Tax Account 1220-02-001-019
Owners
COZAD, DANIEL & BRENNAN, C
1784 SOLITUDE LN
GARDNERVILLE, NV 89410
COZAD, DANIEL
BRENNAN, CHRISTINA
Account Summary
| Account ID | 1220-02-001-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1784 SOLITUDE LN GEN CO/CWS/MOSQ |
| Balance | $976.37 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,905.82 |
| Total | $3,905.82 |
| Paid | $2,929.45 |
| Balance | $976.37 |
| 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 | $3,792.07 | $0.00 | $3,792.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,681.63 | $0.00 | $3,681.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,574.39 | $0.00 | $3,574.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,470.29 | $0.00 | $3,470.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,369.21 | $0.00 | $3,369.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,271.07 | $0.00 | $3,271.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,175.81 | $0.00 | $3,175.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,095.34 | $0.00 | $3,095.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,089.17 | $0.00 | $3,089.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,999.18 | $59.98 | $3,059.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-976.37 | $976.37 |
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-976.37 | $1,952.74 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-976.71 | $2,929.11 |
| 07/15/2024 | BILL | COZAD, DANIEL & BRENNAN, C | $3,905.82 | $3,905.82 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-947.94 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-947.94 | $947.94 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-947.94 | $1,895.88 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-948.25 | $2,843.82 |
| 07/14/2023 | BILL | COZAD, DANIEL & BRENNAN, C | $3,792.07 | $3,792.07 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-920.40 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-920.40 | $920.40 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-920.40 | $1,840.80 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-920.43 | $2,761.20 |
| 07/19/2022 | BILL | COZAD, DANIEL & BRENNAN, C | $3,681.63 | $3,681.63 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-893.59 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-893.59 | $893.59 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-893.59 | $1,787.18 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-893.62 | $2,680.77 |
| 07/14/2021 | BILL | COZAD, DANIEL & BRENNAN, C | $3,574.39 | $3,574.39 |
| 03/05/2021 | PAYMENT | TIAA BANK CHECK | $-867.57 | $0.00 |
| 01/05/2021 | PAYMENT | TIAA BANK CHECK NUM: 630216 | $-867.57 | $867.57 |
| 10/02/2020 | PAYMENT | TIAA BANK CHECK NUM: 484484 | $-867.57 | $1,735.14 |
| 08/19/2020 | PAYMENT | TIAA BANK CHECK NUM: 452742 | $-867.58 | $2,602.71 |
| 07/13/2020 | BILL | COZAD, DANIEL & BRENNAN, C | $3,470.29 | $3,470.29 |
| 02/27/2020 | PAYMENT | TIAA BANK CHECK NUM: 362406 | $-842.30 | $0.00 |
| 01/03/2020 | PAYMENT | TIAA BANK CHECK NUM: 323382 | $-842.30 | $842.30 |
| 10/01/2019 | PAYMENT | TIAA BANK CHECK NUM: 276739 | $-842.30 | $1,684.60 |
| 08/07/2019 | PAYMENT | TIAA BANK CHECK NUM: 248977 | $-842.31 | $2,526.90 |
| 07/15/2019 | BILL | COZAD, DANIEL & BRENNAN, C | $3,369.21 | $3,369.21 |
| 02/20/2019 | PAYMENT | TIAA BANK CHECK NUM: 159242 | $-817.76 | $0.00 |
| 01/09/2019 | PAYMENT | TIAA BANK CHECK NUM: 127757 | $-817.76 | $817.76 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-817.76 | $1,635.52 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-817.79 | $2,453.28 |
| 07/12/2018 | BILL | COZAD, DANIEL & BRENNAN, C | $3,271.07 | $3,271.07 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-793.95 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-793.95 | $793.95 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-793.95 | $1,587.90 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-793.96 | $2,381.85 |
