Tax Account 1022-02-000-002

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Owners

COGHLAN LIVING TRUST 2022
1101 BALD MOUNTAIN RD
WELLINGTON, NV 89444

COGHLAN, JOHN W TTEE

Account Summary

Account ID	1022-02-000-002
Account Type	Real Estate
Location	1101 BALD MOUNTAIN RD TOPAZ
Balance	$896.04
Currently Due	$0.00

Account ID

1022-02-000-002

Account Type

Real Estate

Location

1101 BALD MOUNTAIN RD
TOPAZ

Balance

$896.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,584.41
Total	$3,584.41
Paid	$2,688.37
Balance	$896.04
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,584.41

Total

$3,584.41

Paid

$2,688.37

Balance

$896.04

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$896.29	$0.00	$896.29	$896.29	$0.00
2	10/07/2024	10/17/2024	Paid	$896.04	$0.00	$896.04	$896.04	$0.00
3	01/06/2025	01/16/2025	Paid	$896.04	$0.00	$896.04	$896.04	$0.00
4	03/03/2025	03/13/2025	Due	$896.04	$0.00	$896.04	$0.00	$896.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,480.02	$0.00	$3,480.02	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,378.65	$0.00	$3,378.65	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,280.23	$0.00	$3,280.23	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,184.70	$0.00	$3,184.70	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,091.95	$0.00	$3,091.95	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,001.90	$0.00	$3,001.90	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,914.47	$0.00	$2,914.47	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,840.61	$0.00	$2,840.61	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,834.95	$0.00	$2,834.95	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,752.37	$0.00	$2,752.37	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 100025	$-896.04	$896.04
09/20/2024	PAYMENT	ACH ACH - 100027	$-896.04	$1,792.08
08/09/2024	PAYMENT	CHECK ACH - 100373	$-896.29	$2,688.12
07/15/2024	BILL	COGHLAN LIVING TRUST 2022	$3,584.41	$3,584.41
07/24/2023	PAYMENT	JOHN COGHLAN GOVACH ACH - 308376107	$-3,480.02	$0.00
07/14/2023	BILL	COGHLAN LIVING TRUST 2022	$3,480.02	$3,480.02
08/13/2022	PAYMENT	COGHLAN, JOHN W CHECK 181	$-3,378.65	$0.00
07/19/2022	BILL	COGHLAN, JOHN W TTEE	$3,378.65	$3,378.65
08/13/2021	PAYMENT	COGHLAN, JOHN CHECK	$-3,280.23	$0.00
07/14/2021	BILL	COGHLAN, JOHN	$3,280.23	$3,280.23
08/22/2020	PAYMENT	JOHN COGHLAN CHECK	$-3,184.70	$0.00
07/13/2020	BILL	COGHLAN, JOHN	$3,184.70	$3,184.70
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-772.98	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-772.98	$772.98
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-772.98	$1,545.96
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-773.01	$2,318.94
07/15/2019	BILL	COGHLAN, JOHN	$3,091.95	$3,091.95
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-750.47	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-750.47	$750.47
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-750.47	$1,500.94
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$750.47	$2,251.41
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-750.47	$1,500.94
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-750.49	$2,251.41
07/12/2018	BILL	COGHLAN, JOHN	$3,001.90	$3,001.90
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-728.61	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-728.61	$728.61
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-728.61	$1,457.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-728.64	$2,185.83
07/14/2017	BILL	COGHLAN, JOHN	$2,914.47	$2,914.47
