Tax Account 1220-21-610-036

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Owners

COKER LIVING TRUST 2020
761 BLUEROCK RD
GARDNERVILLE, NV 89460

COKER, KIM E TTEE

Account Summary

Account ID	1220-21-610-036
Account Type	Real Estate
Location	761 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$353.18
Currently Due	$0.00

Account ID

1220-21-610-036

Account Type

Real Estate

Location

761 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$353.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,412.95
Total	$1,412.95
Paid	$1,059.77
Balance	$353.18
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,412.95

Total

$1,412.95

Paid

$1,059.77

Balance

$353.18

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$353.41	$0.00	$353.41	$353.41	$0.00
2	10/07/2024	10/17/2024	Paid	$353.18	$0.00	$353.18	$353.18	$0.00
3	01/06/2025	01/16/2025	Paid	$353.18	$0.00	$353.18	$353.18	$0.00
4	03/03/2025	03/13/2025	Due	$353.18	$0.00	$353.18	$0.00	$353.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,374.82	$0.00	$1,374.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,334.61	$0.00	$1,334.61	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,296.87	$0.00	$1,296.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,305.01	$0.00	$1,305.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,267.00	$0.00	$1,267.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,186.37	$0.00	$1,186.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,151.51	$0.00	$1,151.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,121.89	$0.00	$1,121.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,120.23	$0.00	$1,120.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,111.73	$0.00	$1,111.73	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-353.18	$353.18
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-353.18	$706.36
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-353.41	$1,059.54
07/15/2024	BILL	COKER LIVING TRUST 2020	$1,412.95	$1,412.95
02/20/2024	PAYMENT	KE COKER WT NORW -	$-343.63	$0.00
12/15/2023	PAYMENT	KE COKER WT NORW -	$-343.63	$343.63
10/03/2023	PAYMENT	KE COKER WT NORW -	$-343.63	$687.26
08/02/2023	PAYMENT	KE COKER WT NORW -	$-343.93	$1,030.89
07/14/2023	BILL	COKER LIVING TRUST 2020	$1,374.82	$1,374.82
02/22/2023	PAYMENT	KE COKER WT NORW -	$-333.65	$0.00
12/16/2022	PAYMENT	KE COKER WT NORW -	$-333.65	$333.65
09/22/2022	PAYMENT	KE COKER WT NORW -	$-333.65	$667.30
08/01/2022	PAYMENT	KE COKER WT NORW -	$-333.66	$1,000.95
07/19/2022	BILL	COKER, KIM E TTEE	$1,334.61	$1,334.61
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-324.21	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-324.21	$324.21
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-324.21	$648.42
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-324.24	$972.63
07/14/2021	BILL	COKER, KIM E TTEE	$1,296.87	$1,296.87
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-326.25	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-326.25	$326.25
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-326.25	$652.50
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-326.26	$978.75
07/13/2020	BILL	COKER, KIM E TTEE	$1,305.01	$1,305.01
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-316.75	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-316.75	$316.75
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-316.75	$633.50
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-316.75	$950.25
07/15/2019	BILL	COKER, KIM	$1,267.00	$1,267.00
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-296.59	$0.00
11/21/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-296.59	$296.59
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-296.59	$593.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-296.60	$889.77
07/12/2018	BILL	COKER, KIM	$1,186.37	$1,186.37
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-287.87	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-287.87	$287.87