| 07/14/2017 | BILL | COZAD, DANIEL & BRENNAN, C | $3,175.81 | $3,175.81 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-773.83 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-773.83 | $773.83 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-773.83 | $1,547.66 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-773.85 | $2,321.49 |
| 07/12/2016 | BILL | COZAD, DANIEL & BRENNAN, C | $3,095.34 | $3,095.34 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-772.29 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-772.29 | $772.29 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-772.29 | $1,544.58 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-772.30 | $2,316.87 |
| 07/14/2015 | BILL | COZAD, DANIEL & BRENNAN, C | $3,089.17 | $3,089.17 |
| 02/02/2015 | PAYMENT | WESTERN TITLE CHECK | $-1,529.57 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $29.99 | $1,529.57 |
| 10/07/2014 | PAYMENT | ELEVATE INVESTMENT GROUP LLC CHECK | $-749.79 | $1,499.58 |
| 09/15/2014 | PAYMENT | elevate investment group llc CHECK | $-779.80 | $2,249.37 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $29.99 | $3,029.17 |
| 07/17/2014 | BILL | PINE NUT HOSPITALITIES LLC | $2,999.18 | $2,999.18 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-727.94 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-727.94 | $727.94 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-727.94 | $1,455.88 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-727.97 | $2,183.82 |
| 07/16/2013 | BILL | BEALE, THOMAS L & SHELLEY A | $2,911.79 | $2,911.79 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-706.75 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-706.75 | $706.75 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-706.75 | $1,413.50 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-706.78 | $2,120.25 |
| 07/13/2012 | BILL | BEALE, THOMAS L & SHELLEY A | $2,827.03 | $2,827.03 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-686.17 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-686.17 | $686.17 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-686.17 | $1,372.34 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-686.19 | $2,058.51 |
| 07/15/2011 | BILL | BEALE, THOMAS L & SHELLEY A | $2,744.70 | $2,744.70 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-666.18 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-666.18 | $666.18 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-666.18 | $1,332.36 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-666.21 | $1,998.54 |
| 07/14/2010 | BILL | BEALE, THOMAS L & SHELLEY A | $2,664.75 | $2,664.75 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-646.78 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-646.78 | $646.78 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-646.78 | $1,293.56 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-646.79 | $1,940.34 |
| 07/13/2009 | BILL | BEALE, THOMAS L & SHELLEY A | $2,587.13 | $2,587.13 |
| 04/24/2009 | PAYMENT | WASHINGTON MUTUAL CHECK | $-690.73 | $0.00 |
| 04/07/2009 | PAYMENT | BEALE, THOMAS L & SHELLEY A CHECK | $-653.06 | $690.73 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $62.79 | $1,343.79 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.12 | $1,281.00 |
| 12/22/2008 | PAYMENT | BEALE, THOMAS L & SHELLEY A CHECK | $-653.06 | $1,255.88 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $25.12 | $1,908.94 |
| 09/19/2008 | PAYMENT | BEALE, THOMAS L & SHELLEY A CHECK | $-653.09 | $1,883.82 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $25.12 | $2,536.91 |
| 07/18/2008 | BILL | BEALE, THOMAS L & SHELLEY A | $2,511.79 | $2,511.79 |
| 03/10/2008 | PAYMENT | U S CRAFTS | $-609.68 | $0.00 |
| 01/28/2008 | PAYMENT | BEALE, THOMAS L & SH | $-634.04 | $609.68 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $24.39 | $1,243.72 |
| 10/02/2007 | PAYMENT | U S CRAFTS | $-609.65 | $1,219.33 |
| 08/20/2007 | PAYMENT | BEALE, THOMAS L & SH | $-609.65 | $1,828.98 |
| 07/01/2007 | BILL | BEALE, THOMAS L & SHELLEY A | $2,438.63 | $2,438.63 |
| 03/07/2007 | PAYMENT | US CRAFTS | $-591.92 | $0.00 |
| 01/03/2007 | PAYMENT | BEALE, THOMAS L & SH | $-591.89 | $591.92 |
| 10/03/2006 | PAYMENT | DESERT DESIGNS | $-591.89 | $1,183.81 |
