Tax Account 1221-04-001-020
Owners
COTTRELL, JERRY L & LESLIE A
2456 MT COMO RD
GARDNERVILLE, NV 89410
COTTRELL, JERRY L
COTTRELL, LESLIE A
Account Summary
| Account ID | 1221-04-001-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2456 MT COMO RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,761.39 |
| Total | $5,761.39 |
| Paid | $5,761.39 |
| Balance | $0.00 |
| 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 | $5,593.59 | $0.00 | $5,593.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,435.34 | $0.00 | $5,435.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,279.03 | $0.00 | $5,279.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,123.98 | $0.00 | $5,123.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,974.63 | $0.00 | $4,974.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,830.26 | $169.06 | $4,999.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,689.05 | $0.00 | $4,689.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,569.45 | $0.00 | $4,569.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,561.32 | $0.00 | $4,561.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,428.04 | $0.00 | $4,428.04 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2025 | PAYMENT | ACH ACH - 60001 | $-1,440.27 | $0.00 |
| 12/02/2024 | PAYMENT | ACH ACH - 60006 | $-1,440.27 | $1,440.27 |
| 09/27/2024 | PAYMENT | ACH ACH - 600018 | $-1,440.27 | $2,880.54 |
| 07/25/2024 | PAYMENT | ACH ACH - 60009 | $-1,440.58 | $4,320.81 |
| 07/15/2024 | BILL | COTTRELL, JERRY L & LESLIE A | $5,761.39 | $5,761.39 |
| 03/04/2024 | PAYMENT | COTTRELL, JERRY L CHECK 6034 | $-1,398.35 | $0.00 |
| 01/05/2024 | PAYMENT | COTTRELL, JERRY L CHECK 6020 | $-1,398.35 | $1,398.35 |
| 10/04/2023 | PAYMENT | COTTRELL, JERRY CHECK 6006 | $-1,398.35 | $2,796.70 |
| 08/15/2023 | PAYMENT | COTTRELL, JERRY L CHECK 5998 | $-1,398.54 | $4,195.05 |
| 07/14/2023 | BILL | COTTRELL, JERRY L & LESLIE A | $5,593.59 | $5,593.59 |
| 03/09/2023 | PAYMENT | COTTRELL, JERRY L CHECK 5975 | $-1,358.83 | $0.00 |
| 01/11/2023 | PAYMENT | COTTRELL, JERRY CHECK 0000005962 | $-1,358.83 | $1,358.83 |
| 10/08/2022 | PAYMENT | COTTRELL, JERRY L CHECK 0000005947 | $-1,358.83 | $2,717.66 |
| 08/11/2022 | PAYMENT | COTTRELL, JERRY CHECK 0000005937 | $-1,358.85 | $4,076.49 |
| 07/19/2022 | BILL | COTTRELL, JERRY L & LESLIE A | $5,435.34 | $5,435.34 |
| 02/18/2022 | PAYMENT | COTTRELL, JERRY CHECK | $-1,319.75 | $0.00 |
| 12/02/2021 | PAYMENT | ZILLOW CLOSING SERVICES CHECK | $-1,319.75 | $1,319.75 |
| 09/10/2021 | PAYMENT | COTTRELL, JERRY CHECK | $-1,319.75 | $2,639.50 |
| 08/13/2021 | PAYMENT | COTTRELL, JERRY CHECK | $-1,319.78 | $3,959.25 |
| 07/14/2021 | BILL | COTTRELL, JERRY L & LESLIE A | $5,279.03 | $5,279.03 |
| 01/09/2021 | PAYMENT | COTTRELL, JERRY CHECK | $-1,244.05 | $0.00 |
| 01/08/2021 | PAYMENT | COTTRELL, JERRY CHECK | $-1,317.93 | $1,244.05 |
| 09/28/2020 | PAYMENT | COTTRELL, JERRY CHECK | $-1,280.99 | $2,561.98 |
| 08/03/2020 | PAYMENT | COTTRELL, JERRY CHECK | $-1,281.01 | $3,842.97 |
| 07/13/2020 | BILL | COTTRELL, JERRY L & LESLIE A | $5,123.98 | $5,123.98 |
| 03/09/2020 | PAYMENT | COTTRELL, JERRY CHECK | $-1,243.65 | $0.00 |
| 01/14/2020 | PAYMENT | COTTRELL, JERRY CHECK | $-1,243.65 | $1,243.65 |
| 10/09/2019 | PAYMENT | COTTRELL, JERRY CHECK | $-1,243.65 | $2,487.30 |
| 08/08/2019 | PAYMENT | COTTRELL, JERRY L CHECK | $-1,243.68 | $3,730.95 |
| 07/15/2019 | BILL | COTTRELL, JERRY L & LESLIE A | $4,974.63 | $4,974.63 |
| 02/27/2019 | PAYMENT | COTTRELL, JERRY L CHECK | $-1,207.56 | $0.00 |
| 01/10/2019 | PAYMENT | COTTRELL, JERRY L CHECK | $-1,207.56 | $1,207.56 |
| 12/05/2018 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-2,584.20 | $2,415.12 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $120.76 | $4,999.32 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $48.30 | $4,878.56 |
| 07/12/2018 | BILL | COTTRELL, JERRY L & LESLIE A | $4,830.26 | $4,830.26 |
| 02/26/2018 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,172.26 | $0.00 |
| 12/28/2017 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,172.26 | $1,172.26 |
| 10/03/2017 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,172.26 | $2,344.52 |
| 08/21/2017 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,172.27 | $3,516.78 |
| 07/14/2017 | BILL | COTTRELL, JERRY L & LESLIE A | $4,689.05 | $4,689.05 |
| 03/03/2017 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,142.36 | $0.00 |
| 12/22/2016 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,142.36 | $1,142.36 |
| 10/02/2016 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,142.36 | $2,284.72 |
