CHECK	$-303.35	$910.05
07/12/2016	BILL	ANTLES, CARL DAVID & GENEVIEVE	$1,213.40	$1,213.40
02/03/2016	PAYMENT	ANTLES, CARL DAVID & GENEVIEVE CHECK	$-315.35	$0.00
01/26/2016	PAYMENT	PLACER TITLE CHECK	$-303.22	$315.35
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.13	$618.57
11/04/2015	PAYMENT	ANTLES, CARL DAVID & GENEVIEVE CHECK	$-315.35	$606.44
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.13	$921.79
08/27/2015	PAYMENT	ANTLES, CARL DAVID & GENEVIEVE CHECK	$-303.24	$909.66
07/14/2015	BILL	ANTLES, CARL DAVID & GENEVIEVE	$1,212.90	$1,212.90
04/27/2015	PAYMENT	ANTLES, CARL DAVID & GENEVIEVE CHECK	$-306.17	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.78	$306.17
01/13/2015	PAYMENT	ANTLES, CARL DAVID & GENEVIEVE CHECK	$-294.39	$294.39
10/17/2014	PAYMENT	ANTLES, CARL DAVID & GENEVIEVE CHECK	$-294.39	$588.78
08/11/2014	PAYMENT	ANTLES, CARL DAVID & GENEVIEVE CHECK	$-294.40	$883.17
07/17/2014	BILL	ANTLES, CARL DAVID & GENEVIEVE	$1,177.57	$1,177.57
03/03/2014	PAYMENT	ANTLES, CARL DAVID & GENEVIEVE CHECK	$-285.81	$0.00
01/27/2014	PAYMENT	TAHOE SATELLITE SYS CHECK	$-2,061.38	$285.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.45	$2,347.19
01/06/2014	INTEREST	Monthly Interest	$7.18	$2,295.74
12/02/2013	INTEREST	Monthly Interest	$7.18	$2,288.56
11/01/2013	INTEREST	Monthly Interest	$7.18	$2,281.38
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.58	$2,274.20
10/01/2013	INTEREST	Monthly Interest	$7.18	$2,245.62
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.43	$2,238.44
09/03/2013	INTEREST	Monthly Interest	$7.18	$2,227.01
08/01/2013	INTEREST	Monthly Interest	$7.18	$2,219.83
07/16/2013	BILL	ANTLES, CARL DAVID & GENEVIEVE	$1,143.27	$2,212.65
07/01/2013	INTEREST	Monthly Interest	$7.18	$1,069.38
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,062.20
06/03/2013	INTEREST	Monthly Interest	$86.14	$1,048.20
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$962.06
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.69	$953.31
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.71	$901.62
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.49	$872.91
08/27/2012	PAYMENT	ANTLES, CARL DAVID & GENEVIEVE CHECK	$-287.16	$861.42
07/13/2012	BILL	ANTLES, CARL DAVID & GENEVIEVE	$1,148.58	$1,148.58
03/15/2012	PAYMENT	ANTLES, CARL DAVID & GENEVIEVE CHECK	$-315.46	$0.00
01/04/2012	PAYMENT	ANTLES, CARL DAVID & GENEVIEVE CHECK	$-315.46	$315.46
10/05/2011	PAYMENT	ANTLES, CARL DAVID & GENEVIEVE CHECK	$-315.46	$630.92
07/28/2011	PAYMENT	ANTLES, CARL DAVID & GENEVIEVE CHECK	$-315.47	$946.38
07/15/2011	BILL	ANTLES, CARL DAVID & GENEVIEVE	$1,261.85	$1,261.85
03/08/2011	PAYMENT	ANTLES, NORMA M & CARL D & R J CHECK	$-306.26	$0.00
01/04/2011	PAYMENT	ANTLES, NORMA M & CARL D & R J CHECK	$-306.26	$306.26
10/05/2010	PAYMENT	ANTLES, NORMA M & CARL D & R J CHECK	$-306.26	$612.52
08/19/2010	PAYMENT	ANTLES, NORMA M & CARL D & R J CHECK	$-306.28	$918.78
07/14/2010	BILL	ANTLES, NORMA M & CARL D & R J	$1,225.06	$1,225.06
