Tax Account 1220-20-001-023

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Owners

COLE FAMILY TRUST 1994
1050 COUNTRY LN
GARDNERVILLE, NV 89460

COLE, JOHN F & DONNA J TTEE

COLE, JOHN F TTEE

COLE, DONNA J TTEE

Account Summary

Account ID	1220-20-001-023
Account Type	Real Estate
Location	1050 COUNTRY LN GEN CO/CWS/MOSQ
Balance	$1,502.88
Currently Due	$0.00

Account ID

1220-20-001-023

Account Type

Real Estate

Location

1050 COUNTRY LN
GEN CO/CWS/MOSQ

Balance

$1,502.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,011.76
Total	$6,011.76
Paid	$4,508.88
Balance	$1,502.88
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

$6,011.76

Total

$6,011.76

Paid

$4,508.88

Balance

$1,502.88

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	$1,503.12	$0.00	$1,503.12	$1,503.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,502.88	$0.00	$1,502.88	$1,502.88	$0.00
3	01/06/2025	01/16/2025	Paid	$1,502.88	$0.00	$1,502.88	$1,502.88	$0.00
4	03/03/2025	03/13/2025	Due	$1,502.88	$0.00	$1,502.88	$0.00	$1,502.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,836.67	$0.00	$5,836.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,666.68	$0.00	$5,666.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,501.64	$0.00	$5,501.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,341.39	$0.00	$5,341.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,185.82	$0.00	$5,185.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,034.77	$0.00	$5,034.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,888.13	$0.00	$4,888.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,764.27	$0.00	$4,764.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,754.75	$0.00	$4,754.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,616.26	$0.00	$4,616.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 100141	$-1,502.88	$1,502.88
10/01/2024	PAYMENT	CHECK ACH - 100269	$-1,502.88	$3,005.76
08/08/2024	PAYMENT	CHECK ACH - 100079	$-1,503.12	$4,508.64
07/15/2024	BILL	COLE FAMILY TRUST 1994	$6,011.76	$6,011.76
02/23/2024	PAYMENT	COLE, J & D CHECK 3741	$-1,459.12	$0.00
12/15/2023	PAYMENT	COLE, JOHN & DONNA CHECK 3724	$-1,459.12	$1,459.12
09/18/2023	PAYMENT	COLE, JOHN & DONNA CHECK 3695	$-1,459.12	$2,918.24
08/28/2023	PAYMENT	COLE, J & D CHECK 3686	$-1,459.31	$4,377.36
07/14/2023	BILL	COLE FAMILY TRUST 1994	$5,836.67	$5,836.67
02/23/2023	PAYMENT	COLE, JOHN F & DONNA J TTEE CHECK 3619	$-1,416.67	$0.00
12/14/2022	PAYMENT	COLE, JOHN F & DONNA J CHECK 3600	$-1,416.67	$1,416.67
09/15/2022	PAYMENT	COLE, JOHN F & DONNA J TTEE CHECK 3585	$-1,416.67	$2,833.34
08/13/2022	PAYMENT	COLE, JOHN F & DONNA J CHECK 3576	$-1,416.67	$4,250.01
07/19/2022	BILL	COLE, JOHN F & DONNA J TTEE	$5,666.68	$5,666.68
03/03/2022	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,375.41	$0.00
12/15/2021	PAYMENT	COLE, JOHN & DONNA J CHECK	$-1,375.41	$1,375.41
09/23/2021	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,375.41	$2,750.82
08/15/2021	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,375.41	$4,126.23
07/14/2021	BILL	COLE, JOHN F & DONNA J TTEE	$5,501.64	$5,501.64
