Tax Account 1220-01-001-032

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Owners

COHEN TRUST 2020
1391 HAWKINS PEAK CT
GARDNERVILLE, NV 89410

COHEN, ADAM TTEE

Account Summary

Account ID	1220-01-001-032
Account Type	Real Estate
Location	1391 HAWKINS PEAK CT GEN CO/CWS/MOSQ
Balance	$1,856.61
Currently Due	$0.00

Account ID

1220-01-001-032

Account Type

Real Estate

Location

1391 HAWKINS PEAK CT
GEN CO/CWS/MOSQ

Balance

$1,856.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,426.79
Total	$7,426.79
Paid	$5,570.18
Balance	$1,856.61
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,426.79

Total

$7,426.79

Paid

$5,570.18

Balance

$1,856.61

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,856.96	$0.00	$1,856.96	$1,856.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,856.61	$0.00	$1,856.61	$1,856.61	$0.00
3	01/06/2025	01/16/2025	Paid	$1,856.61	$0.00	$1,856.61	$1,856.61	$0.00
4	03/03/2025	03/13/2025	Due	$1,856.61	$0.00	$1,856.61	$0.00	$1,856.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,210.50	$0.00	$7,210.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,000.48	$0.00	$7,000.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,796.57	$0.00	$6,796.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,885.09	$0.00	$5,885.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,755.02	$0.00	$1,755.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,674.64	$0.00	$1,674.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,607.14	$16.07	$1,623.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,607.14	$16.07	$1,623.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ADAM COHEN GOVACH ACH - 329879731	$-1,856.61	$1,856.61
10/07/2024	PAYMENT	ADAM COHEN GOVACH ACH - 326544541	$-1,856.61	$3,713.22
08/19/2024	PAYMENT	ADAM COHEN GOVACH ACH - 324671366	$-1,856.96	$5,569.83
07/15/2024	BILL	COHEN TRUST 2020	$7,426.79	$7,426.79
03/04/2024	PAYMENT	ADAM COHEN GOVACH ACH - 317624112	$-1,802.55	$0.00
01/05/2024	PAYMENT	ADAM COHEN GOVACH ACH - 315096431	$-1,802.55	$1,802.55
10/02/2023	PAYMENT	ADAM COHEN GOVACH ACH - 311429861	$-1,802.55	$3,605.10
08/30/2023	PAYMENT	ADAM COHEN GOVACH ACH - 310083517	$-1,802.85	$5,407.65
07/14/2023	BILL	COHEN TRUST 2020	$7,210.50	$7,210.50
03/06/2023	PAYMENT	ADAM COHEN GOVACH ACH - 302001155	$-1,750.12	$0.00
12/27/2022	PAYMENT	ADAM COHEN GOVACH ACH - 298993908	$-1,750.12	$1,750.12
10/04/2022	PAYMENT	ADAM COHEN GOV GOVOLUTION - 295824813	$-1,750.12	$3,500.24
10/04/2022	ADJUSTMENT	ADAM COHEN GOVACH ACH - 295824813 VOIDED PAYMENT: 1065314. REASON: DUPLICATE PMT W/BATCH 4352	$1,750.12	$5,250.36
10/04/2022	ADJUSTMENT	ADAM COHEN GOVACH ACH - 295824813 VOIDED PAYMENT: 1065520. REASON: DUPLICATE PMT W/BATCH 4352	$1,750.12	$3,500.24
10/04/2022	PAYMENT	ADAM COHEN GOVACH ACH - 295824813	$-1,750.12	$1,750.12
10/04/2022	PAYMENT	ADAM COHEN GOVACH ACH - 295824813	$-1,750.12	$3,500.24
08/16/2022	PAYMENT	ADAM COHEN GOVACH ACH - 293778050	$-1,750.12	$5,250.36
07/19/2022	BILL	COHEN, ADAM TTEE	$7,000.48	$7,000.48
03/08/2022	PAYMENT	COHEN, ADAM CREDIT: D	$-1,699.14	$0.00
01/03/2022	PAYMENT	COHEN, ADAM CREDIT: D	$-1,699.14	$1,699.14
10/01/2021	PAYMENT	COHEN, ADAM CREDIT: D	$-1,699.14	$3,398.28
08/08/2021	PAYMENT	COHEN, ADAM CREDIT: D	$-1,699.15	$5,097.42
07/14/2021	BILL	COHEN, ADAM TTEE	$6,796.57	$6,796.57
02/26/2021	PAYMENT	COHEN, ADAM CREDIT: D	$-1,471.27	$0.00
01/05/2021	PAYMENT	COHEN, ADAM CREDIT: D	$-1,471.27	$1,471.27
10/05/2020	PAYMENT	COHEN, ADAM CREDIT: D	$-1,471.27	$2,942.54
08/18/2020	PAYMENT	COHEN, ADAM CREDIT: D	$-1,471.28	$4,413.81
07/13/2020	BILL	COHEN, ADAM & LABRUM, SHEILA	$5,885.09	$5,885.09