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-710.15	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-710.15	$710.15
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-710.15	$1,420.30
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-710.16	$2,130.45
07/12/2016	BILL	COGHLAN, JOHN	$2,840.61	$2,840.61
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-708.73	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-708.73	$708.73
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-708.73	$1,417.46
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-708.76	$2,126.19
07/14/2015	BILL	CALLOWAY, DENISE M	$2,834.95	$2,834.95
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-688.09	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-688.09	$688.09
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-688.09	$1,376.18
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-688.10	$2,064.27
07/17/2014	BILL	CALLOWAY, DENISE M	$2,752.37	$2,752.37
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-668.05	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-668.05	$668.05
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-668.05	$1,336.10
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-668.05	$2,004.15
07/16/2013	BILL	CALLOWAY, DENISE M	$2,672.20	$2,672.20
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-648.59	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-648.59	$648.59
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-648.59	$1,297.18
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-648.62	$1,945.77
07/13/2012	BILL	CALLOWAY, DENISE M	$2,594.39	$2,594.39
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-629.71	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-629.71	$629.71
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-629.71	$1,259.42
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-629.71	$1,889.13
07/15/2011	BILL	CALLOWAY, DENISE M	$2,518.84	$2,518.84
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-611.37	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-611.37	$611.37
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-611.37	$1,222.74
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-611.38	$1,834.11
07/14/2010	BILL	CALLOWAY, DENISE M	$2,445.49	$2,445.49
03/03/2010	PAYMENT	U S BANK CHECK	$-593.56	$0.00
01/05/2010	PAYMENT	US BANK CHECK	$-593.56	$593.56
10/08/2009	PAYMENT	US BANK HOME MTG CHECK	$-593.56	$1,187.12
08/24/2009	PAYMENT	US BANK HOME MTG CHECK	$-593.59	$1,780.68
07/13/2009	BILL	CALLOWAY, ROBERT L & DENISE M	$2,374.27	$2,374.27
03/24/2009	PAYMENT	CALLOWAY, ROBERT L & DENISE M CHECK	$-599.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.05	$599.32
01/06/2009	PAYMENT	CALLOWAY, ROBERT L & DENISE M CHECK	$-576.27	$576.27
11/06/2008	PAYMENT	CALLOWAY, ROBERT L & DENISE M CHECK	$-599.32	$1,152.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.05	$1,751.86
08/25/2008	PAYMENT	CALLOWAY, ROBERT L & DENISE M CHECK	$-576.30	$1,728.81
07/18/2008	BILL	CALLOWAY, ROBERT L & DENISE M	$2,305.11	$2,305.11
03/11/2008	PAYMENT	CALLOWAY, ROBERT L &	$-559.50	$0.00
02/27/2008	PAYMENT	CALLOWAY, ROBERT L &	$-581.87	$559.50
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.38	$1,141.37
10/04/2007	PAYMENT	CALLOWAY, ROBERT L &	$-1,141.36	$1,118.99
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.38	$2,260.35
07/01/2007	BILL	CALLOWAY, ROBERT L & DENISE M	$2,237.97	$2,237.97
03/13/2007	PAYMENT	CALLOWAY, ROBERT L &	$-543.20	$0.00
01/11/2007	PAYMENT	CALLOWAY, ROBERT L &	$-543.19	$543.20