02/18/2021	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,335.34	$0.00
12/28/2020	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,335.34	$1,335.34
09/25/2020	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,335.34	$2,670.68
08/07/2020	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,335.37	$4,006.02
07/13/2020	BILL	COLE, JOHN F & DONNA J TTEE	$5,341.39	$5,341.39
03/09/2020	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,296.45	$0.00
12/19/2019	PAYMENT	COLE, JOHN F & DONNA J TTEE CHECK	$-1,296.45	$1,296.45
09/25/2019	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,296.45	$2,592.90
08/08/2019	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,296.47	$3,889.35
07/15/2019	BILL	COLE, JOHN F & DONNA J TTEE	$5,185.82	$5,185.82
02/25/2019	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,258.69	$0.00
12/10/2018	PAYMENT	COLE, JOHN F & DONNA J TTEE CHECK	$-1,258.69	$1,258.69
09/14/2018	PAYMENT	COLE, JOHN F & DONNA J TTEE CHECK	$-1,258.69	$2,517.38
08/21/2018	PAYMENT	COLE, JOHN F & DONNA J TTEE CHECK	$-1,258.70	$3,776.07
07/12/2018	BILL	COLE, JOHN F & DONNA J TTEE	$5,034.77	$5,034.77
02/22/2018	PAYMENT	COLE, JOHN F & DONNA J TTEE CHECK	$-1,222.03	$0.00
12/14/2017	PAYMENT	COLE, JOHN F & DONNA J TTEE CHECK	$-1,222.03	$1,222.03
09/12/2017	PAYMENT	COLE, JOHN F & DONNA J TTEE CHECK	$-1,222.03	$2,444.06
08/09/2017	PAYMENT	COLE, JOHN F & DONNA J TTEE CHECK	$-1,222.04	$3,666.09
07/14/2017	BILL	COLE, JOHN F & DONNA J TTEE	$4,888.13	$4,888.13
02/24/2017	PAYMENT	COLE, JOHN F & DONNA J TTEE CHECK	$-1,191.06	$0.00
12/14/2016	PAYMENT	COLE, JOHN F & DONNA J TTEE CHECK	$-1,191.06	$1,191.06
09/22/2016	PAYMENT	COLE, JOHN F & DONNA J TTEE CHECK	$-1,191.06	$2,382.12
08/15/2016	PAYMENT	COLE, JOHN F & DONNA J TTEE CHECK	$-1,191.09	$3,573.18
07/12/2016	BILL	COLE, JOHN F & DONNA J TTEE	$4,764.27	$4,764.27
02/18/2016	PAYMENT	COLE, JOHN F & DONNA J TTEE CHECK	$-1,188.68	$0.00
12/18/2015	PAYMENT	COLE, JOHN F & DONNA J TTEE CHECK	$-1,188.68	$1,188.68
09/16/2015	PAYMENT	COLE, JOHN F & DONNA J TTEE CHECK	$-1,188.68	$2,377.36
08/06/2015	PAYMENT	COLE, JOHN F & DONNA J TTEE CHECK	$-1,188.71	$3,566.04
07/14/2015	BILL	COLE, JOHN F & DONNA J TTEE	$4,754.75	$4,754.75
02/23/2015	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,154.06	$0.00
12/18/2014	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,154.06	$1,154.06
09/23/2014	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,154.06	$2,308.12
07/30/2014	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,154.08	$3,462.18
07/17/2014	BILL	COLE, JOHN F & DONNA J	$4,616.26	$4,616.26
02/13/2014	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,120.45	$0.00
12/20/2013	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,120.45	$1,120.45
09/17/2013	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,120.45	$2,240.90
08/07/2013	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,120.45	$3,361.35
07/16/2013	BILL	COLE, JOHN F & DONNA J	$4,481.80	$4,481.80
03/01/2013	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,087.78	$0.00
12/19/2012	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,087.78	$1,087.78