| 08/16/2016 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,142.37 | $3,427.08 |
| 07/12/2016 | BILL | COTTRELL, JERRY L & LESLIE A | $4,569.45 | $4,569.45 |
| 01/07/2016 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,140.33 | $0.00 |
| 12/22/2015 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,140.33 | $1,140.33 |
| 09/30/2015 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,140.33 | $2,280.66 |
| 08/06/2015 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,140.33 | $3,420.99 |
| 07/14/2015 | BILL | COTTRELL, JERRY L & LESLIE A | $4,561.32 | $4,561.32 |
| 03/06/2015 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,107.01 | $0.00 |
| 12/30/2014 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,107.01 | $1,107.01 |
| 09/29/2014 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,107.01 | $2,214.02 |
| 08/12/2014 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,107.01 | $3,321.03 |
| 07/17/2014 | BILL | COTTRELL, JERRY L & LESLIE A | $4,428.04 | $4,428.04 |
| 01/29/2014 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,074.53 | $0.00 |
| 12/23/2013 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,074.53 | $1,074.53 |
| 10/01/2013 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,074.53 | $2,149.06 |
| 07/26/2013 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,074.54 | $3,223.59 |
| 07/16/2013 | BILL | COTTRELL, JERRY L & LESLIE A | $4,298.13 | $4,298.13 |
| 02/05/2013 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,090.99 | $0.00 |
| 12/17/2012 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,090.99 | $1,090.99 |
| 09/06/2012 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,090.99 | $2,181.98 |
| 08/02/2012 | PAYMENT | COTTRELL, JERRY L & LESLIE A CHECK | $-1,091.00 | $3,272.97 |
| 07/13/2012 | BILL | COTTRELL, JERRY L & LESLIE A | $4,363.97 | $4,363.97 |
| 02/27/2012 | PAYMENT | BANK OF AMERICA CHECK | $-1,088.59 | $0.00 |
| 12/23/2011 | PAYMENT | JERRY COTTRELL CHECK | $-1,088.59 | $1,088.59 |
| 10/14/2011 | PAYMENT | BANK OF AMERICA CHECK | $-1,088.59 | $2,177.18 |
| 08/01/2011 | PAYMENT | FIDELITY NATIONAL TITLE INS CO CHECK | $-1,088.61 | $3,265.77 |
| 07/15/2011 | BILL | BANK OF AMERICA | $4,354.38 | $4,354.38 |
| 02/15/2011 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 NUM: 121798 | $-1,233.47 | $0.00 |
| 01/06/2011 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 NUM: 119953 | $-1,233.47 | $1,233.47 |
| 09/22/2010 | PAYMENT | STERLING PROP TAX SOL CHECK BANK: 000000000011 | $-1,233.47 | $2,466.94 |
| 08/16/2010 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-1,233.50 | $3,700.41 |
| 07/14/2010 | BILL | DUARTE, DONALD A & CAROL C | $4,933.91 | $4,933.91 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,229.01 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,229.01 | $1,229.01 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,229.01 | $2,458.02 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,229.01 | $3,687.03 |
| 07/13/2009 | BILL | DUARTE, DONALD A & CAROL C | $4,916.04 | $4,916.04 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,193.23 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,193.23 | $1,193.23 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,193.23 | $2,386.46 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,193.24 | $3,579.69 |
| 07/18/2008 | BILL | DUARTE, DONALD A & CAROL C | $4,772.93 | $4,772.93 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-649.39 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-649.36 | $649.39 |
| 09/19/2007 | PAYMENT | 33 | $-1,324.69 | $1,298.75 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $25.97 | $2,623.44 |
| 07/01/2007 | BILL | CLARK, DENNIS P & NANCY B TTEE | $2,597.47 | $2,597.47 |
| 10/05/2006 | PAYMENT | 22 | $-2,242.48 | $0.00 |
| 10/05/2006 | INTEREST | Interest to date | $80.36 | $2,242.48 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.24 | $2,162.12 |
| 07/01/2006 | BILL | CLARK, DENNIS P & NANCY B TTEE | $1,423.81 | $2,147.88 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $51.71 | $724.07 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.18 | $672.36 |
| 11/29/2005 | PAYMENT | CLARK, DENNIS & NANC | $-705.30 | $659.18 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $32.96 | $1,364.48 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.18 | $1,331.52 |
| 07/01/2005 | BILL | CLARK, DENNIS & NANCY | $1,318.34 | $1,318.34 |
| 01/05/2005 | PAYMENT | C BEASLEY | $-668.05 | $0.00 |
| 08/12/2004 | PAYMENT | HUTCHISON & BEASLEY | $-668.04 | $668.05 |
| 07/01/2004 | BILL | NEDDENRIEP, KENT R & JOHNSON, | $1,336.09 | $1,336.09 |