Tax Account 1022-15-001-021

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Owners

COCHETTI REV LIVING TRUST 2006
PO BOX 1358
GARDNERVILLE, NV 89410

COCHETTI, SHELLEY D TTEE

Account Summary

Account ID	1022-15-001-021
Account Type	Real Estate
Location	3956 WALKER VIEW RD TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-15-001-021

Account Type

Real Estate

Location

3956 WALKER VIEW RD
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$597.44
Total	$597.44
Paid	$597.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$597.44

Total

$597.44

Paid

$597.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH 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	$149.60	$0.00	$149.60	$149.60	$0.00
2	10/07/2024	10/17/2024	Paid	$149.28	$0.00	$149.28	$149.28	$0.00
3	01/06/2025	01/16/2025	Paid	$149.28	$0.00	$149.28	$149.28	$0.00
4	03/03/2025	03/13/2025	Paid	$149.28	$0.00	$149.28	$149.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.05	$0.00	$580.05	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$563.17	$5.63	$568.80	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$546.78	$0.00	$546.78	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$530.86	$0.00	$530.86	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$515.41	$0.00	$515.41	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$500.40	$0.00	$500.40	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$485.84	$0.00	$485.84	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$473.53	$0.00	$473.53	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$472.58	$0.00	$472.58	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$462.92	$0.00	$462.92	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200224	$-597.44	$0.00
07/15/2024	BILL	COCHETTI REV LIVING TRUST 2006	$597.44	$597.44
09/11/2023	PAYMENT	COCHETTI, SHELLY SYS 6978 ORIG: CHECK	$-580.05	$0.00
09/11/2023	ADJUSTMENT	COCHETTI, SHELLY CHECK 6978 VOIDED PAYMENT: 1242388. REASON: COLLECTION FEE FIX	$580.05	$580.05
08/24/2023	PAYMENT	COCHETTI, SHELLY CHECK 6978	$-580.05	$0.00
07/14/2023	BILL	COCHETTI REV LIVING TRUST 2006	$580.05	$580.05
04/17/2023	PAYMENT	COCHETTI, SHELLEY CHECK 6921	$-5.63	$0.00
04/03/2023	PAYMENT	COCHETTI, SHELLEY D CHECK 6906	$-140.79	$5.63
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.63	$146.42
12/08/2022	PAYMENT	COCHETTI, SHELLEY CHECK 6846	$-140.79	$140.79
09/13/2022	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK 6796	$-140.79	$281.58
08/21/2022	PAYMENT	COCHETTI, SHELLEY CHECK 6775	$-140.80	$422.37
07/19/2022	BILL	COCHETTI, SHELLEY D TTEE	$563.17	$563.17
02/24/2022	PAYMENT	COCHETTI, SHELLEY D CHECK	$-136.69	$0.00
12/20/2021	PAYMENT	COCHETTI, SHELLEY CHECK	$-136.69	$136.69
09/23/2021	PAYMENT	COCHETTI, SHELLEY D CHECK	$-136.69	$273.38
08/15/2021	PAYMENT	COCHETTI, SHELLEY D CHECK	$-136.71	$410.07
07/14/2021	BILL	COCHETTI, SHELLEY D TTEE	$546.78	$546.78
02/03/2021	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-132.71	$0.00
01/12/2021	PAYMENT	COCHETTI, SHELLEY D CHECK	$-132.71	$132.71
10/09/2020	PAYMENT	COCHETTI, SHELLEY D CHECK	$-132.71	$265.42
08/13/2020	PAYMENT	COCHETTI, SHELLEY D CHECK	$-132.73	$398.13
