Tax Account 1320-30-211-026

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Owners

MCCOLE LIVING TRUST
PO BOX 2302
MINDEN, NV 89423

MCCOLE, DORIAN H W TTEE

Account Summary

Account ID	1320-30-211-026
Account Type	Real Estate
Location	1760 IRONWOOD DR TOWN OF MINDEN
Balance	$2,308.83
Currently Due	$769.61

Account ID

1320-30-211-026

Account Type

Real Estate

Location

1760 IRONWOOD DR
TOWN OF MINDEN

Balance

$2,308.83

Currently Due

$769.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,078.72
Total	$3,078.72
Paid	$769.89
Balance	$2,308.83
Due	$769.61
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,078.72

Total

$3,078.72

Paid

$769.89

Balance

$2,308.83

Due

$769.61

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$769.89	$0.00	$769.89	$769.89	$0.00
2	10/07/2024	10/17/2024	Due	$769.61	$0.00	$769.61	$0.00	$769.61
3	01/06/2025	01/16/2025	Due	$769.61	$0.00	$769.61	$0.00	$1,539.22
4	03/03/2025	03/13/2025	Due	$769.61	$0.00	$769.61	$0.00	$2,308.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,989.04	$0.00	$2,989.04	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,901.99	$0.00	$2,901.99	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,817.47	$0.00	$2,817.47	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,735.40	$0.00	$2,735.40	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,655.75	$0.00	$2,655.75	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,578.39	$0.00	$2,578.39	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,503.31	$0.00	$2,503.31	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,439.87	$0.00	$2,439.87	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,434.99	$0.00	$2,434.99	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,364.08	$0.00	$2,364.08	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-769.89	$2,308.83
07/15/2024	BILL	MCCOLE LIVING TRUST	$3,078.72	$3,078.72
02/27/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-747.19	$0.00
12/11/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-747.19	$747.19
10/10/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-747.19	$1,494.38
08/16/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-747.47	$2,241.57
07/14/2023	BILL	MCCOLE, DORIAN H W	$2,989.04	$2,989.04
02/27/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-725.49	$0.00
12/21/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-725.49	$725.49
10/07/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-725.49	$1,450.98
08/19/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-725.52	$2,176.47
07/19/2022	BILL	MCCOLE, RICHARD P & DORIAN H W	$2,901.99	$2,901.99
03/01/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115774	$-704.36	$0.00
12/21/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111591	$-704.36	$704.36
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108378	$-704.36	$1,408.72
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-704.39	$2,113.08
07/14/2021	BILL	MCCOLE, RICHARD P & DORIAN H W	$2,817.47	$2,817.47
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-683.85	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-683.85	$683.85
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-683.85	$1,367.70
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-683.85	$2,051.55
07/13/2020	BILL	MCCOLE, RICHARD P & DORIAN H W	$2,735.40	$2,735.40
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-663.93	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-663.93	$663.93
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-663.93	$1,327.86
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-663.96	$1,991.79
07/15/2019	BILL	MCCOLE, RICHARD P & DORIAN H W	$2,655.75	$2,655.75
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-644.59	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-644.59	$644.59
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-644.59	$1,289.18
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-644.62	$1,933.77
07/12/2018	BILL	MCCOLE, RICHARD P & DORIAN H W	$2,578.39	$2,578.39
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-625.82	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-625.82	$625.82
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-625.82	$1,251.64
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-625.85	$1,877.46
07/14/2017	BILL	MCCOLE, RICHARD P & DORIAN H W	$2,503.31	$2,503.31
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-609.96	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-609.96	$609.96
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-609.96	$1,219.92
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-609.99	$1,829.88
07/12/2016	BILL	MCCOLE, RICHARD P & DORIAN H W	$2,439.87	$2,439.87
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-608.74	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-608.74	$608.74
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-608.74	$1,217.48
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-608.77	$1,826.22
07/14/2015	BILL	MCCOLE, RICHARD P & DORIAN H W	$2,434.99	$2,434.99
01/02/2015	PAYMENT	WESTERN TITLE CHECK	$-1,182.04	$0.00
10/03/2014	PAYMENT	CHASE CHECK	$-591.02	$1,182.04
08/18/2014	PAYMENT	CHASE CHECK	$-591.02	$1,773.06
07/17/2014	BILL	MCCOLE, RICHARD P & DORIAN H W	$2,364.08	$2,364.08
03/04/2014	PAYMENT	CHASE CHECK	$-573.80	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-573.80	$573.80
10/03/2013	PAYMENT	CHASE CHECK	$-573.80	$1,147.60
08/16/2013	PAYMENT	CHASE CHECK	$-573.82	$1,721.40
07/16/2013	BILL	MCCOLE, RICHARD P & DORIAN H W	$2,295.22	$2,295.22
03/04/2013	PAYMENT	CHASE CHECK	$-614.81	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-614.81	$614.81
10/03/2012	PAYMENT	CHASE CHECK	$-614.81	$1,229.62
08/17/2012	PAYMENT	CHASE CHECK	$-614.81	$1,844.43
07/13/2012	BILL	MCCOLE, RICHARD P & DORIAN H W	$2,459.24	$2,459.24
03/02/2012	PAYMENT	CHASE CHECK	$-596.91	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-596.91	$596.91
