Tax Account 1320-02-002-026
Owners
COSCARART FAMILY TRUST ET AL
1710 HOID RD
MINDEN, NV 89423
COSCARART, JUAN & ESTHER ET AL
COSCARART LIVING TRUST 2019
COSCARART, DAVID TTEE &
COSCARART, MANDY TTEE
J & E COSCARART FAMILY TRUST
COSCARART, ESTHER TTEE &
COSCARART, JUAN TTEE
Account Summary
| Account ID | 1320-02-002-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1710 HOID RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,932.71 |
| Total | $2,932.71 |
| Paid | $2,932.71 |
| 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 | $2,847.28 | $0.00 | $2,847.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,764.36 | $0.00 | $2,764.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,683.84 | $0.00 | $2,683.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,605.68 | $0.00 | $2,605.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,529.80 | $0.00 | $2,529.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,456.11 | $0.00 | $2,456.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,384.56 | $0.00 | $2,384.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,324.13 | $0.00 | $2,324.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,103.82 | $0.00 | $2,103.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,612.43 | $0.00 | $1,612.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | MANDY COSCARART GOVACH ACH - 323555081 | $-2,932.71 | $0.00 |
| 07/15/2024 | BILL | COSCARART FAMILY TRUST ET AL | $2,932.71 | $2,932.71 |
| 07/25/2023 | PAYMENT | MANDY COSCARART GOVACH ACH - 308396455 | $-2,847.28 | $0.00 |
| 07/14/2023 | BILL | COSCARART FAMILY TRUST ET AL | $2,847.28 | $2,847.28 |
| 08/08/2022 | PAYMENT | MANDY COSCARART GOVACH ACH - 293408292 | $-2,764.36 | $0.00 |
| 07/19/2022 | BILL | COSCARART, JUAN & ESTHER ET AL | $2,764.36 | $2,764.36 |
| 08/14/2021 | PAYMENT | COSCARART, DAVID & MANDY CHECK | $-2,683.84 | $0.00 |
| 07/14/2021 | BILL | COSCARART, JUAN & ESTHER ET AL | $2,683.84 | $2,683.84 |
| 08/03/2020 | PAYMENT | COSCARART, DAVID & MANDY CHECK | $-2,605.68 | $0.00 |
| 07/13/2020 | BILL | COSCARART, JUAN & ESTHER ET AL | $2,605.68 | $2,605.68 |
| 08/07/2019 | PAYMENT | COSCARART, MANDY CHECK | $-2,529.80 | $0.00 |
| 07/15/2019 | BILL | COSCARART, JUAN & ESTHER TTEE | $2,529.80 | $2,529.80 |
| 08/09/2018 | PAYMENT | COSCARART, DAVID & MANDY CHECK | $-2,456.11 | $0.00 |
| 07/12/2018 | BILL | COSCARART, JUAN & ESTHER TTEE | $2,456.11 | $2,456.11 |
| 07/28/2017 | PAYMENT | COSCARART, JUAN & ESTHER TTEE CHECK | $-2,384.56 | $0.00 |
| 07/14/2017 | BILL | COSCARART, JUAN & ESTHER TTEE | $2,384.56 | $2,384.56 |
| 08/12/2016 | PAYMENT | MANDY COSCARART CHECK | $-2,324.13 | $0.00 |
| 07/12/2016 | BILL | COSCARART, JUAN & ESTHER TTEE | $2,324.13 | $2,324.13 |
| 07/30/2015 | PAYMENT | COSCARART, JUAN & ESTHER TTEE CHECK | $-2,103.82 | $0.00 |
| 07/14/2015 | BILL | COSCARART, JUAN & ESTHER TTEE | $2,103.82 | $2,103.82 |
| 07/29/2014 | PAYMENT | COSCARART, JUAN & ESTHER TTEE CHECK | $-1,612.43 | $0.00 |
| 07/17/2014 | BILL | COSCARART, JUAN & ESTHER TTEE | $1,612.43 | $1,612.43 |
| 08/06/2013 | PAYMENT | COSCARART, JUAN & ESTHER TTEES CHECK | $-1,565.47 | $0.00 |
| 07/16/2013 | BILL | COSCARART, JUAN & ESTHER TTEES | $1,565.47 | $1,565.47 |
| 08/15/2012 | PAYMENT | COSCARART, JUAN & DAVID CHECK | $-1,433.59 | $0.00 |
| 07/13/2012 | BILL | COSCARART, JUAN & DAVID | $1,433.59 | $1,433.59 |
| 03/09/2012 | PAYMENT | GAUGHAN, JIM L & SHELLY CHECK | $-347.96 | $0.00 |
| 01/11/2012 | PAYMENT | GAUGHAN, JIM L & SHELLY CHECK | $-347.96 | $347.96 |