| 08/22/2006 | PAYMENT | BEALE, THOMAS L & SH | $-591.89 | $1,775.70 |
| 07/01/2006 | BILL | BEALE, THOMAS L & SHELLEY A | $2,367.59 | $2,367.59 |
| 03/09/2006 | PAYMENT | BEALE, THOMAS L & SH | $-574.68 | $0.00 |
| 01/04/2006 | PAYMENT | U S CRAFTS | $-574.65 | $574.68 |
| 10/04/2005 | PAYMENT | BEALE, THOMAS L & SH | $-574.65 | $1,149.33 |
| 08/17/2005 | PAYMENT | US CRAFTS | $-574.65 | $1,723.98 |
| 07/01/2005 | BILL | BEALE, THOMAS L & SHELLEY A | $2,298.63 | $2,298.63 |
| 03/08/2005 | PAYMENT | U S CRAFTS | $-557.94 | $0.00 |
| 12/29/2004 | PAYMENT | BEALE, THOMAS L & SH | $-557.91 | $557.94 |
| 09/30/2004 | PAYMENT | BEALE, THOMAS L & SH | $-557.91 | $1,115.85 |
| 07/23/2004 | PAYMENT | 22 | $-557.91 | $1,673.76 |
| 07/01/2004 | BILL | BEALE, THOMAS L & SHELLEY A | $2,231.67 | $2,231.67 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-556.68 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-556.68 | $556.68 |
| 10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-556.68 | $1,113.36 |
| 08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-556.68 | $1,670.04 |
| 07/01/2003 | BILL | BEALE, THOMAS L & SHELLEY A | $2,226.72 | $2,226.72 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-568.12 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-568.10 | $568.12 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-568.10 | $1,136.22 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-568.10 | $1,704.32 |
| 07/01/2002 | BILL | BEALE, THOMAS L & SHELLEY A | $2,272.42 | $2,272.42 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-487.75 | $0.00 |
| 12/21/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-487.75 | $487.75 |
| 09/28/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-487.75 | $975.50 |
| 08/09/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-487.75 | $1,463.25 |
| 07/01/2001 | BILL | BEALE, THOMAS L & SHELLEY A | $1,951.00 | $1,951.00 |
| 02/26/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-483.02 | $0.00 |
| 12/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-482.99 | $483.02 |
| 10/05/2000 | PAYMENT | PRINCIPAL RES MTG | $-482.99 | $966.01 |
| 08/02/2000 | PAYMENT | WATERFIELD GROUP | $-482.99 | $1,449.00 |
| 07/01/2000 | BILL | BEALE, THOMAS L & SHELLEY A | $1,931.99 | $1,931.99 |
| 02/23/2000 | PAYMENT | WATERFIELD MTG | $-480.61 | $0.00 |
| 01/03/2000 | PAYMENT | BEALE, THOMAS L & SH | $-480.59 | $480.61 |
| 09/20/1999 | PAYMENT | WATERFIELD MTG | $-480.59 | $961.20 |
| 08/06/1999 | PAYMENT | WATERFIELD MTGE | $-480.59 | $1,441.79 |
| 07/01/1999 | BILL | BEALE, THOMAS L & SHELLEY A | $1,922.38 | $1,922.38 |
| 02/01/1999 | PAYMENT | WATERFIELD MTGE | $-482.32 | $0.00 |
| 10/26/1998 | PAYMENT | 22 | $-482.30 | $482.32 |
| 09/22/1998 | PAYMENT | WATERFIELD MORTGAGE | $-482.30 | $964.62 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-482.30 | $1,446.92 |
| 07/01/1998 | BILL | BEALE, THOMAS L & SHELLEY A | $1,929.22 | $1,929.22 |
| 02/24/1998 | PAYMENT | WATERFIELD MTG | $-479.98 | $0.00 |
| 12/01/1997 | PAYMENT | WATERFIELD MTG | $-479.98 | $479.98 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-479.98 | $959.96 |
| 08/07/1997 | PAYMENT | WATERFIELD MTG | $-479.98 | $1,439.94 |
| 07/01/1997 | BILL | BEALE, THOMAS L & SHELLEY A | $1,919.92 | $1,919.92 |
| 02/26/1997 | PAYMENT | WATERFIELD MTGE | $-422.72 | $0.00 |
| 12/09/1996 | PAYMENT | WATERFIELD MTG | $-422.72 | $422.72 |
| 10/01/1996 | PAYMENT | WATERFIELD MTG | $-422.72 | $845.44 |
| 08/12/1996 | PAYMENT | BEALE, THOMAS L & SH | $-422.72 | $1,268.16 |
| 07/01/1996 | BILL | BEALE, THOMAS L & SHELLEY A | $1,690.88 | $1,690.88 |
| 03/07/1996 | PAYMENT | $-435.67 | $0.00 | |
| 01/12/1996 | PAYMENT | $-435.64 | $435.67 | |
| 10/09/1995 | PAYMENT | $-435.64 | $871.31 | |
| 08/18/1995 | PAYMENT | $-435.64 | $1,306.95 | |
| 07/01/1995 | BILL | OLSEN, KENNETH H & LAURA L | $1,742.59 | $1,742.59 |
| 02/21/1995 | PAYMENT | $-62.48 | $0.00 | |
| 01/06/1995 | PAYMENT | $-62.45 | $62.48 | |
| 10/06/1994 | PAYMENT | $-62.45 | $124.93 | |
| 08/12/1994 | PAYMENT | $-62.45 | $187.38 | |
| 07/01/1994 | BILL | OLSEN, KENNETH H & LAURA L | $249.83 | $249.83 |