Tax Account 1221-09-002-006
Owners
COCKING REVOCABLE TRUST 1995
1060 OUT-R-WAY
GARDNERVILLE, NV 89410
COCKING, DENNIS & KATHRYN TTEE
COCKING, DENNIS M TTEE
COCKING, KATHRYN B TTEE
Account Summary
| Account ID | 1221-09-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1060 OUT-R-WAY GEN CO/CWS/MOSQ |
| Balance | $3,010.89 |
| Currently Due | $1,003.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,014.78 |
| Total | $4,014.78 |
| Paid | $1,003.89 |
| Balance | $3,010.89 |
| Due | $1,003.63 |
| 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 | $3,897.84 | $0.00 | $3,897.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,784.32 | $0.00 | $3,784.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,674.12 | $0.00 | $3,674.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,279.82 | $0.00 | $3,279.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,973.50 | $0.00 | $2,973.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,886.88 | $0.00 | $2,886.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,802.80 | $0.00 | $2,802.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,731.77 | $0.00 | $2,731.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,726.32 | $0.00 | $2,726.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,646.91 | $0.00 | $2,646.91 | $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 | US BANK HOME MORTGAGE WT CORE - | $-1,003.89 | $3,010.89 |
| 07/15/2024 | BILL | COCKING REVOCABLE TRUST 1995 | $4,014.78 | $4,014.78 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-974.38 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-974.38 | $974.38 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-974.38 | $1,948.76 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-974.70 | $2,923.14 |
| 07/14/2023 | BILL | COCKING REVOCABLE TRUST 1995 | $3,897.84 | $3,897.84 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-946.08 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-946.08 | $946.08 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-946.08 | $1,892.16 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-946.08 | $2,838.24 |
| 07/19/2022 | BILL | COCKING, DENNIS & KATHRYN TTEE | $3,784.32 | $3,784.32 |
| 01/13/2022 | PAYMENT | STEWART TITLE CO CHECK | $-918.53 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-918.53 | $918.53 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-918.53 | $1,837.06 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-918.53 | $2,755.59 |
| 07/14/2021 | BILL | COCKING, DENNIS & KATHRYN TTEE | $3,674.12 | $3,674.12 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-819.95 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-819.95 | $819.95 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-819.95 | $1,639.90 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-819.97 | $2,459.85 |
| 07/13/2020 | BILL | COCKING, DENNIS & KATHRYN TTEE | $3,279.82 | $3,279.82 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-743.37 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-743.37 | $743.37 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-743.37 | $1,486.74 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-743.39 | $2,230.11 |
| 07/15/2019 | BILL | COCKING, DENNIS M & KATHRYN B | $2,973.50 | $2,973.50 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-721.72 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-721.72 | $721.72 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-721.72 | $1,443.44 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-721.72 | $2,165.16 |