| 12/07/2011 | PAYMENT | NORTHERN NV TITLE CHECK | $-744.67 | $695.92 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $34.80 | $1,440.59 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.92 | $1,405.79 |
| 07/15/2011 | BILL | GAUGHAN, JIM L & SHELLY | $1,391.87 | $1,391.87 |
| 03/14/2011 | PAYMENT | GAUGHAN, JIM L & SHELLY CHECK | $-337.83 | $0.00 |
| 01/04/2011 | PAYMENT | GAUGHAN, JIM L & SHELLY CHECK | $-337.83 | $337.83 |
| 10/12/2010 | PAYMENT | GAUGHAN, JIM L & SHELLY CHECK | $-337.83 | $675.66 |
| 08/16/2010 | PAYMENT | GAUGHAN, JIM L & SHELLY CHECK | $-337.85 | $1,013.49 |
| 07/14/2010 | BILL | GAUGHAN, JIM L & SHELLY | $1,351.34 | $1,351.34 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-327.99 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-327.99 | $327.99 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-327.99 | $655.98 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-328.02 | $983.97 |
| 07/13/2009 | BILL | GAUGHAN, JIM L & SHELLY | $1,311.99 | $1,311.99 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-318.44 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-318.44 | $318.44 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-318.44 | $636.88 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-318.47 | $955.32 |
| 07/18/2008 | BILL | GAUGHAN, JIM L & SHELLY | $1,273.79 | $1,273.79 |
| 02/11/2008 | PAYMENT | FIDELTY NATIONAL | $-309.15 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-309.15 | $309.15 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-309.15 | $618.30 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-309.15 | $927.45 |
| 07/01/2007 | BILL | GAUGHAN, JIM L & SHELLY | $1,236.60 | $1,236.60 |
| 02/16/2007 | PAYMENT | HOMEQ SERV | $-300.19 | $0.00 |
| 01/05/2007 | PAYMENT | HOMEQ SERVICING | $-300.16 | $300.19 |
| 09/25/2006 | PAYMENT | HOMEQ SERV | $-300.16 | $600.35 |
| 08/18/2006 | PAYMENT | HOME EQ SVC | $-300.16 | $900.51 |
| 07/01/2006 | BILL | GAUGHAN, JIM L & SHELLY | $1,200.67 | $1,200.67 |
| 01/17/2006 | PAYMENT | HOMEQ SERV | $-582.86 | $0.00 |
| 10/04/2005 | PAYMENT | HOME EQ SVC | $-291.42 | $582.86 |
| 08/11/2005 | PAYMENT | HOMEQ SVC CORP | $-291.42 | $874.28 |
| 07/01/2005 | BILL | GAUGHAN, JIM L & SHELLY | $1,165.70 | $1,165.70 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-294.71 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-294.68 | $294.71 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-294.68 | $589.39 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-294.68 | $884.07 |
| 07/01/2004 | BILL | GAUGHAN, JIM L & SHELLY | $1,178.75 | $1,178.75 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-294.80 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-294.79 | $294.80 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-294.79 | $589.59 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-294.79 | $884.38 |
| 07/01/2003 | BILL | GAUGHAN, JIM L & SHELLY | $1,179.17 | $1,179.17 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-278.68 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-278.67 | $278.68 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-278.67 | $557.35 |
| 08/01/2002 | PAYMENT | 22 | $-278.67 | $836.02 |
| 07/01/2002 | BILL | GAUGHAN, JIM L & SHELLY | $1,114.69 | $1,114.69 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-234.99 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-234.98 | $234.99 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-234.98 | $469.97 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-234.98 | $704.95 |
| 07/01/2001 | BILL | GAUGHAN, JIM L & SHELLY | $939.93 | $939.93 |