07/13/2020	BILL	COCHETTI, SHELLEY D TTEE	$530.86	$530.86
03/10/2020	PAYMENT	COCHETTI, SHELLEY D CHECK	$-128.85	$0.00
01/10/2020	PAYMENT	COCHETTI, SHELLEY D CHECK	$-128.85	$128.85
10/04/2019	PAYMENT	COCHETTI, SHELLEY D CHECK	$-128.85	$257.70
08/21/2019	PAYMENT	COCHETTI, SHELLEY D CHECK	$-128.86	$386.55
07/15/2019	BILL	COCHETTI, SHELLEY D TTEE	$515.41	$515.41
03/01/2019	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-125.10	$0.00
12/19/2018	PAYMENT	COCHETTI, SHELLEY D CHECK	$-125.10	$125.10
09/25/2018	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-125.10	$250.20
08/24/2018	PAYMENT	COCHETTI, SHELLEY D CHECK	$-125.10	$375.30
07/12/2018	BILL	COCHETTI, SHELLEY D TTEE	$500.40	$500.40
02/14/2018	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-121.46	$0.00
12/04/2017	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-121.46	$121.46
09/22/2017	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-121.46	$242.92
08/07/2017	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-121.46	$364.38
07/14/2017	BILL	COCHETTI, SHELLEY D TTEE	$485.84	$485.84
03/08/2017	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-118.38	$0.00
12/05/2016	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-118.38	$118.38
10/07/2016	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-118.38	$236.76
08/04/2016	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-118.39	$355.14
07/12/2016	BILL	COCHETTI, SHELLEY D TTEE	$473.53	$473.53
03/07/2016	PAYMENT	COCHETTI, SHELLEY D CHECK	$-118.14	$0.00
12/04/2015	PAYMENT	COCHETTI, SHELLEY D CHECK	$-118.14	$118.14
10/05/2015	PAYMENT	COCHETTI, SHELLEY D CHECK	$-118.14	$236.28
08/17/2015	PAYMENT	COCHETTI, SHELLEY D CHECK	$-118.16	$354.42
07/14/2015	BILL	COCHETTI, SHELLEY D	$472.58	$472.58
03/04/2015	PAYMENT	COCHETTI, SHELLEY D CHECK	$-115.73	$0.00
01/05/2015	PAYMENT	COCHETTI, SHELLEY D CHECK	$-115.73	$115.73
10/03/2014	PAYMENT	COCHETTI, SHELLEY D CHECK	$-115.73	$231.46
08/08/2014	PAYMENT	COCHETTI, SHELLEY D CHECK	$-115.73	$347.19
07/17/2014	BILL	COCHETTI, SHELLEY D	$462.92	$462.92
03/03/2014	PAYMENT	COCHETTI, SHELLEY D CHECK	$-116.56	$0.00
12/04/2013	PAYMENT	COCHETTI, SHELLEY D CHECK	$-116.56	$116.56
09/04/2013	PAYMENT	COCHETTI, SHELLEY D CHECK	$-116.56	$233.12
08/06/2013	PAYMENT	COCHETTI, SHELLEY D CHECK	$-116.57	$349.68
07/16/2013	BILL	COCHETTI, SHELLEY D	$466.25	$466.25
02/04/2013	PAYMENT	COCHETTI, SHELLEY D CHECK	$-129.54	$0.00
12/27/2012	PAYMENT	COCHETTI, SHELLEY D CHECK	$-129.54	$129.54
10/01/2012	PAYMENT	COCHETTI, SHELLEY D CHECK	$-129.54	$259.08
08/02/2012	PAYMENT	COCHETTI, SHELLEY D CHECK	$-129.54	$388.62
07/13/2012	BILL	COCHETTI, SHELLEY D	$518.16	$518.16
03/07/2012	PAYMENT	COCHETTI, SHELLEY D CHECK	$-125.77	$0.00
01/09/2012	PAYMENT	COCHETTI, SHELLEY D CHECK	$-125.77	$125.77
10/06/2011	PAYMENT	COCHETTI, SHELLEY D CHECK	$-125.77	$251.54
08/17/2011	PAYMENT	COCHETTI, SHELLEY D CHECK	$-125.78	$377.31
07/15/2011	BILL	COCHETTI, SHELLEY D	$503.09	$503.09
03/09/2011	PAYMENT	COCHETTI, SHELLEY D CHECK	$-122.11	$0.00
01/07/2011	PAYMENT	COCHETTI, SHELLEY D CHECK	$-122.11	$122.11
10/04/2010	PAYMENT	COCHETTI, SHELLEY D CHECK	$-122.11	$244.22
