Tax Account 1318-22-002-060

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Owners

COCO TRUST 2022
PO BOX 4436
STATELINE, NV 89449

OTTO, CARYN BETH TTEE

Account Summary

Account ID	1318-22-002-060
Account Type	Real Estate
Location	161 AYNES CT OLIVER PARK GID
Balance	$413.07
Currently Due	$0.00

Account ID

1318-22-002-060

Account Type

Real Estate

Location

161 AYNES CT
OLIVER PARK GID

Balance

$413.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.57
Total	$1,652.57
Paid	$1,239.50
Balance	$413.07
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,652.57

Total

$1,652.57

Paid

$1,239.50

Balance

$413.07

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

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	$413.36	$0.00	$413.36	$413.36	$0.00
2	10/07/2024	10/17/2024	Paid	$413.07	$0.00	$413.07	$413.07	$0.00
3	01/06/2025	01/16/2025	Paid	$413.07	$0.00	$413.07	$413.07	$0.00
4	03/03/2025	03/13/2025	Due	$413.07	$0.00	$413.07	$0.00	$413.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,532.17	$15.32	$1,547.49	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,483.27	$0.00	$1,483.27	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,438.46	$0.00	$1,438.46	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,395.20	$0.00	$1,395.20	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,354.65	$0.00	$1,354.65	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,314.57	$0.00	$1,314.57	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,721.74	$0.00	$1,721.74	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,689.78	$0.00	$1,689.78	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,686.16	$16.86	$1,703.02	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,616.08	$25.47	$1,641.55	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 30004	$-413.07	$413.07
10/03/2024	PAYMENT	CHECK ACH - 30017	$-413.07	$826.14
08/22/2024	PAYMENT	CHECK ACH - 300128	$-413.36	$1,239.21
07/15/2024	BILL	COCO TRUST 2022	$1,652.57	$1,652.57
04/22/2024	PAYMENT	CHECK ACH - 30014	$-398.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.32	$398.30
11/30/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434998	$-382.98	$382.98
10/03/2023	PAYMENT	CHASE WT CORE -	$-382.13	$765.96
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-384.08	$1,148.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.61	$1,532.17
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219506. REASON: AMENDMENT TO RE 2024	$384.08	$1,535.78
08/09/2023	PAYMENT	CHASE WT CORE -	$-384.08	$1,151.70
07/14/2023	BILL	KIRVIDA LIVING TRUST	$1,535.78	$1,535.78
02/27/2023	PAYMENT	CHASE WT CORE -	$-370.81	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-370.81	$370.81
10/07/2022	PAYMENT	CHASE WT CORE -	$-370.81	$741.62
08/12/2022	PAYMENT	CHASE WT CORE -	$-370.84	$1,112.43
07/19/2022	BILL	KIRVIDA, JERRY	$1,483.27	$1,483.27
03/01/2022	PAYMENT	CHASE CHECK	$-359.61	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-359.61	$359.61
10/01/2021	PAYMENT	CHASE CHECK	$-359.61	$719.22
08/17/2021	PAYMENT	CHASE CHECK	$-359.63	$1,078.83
07/14/2021	BILL	KIRVIDA, JERRY & OPHELIA	$1,438.46	$1,438.46
02/25/2021	PAYMENT	CHASE CHECK	$-348.79	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-348.79	$348.79
09/30/2020	PAYMENT	CHASE CHECK	$-348.79	$697.58
08/13/2020	PAYMENT	CHASE CHECK	$-348.83	$1,046.37