09/10/2012	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-1,087.78	$2,175.56
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-1,087.81	$3,263.34
07/13/2012	BILL	COLE, JOHN F & DONNA J	$4,351.15	$4,351.15
02/21/2012	PAYMENT	COLE, JOHN F & DONNA J TTEES CHECK	$-1,056.14	$0.00
12/19/2011	PAYMENT	COLE, JOHN F & DONNA J TTEES CHECK	$-1,056.14	$1,056.14
09/27/2011	PAYMENT	COLE, JOHN F & DONNA J TTEES CHECK	$-1,056.14	$2,112.28
08/01/2011	PAYMENT	COLE, JOHN F & DONNA J TTEES CHECK	$-1,056.14	$3,168.42
07/15/2011	BILL	COLE, JOHN F & DONNA J TTEES	$4,224.56	$4,224.56
02/16/2011	PAYMENT	COLE, JOHN F & DONNA J TTEES CHECK	$-1,025.38	$0.00
12/21/2010	PAYMENT	COLE, JOHN F & DONNA J TTEES CHECK	$-1,025.38	$1,025.38
09/16/2010	PAYMENT	COLE, JOHN F & DONNA J TTEES CHECK	$-1,025.38	$2,050.76
07/28/2010	PAYMENT	COLE, JOHN F & DONNA J TTEES CHECK	$-1,025.38	$3,076.14
07/14/2010	BILL	COLE, JOHN F & DONNA J TTEES	$4,101.52	$4,101.52
02/17/2010	PAYMENT	COLE, JOHN F & DONNA J TTEES CHECK	$-995.51	$0.00
12/16/2009	PAYMENT	COLE, JOHN F & DONNA J TTEES CHECK	$-995.51	$995.51
09/25/2009	PAYMENT	COLE, JOHN F & DONNA J TTEES CHECK	$-995.51	$1,991.02
08/06/2009	PAYMENT	COLE, JOHN F & DONNA J TTEES CHECK	$-995.53	$2,986.53
07/13/2009	BILL	COLE, JOHN F & DONNA J TTEES	$3,982.06	$3,982.06
02/24/2009	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-966.52	$0.00
12/24/2008	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-966.52	$966.52
09/29/2008	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-966.52	$1,933.04
08/08/2008	PAYMENT	COLE, JOHN F & DONNA J CHECK	$-966.53	$2,899.56
07/18/2008	BILL	COLE, JOHN F & DONNA J	$3,866.09	$3,866.09
02/22/2008	PAYMENT	COLE, JOHN F & DONNA	$-938.38	$0.00
12/19/2007	PAYMENT	COLE, JOHN F & DONNA	$-938.38	$938.38
09/21/2007	PAYMENT	COLE, JOHN F & DONNA	$-938.38	$1,876.76
08/06/2007	PAYMENT	COLE, JOHN F & DONNA	$-938.38	$2,815.14
07/01/2007	BILL	COLE, JOHN F & DONNA J	$3,753.52	$3,753.52
02/26/2007	PAYMENT	COLE, JOHN F & DONNA	$-911.06	$0.00
12/14/2006	PAYMENT	COLE, JOHN F & DONNA	$-911.04	$911.06
09/14/2006	PAYMENT	COLE, JOHN F & DONNA	$-911.04	$1,822.10
08/02/2006	PAYMENT	COLE, JOHN F & DONNA	$-911.04	$2,733.14
07/01/2006	BILL	COLE, JOHN F & DONNA J	$3,644.18	$3,644.18
12/05/2005	PAYMENT	COLE, JOHN F & DONNA	$-1,769.02	$0.00
08/01/2005	PAYMENT	COLE, JOHN F & DONNA	$-1,769.02	$1,769.02
07/01/2005	BILL	COLE, JOHN F & DONNA J	$3,538.04	$3,538.04
12/07/2004	PAYMENT	COLE, JOHN F & DONNA	$-1,787.60	$0.00
08/06/2004	PAYMENT	COLE, JOHN F & DONNA	$-1,787.60	$1,787.60
07/01/2004	BILL	COLE, JOHN F & DONNA J	$3,575.20	$3,575.20
12/16/2003	PAYMENT	COLE, JOHN F & DONNA	$-1,609.84	$0.00
10/02/2003	PAYMENT	COLE, JOHN F & DONNA	$-804.91	$1,609.84
08/04/2003	PAYMENT	COLE, JOHN F & DONNA	$-804.91	$2,414.75
07/01/2003	BILL	COLE, JOHN F & DONNA J	$3,219.66	$3,219.66
03/03/2003	PAYMENT	COLE, JOHN F & DONNA	$-255.17	$0.00
12/23/2002	PAYMENT	COLE, JOHN F & DONNA	$-255.16	$255.17
10/02/2002	PAYMENT	COLE, JOHN F & DONNA	$-255.16	$510.33
08/12/2002	PAYMENT	COLE, JOHN F & DONNA	$-255.16	$765.49