08/05/2010	PAYMENT	COCHETTI, SHELLEY D CHECK	$-122.12	$366.33
07/14/2010	BILL	COCHETTI, SHELLEY D	$488.45	$488.45
03/02/2010	PAYMENT	COCHETTI, SHELLEY D CHECK	$-118.55	$0.00
01/04/2010	PAYMENT	COCHETTI, SHELLEY D CHECK	$-118.55	$118.55
10/06/2009	PAYMENT	COCHETTI, SHELLEY D CHECK	$-118.55	$237.10
08/19/2009	PAYMENT	COCHETTI, SHELLEY D CHECK	$-118.58	$355.65
07/13/2009	BILL	COCHETTI, SHELLEY D	$474.23	$474.23
03/02/2009	PAYMENT	COCHETTI, SHELLEY D CHECK	$-115.10	$0.00
12/29/2008	PAYMENT	COCHETTI, SHELLEY D CHECK	$-115.10	$115.10
09/29/2008	PAYMENT	COCHETTI, SHELLEY D CHECK	$-115.10	$230.20
08/04/2008	PAYMENT	COCHETTI, SHELLEY D CHECK	$-115.10	$345.30
07/18/2008	BILL	COCHETTI, SHELLEY D	$460.40	$460.40
02/28/2008	PAYMENT	COCHETTI, SHELLEY D	$-111.78	$0.00
01/03/2008	PAYMENT	COCHETTI, SHELLEY D	$-111.75	$111.78
10/02/2007	PAYMENT	COCHETTI, SHELLEY D	$-111.75	$223.53
08/20/2007	PAYMENT	COCHETTI, SHELLEY D	$-111.75	$335.28
07/01/2007	BILL	COCHETTI, SHELLEY D	$447.03	$447.03
03/02/2007	PAYMENT	COCHETTI, SHELLY D	$-103.49	$0.00
12/28/2006	PAYMENT	COCHETTI, SHELLY D	$-103.46	$103.49
10/03/2006	PAYMENT	COCHETTI, SHELLY D	$-103.46	$206.95
08/29/2006	PAYMENT	COCHETTI, SHELLY D	$-103.46	$310.41
07/01/2006	BILL	COCHETTI, SHELLY D	$413.87	$413.87
03/02/2006	PAYMENT	SHELLEY COCHETTI	$-95.81	$0.00
01/06/2006	PAYMENT	SHELLEY COCHETTI	$-95.80	$95.81
10/05/2005	PAYMENT	SHELLEY COCHETTI	$-95.80	$191.61
08/10/2005	PAYMENT	ROE, SHELLEY	$-95.80	$287.41
07/01/2005	BILL	ROE, SHELLEY	$383.21	$383.21
03/02/2005	PAYMENT	SHELLEY COCHETTI	$-89.30	$0.00
01/05/2005	PAYMENT	SHELLEY COCHETTI	$-89.28	$89.30
10/06/2004	PAYMENT	SHELLEY COCHETTI	$-89.28	$178.58
08/12/2004	PAYMENT	SHELLEY COCHETTI	$-89.28	$267.86
07/01/2004	BILL	ROE, SHELLEY	$357.14	$357.14
03/01/2004	PAYMENT	SHELLEY COCHETTI	$-90.27	$0.00
01/07/2004	PAYMENT	CHELLEY COCHETTI	$-90.24	$90.27
10/06/2003	PAYMENT	SHELLEY COCHETTI	$-90.24	$180.51
08/18/2003	PAYMENT	SHIRLEY COCHETTI	$-90.24	$270.75
07/01/2003	BILL	ROE, SHELLEY	$360.99	$360.99
09/16/2002	PAYMENT	33	$-780.92	$0.00
09/16/2002	INTEREST	Interest to date	$40.18	$780.92
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.35	$740.74
07/01/2002	BILL	KING, NADINE	$335.12	$737.39
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.56	$402.27
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.07	$361.71
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.37	$346.64
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.35	$338.27
07/01/2001	BILL	KING, NADINE	$334.92	$334.92
06/04/2001	PAYMENT	NADINE RICHARDSON	$-377.66	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.78	$377.66
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.66	$351.88
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.15	$337.22
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.26	$329.07
07/01/2000	BILL	ELLGOOD, MICHAEL L & NADINE	$325.81	$325.81
05/02/2000	PAYMENT	ELLGOOD, MICHAEL L &	$-290.32	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.74	$290.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.74	$274.58
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.50	$265.84
