Tax Account 1320-30-210-001
Owners
COCORES, SUSAN & JOHN
823 MAHOGANY DR
MINDEN, NV 89423
COCORES, SUSAN
COCORES, JOHN
Account Summary
| Account ID | 1320-30-210-001 |
|---|---|
| Account Type | Real Estate |
| Location | 823 MAHOGANY DR TOWN OF MINDEN |
| Balance | $2,173.90 |
| Currently Due | $1,086.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,348.05 |
| Total | $4,348.05 |
| Paid | $2,174.15 |
| Balance | $2,173.90 |
| Due | $1,086.95 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,221.42 | $0.00 | $4,221.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,098.49 | $0.00 | $4,098.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,979.10 | $0.00 | $3,979.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,863.21 | $0.00 | $3,863.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,750.68 | $0.00 | $3,750.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,641.44 | $0.00 | $3,641.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,514.08 | $0.00 | $3,514.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,425.02 | $0.00 | $3,425.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,418.18 | $0.00 | $3,418.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,312.18 | $0.00 | $3,312.18 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,086.95 | $2,173.90 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,087.20 | $3,260.85 |
| 07/15/2024 | BILL | COCORES, SUSAN & JOHN | $4,348.05 | $4,348.05 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,055.27 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,055.27 | $1,055.27 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,055.27 | $2,110.54 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,055.61 | $3,165.81 |
| 07/14/2023 | BILL | COCORES, SUSAN & JOHN | $4,221.42 | $4,221.42 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,024.62 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,024.62 | $1,024.62 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,024.62 | $2,049.24 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,024.63 | $3,073.86 |
| 07/19/2022 | BILL | COCORES, SUSAN & JOHN | $4,098.49 | $4,098.49 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-994.77 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-994.77 | $994.77 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-994.77 | $1,989.54 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-994.79 | $2,984.31 |
| 07/14/2021 | BILL | COCORES, SUSAN & JOHN | $3,979.10 | $3,979.10 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-965.80 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-965.80 | $965.80 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-965.80 | $1,931.60 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-965.81 | $2,897.40 |
| 07/13/2020 | BILL | CRUZ, SUSAN & COCORES, JOHN | $3,863.21 | $3,863.21 |
| 02/21/2020 | PAYMENT | AMROCK INC NEVADA CHECK | $-937.67 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-937.67 | $937.67 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-937.67 | $1,875.34 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-937.67 | $2,813.01 |
| 07/15/2019 | BILL | CRUZ, SUSAN & COCORES, JOHN | $3,750.68 | $3,750.68 |
| 07/24/2018 | PAYMENT | HORN, CRAIG & TONI B TTEES CHECK | $-3,641.44 | $0.00 |
| 07/12/2018 | BILL | HORN, CRAIG & TONI B TTEES | $3,641.44 | $3,641.44 |
| 08/07/2017 | PAYMENT | HORN, CRAIG & TONI B TTEES CHECK | $-3,514.08 | $0.00 |
| 07/14/2017 | BILL | HORN, CRAIG & TONI B TTEES | $3,514.08 | $3,514.08 |
| 08/01/2016 | PAYMENT | HORN, CRAIG & TONI B TTEES CHECK | $-3,425.02 | $0.00 |
| 07/12/2016 | BILL | HORN, CRAIG & TONI B TTEES | $3,425.02 | $3,425.02 |
| 07/21/2015 | PAYMENT | HORN, CRAIG & TONI B TTEES CHECK | $-3,418.18 | $0.00 |
| 07/14/2015 | BILL | HORN, CRAIG & TONI B TTEES | $3,418.18 | $3,418.18 |