07/01/2002	BILL	COLE, JOHN F & DONNA J	$1,020.65	$1,020.65
02/27/2002	PAYMENT	COLE, JOHN F & DONNA	$-221.84	$0.00
12/12/2001	PAYMENT	COLE, JOHN F & DONNA	$-221.84	$221.84
09/27/2001	PAYMENT	COLE, JOHN F & DONNA	$-221.84	$443.68
08/06/2001	PAYMENT	COLE, JOHN F & DONNA	$-221.84	$665.52
07/01/2001	BILL	COLE, JOHN F & DONNA J	$887.36	$887.36
03/01/2001	PAYMENT	COLE, JOHN F & DONNA	$-209.22	$0.00
12/05/2000	PAYMENT	COLE, JOHN F & DONNA	$-209.22	$209.22
09/11/2000	PAYMENT	COLE, JOHN F & DONNA	$-209.22	$418.44
08/07/2000	PAYMENT	COLE, JOHN F & DONNA	$-209.22	$627.66
07/01/2000	BILL	COLE, JOHN F & DONNA J	$836.88	$836.88
01/03/2000	PAYMENT	DALRY, ROBERT H & JU	$-416.38	$0.00
09/03/1999	PAYMENT	DALRY, ROBERT H & JU	$-424.69	$416.38
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.33	$841.07
07/01/1999	BILL	DALRY, ROBERT H & JUANITA W	$832.74	$832.74
01/11/1999	PAYMENT	DALRY, ROBERT H & JU	$-403.33	$0.00
08/12/1998	PAYMENT	DALRY, ROBERT H & JU	$-403.30	$403.33
07/01/1998	BILL	DALRY, ROBERT H & JUANITA W	$806.63	$806.63
01/02/1998	PAYMENT	DALRY, ROBERT H & JU	$-405.83	$0.00
07/30/1997	PAYMENT	DALRY, ROBERT H & JU	$-405.82	$405.83
07/01/1997	BILL	DALRY, ROBERT H & JUANITA W	$811.65	$811.65
12/30/1996	PAYMENT	DALRY, ROBERT H & JU	$-414.55	$0.00
08/22/1996	PAYMENT	DALRY, ROBERT H & JU	$-414.54	$414.55
07/01/1996	BILL	DALRY, ROBERT H & JUANITA W	$829.09	$829.09
01/04/1996	PAYMENT		$-431.96	$0.00
08/24/1995	PAYMENT		$-431.96	$431.96
07/01/1995	BILL	DALRY, ROBERT H & JUANITA W	$863.92	$863.92
01/11/1995	PAYMENT		$-437.21	$0.00
08/11/1994	PAYMENT		$-437.20	$437.21
07/01/1994	BILL	DALRY, ROBERT H & JUANITA W	$874.41	$874.41
01/06/1994	PAYMENT		$-372.02	$0.00
09/17/1993	PAYMENT		$-379.44	$372.02
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.44	$751.46
07/01/1993	BILL	DALRY, ROBERT H & JUANITA W	$744.02	$744.02
03/03/1993	PAYMENT		$-131.94	$0.00
01/06/1993	PAYMENT		$-131.92	$131.94
10/15/1992	PAYMENT		$-131.92	$263.86
08/11/1992	PAYMENT		$-131.92	$395.78
07/01/1992	BILL	DALRY, ROBERT H & JUANITA W	$527.70	$527.70
12/26/1991	PAYMENT		$-244.93	$0.00
08/16/1991	PAYMENT		$-244.90	$244.93
07/01/1991	BILL	HAMMOND, WILLIAM L & JOYCE L	$489.83	$489.83
10/24/1990	PAYMENT		$-121.68	$0.00
09/27/1990	PAYMENT		$-121.67	$121.68
08/22/1990	PAYMENT		$-121.67	$243.35
07/25/1990	PAYMENT		$-121.67	$365.02
07/01/1990	BILL	HAMMOND, WILLIAM L & JOYCE L	$486.69	$486.69
08/14/1989	PAYMENT		$-476.21	$0.00
07/01/1989	BILL	HAMMOND, WILLIAM L & JOYCE L	$476.21	$476.21
03/07/1989	PAYMENT		$-509.13	$0.00
01/04/1989	PAYMENT		$-509.11	$509.13
10/17/1988	PAYMENT		$-509.11	$1,018.24
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,527.35
07/29/1988	PAYMENT		$-509.11	$1,527.35
07/01/1988	BILL	COUNTRY LANE PTNSHIP	$2,036.46	$2,036.46
03/07/1988	PAYMENT		$-2.67	$0.00
01/04/1988	PAYMENT		$-2.67	$2.67
09/29/1987	PAYMENT		$-2.67	$5.34
08/10/1987	PAYMENT		$-2.67	$8.01
07/01/1987	BILL	COUNTRY LANE PTNSHIP	$10.68	$10.68
03/05/1987	PAYMENT		$-2.23	$0.00
01/06/1987	PAYMENT		$-2.22	$2.23
10/08/1986	PAYMENT		$-2.22	$4.45
07/25/1986	PAYMENT		$-2.22	$6.67
07/01/1986	BILL	COUNTRY LANE PTNSHIP	$8.89	$8.89