08/19/1999	PAYMENT	ELLGOOD, MICHAEL L &	$-87.44	$262.34
07/01/1999	BILL	ELLGOOD, MICHAEL L & NADINE	$349.78	$349.78
05/21/1999	PAYMENT	ELLGOOD, MICHAEL L &	$-292.43	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.93	$292.43
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.71	$273.50
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.48	$264.79
08/11/1998	PAYMENT	ELLGOOD, MICHAEL L &	$-87.10	$261.31
07/01/1998	BILL	ELLGOOD, MICHAEL L & NADINE	$348.41	$348.41
05/06/1998	PAYMENT	ELLGOOD, MICHAEL L &	$-387.53	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.41	$387.53
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.05	$361.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.36	$346.07
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.34	$337.71
07/01/1997	BILL	ELLGOOD, MICHAEL L & NADINE	$334.37	$334.37
06/02/1997	PAYMENT	ELLGOOD, MICHAEL L &	$-389.42	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.52	$389.42
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.12	$362.90
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.40	$347.78
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.36	$339.38
07/01/1996	BILL	ELLGOOD, MICHAEL L & NADINE	$336.02	$336.02
06/03/1996	PAYMENT		$-166.77	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.65	$166.77
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.06	$156.12
10/11/1995	PAYMENT		$-76.53	$153.06
08/24/1995	PAYMENT		$-76.53	$229.59
07/01/1995	BILL	ELLGOOD, MICHAEL L & NADINE	$306.12	$306.12
05/08/1995	PAYMENT		$-237.09	$0.00
05/08/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$237.09
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$24.20	$237.09
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.78	$212.89
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.71	$206.11
08/17/1994	PAYMENT		$-67.80	$203.40
07/01/1994	BILL	ELLGOOD, MICHAEL L & NADINE	$271.20	$271.20
03/10/1994	PAYMENT		$-63.21	$0.00
01/07/1994	PAYMENT		$-63.18	$63.21
10/08/1993	PAYMENT		$-63.18	$126.39
08/18/1993	PAYMENT		$-63.18	$189.57
07/01/1993	BILL	ELLGOOD, MICHAEL L & NADINE	$252.75	$252.75
08/25/1992	PAYMENT		$-133.60	$0.00
07/01/1992	BILL	MCGILL, STERLING A & CAPRICE	$133.60	$133.60
03/03/1992	PAYMENT		$-27.51	$0.00
01/06/1992	PAYMENT		$-27.48	$27.51
09/26/1991	PAYMENT		$-27.48	$54.99
08/22/1991	PAYMENT		$-27.48	$82.47
07/01/1991	BILL	MCGILL, STERLING A & CAPRICE	$109.95	$109.95
03/01/1991	PAYMENT		$-25.32	$0.00
01/02/1991	PAYMENT		$-25.31	$25.32
09/12/1990	PAYMENT		$-25.31	$50.63
08/02/1990	PAYMENT		$-25.31	$75.94
07/01/1990	BILL	MCGILL, STERLING A & CAPRICE	$101.25	$101.25
12/01/1989	PAYMENT		$-37.81	$0.00
08/15/1989	PAYMENT		$-37.80	$37.81
07/01/1989	BILL	MCGILL, STERLING A & CAPRICE	$75.61	$75.61
03/09/1989	PAYMENT		$-19.92	$0.00
01/05/1989	PAYMENT		$-19.91	$19.92
10/05/1988	PAYMENT		$-19.91	$39.83
07/20/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	HERRICK, PATRICK M SR & LAURA	$79.65	$79.65
08/04/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	MORRISON, JACK W & LURA L	$78.07	$78.07
07/07/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	MORRISON,JACK W & LURA L	$76.13	$76.13