Tax Account 1219-15-001-092
Owners
COTTRILL, WILLIAM D & VICKIE S
901 BOLLEN CI
GARDNERVILLE, NV 89460
COTTRILL, WILLIAM D
COTTRILL, VICKIE S
Account Summary
| Account ID | 1219-15-001-092 |
|---|---|
| Account Type | Real Estate |
| Location | 901 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,247.83 |
| Total | $2,247.83 |
| Paid | $2,247.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,182.38 | $0.00 | $2,182.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,118.83 | $0.00 | $2,118.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,057.11 | $0.00 | $2,057.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,997.19 | $0.00 | $1,997.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,939.02 | $0.00 | $1,939.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,882.55 | $0.00 | $1,882.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,827.72 | $0.00 | $1,827.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,781.40 | $0.00 | $1,781.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,786.75 | $0.00 | $1,786.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,734.70 | $0.00 | $1,734.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-561.89 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-561.89 | $561.89 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-561.89 | $1,123.78 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-562.16 | $1,685.67 |
| 07/15/2024 | BILL | COTTRILL, WILLIAM D & VICKIE S | $2,247.83 | $2,247.83 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-545.53 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-545.53 | $545.53 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-545.53 | $1,091.06 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-545.79 | $1,636.59 |
| 07/14/2023 | BILL | COTTRILL, WILLIAM D & VICKIE S | $2,182.38 | $2,182.38 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-529.70 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-529.70 | $529.70 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-529.70 | $1,059.40 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-529.73 | $1,589.10 |
| 07/19/2022 | BILL | COTTRILL, WILLIAM D & VICKIE S | $2,118.83 | $2,118.83 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-514.27 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-514.27 | $514.27 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-514.27 | $1,028.54 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-514.30 | $1,542.81 |
| 07/14/2021 | BILL | COTTRILL, WILLIAM D & VICKIE S | $2,057.11 | $2,057.11 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-499.29 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-499.29 | $499.29 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-499.29 | $998.58 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-499.32 | $1,497.87 |
| 07/13/2020 | BILL | COTTRILL, WILLIAM D & VICKIE S | $1,997.19 | $1,997.19 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-484.75 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-484.75 | $484.75 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-484.75 | $969.50 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-484.77 | $1,454.25 |
| 07/15/2019 | BILL | COTTRILL, WILLIAM D & VICKIE S | $1,939.02 | $1,939.02 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-470.63 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-470.63 | $470.63 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-470.63 | $941.26 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-470.66 | $1,411.89 |
| 07/12/2018 | BILL | COTTRILL, WILLIAM D & VICKIE S | $1,882.55 | $1,882.55 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-456.93 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-456.93 | $456.93 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-456.93 | $913.86 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-456.93 | $1,370.79 |
| 07/14/2017 | BILL | COTTRILL, WILLIAM D & VICKIE S | $1,827.72 | $1,827.72 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-445.35 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-445.35 | $445.35 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-445.35 | $890.70 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-445.35 | $1,336.05 |
| 07/12/2016 | BILL | COTTRILL, WILLIAM D & VICKIE S | $1,781.40 | $1,781.40 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-446.68 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-446.68 | $446.68 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-446.68 | $893.36 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-446.71 | $1,340.04 |
| 07/14/2015 | BILL | COTTRILL, WILLIAM D & VICKIE S | $1,786.75 | $1,786.75 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-433.67 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-433.67 | $433.67 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-433.67 | $867.34 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-433.69 | $1,301.01 |
