Tax Account 1220-03-110-023

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Owners

COTHAM LIVING TRUST 2016
1362 BRYAN LN
GARDNERVILLE, NV 89410

COTHAM, TERANCE ANN TTEE

Account Summary

Account ID	1220-03-110-023
Account Type	Real Estate
Location	1362 BRYAN LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-110-023

Account Type

Real Estate

Location

1362 BRYAN LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,009.67
Total	$3,009.67
Paid	$3,009.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,009.67

Total

$3,009.67

Paid

$3,009.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$752.71	$0.00	$752.71	$752.71	$0.00
2	10/07/2024	10/17/2024	Paid	$752.32	$0.00	$752.32	$752.32	$0.00
3	01/06/2025	01/16/2025	Paid	$752.32	$0.00	$752.32	$752.32	$0.00
4	03/03/2025	03/13/2025	Paid	$752.32	$0.00	$752.32	$752.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,922.03	$0.00	$2,922.03	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,842.87	$0.00	$2,842.87	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,762.63	$0.00	$2,762.63	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,680.51	$0.00	$2,680.51	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,704.76	$0.00	$2,704.76	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,625.96	$0.00	$2,625.96	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,549.49	$0.00	$2,549.49	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,484.90	$0.00	$2,484.90	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,479.96	$0.00	$2,479.96	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,407.74	$0.00	$2,407.74	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 30021	$-1,504.64	$0.00
08/14/2024	PAYMENT	COTHAM, TERI CHECK 1074	$-1,505.03	$1,504.64
07/15/2024	BILL	COTHAM LIVING TRUST 2016	$3,009.67	$3,009.67
12/21/2023	PAYMENT	COTHAM, TERI CHECK 1067	$-1,460.84	$0.00
08/24/2023	PAYMENT	COTHAM LIVING TRUST 2016 CHECK 0000500010	$-1,461.19	$1,460.84
07/14/2023	BILL	COTHAM LIVING TRUST 2016	$2,922.03	$2,922.03
01/15/2023	PAYMENT	COTHAM, TERANCE ANN CHECK 0000500007	$-1,421.42	$0.00
10/18/2022	PAYMENT	COTHAM, TERANCE ANN CHECK 1043	$-710.71	$1,421.42
08/30/2022	PAYMENT	COTHAM, TERANCE ANN TTEE CHECK 0000500005	$-710.74	$2,132.13
07/19/2022	BILL	COTHAM, TERANCE ANN TTEE	$2,842.87	$2,842.87
01/08/2022	PAYMENT	COTHAM, TERI A CHECK	$-1,381.30	$0.00
08/23/2021	PAYMENT	COTHAM, TERI A CHECK	$-1,381.33	$1,381.30
07/14/2021	BILL	COTHAM, TERANCE ANN TTEE	$2,762.63	$2,762.63
01/12/2021	PAYMENT	COTHAM, TERANCE CHECK	$-1,340.24	$0.00
08/25/2020	PAYMENT	COTHAM, TERI CHECK	$-1,340.27	$1,340.24
07/13/2020	BILL	COTHAM, TERANCE ANN TTEE	$2,680.51	$2,680.51
01/13/2020	PAYMENT	COTHAM, TERI CHECK	$-1,352.38	$0.00
08/22/2019	PAYMENT	COTHAM, TERANCE ANN CHECK	$-1,352.38	$1,352.38
07/15/2019	BILL	COTHAM, TERANCE ANN TTEE	$2,704.76	$2,704.76
08/15/2018	PAYMENT	COTHAM, TERANCE ANN TTEE CHECK	$-2,625.96	$0.00
07/12/2018	BILL	COTHAM, TERANCE ANN TTEE	$2,625.96	$2,625.96
08/18/2017	PAYMENT	COTHAM, TERANCE ANN TTEE CHECK	$-2,549.49	$0.00
07/14/2017	BILL	COTHAM, TERANCE ANN TTEE	$2,549.49	$2,549.49
08/18/2016	PAYMENT	COTHAM, TERANCE ANN TRUSTEE CHECK	$-2,484.90	$0.00
07/12/2016	BILL	COTHAM, TERANCE ANN TRUSTEE	$2,484.90	$2,484.90
12/04/2015	PAYMENT	COTHAM, TERANCE ANN TRUSTEE CHECK	$-1,239.98	$0.00
09/29/2015	PAYMENT	COTHAM, TERANCE ANN TRUSTEE CHECK	$-619.99	$1,239.98
08/20/2015	PAYMENT	COTHAM, TERANCE ANN TRUSTEE CHECK	$-619.99	$1,859.97
07/14/2015	BILL	COTHAM, TERANCE ANN TRUSTEE	$2,479.96	$2,479.96
03/02/2015	PAYMENT	COTHAM, TERANCE ANN TRUSTEE CHECK	$-601.93	$0.00
01/09/2015	PAYMENT	COTHAM, TERANCE ANN TRUSTEE CHECK	$-601.93	$601.93
09/29/2014	PAYMENT	COTHAM, TERANCE ANN TRUSTEE CHECK	$-601.93	$1,203.86
08/07/2014	PAYMENT	COTHAM, TERANCE ANN TRUSTEE CHECK	$-601.95	$1,805.79
07/17/2014	BILL	COTHAM, TERANCE ANN TRUSTEE	$2,407.74	$2,407.74
08/19/2013	PAYMENT	COTHAM, TERANCE ANN TRUSTEE CHECK	$-2,337.61	$0.00
07/16/2013	BILL	COTHAM, TERANCE ANN TRUSTEE	$2,337.61	$2,337.61
08/08/2012	PAYMENT	COTHAM, TERANCE ANN TRUSTEE CHECK	$-2,503.00	$0.00
07/13/2012	BILL	COTHAM, TERANCE ANN TRUSTEE	$2,503.00	$2,503.00
04/18/2012	PAYMENT	TERI COTHAM CHECK	$-635.09	$0.00
04/17/2012	AMENDMENT	remove penalty 1st x homeowner	$-25.40	$635.09
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.40	$660.49
11/14/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,994.19	$635.09
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$63.51	$2,629.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.40	$2,565.77
07/15/2011	BILL	FBC SERVICES INC	$2,540.37	$2,540.37
06/01/2011	PAYMENT	TICOR TITLE CHECK	$-2,192.81	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,192.81
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$118.44	$2,184.56
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$65.80	$2,066.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.32	$2,000.32
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-658.01	$1,974.00
07/14/2010	BILL	SIMONICH, JEFFREY R	$2,632.01	$2,632.01
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-792.04	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-792.04	$792.04
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-792.04	$1,584.08
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-792.06	$2,376.12
07/13/2009	BILL	SIMONICH, JEFFREY R	$3,168.18	$3,168.18
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-733.37	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-733.37	$733.37
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-733.37	$1,466.74
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-733.38	$2,200.11
07/18/2008	BILL	SIMONICH, JEFFREY R	$2,933.49	$2,933.49
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-679.06	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-679.06	$679.06
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-679.06	$1,358.12
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-679.06	$2,037.18
07/01/2007	BILL	SIMONICH, JEFFREY R	$2,716.24	$2,716.24
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-628.75	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-628.74	$628.75
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-628.74	$1,257.49
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-628.74	$1,886.23
07/01/2006	BILL	SIMONICH, JEFFREY R	$2,514.97	$2,514.97
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-582.18	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-582.16	$582.18
09/07/2005	PAYMENT	33	$-582.16	$1,164.34
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-582.16	$1,746.50
07/01/2005	BILL	H & S CONSTRUCTION INC	$2,328.66	$2,328.66