07/13/2020	BILL	KIRVIDA, JERRY & OPHELIA	$1,395.20	$1,395.20
02/28/2020	PAYMENT	CHASE CHECK	$-338.66	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-338.66	$338.66
10/07/2019	PAYMENT	CHASE CHECK	$-338.66	$677.32
08/16/2019	PAYMENT	CHASE CHECK	$-338.67	$1,015.98
07/15/2019	BILL	KIRVIDA, JERRY & OPHELIA	$1,354.65	$1,354.65
02/28/2019	PAYMENT	CHASE CHECK	$-328.64	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-328.64	$328.64
09/28/2018	PAYMENT	CHASE CHECK	$-328.64	$657.28
08/16/2018	PAYMENT	CHASE CHECK	$-328.65	$985.92
07/12/2018	BILL	KIRVIDA, JERRY & OPHELIA	$1,314.57	$1,314.57
02/22/2018	PAYMENT	CHASE CHECK	$-430.43	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-430.43	$430.43
09/29/2017	PAYMENT	CHASE CHECK	$-430.43	$860.86
08/23/2017	PAYMENT	CHASE CHECK	$-430.45	$1,291.29
07/14/2017	BILL	KIRVIDA, JERRY & OPHELIA	$1,721.74	$1,721.74
03/07/2017	PAYMENT	CHASE CHECK	$-422.44	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-422.44	$422.44
09/30/2016	PAYMENT	CHASE CHECK	$-422.44	$844.88
08/16/2016	PAYMENT	CHASE CHECK	$-422.46	$1,267.32
07/12/2016	BILL	KIRVIDA, JERRY & OPHELIA	$1,689.78	$1,689.78
03/08/2016	PAYMENT	CHASE CHECK	$-421.54	$0.00
12/22/2015	PAYMENT	JP MORGAN CHASE CHECK	$-859.94	$421.54
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.86	$1,281.48
08/07/2015	PAYMENT	WESTERN TITLE CHECK	$-421.54	$1,264.62
07/14/2015	BILL	KIRVIDA, JERRY & OPHELIA	$1,686.16	$1,686.16
05/22/2015	PAYMENT	GREEN TREE SERVICING CHECK	$-429.49	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$429.49
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.16	$420.18
12/23/2014	PAYMENT	FOX, ROBERT CHECK	$-404.02	$404.02
10/07/2014	PAYMENT	FOX, ROBERT CHECK	$-404.02	$808.04
08/25/2014	PAYMENT	FOX, ROBERT CHECK	$-404.02	$1,212.06
07/17/2014	BILL	FOX, ROBERT	$1,616.08	$1,616.08
02/26/2014	PAYMENT	LOGOS MILLENIUM INV CHECK	$-397.85	$0.00
12/17/2013	PAYMENT	LOGOS MILLENNIUM INVEST CHECK	$-397.85	$397.85
09/25/2013	PAYMENT	LOGOS MILLENNIUM INVEST CHECK	$-397.85	$795.70
08/21/2013	PAYMENT	LOGOS MILLENNIUM INC CHECK	$-397.86	$1,193.55
07/16/2013	BILL	FOX, ROBERT	$1,591.41	$1,591.41
01/14/2013	PAYMENT	LOGOS MILLENNIUM INV CHECK	$-792.50	$0.00
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-792.51	$792.50
07/13/2012	BILL	FOX, ROBERT	$1,585.01	$1,585.01
01/12/2012	PAYMENT	LOGOS MILLENNIUM INV CHECK	$-792.46	$0.00
08/03/2011	PAYMENT	LOGS MILLENNUM INVEST CHECK	$-792.46	$792.46
07/15/2011	BILL	FOX, ROBERT	$1,584.92	$1,584.92
01/10/2011	PAYMENT	LOGOS MILLENNIUM CHECK	$-786.98	$0.00
08/12/2010	PAYMENT	LOGOS MILLENNIUM INV CHECK	$-786.99	$786.98
07/14/2010	BILL	FOX, ROBERT	$1,573.97	$1,573.97
01/04/2010	PAYMENT	LOGOS MILLENIUM INC CHECK	$-788.86	$0.00
08/03/2009	PAYMENT	LOGOS MILLENNIUM INVEST CHECK	$-788.86	$788.86
07/13/2009	BILL	FOX, ROBERT	$1,577.72	$1,577.72
01/08/2009	PAYMENT	FOX, ROBERT CHECK	$-363.29	$0.00
01/08/2009	PAYMENT	LOGOS MILLENNIUM INVESTMENTS CHECK	$-363.29	$363.29
08/07/2008	PAYMENT	LOGOS MILLENNIUM CHECK	$-726.58	$726.58
07/18/2008	BILL	FOX, ROBERT	$1,453.16	$1,453.16
12/27/2007	PAYMENT	FOX, ROBERT	$-693.08	$0.00
08/09/2007	PAYMENT	LOGUS MILLENNIUM INV	$-693.06	$693.08
07/01/2007	BILL	FOX, ROBERT	$1,386.14	$1,386.14
03/02/2007	PAYMENT	LOGOS MILLENNIUM INV	$-328.48	$0.00
12/28/2006	PAYMENT	LOGOS MILLENNIUM INV	$-328.47	$328.48
09/27/2006	PAYMENT	LOGOS MILLENNIUM INV	$-328.47	$656.95
