Tax Account 1220-12-310-001

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Owners

KOLLAR 2023 FAMILY TRUST
PO BOX 2283
MINDEN, NV 89423

KOLLAR, EDWARD T & COLLEEN M TTEE

Account Summary

Account ID	1220-12-310-001
Account Type	Real Estate
Location	1077 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$1,567.77
Currently Due	$522.59

Account ID

1220-12-310-001

Account Type

Real Estate

Location

1077 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,567.77

Currently Due

$522.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,090.61
Total	$2,090.61
Paid	$522.84
Balance	$1,567.77
Due	$522.59
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

$2,090.61

Total

$2,090.61

Paid

$522.84

Balance

$1,567.77

Due

$522.59

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	$522.84	$0.00	$522.84	$522.84	$0.00
2	10/07/2024	10/17/2024	Due	$522.59	$0.00	$522.59	$0.00	$522.59
3	01/06/2025	01/16/2025	Due	$522.59	$0.00	$522.59	$0.00	$1,045.18
4	03/03/2025	03/13/2025	Due	$522.59	$0.00	$522.59	$0.00	$1,567.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,029.72	$0.00	$2,029.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,975.28	$0.00	$1,975.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,919.75	$0.00	$1,919.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,862.55	$0.00	$1,862.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,808.17	$0.00	$1,808.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,756.02	$0.00	$1,756.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,704.34	$0.00	$1,704.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,669.09	$0.00	$1,669.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,738.51	$0.00	$1,738.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,687.87	$0.00	$1,687.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-522.84	$1,567.77
07/15/2024	BILL	KOLLAR 2023 FAMILY TRUST	$2,090.61	$2,090.61
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-507.36	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-507.36	$507.36
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-507.36	$1,014.72
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-507.64	$1,522.08
07/14/2023	BILL	KOLLAR 2023 FAMILY TRUST	$2,029.72	$2,029.72
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-493.82	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-493.82	$493.82
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-493.82	$987.64
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-493.82	$1,481.46
07/19/2022	BILL	KOLLAR, EDWARD T & COLLEEN M	$1,975.28	$1,975.28
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-479.93	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-479.93	$479.93
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-479.93	$959.86
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-479.96	$1,439.79
07/14/2021	BILL	KOLLAR, EDWARD T & COLLEEN M	$1,919.75	$1,919.75
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-465.63	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-465.63	$465.63
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-465.63	$931.26
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-465.66	$1,396.89
07/13/2020	BILL	KOLLAR, EDWARD T & COLLEEN M	$1,862.55	$1,862.55
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-452.04	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-452.04	$452.04
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-452.04	$904.08
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-452.05	$1,356.12
07/15/2019	BILL	KOLLAR, EDWARD T & COLLEEN M	$1,808.17	$1,808.17
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-439.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-439.00	$439.00
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-439.00	$878.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-439.02	$1,317.00
07/12/2018	BILL	KOLLAR, EDWARD T & COLLEEN M	$1,756.02	$1,756.02
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-426.08	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-426.08	$426.08
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-426.08	$852.16
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-426.10	$1,278.24
07/14/2017	BILL	KOLLAR, EDWARD T & COLLEEN M	$1,704.34	$1,704.34
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-417.27	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-417.27	$417.27
08/04/2016	PAYMENT	WESTERN TITLE CHECK	$-417.27	$834.54
08/04/2016	PAYMENT	WESTERN TITLE CHECK	$-417.28	$1,251.81
07/12/2016	BILL	KOLLAR, EDWARD T & COLLEEN M	$1,669.09	$1,669.09
01/19/2016	PAYMENT	WESTERN TITLE CHECK	$-434.62	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-434.62	$434.62
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-434.62	$869.24
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-434.65	$1,303.86
07/14/2015	BILL	KOLLAR, EDWARD T & COLLEEN M	$1,738.51	$1,738.51
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-421.96	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-421.96	$421.96
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-421.96	$843.92
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-421.99	$1,265.88
07/17/2014	BILL	KOLLAR, EDWARD T & COLLEEN M	$1,687.87	$1,687.87
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-409.68	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-409.68	$409.68
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-409.68	$819.36
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-409.68	$1,229.04
07/16/2013	BILL	KOLLAR, EDWARD T & COLLEEN M	$1,638.72	$1,638.72
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-397.74	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-397.74	$397.74
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-397.74	$795.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-397.76	$1,193.22