03/03/2020	PAYMENT	COHEN, ADAM CHECK	$-438.75	$0.00
01/02/2020	PAYMENT	COHEN, ADAM CREDIT: D	$-438.75	$438.75
10/08/2019	PAYMENT	COHEN, ADAM CHECK	$-438.75	$877.50
08/19/2019	PAYMENT	COHEN, ADAM & LABRUM, SHEILA CHECK	$-438.77	$1,316.25
07/15/2019	BILL	COHEN, ADAM & LABRUM, SHEILA	$1,755.02	$1,755.02
03/04/2019	PAYMENT	COHEN, ADAM CHECK	$-418.66	$0.00
01/08/2019	PAYMENT	COHEN, ADAM CHECK	$-418.66	$418.66
10/01/2018	PAYMENT	COHEN, ADAM CHECK	$-418.66	$837.32
08/21/2018	PAYMENT	COHEN, ADAM CHECK	$-418.66	$1,255.98
07/12/2018	BILL	COHEN, ADAM & LABRUM, SHEILA	$1,674.64	$1,674.64
12/19/2017	PAYMENT	JOHNS, DOUGLAS A & MARY ANN CHECK	$-16.07	$0.00
09/08/2017	PAYMENT	JOHNS, DOUGLAS A & MARY ANN CHECK	$-1,607.14	$16.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.07	$1,623.21
07/14/2017	BILL	JOHNS, DOUGLAS A & MARY ANN	$1,607.14	$1,607.14
11/30/2016	PAYMENT	JOHNS, MARY CHECK	$-16.07	$0.00
11/03/2016	PAYMENT	MEYER, ROGER PAUL TTEE CHECK	$-1,205.34	$16.07
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.07	$1,221.41
08/23/2016	PAYMENT	MEYER, ROGER PAUL TTEE CHECK	$-401.80	$1,205.34
07/12/2016	BILL	MEYER, ROGER PAUL TTEE	$1,607.14	$1,607.14
08/19/2015	PAYMENT	MEYER, ROGER PAUL TTEE CHECK	$-1,607.14	$0.00
07/14/2015	BILL	MEYER, ROGER PAUL TTEE	$1,607.14	$1,607.14
03/10/2015	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-401.78	$0.00
01/12/2015	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-401.78	$401.78
10/09/2014	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-401.78	$803.56
08/22/2014	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-401.80	$1,205.34
07/17/2014	BILL	NICKLOS, JAMES F TRUSTEE	$1,607.14	$1,607.14
03/10/2014	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-401.78	$0.00
01/14/2014	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-401.78	$401.78
10/15/2013	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-401.78	$803.56
09/03/2013	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-401.80	$1,205.34
07/16/2013	BILL	NICKLOS, JAMES F TRUSTEE	$1,607.14	$1,607.14
03/05/2013	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-452.01	$0.00
01/08/2013	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-452.01	$452.01
10/02/2012	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-452.01	$904.02
08/27/2012	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-452.01	$1,356.03
07/13/2012	BILL	NICKLOS, JAMES F TRUSTEE	$1,808.04	$1,808.04
03/07/2012	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-443.23	$0.00
01/05/2012	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-443.23	$443.23
10/05/2011	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-443.23	$886.46
08/17/2011	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-443.26	$1,329.69
07/15/2011	BILL	NICKLOS, JAMES F TRUSTEE	$1,772.95	$1,772.95
03/08/2011	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-419.33	$0.00
01/07/2011	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-419.33	$419.33
10/05/2010	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-419.33	$838.66
08/19/2010	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-419.34	$1,257.99
07/14/2010	BILL	NICKLOS, JAMES F TRUSTEE	$1,677.33	$1,677.33
03/09/2010	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-390.07	$0.00
01/08/2010	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-390.07	$390.07
10/07/2009	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-390.07	$780.14
08/14/2009	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-390.10	$1,170.21
07/13/2009	BILL	NICKLOS, JAMES F TRUSTEE	$1,560.31	$1,560.31