08/17/2006	PAYMENT	LOGOS MILLENNIUM INV	$-328.47	$985.42
07/01/2006	BILL	LOGOS MILLENNIUM INVESTMENTS L	$1,313.89	$1,313.89
03/02/2006	PAYMENT	LOGUS MILLENNIUM INV	$-299.26	$0.00
12/16/2005	PAYMENT	FOX, ROBERT TRUSTEE	$-299.25	$299.26
09/26/2005	PAYMENT	LOGOS MILLENNIUM INV	$-299.25	$598.51
08/15/2005	PAYMENT	LOGOS MILLENNIUM	$-299.25	$897.76
07/01/2005	BILL	FOX, ROBERT TRUSTEE	$1,197.01	$1,197.01
01/06/2005	PAYMENT	FOX, ROBERT E	$-520.07	$0.00
08/10/2004	PAYMENT	FOX, ROBERT E	$-520.06	$520.07
07/01/2004	BILL	FOX, ROBERT E	$1,040.13	$1,040.13
12/10/2003	PAYMENT	FOX, ROBERT E	$-487.61	$0.00
08/08/2003	PAYMENT	YOSHIKO OSWALD	$-487.60	$487.61
07/01/2003	BILL	FOX, ROBERT E	$975.21	$975.21
01/07/2003	PAYMENT	YOSHIKO OSWALD	$-458.33	$0.00
08/06/2002	PAYMENT	FOX, ROBERT E	$-458.32	$458.33
07/01/2002	BILL	FOX, ROBERT E	$916.65	$916.65
03/06/2002	PAYMENT	FOX, ROBERT E	$-228.62	$0.00
12/11/2001	PAYMENT	FOX, ROBERT E	$-228.61	$228.62
10/05/2001	PAYMENT	YOSHIKO OSWALD	$-228.61	$457.23
08/15/2001	PAYMENT	YOSHIKO OSWALD	$-228.61	$685.84
07/01/2001	BILL	FOX, ROBERT E	$914.45	$914.45
01/05/2001	PAYMENT	YOSHIKO OSWALD	$-469.26	$0.00
08/09/2000	PAYMENT	FOX, ROBERT E	$-469.26	$469.26
07/01/2000	BILL	FOX, ROBERT E	$938.52	$938.52
01/07/2000	PAYMENT	FOX, ROBERT E	$-467.00	$0.00
08/10/1999	PAYMENT	FOX, ROBERT E	$-467.00	$467.00
07/01/1999	BILL	FOX, ROBERT E	$934.00	$934.00
01/13/1999	PAYMENT	FOX, ROBERT E	$-471.72	$0.00
08/13/1998	PAYMENT	FOX, ROBERT E	$-471.70	$471.72
07/01/1998	BILL	FOX, ROBERT E	$943.42	$943.42
01/12/1998	PAYMENT	FOX, ROBERT E	$-453.45	$0.00
08/21/1997	PAYMENT	FOX, ROBERT E	$-453.44	$453.45
07/01/1997	BILL	FOX, ROBERT E	$906.89	$906.89
01/21/1997	PAYMENT	FOX, ROBERT E	$-462.26	$0.00
08/27/1996	PAYMENT	FOX, ROBERT E	$-462.26	$462.26
07/01/1996	BILL	FOX, ROBERT E	$924.52	$924.52
03/15/1996	PAYMENT		$-203.73	$0.00
01/18/1996	PAYMENT		$-203.71	$203.73
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$407.44
09/26/1995	PAYMENT		$-203.71	$407.44
08/18/1995	PAYMENT		$-203.71	$611.15
07/01/1995	BILL	FOX, ROBERT E	$814.86	$814.86
01/17/1995	PAYMENT		$-383.18	$0.00
08/25/1994	PAYMENT		$-383.18	$383.18
07/01/1994	BILL	FOX, ROBERT E	$766.36	$766.36
04/11/1994	PAYMENT		$-611.53	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$37.88	$611.53
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$18.27	$573.65
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.31	$555.38
07/21/1993	PAYMENT		$-182.68	$548.07
07/01/1993	BILL	BAUMAC ADVERTISING	$730.75	$730.75
01/04/1993	PAYMENT		$-348.21	$0.00
08/14/1992	PAYMENT		$-348.18	$348.21
07/01/1992	BILL	BAUMAC ADVERTISING	$696.39	$696.39
01/06/1992	PAYMENT		$-342.14	$0.00
08/16/1991	PAYMENT		$-342.12	$342.14
07/01/1991	BILL	BAUMAC ADVERTISING	$684.26	$684.26
01/07/1991	PAYMENT		$-377.74	$0.00
08/08/1990	PAYMENT		$-377.74	$377.74
07/01/1990	BILL	MARSHALL, ALAN R	$755.48	$755.48
12/27/1989	PAYMENT		$-355.75	$0.00
09/06/1989	PAYMENT		$-355.74	$355.75
07/01/1989	BILL	MARSHALL, ALAN R	$711.49	$711.49
01/02/1989	PAYMENT		$-348.26	$0.00
08/01/1988	PAYMENT		$-348.26	$348.26
07/01/1988	BILL	MARSHALL, ALAN R	$696.52	$696.52
01/04/1988	PAYMENT		$-336.21	$0.00
08/14/1987	PAYMENT		$-336.20	$336.21
07/01/1987	BILL	MARSHALL, ALAN R	$672.41	$672.41
01/05/1987	PAYMENT		$-309.19	$0.00
07/31/1986	PAYMENT		$-309.18	$309.19
07/01/1986	BILL	MARSHALL,ALAN R	$618.37	$618.37