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-287.87	$575.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-287.90	$863.61
07/14/2017	BILL	COKER, KIM	$1,151.51	$1,151.51
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-280.47	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-280.47	$280.47
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-280.47	$560.94
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-280.48	$841.41
07/12/2016	BILL	COKER, KIM	$1,121.89	$1,121.89
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-280.05	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-280.05	$280.05
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-280.05	$560.10
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-280.08	$840.15
07/14/2015	BILL	COKER, KIM	$1,120.23	$1,120.23
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-277.93	$0.00
11/18/2014	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-277.93	$277.93
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-277.93	$555.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-277.94	$833.79
07/17/2014	BILL	COKER, KIM	$1,111.73	$1,111.73
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-263.79	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-263.79	$263.79
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-263.79	$527.58
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-263.80	$791.37
07/16/2013	BILL	COKER, KIM	$1,055.17	$1,055.17
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-324.40	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-324.40	$324.40
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-324.40	$648.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-324.43	$973.20
07/13/2012	BILL	COKER, KIM	$1,297.63	$1,297.63
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-331.32	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-331.32	$331.32
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-331.32	$662.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-331.33	$993.96
07/15/2011	BILL	COKER, KIM	$1,325.29	$1,325.29
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-328.32	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-328.32	$328.32
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-328.32	$656.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-328.34	$984.96
07/14/2010	BILL	COKER, KIM	$1,313.30	$1,313.30
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-319.25	$0.00
01/05/2010	PAYMENT	FEDERAL CREDIT UNION CHECK	$-319.25	$319.25
10/08/2009	PAYMENT	NV FED CREDIT UNION CHECK	$-319.25	$638.50
08/24/2009	PAYMENT	NV FED CREDIT UNION CHECK	$-319.26	$957.75
07/13/2009	BILL	COKER, KIM	$1,277.01	$1,277.01
03/06/2009	PAYMENT	KIM COKER CHECK	$-310.11	$0.00
01/06/2009	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK	$-310.11	$310.11
10/10/2008	PAYMENT	KIM COKER CHECK	$-310.11	$620.22
08/20/2008	PAYMENT	NEVADA FED CREDIT UNION CHECK	$-310.13	$930.33
07/18/2008	BILL	COKER, KIM	$1,240.46	$1,240.46
03/11/2008	PAYMENT	NEVADA FEDERAL CREDI	$-301.05	$0.00
12/26/2007	PAYMENT	FEDERAL CREDIT UNION	$-301.05	$301.05
10/05/2007	PAYMENT	COKER, KIM	$-301.05	$602.10
08/23/2007	PAYMENT	NEV FED CREDIT UNION	$-301.05	$903.15
07/01/2007	BILL	COKER, KIM	$1,204.20	$1,204.20
03/09/2007	PAYMENT	NV FED CREDIT UNION	$-292.34	$0.00
01/04/2007	PAYMENT	NEVADA CREDIT UNION	$-292.33	$292.34
10/06/2006	PAYMENT	NEVADA CREDIT UNION	$-292.33	$584.67
08/31/2006	PAYMENT	NEVADA CREDIT UNION	$-292.33	$877.00
07/01/2006	BILL	COKER, KIM	$1,169.33	$1,169.33
03/10/2006	PAYMENT	COKER, KIM E	$-283.84	$0.00
01/03/2006	PAYMENT	NEVADA FEDERAL CREDI	$-283.81	$283.84
10/03/2005	PAYMENT	COKER, KIM E	$-283.81	$567.65
08/11/2005	PAYMENT	NEV FED CREDIT UNION	$-283.81	$851.46
07/01/2005	BILL	COKER, KIM E	$1,135.27	$1,135.27
01/12/2005	PAYMENT	NV FED CREDIT	$-286.47	$0.00
12/22/2004	PAYMENT	22	$-286.46	$286.47
10/04/2004	PAYMENT	COKER, KIM	$-286.46	$572.93
08/16/2004	PAYMENT	COKER, KIM	$-286.46	$859.39
07/01/2004	BILL	COKER, KIM	$1,145.85	$1,145.85
03/01/2004	PAYMENT	COKER, KIM	$-248.79	$0.00