| 07/17/2014 | BILL | COTTRILL, WILLIAM D & VICKIE S | $1,734.70 | $1,734.70 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-421.04 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-421.04 | $421.04 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-421.04 | $842.08 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-421.05 | $1,263.12 |
| 07/16/2013 | BILL | COTTRILL, WILLIAM D & VICKIE S | $1,684.17 | $1,684.17 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-422.93 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-422.93 | $422.93 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-422.93 | $845.86 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-422.93 | $1,268.79 |
| 07/13/2012 | BILL | COTTRILL, WILLIAM D & VICKIE S | $1,691.72 | $1,691.72 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-410.49 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-410.49 | $410.49 |
| 10/04/2011 | PAYMENT | 33 CHECK | $-410.49 | $820.98 |
| 08/04/2011 | PAYMENT | EDLING, MICHAEL M & CAROLEE E CHECK | $-410.52 | $1,231.47 |
| 07/15/2011 | BILL | EDLING, MICHAEL M & CAROLEE E | $1,641.99 | $1,641.99 |
| 07/28/2010 | PAYMENT | EDLING, RICHARD JR & EVELYN TT CHECK | $-1,558.26 | $0.00 |
| 07/14/2010 | BILL | EDLING, RICHARD JR & EVELYN TT | $1,558.26 | $1,558.26 |
| 08/18/2009 | PAYMENT | EDLING, RICHARD JR & EVELYN TR CHECK | $-1,512.84 | $0.00 |
| 07/13/2009 | BILL | EDLING, RICHARD JR & EVELYN TR | $1,512.84 | $1,512.84 |
| 08/22/2008 | PAYMENT | EDLING, RICHARD JR & EVELYN TR CHECK | $-1,471.17 | $0.00 |
| 07/18/2008 | BILL | EDLING, RICHARD JR & EVELYN TR | $1,471.17 | $1,471.17 |
| 08/21/2007 | PAYMENT | EDLING, RICHARD JR & | $-1,428.21 | $0.00 |
| 07/01/2007 | BILL | EDLING, RICHARD JR & EVELYN TR | $1,428.21 | $1,428.21 |
| 08/17/2006 | PAYMENT | EDLING, RICHARD JR & | $-1,386.86 | $0.00 |
| 07/01/2006 | BILL | EDLING, RICHARD JR & EVELYN TR | $1,386.86 | $1,386.86 |
| 08/19/2005 | PAYMENT | EDLING, RICHARD JR & | $-1,346.45 | $0.00 |
| 07/01/2005 | BILL | EDLING, RICHARD JR & EVELYN TR | $1,346.45 | $1,346.45 |
| 08/04/2004 | PAYMENT | EDLING, RICHARD JR & | $-1,306.76 | $0.00 |
| 07/01/2004 | BILL | EDLING, RICHARD JR & EVELYN TR | $1,306.76 | $1,306.76 |
| 07/29/2003 | PAYMENT | EDLING, RICHARD JR & | $-1,310.72 | $0.00 |
| 07/01/2003 | BILL | EDLING, RICHARD JR & EVELYN TR | $1,310.72 | $1,310.72 |
| 08/15/2002 | PAYMENT | EDLING, RICHARD JR & | $-1,237.95 | $0.00 |
| 07/01/2002 | BILL | EDLING, RICHARD JR & EVELYN TR | $1,237.95 | $1,237.95 |
| 08/17/2001 | PAYMENT | EDLING, RICHARD JR & | $-1,231.07 | $0.00 |
| 07/01/2001 | BILL | EDLING, RICHARD JR & EVELYN TR | $1,231.07 | $1,231.07 |
| 08/16/2000 | PAYMENT | EDLING, RICHARD JR & | $-1,224.51 | $0.00 |
| 07/01/2000 | BILL | EDLING, RICHARD JR & EVELYN TR | $1,224.51 | $1,224.51 |
| 08/13/1999 | PAYMENT | EDLING, RICHARD JR & | $-1,178.14 | $0.00 |
| 07/01/1999 | BILL | EDLING, RICHARD JR & EVELYN TR | $1,178.14 | $1,178.14 |
| 08/13/1998 | PAYMENT | EDLING, RICHARD JR & | $-1,183.23 | $0.00 |
| 07/01/1998 | BILL | EDLING, RICHARD JR & EVELYN TR | $1,183.23 | $1,183.23 |
| 08/14/1997 | PAYMENT | EDLING, RICHARD JR & | $-1,178.33 | $0.00 |
| 07/01/1997 | BILL | EDLING, RICHARD JR & EVELYN TR | $1,178.33 | $1,178.33 |
| 08/16/1996 | PAYMENT | EDLING, RICHARD JR & | $-1,203.62 | $0.00 |
| 07/01/1996 | BILL | EDLING, RICHARD JR & EVELYN TR | $1,203.62 | $1,203.62 |
| 08/18/1995 | PAYMENT | $-1,241.41 | $0.00 | |
| 07/01/1995 | BILL | EDLING, RICHARD JR & EVELYN TR | $1,241.41 | $1,241.41 |
| 08/01/1994 | PAYMENT | $-1,214.76 | $0.00 | |
| 07/01/1994 | BILL | EDLING, RICHARD JR & EVELYN TR | $1,214.76 | $1,214.76 |
| 07/26/1993 | PAYMENT | $-1,193.68 | $0.00 | |
| 07/01/1993 | BILL | EDLING, RICHARD JR & EVELYN TR | $1,193.68 | $1,193.68 |
| 07/24/1992 | PAYMENT | $-1,193.68 | $0.00 | |
| 07/01/1992 | BILL | EDLING, RICHARD JR & EVELYN TR | $1,193.68 | $1,193.68 |
| 07/30/1991 | PAYMENT | $-1,038.50 | $0.00 | |
| 07/01/1991 | BILL | EDLING, RICHARD JR & EVELYN TR | $1,038.50 | $1,038.50 |
| 07/16/1990 | PAYMENT | $-1,019.32 | $0.00 | |
| 07/01/1990 | BILL | EDLING, RICHARD JR & EVELYN TR | $1,019.32 | $1,019.32 |
| 08/07/1989 | PAYMENT | $-874.19 | $0.00 | |
| 07/01/1989 | BILL | EDLING, RICHARD JR & EVELYN TR | $874.19 | $874.19 |
| 07/11/1988 | PAYMENT | $-872.64 | $0.00 | |
| 07/01/1988 | BILL | EDLING, RICHARD JR & EVELYN TR | $872.64 | $872.64 |
| 08/14/1987 | PAYMENT | $-857.71 | $0.00 | |
| 07/01/1987 | BILL | EDLING, RICHARD JR & EVELYN TR | $857.71 | $857.71 |
| 07/02/1986 | PAYMENT | $-691.62 | $0.00 | |
| 07/01/1986 | BILL | EDLING,RICHARD JR & E | $691.62 | $691.62 |