03/03/2009	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-361.18	$0.00
01/07/2009	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-361.18	$361.18
10/08/2008	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-361.18	$722.36
08/19/2008	PAYMENT	NICKLOS, JAMES F TRUSTEE CHECK	$-361.19	$1,083.54
07/18/2008	BILL	NICKLOS, JAMES F TRUSTEE	$1,444.73	$1,444.73
03/03/2008	PAYMENT	NICKLOS, JAMES F TRU	$-334.37	$0.00
01/08/2008	PAYMENT	NICKLOS, JAMES F TRU	$-334.37	$334.37
10/02/2007	PAYMENT	NICKLOS, JAMES F TRU	$-334.37	$668.74
08/17/2007	PAYMENT	NICKLOS, JAMES F TRU	$-334.37	$1,003.11
07/01/2007	BILL	NICKLOS, JAMES F TRUSTEE	$1,337.48	$1,337.48
03/02/2007	PAYMENT	NICKLOS, JAMES F TRU	$-309.66	$0.00
01/04/2007	PAYMENT	NICKLOS, JAMES F TRU	$-309.65	$309.66
10/04/2006	PAYMENT	NICKLOS, JAMES F TRU	$-309.65	$619.31
08/28/2006	PAYMENT	NICKLOS, JAMES F TRU	$-309.65	$928.96
07/01/2006	BILL	NICKLOS, JAMES F TRUSTEE	$1,238.61	$1,238.61
03/01/2006	PAYMENT	NICKLOS, JAMES F TRU	$-286.73	$0.00
01/06/2006	PAYMENT	NICKLOS, JAMES F TRU	$-286.71	$286.73
10/05/2005	PAYMENT	NICKLOS, JAMES F TRU	$-286.71	$573.44
08/05/2005	PAYMENT	NICKLOS, JAMES F TRU	$-286.71	$860.15
07/01/2005	BILL	NICKLOS, JAMES F TRUSTEE	$1,146.86	$1,146.86
03/14/2005	PAYMENT	NICKLOS, JAMES F TRU	$-267.22	$0.00
01/03/2005	PAYMENT	NICKLOS, JAMES F TRU	$-267.21	$267.22
09/22/2004	PAYMENT	NICKLOS, JAMES F TRU	$-267.21	$534.43
08/12/2004	PAYMENT	NICKLOS, JAMES F TRU	$-267.21	$801.64
07/01/2004	BILL	NICKLOS, JAMES F TRUSTEE	$1,068.85	$1,068.85
03/03/2004	PAYMENT	NICKLOS, JAMES F TRU	$-268.53	$0.00
01/02/2004	PAYMENT	NICKLOS, JAMES F TRU	$-268.52	$268.53
10/06/2003	PAYMENT	NICKLOS, JAMES F TRU	$-268.52	$537.05
08/06/2003	PAYMENT	NICKLOS, JAMES F TRU	$-268.52	$805.57
07/01/2003	BILL	NICKLOS, JAMES F TRUSTEE	$1,074.09	$1,074.09
03/04/2003	PAYMENT	NICKLOS, JAMES F TRU	$-268.97	$0.00
01/06/2003	PAYMENT	NICKLOS, JAMES F TRU	$-268.95	$268.97
10/08/2002	PAYMENT	NICKLOS, JAMES F TRU	$-268.95	$537.92
08/05/2002	PAYMENT	NICKLOS, JAMES F TRU	$-268.95	$806.87
07/01/2002	BILL	NICKLOS, JAMES F TRUSTEE	$1,075.82	$1,075.82
03/07/2002	PAYMENT	NICKLOS, JAMES F TRU	$-253.33	$0.00
12/26/2001	PAYMENT	NICKLOS, JAMES F TRU	$-253.33	$253.33
10/01/2001	PAYMENT	NICKLOS, JAMES F TRU	$-253.33	$506.66
08/24/2001	PAYMENT	NICKLOS, JAMES F TRU	$-253.33	$759.99
07/01/2001	BILL	NICKLOS, JAMES F TRUSTEE	$1,013.32	$1,013.32
03/02/2001	PAYMENT	NICKLOS, JAMES F TRU	$-250.86	$0.00
12/19/2000	PAYMENT	NICKLOS, JAMES F TRU	$-250.86	$250.86
09/25/2000	PAYMENT	NICKLOS, JAMES F TRU	$-250.86	$501.72
08/15/2000	PAYMENT	NICKLOS, JAMES F TRU	$-250.86	$752.58
07/01/2000	BILL	NICKLOS, JAMES F TRUSTEE	$1,003.44	$1,003.44
02/22/2000	PAYMENT	NICKLOS, JAMES F TRU	$-206.31	$0.00
01/03/2000	PAYMENT	NICKLOS, JAMES F TRU	$-206.29	$206.31
10/08/1999	PAYMENT	NICKLOS, JAMES F TRU	$-206.29	$412.60
08/03/1999	PAYMENT	NICKLOS, JAMES F TRU	$-206.29	$618.89
07/01/1999	BILL	NICKLOS, JAMES F TRUSTEE	$825.18	$825.18
03/01/1999	PAYMENT	NICKLOS, JAMES F TRU	$-209.36	$0.00
01/05/1999	PAYMENT	NICKLOS, JAMES F TRU	$-209.33	$209.36
10/06/1998	PAYMENT	NICKLOS, JAMES F TRU	$-209.33	$418.69
07/24/1998	PAYMENT	NICKLOS, JAMES F TRU	$-209.33	$628.02
07/01/1998	BILL	NICKLOS, JAMES F TRUSTEE	$837.35	$837.35
04/23/1998	PAYMENT	11	$-450.80	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.07	$450.80
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.43	$429.73
10/21/1997	PAYMENT	MOLINE BUILDERS INC	$-450.77	$421.30
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.06	$872.07
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.43	$851.01
07/01/1997	BILL	MOLINE BUILDERS INC	$842.58	$842.58