| 07/12/2018 | BILL | COCKING, DENNIS M & KATHRYN B | $2,886.88 | $2,886.88 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-700.70 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-700.70 | $700.70 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-700.70 | $1,401.40 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-700.70 | $2,102.10 |
| 07/14/2017 | BILL | COCKING, DENNIS M & KATHRYN B | $2,802.80 | $2,802.80 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-682.94 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-682.94 | $682.94 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-682.94 | $1,365.88 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-682.95 | $2,048.82 |
| 07/12/2016 | BILL | COCKING, DENNIS M & KATHRYN B | $2,731.77 | $2,731.77 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-681.58 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-681.58 | $681.58 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-681.58 | $1,363.16 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-681.58 | $2,044.74 |
| 07/14/2015 | BILL | COCKING, DENNIS M & KATHRYN B | $2,726.32 | $2,726.32 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.72 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.72 | $661.72 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.72 | $1,323.44 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-661.75 | $1,985.16 |
| 07/17/2014 | BILL | COCKING, DENNIS M & KATHRYN B | $2,646.91 | $2,646.91 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.45 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.45 | $642.45 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.45 | $1,284.90 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-642.48 | $1,927.35 |
| 07/16/2013 | BILL | COCKING, DENNIS M & KATHRYN B | $2,569.83 | $2,569.83 |
| 12/12/2012 | PAYMENT | KAZEN, JAMES & YVONNE CHECK | $-623.74 | $0.00 |
| 09/05/2012 | PAYMENT | KAZEN, JAMES & YVONNE CHECK | $-1,247.48 | $623.74 |
| 07/24/2012 | PAYMENT | KAZEN, JAMES & YVONNE CHECK | $-623.76 | $1,871.22 |
| 07/13/2012 | BILL | KAZEN, JAMES & YVONNE | $2,494.98 | $2,494.98 |
| 02/21/2012 | PAYMENT | KAZEN, JAMES & YVONNE CHECK | $-605.54 | $0.00 |
| 12/07/2011 | PAYMENT | KAZEN, JAMES & YVONNE CHECK | $-605.54 | $605.54 |
| 10/03/2011 | PAYMENT | KAZEN, JAMES & YVONNE CHECK | $-605.54 | $1,211.08 |
| 07/27/2011 | PAYMENT | KAZEN, JAMES & YVONNE CHECK | $-605.54 | $1,816.62 |
| 07/15/2011 | BILL | KAZEN, JAMES & YVONNE | $2,422.16 | $2,422.16 |
| 02/15/2011 | PAYMENT | KAZEN, JAMES & YVONNE CHECK | $-587.93 | $0.00 |
| 12/16/2010 | PAYMENT | KAZEN, JAMES & YVONNE CHECK | $-587.93 | $587.93 |
| 07/21/2010 | PAYMENT | KAZEN, JAMES & YVONNE CHECK | $-1,175.89 | $1,175.86 |
| 07/14/2010 | BILL | KAZEN, JAMES & YVONNE | $2,351.75 | $2,351.75 |
| 03/10/2010 | PAYMENT | KAZEN, JAMES & YVONNE CHECK | $-570.81 | $0.00 |
| 12/14/2009 | PAYMENT | KAZEN, JAMES & YVONNE CHECK | $-570.81 | $570.81 |
| 08/25/2009 | PAYMENT | KAZEN, JAMES & YVONNE CHECK | $-570.81 | $1,141.62 |
| 08/05/2009 | PAYMENT | KAZEN, JAMES & YVONNE CHECK | $-570.82 | $1,712.43 |
| 07/13/2009 | BILL | KAZEN, JAMES & YVONNE | $2,283.25 | $2,283.25 |
| 12/19/2008 | PAYMENT | KAZEN, JAMES & YVONNE CHECK | $-1,108.36 | $0.00 |
| 07/31/2008 | PAYMENT | KAZEN, JAMES & YVONNE CHECK | $-1,108.39 | $1,108.36 |
| 07/18/2008 | BILL | KAZEN, JAMES & YVONNE | $2,216.75 | $2,216.75 |
| 12/18/2007 | PAYMENT | KAZEN, JAMES & YVONN | $-1,076.08 | $0.00 |
| 08/03/2007 | PAYMENT | KAZEN, JAMES & YVONN | $-1,076.08 | $1,076.08 |
| 07/01/2007 | BILL | KAZEN, JAMES & YVONNE | $2,152.16 | $2,152.16 |