09/18/2009	PAYMENT	ANTLES, NORMA M & CARL D & R J CHECK	$-892.05	$0.00
08/19/2009	PAYMENT	ANTLES, NORMA M & CARL D & R J CHECK	$-297.36	$892.05
07/13/2009	BILL	ANTLES, NORMA M & CARL D & R J	$1,189.41	$1,189.41
02/19/2009	PAYMENT	ANTLES, NORMA M & CARL D & R J CHECK	$-288.69	$0.00
12/15/2008	PAYMENT	ANTLES, NORMA M & CARL D & R J CHECK	$-288.69	$288.69
09/16/2008	PAYMENT	ANTLES, NORMA M & CARL D & R J CHECK	$-288.69	$577.38
08/05/2008	PAYMENT	ANTLES, NORMA M & CARL D & R J CHECK	$-288.69	$866.07
07/18/2008	BILL	ANTLES, NORMA M & CARL D & R J	$1,154.76	$1,154.76
12/06/2007	PAYMENT	ANTLES, NORMA M & CA	$-273.66	$0.00
10/08/2007	PAYMENT	ANTLES, NORMA M & CA	$-273.66	$273.66
09/25/2007	PAYMENT	ANTLES, NORMA M & CA	$-273.66	$547.32
08/16/2007	PAYMENT	ANTLES, NORMA M & CA	$-273.66	$820.98
07/01/2007	BILL	ANTLES, NORMA M & CARL D & R J	$1,094.64	$1,094.64
02/21/2007	PAYMENT	ANTLES, NORMA M & CA	$-265.71	$0.00
01/02/2007	PAYMENT	ANTLES, NORMA M & CA	$-265.68	$265.71
10/02/2006	PAYMENT	ANTLES, NORMA M & CA	$-265.68	$531.39
08/18/2006	PAYMENT	ANTLES, NORMA M & CA	$-265.68	$797.07
07/01/2006	BILL	ANTLES, NORMA M & CARL D & R J	$1,062.75	$1,062.75
03/06/2006	PAYMENT	ANTLES, NORMA M & CA	$-257.95	$0.00
12/29/2005	PAYMENT	ANTLES, NORMA M & CA	$-257.95	$257.95
10/03/2005	PAYMENT	ANTLES, NORMA M & CA	$-257.95	$515.90
08/02/2005	PAYMENT	ANTLES, NORMA M & CA	$-257.95	$773.85
07/01/2005	BILL	ANTLES, NORMA M & CARL D & R J	$1,031.80	$1,031.80
03/03/2005	PAYMENT	ANTLES, NORMA M & CA	$-250.43	$0.00
01/05/2005	PAYMENT	ANTLES, NORMA M & CA	$-250.43	$250.43
10/05/2004	PAYMENT	ANTLES, NORMA M & CA	$-250.43	$500.86
08/06/2004	PAYMENT	ANTLES, NORMA M & CA	$-250.43	$751.29
07/01/2004	BILL	ANTLES, NORMA M & CARL D & R J	$1,001.72	$1,001.72
03/02/2004	PAYMENT	ANTLES, NORMA M & CA	$-252.87	$0.00
01/06/2004	PAYMENT	ANTLES, NORMA M & CA	$-252.86	$252.87
10/02/2003	PAYMENT	ANTLES, NORMA M & CA	$-252.86	$505.73
08/15/2003	PAYMENT	ANTLES, NORMA M & CA	$-252.86	$758.59
07/01/2003	BILL	ANTLES, NORMA M & CARL D & R J	$1,011.45	$1,011.45
12/11/2002	PAYMENT	ANTLES, NORMA M & CA	$-240.73	$0.00
11/19/2002	PAYMENT	ANTLES, NORMA M & CA	$-240.73	$240.73
10/07/2002	PAYMENT	ANTLES, NORMA M & CA	$-240.73	$481.46
08/19/2002	PAYMENT	ANTLES, NORMA M & CA	$-240.73	$722.19
07/01/2002	BILL	ANTLES, NORMA M & CARL D & R J	$962.92	$962.92
03/06/2002	PAYMENT	ANTLES, NORMA M & CA	$-237.24	$0.00
12/26/2001	PAYMENT	ANTLES, NORMA M & CA	$-237.23	$237.24
10/01/2001	PAYMENT	ANTLES, NORMA M & CA	$-237.23	$474.47
08/20/2001	PAYMENT	ANTLES, NORMA M & CA	$-237.23	$711.70
07/01/2001	BILL	ANTLES, NORMA M & CARL D & R J	$948.93	$948.93
03/02/2001	PAYMENT	ANTLES, NORMA M & CA	$-236.35	$0.00
12/27/2000	PAYMENT	ANTLES, NORMA M & CA	$-236.32	$236.35
10/03/2000	PAYMENT	ANTLES, NORMA M & CA	$-236.32	$472.67
08/21/2000	PAYMENT	ANTLES, NORMA M & CA	$-236.32	$708.99
07/01/2000	BILL	ANTLES, NORMA M & CARL D & R J	$945.31	$945.31
03/02/2000	PAYMENT	ANTLES, NORMA M & CA	$-244.73	$0.00