07/13/2012	BILL	KOLLAR, EDWARD T & COLLEEN M	$1,590.98	$1,590.98
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-386.15	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-386.15	$386.15
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-386.15	$772.30
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-386.18	$1,158.45
07/15/2011	BILL	KOLLAR, EDWARD T & COLLEEN M	$1,544.63	$1,544.63
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-374.91	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-374.91	$374.91
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-374.91	$749.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-374.91	$1,124.73
07/14/2010	BILL	KOLLAR, EDWARD T & COLLEEN M	$1,499.64	$1,499.64
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-363.98	$0.00
12/21/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-363.98	$363.98
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-363.98	$727.96
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-364.01	$1,091.94
07/13/2009	BILL	KOLLAR, EDWARD T & COLLEEN M	$1,455.95	$1,455.95
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-353.38	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-353.38	$353.38
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-353.38	$706.76
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-353.41	$1,060.14
07/18/2008	BILL	KOLLAR, EDWARD T & COLLEEN M	$1,413.55	$1,413.55
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-278.34	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-278.33	$278.34
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-278.33	$556.67
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-278.33	$835.00
07/01/2007	BILL	KOLLAR, EDWARD T & COLLEEN M	$1,113.33	$1,113.33
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-270.23	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-270.21	$270.23
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-270.21	$540.44
08/11/2006	PAYMENT	B OF A C/O HOME FOCU	$-270.21	$810.65
07/01/2006	BILL	KOLLAR, EDWARD T & COLLEEN M	$1,080.86	$1,080.86
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-262.36	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-262.34	$262.36
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-262.34	$524.70
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-262.34	$787.04
07/01/2005	BILL	KOLLAR, EDWARD T & COLLEEN M	$1,049.38	$1,049.38
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-254.73	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-254.70	$254.73
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-254.70	$509.43
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-254.70	$764.13
07/01/2004	BILL	KOLLAR, EDWARD T & COLLEEN M	$1,018.83	$1,018.83
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-254.32	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-254.29	$254.32
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-254.29	$508.61
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-254.29	$762.90
07/01/2003	BILL	KOLLAR, EDWARD T & COLLEEN M	$1,017.19	$1,017.19
01/29/2003	PAYMENT	HOMECOMINGS FIN	$-528.59	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.36	$528.59
11/22/2002	PAYMENT	11	$-1,833.17	$518.23
11/22/2002	INTEREST	Interest to date	$135.94	$2,351.40
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.91	$2,215.46
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.36	$2,189.55
07/01/2002	BILL	CARMONY, ROBERT N JR & GEMMA M	$1,036.43	$2,179.19
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$85.64	$1,142.76
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$44.05	$1,057.12
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.47	$1,013.07
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.79	$988.60
07/01/2001	BILL	CARMONY, ROBERT N JR & GEMMA M	$978.81	$978.81
04/25/2001	PAYMENT	CARMONY, ROBERT N JR	$-804.50	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.62	$804.50
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.23	$760.88
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.69	$736.65
08/23/2000	PAYMENT	CARMONY, ROBERT N JR	$-242.32	$726.96
07/01/2000	BILL	CARMONY, ROBERT N JR & GEMMA M	$969.28	$969.28
08/16/1999	PAYMENT	SCHARO, FRANK N	$-964.45	$0.00
07/01/1999	BILL	SCHARO, FRANK N	$964.45	$964.45
07/23/1998	PAYMENT	SCHARO, FRANK N	$-968.13	$0.00
07/01/1998	BILL	SCHARO, FRANK N	$968.13	$968.13
08/20/1997	PAYMENT	SCHARO, BENJAMIN J T	$-963.79	$0.00
07/01/1997	BILL	SCHARO, BENJAMIN J TRUSTEE	$963.79	$963.79
08/16/1996	PAYMENT	SCHARO, BENJAMIN J T	$-868.68	$0.00
07/01/1996	BILL	SCHARO, BENJAMIN J TRUSTEE	$868.68	$868.68
08/01/1995	PAYMENT		$-893.88	$0.00
07/01/1995	BILL	SCHARO, BENJAMIN J TRUSTEE	$893.88	$893.88
08/15/1994	PAYMENT		$-886.13	$0.00
07/01/1994	BILL	SCHARO, BENJAMIN J TRUSTEE	$886.13	$886.13
08/19/1993	PAYMENT		$-870.24	$0.00
07/01/1993	BILL	SCHARO, BENJAMIN J TRUSTEE	$870.24	$870.24
11/09/1992	PAYMENT		$-435.12	$0.00
08/05/1992	PAYMENT		$-435.12	$435.12
07/01/1992	BILL	SCHARO, BENJAMIN J TRUSTEE	$870.24	$870.24
12/13/1991	PAYMENT		$-377.16	$0.00
08/01/1991	PAYMENT		$-377.14	$377.16
07/01/1991	BILL	SCHARO, BENJAMIN J & S	$754.30	$754.30
12/17/1990	PAYMENT		$-381.65	$0.00
07/18/1990	PAYMENT		$-381.62	$381.65
07/01/1990	BILL	SCHARO, BENJAMIN J & S	$763.27	$763.27
12/04/1989	PAYMENT		$-366.08	$0.00
08/04/1989	PAYMENT		$-366.06	$366.08
07/01/1989	BILL	SCHARO, BENJAMIN J & S	$732.14	$732.14
01/31/1989	PAYMENT		$-175.21	$0.00
12/05/1988	PAYMENT		$-175.19	$175.21
07/15/1988	PAYMENT		$-350.38	$350.40
07/01/1988	BILL	SCHARO, BENJAMIN J & S	$700.78	$700.78
12/14/1987	PAYMENT		$-344.45	$0.00
08/04/1987	PAYMENT		$-344.44	$344.45
07/01/1987	BILL	SCHARO, BENJAMIN J & S	$688.89	$688.89
10/14/1986	PAYMENT		$-229.83	$0.00
07/02/1986	PAYMENT		$-229.82	$229.83
07/01/1986	BILL	SCHARO,BENJAMIN J & S	$459.65	$459.65