| 01/02/2007 | PAYMENT | KAZEN, JAMES & YVONN | $-1,044.75 | $0.00 |
| 08/02/2006 | PAYMENT | KAZEN, JAMES & YVONN | $-1,044.74 | $1,044.75 |
| 07/01/2006 | BILL | KAZEN, JAMES & YVONNE | $2,089.49 | $2,089.49 |
| 08/23/2005 | PAYMENT | KAZEN, JAMES & YVONN | $-2,028.63 | $0.00 |
| 07/01/2005 | BILL | KAZEN, JAMES & YVONNE | $2,028.63 | $2,028.63 |
| 01/06/2005 | PAYMENT | KAZEN, JAMES & YVONN | $-984.79 | $0.00 |
| 07/28/2004 | PAYMENT | KAZEN, JAMES & YVONN | $-984.76 | $984.79 |
| 07/01/2004 | BILL | KAZEN, JAMES & YVONNE | $1,969.55 | $1,969.55 |
| 03/23/2004 | PAYMENT | KAZEN, JAMES & YVONN | $-491.56 | $0.00 |
| 03/23/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $491.56 |
| 01/12/2004 | PAYMENT | KAZEN, JAMES & YVONN | $-491.54 | $491.56 |
| 08/05/2003 | PAYMENT | KAZEN, JAMES & YVONN | $-983.08 | $983.10 |
| 07/01/2003 | BILL | KAZEN, JAMES & YVONNE | $1,966.18 | $1,966.18 |
| 12/19/2002 | PAYMENT | KAZEN, JAMES & YVONN | $-904.58 | $0.00 |
| 10/07/2002 | PAYMENT | KAZEN, JAMES & YVONN | $-452.28 | $904.58 |
| 07/26/2002 | PAYMENT | KAZEN, JAMES & YVONN | $-452.28 | $1,356.86 |
| 07/01/2002 | BILL | KAZEN, JAMES & YVONNE | $1,809.14 | $1,809.14 |
| 02/12/2002 | PAYMENT | KAZEN, JAMES & YVONN | $-423.76 | $0.00 |
| 12/31/2001 | PAYMENT | KAZEN, JAMES & YVONN | $-423.76 | $423.76 |
| 08/08/2001 | PAYMENT | KAZEN, JAMES & YVONN | $-847.52 | $847.52 |
| 07/01/2001 | BILL | KAZEN, JAMES & YVONNE | $1,695.04 | $1,695.04 |
| 02/13/2001 | PAYMENT | KAZEN, JAMES & YVONN | $-419.65 | $0.00 |
| 12/19/2000 | PAYMENT | KAZEN, JAMES & YVONN | $-419.62 | $419.65 |
| 07/27/2000 | PAYMENT | KAZEN, JAMES & YVONN | $-839.24 | $839.27 |
| 07/01/2000 | BILL | KAZEN, JAMES & YVONNE E | $1,678.51 | $1,678.51 |
| 12/07/1999 | PAYMENT | KAZEN, JAMES & YVONN | $-835.10 | $0.00 |
| 07/29/1999 | PAYMENT | KAZEN, JAMES & YVONN | $-835.08 | $835.10 |
| 07/01/1999 | BILL | KAZEN, JAMES & YVONNE E | $1,670.18 | $1,670.18 |
| 02/25/1999 | PAYMENT | KAZEN, JAMES & YVONN | $-1,316.54 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $41.93 | $1,316.54 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.77 | $1,274.61 |
| 08/13/1998 | PAYMENT | KAZEN, JAMES & YVONN | $-419.27 | $1,257.84 |
| 07/01/1998 | BILL | KAZEN, JAMES & YVONNE E | $1,677.11 | $1,677.11 |
| 03/10/1998 | PAYMENT | KAZEN, JAMES & YVONN | $-429.77 | $0.00 |
| 01/07/1998 | PAYMENT | KAZEN, JAMES & YVONN | $-429.77 | $429.77 |
| 09/11/1997 | PAYMENT | KAZEN, JAMES & YVONN | $-876.73 | $859.54 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $17.19 | $1,736.27 |
| 07/01/1997 | BILL | KAZEN, JAMES & YVONNE E | $1,719.08 | $1,719.08 |
| 03/05/1997 | PAYMENT | KAZEN, JAMES & YVONN | $-439.01 | $0.00 |
| 01/08/1997 | PAYMENT | KAZEN, JAMES & YVONN | $-438.99 | $439.01 |
| 08/02/1996 | PAYMENT | KAZEN, JAMES & YVONN | $-438.99 | $878.00 |
| 07/29/1996 | PAYMENT | KAZEN, JAMES & YVONN | $-438.99 | $1,316.99 |
| 07/01/1996 | BILL | KAZEN, JAMES & YVONNE E | $1,755.98 | $1,755.98 |
| 04/02/1996 | PAYMENT | $-198.10 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.26 | $198.10 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.70 | $188.84 |
| 09/22/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/18/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | KAZEN, JAMES & YVONNE E | $370.26 | $370.26 |
| 01/04/1995 | PAYMENT | $-93.71 | $0.00 | |
| 12/27/1994 | PAYMENT | $-191.13 | $93.71 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.75 | $284.84 |
| 07/25/1994 | PAYMENT | $-93.69 | $281.09 | |
| 07/01/1994 | BILL | JACOBSEN FAMILY TRUST | $374.78 | $374.78 |