| 01/22/2001 | PAYMENT | 22 | $-232.69 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-232.69 | $232.69 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-232.69 | $465.38 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-232.69 | $698.07 |
| 07/01/2000 | BILL | JACOB, JOHN S & HELEN S | $930.76 | $930.76 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-231.56 | $0.00 |
| 12/23/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-231.53 | $231.56 |
| 09/21/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-231.53 | $463.09 |
| 08/05/1999 | PAYMENT | ABN AMRO MORTGAGE GR | $-231.53 | $694.62 |
| 07/01/1999 | BILL | JACOB, JOHN S & HELEN S | $926.15 | $926.15 |
| 02/22/1999 | PAYMENT | STANDARD FEDERAL BAN | $-232.94 | $0.00 |
| 12/18/1998 | PAYMENT | STANDARD FEDERAL BAN | $-232.93 | $232.94 |
| 09/25/1998 | PAYMENT | STANDARD FEDERAL BAN | $-232.93 | $465.87 |
| 07/24/1998 | PAYMENT | 22 | $-232.93 | $698.80 |
| 07/01/1998 | BILL | JACOB, JOHN S & HELEN S | $931.73 | $931.73 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-232.35 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC | $-232.34 | $232.35 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-232.34 | $464.69 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-232.34 | $697.03 |
| 07/01/1997 | BILL | HOID, GARY & ROSSALYN | $929.37 | $929.37 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-238.63 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-238.62 | $238.63 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-238.62 | $477.25 |
| 07/30/1996 | PAYMENT | HOID, GARY & ROSSALY | $-238.62 | $715.87 |
| 07/01/1996 | BILL | HOID, GARY & ROSSALYN | $954.49 | $954.49 |
| 02/16/1996 | PAYMENT | $-246.50 | $0.00 | |
| 12/07/1995 | PAYMENT | $-246.47 | $246.50 | |
| 09/12/1995 | PAYMENT | $-246.47 | $492.97 | |
| 08/07/1995 | PAYMENT | $-246.47 | $739.44 | |
| 07/01/1995 | BILL | HOID, GARY & ROSSALYN | $985.91 | $985.91 |
| 02/17/1995 | PAYMENT | $-234.11 | $0.00 | |
| 12/28/1994 | PAYMENT | $-234.08 | $234.11 | |
| 08/15/1994 | PAYMENT | $-468.16 | $468.19 | |
| 07/01/1994 | BILL | HOID, GARY & ROSSALYN | $936.35 | $936.35 |
| 12/21/1993 | PAYMENT | $-383.65 | $0.00 | |
| 08/20/1993 | PAYMENT | $-383.64 | $383.65 | |
| 07/01/1993 | BILL | HOID, GARY & ROSSALYN | $767.29 | $767.29 |
| 01/04/1993 | PAYMENT | $-383.65 | $0.00 | |
| 08/17/1992 | PAYMENT | $-383.64 | $383.65 | |
| 07/01/1992 | BILL | HOID, GARY & ROSSALYN | $767.29 | $767.29 |
| 01/06/1992 | PAYMENT | $-313.18 | $0.00 | |
| 08/20/1991 | PAYMENT | $-313.16 | $313.18 | |
| 07/01/1991 | BILL | HOID, GARY & ROSSALYN | $626.34 | $626.34 |
| 01/07/1991 | PAYMENT | $-307.82 | $0.00 | |
| 08/06/1990 | PAYMENT | $-307.80 | $307.82 | |
| 07/01/1990 | BILL | HOID, GARY & ROSSALYN | $615.62 | $615.62 |
| 01/02/1990 | PAYMENT | $-295.91 | $0.00 | |
| 08/28/1989 | PAYMENT | $-295.88 | $295.91 | |
| 07/01/1989 | BILL | HOID, GARY & ROSSALYN | $591.79 | $591.79 |
| 01/03/1989 | PAYMENT | $-283.22 | $0.00 | |
| 08/10/1988 | PAYMENT | $-283.22 | $283.22 | |
| 07/01/1988 | BILL | HOID, GARY & ROSSALYN | $566.44 | $566.44 |
| 01/04/1988 | PAYMENT | $-278.06 | $0.00 | |
| 08/25/1987 | PAYMENT | $-278.06 | $278.06 | |
| 07/01/1987 | BILL | HOID, GARY & ROSSALYN | $556.12 | $556.12 |
| 02/09/1987 | PAYMENT | $-86.77 | $0.00 | |
| 01/20/1987 | PAYMENT | $-86.75 | $86.77 | |
| 10/08/1986 | PAYMENT | $-86.75 | $173.52 | |
| 08/01/1986 | PAYMENT | $-86.75 | $260.27 | |
| 07/01/1986 | BILL | HOID,GARY & ROSSALYN | $347.02 | $347.02 |