10/10/2006	PAYMENT	CALLOWAY, ROBERT L &	$-543.19	$1,086.39
08/21/2006	PAYMENT	CALLOWAY, ROBERT L &	$-543.19	$1,629.58
07/01/2006	BILL	CALLOWAY, ROBERT L & DENISE M	$2,172.77	$2,172.77
03/07/2006	PAYMENT	CALLOWAY, ROBERT L &	$-527.38	$0.00
01/05/2006	PAYMENT	CALLOWAY, ROBERT L &	$-527.37	$527.38
10/13/2005	PAYMENT	CALLOWAY, ROBERT L &	$-527.37	$1,054.75
08/12/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-527.37	$1,582.12
07/01/2005	BILL	CALLOWAY, ROBERT L & DENISE M	$2,109.49	$2,109.49
09/20/2004	PAYMENT	QUICKEN LOANS	$-1,064.76	$0.00
08/10/2004	PAYMENT	ORANGE COST TITLE	$-532.38	$1,064.76
07/28/2004	PAYMENT	COUNTRYWIDE	$-532.38	$1,597.14
07/01/2004	BILL	CALLOWAY, ROBERT L & DENISE M	$2,129.52	$2,129.52
03/03/2004	PAYMENT	CALLOWAY, ROBERT L &	$-93.55	$0.00
01/02/2004	PAYMENT	CALLOWAY, ROBERT L &	$-93.54	$93.55
10/02/2003	PAYMENT	CALLOWAY, ROBERT L &	$-93.54	$187.09
08/15/2003	PAYMENT	CALLOWAY, ROBERT L &	$-93.54	$280.63
07/01/2003	BILL	CALLOWAY, ROBERT L & DENISE M	$374.17	$374.17
03/05/2003	PAYMENT	CALLOWAY, ROBERT L &	$-63.84	$0.00
12/27/2002	PAYMENT	CALLOWAY, ROBERT L &	$-63.82	$63.84
10/14/2002	PAYMENT	CALLOWAY, ROBERT L &	$-63.82	$127.66
08/01/2002	PAYMENT	CALLOWAY, ROBERT L &	$-63.82	$191.48
07/01/2002	BILL	CALLOWAY, ROBERT L & DENISE M	$255.30	$255.30
03/06/2002	PAYMENT	CALLOWAY, ROBERT L &	$-30.13	$0.00
12/26/2001	PAYMENT	CALLOWAY, ROBERT L &	$-30.10	$30.13
10/03/2001	PAYMENT	CALLOWAY, ROBERT L &	$-30.10	$60.23
08/15/2001	PAYMENT	CALLOWAY, ROBERT L &	$-30.10	$90.33
07/01/2001	BILL	CALLOWAY, ROBERT L & DENISE M	$120.43	$120.43
03/02/2001	PAYMENT	CALLOWAY, ROBERT L &	$-29.83	$0.00
01/03/2001	PAYMENT	CALLOWAY, ROBERT L &	$-29.80	$29.83
10/06/2000	PAYMENT	CALLOWAY, ROBERT L &	$-29.80	$59.63
08/15/2000	PAYMENT	CALLOWAY, ROBERT L &	$-29.80	$89.43
07/01/2000	BILL	CALLOWAY, ROBERT L & DENISE M	$119.23	$119.23
03/08/2000	PAYMENT	CALLOWAY, ROBERT L &	$-29.67	$0.00
12/21/1999	PAYMENT	CALLOWAY, ROBERT L &	$-29.67	$29.67
09/29/1999	PAYMENT	CALLOWAY, ROBERT L &	$-29.67	$59.34
08/16/1999	PAYMENT	CALLOWAY, ROBERT L &	$-29.67	$89.01
07/01/1999	BILL	CALLOWAY, ROBERT L & DENISE M	$118.68	$118.68
03/03/1999	PAYMENT	ROBERT CALLOWAY	$-29.96	$0.00
01/07/1999	PAYMENT	EVANS, ROBERT E & LY	$-29.93	$29.96
10/27/1998	PAYMENT	ROBERT CALLOWAY	$-29.93	$59.89
08/18/1998	PAYMENT	ROBERT CALLOWAY	$-29.93	$89.82
07/01/1998	BILL	EVANS, ROBERT E & LYNN D	$119.75	$119.75
07/30/1997	PAYMENT	EVANS, ROBERT E & LY	$-121.64	$0.00
07/01/1997	BILL	EVANS, ROBERT E & LYNN D	$121.64	$121.64
08/13/1996	PAYMENT	EVANS, ROBERT E & LY	$-124.41	$0.00
07/01/1996	BILL	EVANS, ROBERT E & LYNN D	$124.41	$124.41
07/27/1995	PAYMENT		$-129.72	$0.00
07/01/1995	BILL	EVANS, ROBERT E & LYNN D	$129.72	$129.72
08/08/1994	PAYMENT		$-131.31	$0.00
07/01/1994	BILL	EVANS, ROBERT E & LYNN D	$131.31	$131.31
07/28/1993	PAYMENT		$-129.69	$0.00
07/01/1993	BILL	EVANS, ROBERT E & LYNN D	$129.69	$129.69
07/17/1992	PAYMENT		$-97.26	$0.00
07/01/1992	BILL	EVANS, ROBERT E & LYNN D	$97.26	$97.26
08/15/1991	PAYMENT		$-90.16	$0.00
07/01/1991	BILL	EVANS, ROBERT E & LYNN	$90.16	$90.16
07/13/1990	PAYMENT		$-89.36	$0.00
07/01/1990	BILL	EVANS, ROBERT E & LYNN	$89.36	$89.36
08/17/1989	PAYMENT		$-87.40	$0.00
07/01/1989	BILL	EVANS, ROBERT E & LYNN	$87.40	$87.40
08/04/1988	PAYMENT		$-83.60	$0.00
07/01/1988	BILL	EVANS, ROBERT E & LYNN	$83.60	$83.60
08/13/1987	PAYMENT		$-116.96	$0.00
07/01/1987	BILL	EVANS, ROBERT E & LYNN	$116.96	$116.96
07/14/1986	PAYMENT		$-134.09	$0.00
07/01/1986	BILL	EVANS,ROBERT E & LYNN	$134.09	$134.09