01/06/2004	PAYMENT	COKER, KIM	$-248.79	$248.79
10/09/2003	PAYMENT	COKER, KIM	$-507.53	$497.58
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.95	$1,005.11
07/01/2003	BILL	COKER, KIM	$995.16	$995.16
02/25/2003	PAYMENT	COKER, KIM	$-236.30	$0.00
01/10/2003	PAYMENT	COKER, KIM	$-236.28	$236.30
10/16/2002	PAYMENT	COKER, KIM	$-236.28	$472.58
08/15/2002	PAYMENT	COKER, KIM	$-236.28	$708.86
07/01/2002	BILL	COKER, KIM	$945.14	$945.14
02/22/2002	PAYMENT	COKER, KIM	$-233.78	$0.00
01/07/2002	PAYMENT	COKER, KIM	$-233.76	$233.78
10/08/2001	PAYMENT	COKER, KIM	$-233.76	$467.54
08/15/2001	PAYMENT	COKER, KIM	$-233.76	$701.30
07/01/2001	BILL	COKER, KIM	$935.06	$935.06
03/06/2001	PAYMENT	COKER, KIM & LANCE	$-231.82	$0.00
01/09/2001	PAYMENT	COKER, KIM & LANCE	$-231.81	$231.82
10/05/2000	PAYMENT	COKER, KIM & LANCE	$-231.81	$463.63
08/21/2000	PAYMENT	COKER, KIM & LANCE	$-231.81	$695.44
07/01/2000	BILL	COKER, KIM & LANCE	$927.25	$927.25
03/07/2000	PAYMENT	COKER, KIM & LANCE	$-230.82	$0.00
01/07/2000	PAYMENT	COKER, KIM & LANCE	$-230.82	$230.82
10/13/1999	PAYMENT	COKER, KIM & LANCE	$-230.82	$461.64
08/20/1999	PAYMENT	COKER, KIM & LANCE	$-230.82	$692.46
07/01/1999	BILL	COKER, KIM & LANCE	$923.28	$923.28
03/03/1999	PAYMENT	COKER, KIM & LANCE	$-250.56	$0.00
01/05/1999	PAYMENT	COKER, KIM & LANCE	$-250.53	$250.56
10/07/1998	PAYMENT	COKER, KIM & LANCE	$-250.53	$501.09
08/27/1998	PAYMENT	COKER, KIM & LANCE	$-250.53	$751.62
07/01/1998	BILL	COKER, KIM & LANCE	$1,002.15	$1,002.15
03/04/1998	PAYMENT	COKER, KIM & LANCE	$-242.92	$0.00
01/12/1998	PAYMENT	COKER, KIM & LANCE	$-242.90	$242.92
10/14/1997	PAYMENT	COKER, KIM & LANCE	$-242.90	$485.82
08/20/1997	PAYMENT	COKER, KIM & LANCE	$-242.90	$728.72
07/01/1997	BILL	COKER, KIM & LANCE	$971.62	$971.62
03/04/1997	PAYMENT	COKER, KIM & LANCE	$-247.40	$0.00
01/07/1997	PAYMENT	COKER, KIM & LANCE	$-247.37	$247.40
10/15/1996	PAYMENT	COKER, KIM & LANCE	$-247.37	$494.77
08/19/1996	PAYMENT	COKER, KIM & LANCE	$-247.37	$742.14
07/01/1996	BILL	COKER, KIM & LANCE	$989.51	$989.51
03/12/1996	PAYMENT		$-249.71	$0.00
01/02/1996	PAYMENT		$-249.68	$249.71
10/02/1995	PAYMENT		$-249.68	$499.39
08/24/1995	PAYMENT		$-249.68	$749.07
07/01/1995	BILL	COKER, KIM & LANCE	$998.75	$998.75
03/01/1995	PAYMENT		$-237.52	$0.00
01/04/1995	PAYMENT		$-237.50	$237.52
10/05/1994	PAYMENT		$-237.50	$475.02
08/03/1994	PAYMENT		$-237.50	$712.52
07/01/1994	BILL	COKER, KIM & LANCE	$950.02	$950.02
03/09/1994	PAYMENT		$-221.20	$0.00
01/10/1994	PAYMENT		$-221.19	$221.20
10/14/1993	PAYMENT		$-221.19	$442.39
08/09/1993	PAYMENT		$-221.19	$663.58
07/01/1993	BILL	COKER, KIM & LANCE	$884.77	$884.77
03/09/1993	PAYMENT		$-162.69	$0.00
01/08/1993	PAYMENT		$-162.67	$162.69
10/06/1992	PAYMENT		$-162.67	$325.36
08/18/1992	PAYMENT		$-162.67	$488.03
07/01/1992	BILL	DAVIS, KIM E	$650.70	$650.70
03/09/1992	PAYMENT		$-144.09	$0.00
01/15/1992	PAYMENT		$-144.08	$144.09
10/14/1991	PAYMENT		$-144.08	$288.17
08/22/1991	PAYMENT		$-144.08	$432.25
07/01/1991	BILL	DAVIS, KIM E	$576.33	$576.33
03/12/1991	PAYMENT		$-140.03	$0.00
01/09/1991	PAYMENT		$-140.02	$140.03
11/21/1990	PAYMENT		$-145.62	$280.05
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.60	$425.67
08/02/1990	PAYMENT		$-140.02	$420.07
07/01/1990	BILL	DAVIS, KIM E	$560.09	$560.09
02/27/1990	PAYMENT		$-131.10	$0.00
12/12/1989	PAYMENT		$-131.09	$131.10
10/04/1989	PAYMENT		$-131.09	$262.19
08/17/1989	PAYMENT		$-131.09	$393.28
07/01/1989	BILL	DAVIS, KIM E	$524.37	$524.37
02/28/1989	PAYMENT		$-125.05	$0.00
12/28/1988	PAYMENT		$-125.04	$125.05
09/27/1988	PAYMENT		$-125.04	$250.09
07/20/1988	PAYMENT		$-125.04	$375.13
07/01/1988	BILL	DAVIS, KIM E	$500.17	$500.17
03/01/1988	PAYMENT		$-23.48	$0.00
10/27/1987	PAYMENT		$-23.48	$23.48
09/28/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	DAVIS, KIM E	$93.92	$93.92
03/03/1987	PAYMENT		$-18.30	$0.00
01/14/1987	PAYMENT		$-18.29	$18.30
10/10/1986	PAYMENT		$-18.29	$36.59
07/30/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SWIFT,MICHAEL K CONST COMPANY	$73.17	$73.17