| 12/30/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,656.08 | $0.00 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-828.04 | $1,656.08 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-828.06 | $2,484.12 |
| 07/17/2014 | BILL | HORN, CRAIG & TONI B TTEES | $3,312.18 | $3,312.18 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-803.92 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-803.92 | $803.92 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-803.92 | $1,607.84 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-803.95 | $2,411.76 |
| 07/16/2013 | BILL | HORN, CRAIG & TONI B TTEES | $3,215.71 | $3,215.71 |
| 01/18/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK | $-1,708.32 | $0.00 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-854.16 | $1,708.32 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-854.17 | $2,562.48 |
| 07/13/2012 | BILL | HORN, CRAIG & TONI B TRUSTEES | $3,416.65 | $3,416.65 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-821.40 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-821.40 | $821.40 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-821.40 | $1,642.80 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-821.42 | $2,464.20 |
| 07/15/2011 | BILL | HORN, CRAIG & TONI B TRUSTEES | $3,285.62 | $3,285.62 |
| 03/02/2011 | PAYMENT | FEIGNER, GERALD L & THELMA A CHECK | $-777.10 | $0.00 |
| 12/08/2010 | PAYMENT | FEIGNER, GERALD L & THELMA A CHECK | $-777.10 | $777.10 |
| 10/26/2010 | PAYMENT | FEIGNER, GERALD L & THELMA A CHECK | $-808.18 | $1,554.20 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $31.08 | $2,362.38 |
| 09/15/2010 | PAYMENT | FEIGNER, GERALD L & THELMA A CHECK | $-808.19 | $2,331.30 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $31.08 | $3,139.49 |
| 07/14/2010 | BILL | FEIGNER, GERALD L & THELMA A | $3,108.41 | $3,108.41 |
| 08/04/2009 | PAYMENT | FEIGNER, GERALD L & THELMA A CHECK | $-3,017.92 | $0.00 |
| 07/13/2009 | BILL | FEIGNER, GERALD L & THELMA A | $3,017.92 | $3,017.92 |
| 03/03/2009 | PAYMENT | FEIGNER, GERALD L & THELMA CHECK | $-706.61 | $0.00 |
| 12/30/2008 | PAYMENT | 1ST AMERICAN CHECK | $-706.61 | $706.61 |
| 10/03/2008 | PAYMENT | 1ST AMERICAN CHECK | $-706.61 | $1,413.22 |
| 08/20/2008 | PAYMENT | 1ST AMERICAN CHECK | $-706.62 | $2,119.83 |
| 07/18/2008 | BILL | FEIGNER, GERALD L & THELMA A | $2,826.45 | $2,826.45 |
| 02/25/2008 | PAYMENT | BOHLER, STEVEN A | $-686.02 | $0.00 |
| 01/30/2008 | PAYMENT | 33 | $-1,468.02 | $686.02 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $68.60 | $2,154.04 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $27.44 | $2,085.44 |
| 08/20/2007 | PAYMENT | HOME LOANS SERVICES, | $-685.99 | $2,058.00 |
| 07/01/2007 | BILL | BOHLER, STEVEN A | $2,743.99 | $2,743.99 |
| 03/05/2007 | PAYMENT | HOME LOANS SERVICES, | $-666.07 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY HOME L | $-666.05 | $666.07 |
| 09/27/2006 | PAYMENT | NATIONAL CITY HOME L | $-666.05 | $1,332.12 |
| 08/08/2006 | PAYMENT | NAT'L CITY HOME LN | $-666.05 | $1,998.17 |
| 07/01/2006 | BILL | BOHLER, STEVEN A | $2,664.22 | $2,664.22 |
| 02/28/2006 | PAYMENT | NATIONAL CITY HOME L | $-646.67 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY HOME L | $-646.65 | $646.67 |
| 09/28/2005 | PAYMENT | NATIONAL CITY HOME L | $-646.65 | $1,293.32 |
| 08/12/2005 | PAYMENT | NATIONAL CITY HOME L | $-646.65 | $1,939.97 |
| 07/01/2005 | BILL | BOHLER, STEVEN A | $2,586.62 | $2,586.62 |
| 02/10/2005 | PAYMENT | 22 | $-627.83 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-627.82 | $627.83 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-627.82 | $1,255.65 |
| 08/11/2004 | PAYMENT | US BANCORP SERVICE P | $-627.82 | $1,883.47 |