01/04/2000	PAYMENT	ANTLES, NORMA M & CA	$-244.73	$244.73
10/05/1999	PAYMENT	ANTLES, NORMA M & CA	$-244.73	$489.46
08/05/1999	PAYMENT	ANTLES, NORMA M & CA	$-244.73	$734.19
07/01/1999	BILL	ANTLES, NORMA M & CARL D & R J	$978.92	$978.92
02/26/1999	PAYMENT	ANTLES, NORMA M	$-244.06	$0.00
01/05/1999	PAYMENT	ANTLES, NORMA M	$-244.05	$244.06
10/05/1998	PAYMENT	ANTLES, NORMA M	$-244.05	$488.11
08/12/1998	PAYMENT	ANTLES, NORMA M	$-244.05	$732.16
07/01/1998	BILL	ANTLES, NORMA M	$976.21	$976.21
03/03/1998	PAYMENT	ANTLES, NORMA M	$-230.37	$0.00
01/02/1998	PAYMENT	ANTLES, NORMA M	$-230.35	$230.37
10/06/1997	PAYMENT	ANTLES, NORMA M	$-230.35	$460.72
08/04/1997	PAYMENT	ANTLES, NORMA M	$-230.35	$691.07
07/01/1997	BILL	ANTLES, NORMA M	$921.42	$921.42
03/03/1997	PAYMENT	ANTLES, NORMA M	$-232.74	$0.00
01/07/1997	PAYMENT	ANTLES, NORMA M	$-232.71	$232.74
10/07/1996	PAYMENT	ANTLES, NORMA M	$-232.71	$465.45
08/20/1996	PAYMENT	ANTLES, NORMA M	$-232.71	$698.16
07/01/1996	BILL	ANTLES, NORMA M	$930.87	$930.87
03/04/1996	PAYMENT		$-236.07	$0.00
01/04/1996	PAYMENT		$-236.04	$236.07
10/02/1995	PAYMENT		$-236.04	$472.11
08/16/1995	PAYMENT		$-236.04	$708.15
07/01/1995	BILL	ANTLES, NORMA M	$944.19	$944.19
03/07/1995	PAYMENT		$-228.25	$0.00
01/04/1995	PAYMENT		$-228.24	$228.25
10/10/1994	PAYMENT		$-228.24	$456.49
08/11/1994	PAYMENT		$-228.24	$684.73
07/01/1994	BILL	ANTLES, NORMA M	$912.97	$912.97
03/07/1994	PAYMENT		$-218.95	$0.00
01/07/1994	PAYMENT		$-218.93	$218.95
10/06/1993	PAYMENT		$-218.93	$437.88
08/20/1993	PAYMENT		$-218.93	$656.81
07/01/1993	BILL	ANTLES, NORMA M	$875.74	$875.74
03/01/1993	PAYMENT		$-208.19	$0.00
12/31/1992	PAYMENT		$-208.16	$208.19
10/06/1992	PAYMENT		$-208.16	$416.35
08/11/1992	PAYMENT		$-208.16	$624.51
07/01/1992	BILL	ANTLES, NORMA M	$832.67	$832.67
02/28/1992	PAYMENT		$-193.24	$0.00
01/08/1992	PAYMENT		$-193.24	$193.24
10/08/1991	PAYMENT		$-193.24	$386.48
08/15/1991	PAYMENT		$-193.24	$579.72
07/01/1991	BILL	ANTLES, CARL R & N M	$772.96	$772.96
11/05/1990	PAYMENT		$-187.50	$0.00
10/03/1990	PAYMENT		$-187.50	$187.50
09/05/1990	PAYMENT		$-187.50	$375.00
08/08/1990	PAYMENT		$-187.50	$562.50
07/01/1990	BILL	ANTLES, CARL R & N M	$750.00	$750.00
03/02/1990	PAYMENT		$-156.29	$0.00
01/03/1990	PAYMENT		$-156.26	$156.29
10/02/1989	PAYMENT		$-156.26	$312.55
08/28/1989	PAYMENT		$-156.26	$468.81
07/01/1989	BILL	ANTLES, CARL R & N M	$625.07	$625.07
03/07/1989	PAYMENT		$-154.43	$0.00
01/03/1989	PAYMENT		$-154.40	$154.43
09/28/1988	PAYMENT		$-154.40	$308.83
07/29/1988	PAYMENT		$-154.40	$463.23
07/01/1988	BILL	ANTLES, CARL R & N M	$617.63	$617.63
03/07/1988	PAYMENT		$-145.42	$0.00
01/07/1988	PAYMENT		$-145.42	$145.42
10/08/1987	PAYMENT		$-145.42	$290.84
08/05/1987	PAYMENT		$-145.42	$436.26
07/01/1987	BILL	ANTLES, CARL R & N M	$581.68	$581.68
02/24/1987	PAYMENT		$-121.48	$0.00
01/08/1987	PAYMENT		$-121.48	$121.48
10/03/1986	PAYMENT		$-121.48	$242.96
07/30/1986	PAYMENT		$-121.48	$364.44
07/01/1986	BILL	ANTLES,CARL R & N M	$485.92	$485.92