| 07/01/2004 | BILL | ROWE, MICHAEL SMILEY & SUZANNE | $2,511.29 | $2,511.29 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-625.15 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-625.12 | $625.15 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-625.12 | $1,250.27 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-625.12 | $1,875.39 |
| 07/01/2003 | BILL | ROWE FAMILY REVOCABLE TRUST | $2,500.51 | $2,500.51 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-559.28 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-559.26 | $559.28 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-559.26 | $1,118.54 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-559.26 | $1,677.80 |
| 07/01/2002 | BILL | ROWE FAMILY REVOCABLE TRUST | $2,237.06 | $2,237.06 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-547.16 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-547.15 | $547.16 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-547.15 | $1,094.31 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-547.15 | $1,641.46 |
| 07/01/2001 | BILL | ROWE FAMILY REVOCABLE TRUST | $2,188.61 | $2,188.61 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-532.30 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-532.29 | $532.30 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-532.29 | $1,064.59 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-532.29 | $1,596.88 |
| 07/01/2000 | BILL | ROWE, MICHAEL SMILEY & SUZANNE | $2,129.17 | $2,129.17 |
| 02/10/2000 | PAYMENT | 9997 | $-572.27 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-572.26 | $572.27 |
| 09/20/1999 | PAYMENT | 9997 | $-572.26 | $1,144.53 |
| 08/02/1999 | PAYMENT | 9997 | $-572.26 | $1,716.79 |
| 07/01/1999 | BILL | ROWE, MICHAEL SMILEY & SUZANNE | $2,289.05 | $2,289.05 |
| 02/10/1999 | PAYMENT | 9997 | $-566.22 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-566.19 | $566.22 |
| 09/10/1998 | PAYMENT | 9997 | $-566.19 | $1,132.41 |
| 08/04/1998 | PAYMENT | 9997 | $-566.19 | $1,698.60 |
| 07/01/1998 | BILL | ROWE, MICHAEL SMILEY & SUZANNE | $2,264.79 | $2,264.79 |
| 02/06/1998 | PAYMENT | 9997 | $-536.83 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-536.82 | $536.83 |
| 09/18/1997 | PAYMENT | 9997 | $-536.82 | $1,073.65 |
| 08/05/1997 | PAYMENT | 9997 | $-536.82 | $1,610.47 |
| 07/01/1997 | BILL | ROWE, MICHAEL SMILEY & SUZANNE | $2,147.29 | $2,147.29 |
| 02/07/1997 | PAYMENT | 9997 | $-542.16 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-542.15 | $542.16 |
| 09/11/1996 | PAYMENT | COUNTRYWIDE | $-542.15 | $1,084.31 |
| 07/29/1996 | PAYMENT | ROWE, MICHAEL SMILEY | $-542.15 | $1,626.46 |
| 07/01/1996 | BILL | ROWE, MICHAEL SMILEY | $2,168.61 | $2,168.61 |
| 02/15/1996 | PAYMENT | $-422.40 | $0.00 | |
| 12/14/1995 | PAYMENT | $-422.37 | $422.40 | |
| 09/12/1995 | PAYMENT | $-422.37 | $844.77 | |
| 07/31/1995 | PAYMENT | $-422.37 | $1,267.14 | |
| 07/01/1995 | BILL | ROWE, MICHAEL SMILEY | $1,689.51 | $1,689.51 |
| 02/07/1995 | PAYMENT | $-375.83 | $0.00 | |
| 01/11/1995 | PAYMENT | $-375.82 | $375.83 | |
| 09/29/1994 | PAYMENT | $-375.82 | $751.65 | |
| 08/02/1994 | PAYMENT | $-375.82 | $1,127.47 | |
| 07/01/1994 | BILL | ROWE, MICHAEL SMILEY | $1,503.29 | $1,503.29 |
| 12/28/1993 | PAYMENT | $-739.17 | $0.00 | |
| 08/02/1993 | PAYMENT | $-739.16 | $739.17 | |
| 07/01/1993 | BILL | ROWE, MICHAEL SMILEY | $1,478.33 | $1,478.33 |
| 12/08/1992 | PAYMENT | $-724.95 | $0.00 | |
| 08/20/1992 | PAYMENT | $-724.92 | $724.95 | |
| 07/01/1992 | BILL | ROWE, MICHAEL SMILEY | $1,449.87 | $1,449.87 |
| 01/06/1992 | PAYMENT | $-600.73 | $0.00 | |
| 08/20/1991 | PAYMENT | $-600.70 | $600.73 | |
| 07/01/1991 | BILL | ROWE, MICHAEL S & SUZANNE K | $1,201.43 | $1,201.43 |
| 01/07/1991 | PAYMENT | $-587.08 | $0.00 | |
| 08/06/1990 | PAYMENT | $-587.08 | $587.08 | |
| 07/01/1990 | BILL | BROCE, JOHN T & ETHELDA A | $1,174.16 | $1,174.16 |
| 08/10/1989 | PAYMENT | $-254.85 | $0.00 | |
| 07/01/1989 | BILL | STOLL, ROY & LAVONNE | $254.85 | $254.85 |