10/03/2011	PAYMENT	CHASE CHECK	$-596.91	$1,193.82
08/13/2011	PAYMENT	CHASE CHECK	$-596.92	$1,790.73
07/15/2011	BILL	MCCOLE, RICHARD P & DORIAN H W	$2,387.65	$2,387.65
03/08/2011	PAYMENT	CHASE CHECK	$-579.52	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-579.52	$579.52
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-579.52	$1,159.04
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-579.55	$1,738.56
07/14/2010	BILL	MCCOLE, RICHARD P & DORIAN H W	$2,318.11	$2,318.11
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-562.65	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-562.65	$562.65
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-562.65	$1,125.30
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-562.65	$1,687.95
07/13/2009	BILL	MCCOLE, RICHARD P & DORIAN H W	$2,250.60	$2,250.60
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-546.26	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-546.26	$546.26
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-546.26	$1,092.52
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-546.27	$1,638.78
07/18/2008	BILL	MCCOLE, RICHARD P & DORIAN H W	$2,185.05	$2,185.05
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-530.34	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-530.33	$530.34
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-530.33	$1,060.67
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-530.33	$1,591.00
07/01/2007	BILL	MCCOLE, RICHARD P & DORIAN H W	$2,121.33	$2,121.33
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-514.91	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-514.91	$514.91
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-514.91	$1,029.82
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-514.91	$1,544.73
07/01/2006	BILL	MCCOLE, RICHARD P & DORIAN H W	$2,059.64	$2,059.64
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-499.92	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-499.91	$499.92
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-499.91	$999.83
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-499.91	$1,499.74
07/01/2005	BILL	MCCOLE, RICHARD P & DORIAN H W	$1,999.65	$1,999.65
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-485.35	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-485.34	$485.35
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-485.34	$970.69
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-485.34	$1,456.03
07/01/2004	BILL	MCCOLE, RICHARD P & DORIAN H W	$1,941.37	$1,941.37
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-483.60	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-483.58	$483.60
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-483.58	$967.18
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-483.58	$1,450.76
07/01/2003	BILL	MCCOLE, RICHARD P & DORIAN H W	$1,934.34	$1,934.34
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-422.36	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-422.33	$422.36
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-422.33	$844.69
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-422.33	$1,267.02
07/01/2002	BILL	MCCOLE, RICHARD P & DORIAN H W	$1,689.35	$1,689.35
04/05/2002	PAYMENT	WASHINGTON MUTUAL	$-430.09	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.54	$430.09
12/19/2001	PAYMENT	22	$-413.54	$413.55
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-413.54	$827.09
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-413.54	$1,240.63
07/01/2001	BILL	MCCOLE, RICHARD P & DORIAN H W	$1,654.17	$1,654.17
02/27/2001	PAYMENT	BANK OF AMERICA	$-402.31	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-402.31	$402.31
09/29/2000	PAYMENT	BANK OF AMERICA	$-402.31	$804.62
08/18/2000	PAYMENT	BANK OF AMERICA	$-402.31	$1,206.93
07/01/2000	BILL	MCCOLE, RICHARD P & DORIAN H W	$1,609.24	$1,609.24
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-403.00	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-402.99	$403.00
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-402.99	$805.99
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-402.99	$1,208.98
07/01/1999	BILL	MCCOLE, RICHARD P & DORIAN H W	$1,611.97	$1,611.97
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-398.96	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-398.95	$398.96
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-398.95	$797.91
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-398.95	$1,196.86
07/01/1998	BILL	MCCOLE, RICHARD P & DORIAN H W	$1,595.81	$1,595.81
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-378.52	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-378.50	$378.52
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-378.50	$757.02
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-378.50	$1,135.52
07/01/1997	BILL	MCCOLE, RICHARD P & DORIAN H W	$1,514.02	$1,514.02
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-382.29	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-382.28	$382.29
10/07/1996	PAYMENT	TRANSAMERICA	$-382.28	$764.57
08/13/1996	PAYMENT	TRANSAMERICA	$-382.28	$1,146.85
07/01/1996	BILL	MCCOLE, RICHARD P & DORIAN H W	$1,529.13	$1,529.13
03/04/1996	PAYMENT		$-391.68	$0.00
01/02/1996	PAYMENT		$-391.68	$391.68
10/02/1995	PAYMENT		$-391.68	$783.36
08/21/1995	PAYMENT		$-391.68	$1,175.04
07/01/1995	BILL	MCCOLE, RICHARD P & DORIAN H W	$1,566.72	$1,566.72
01/02/1995	PAYMENT		$-750.60	$0.00
08/15/1994	PAYMENT		$-750.60	$750.60
07/01/1994	BILL	MCCOLE, RICHARD P & DORIAN H W	$1,501.20	$1,501.20
01/03/1994	PAYMENT		$-738.16	$0.00
08/20/1993	PAYMENT		$-738.16	$738.16
07/01/1993	BILL	MCCOLE, RICHARD P & DORIAN H W	$1,476.32	$1,476.32
01/04/1993	PAYMENT		$-723.96	$0.00
07/30/1992	PAYMENT		$-723.94	$723.96
07/01/1992	BILL	MCCOLE, RICHARD P & DORIAN H W	$1,447.90	$1,447.90
01/06/1992	PAYMENT		$-599.81	$0.00
08/20/1991	PAYMENT		$-599.78	$599.81
07/01/1991	BILL	MCCOLE, RICHARD P & DORIAN H W	$1,199.59	$1,199.59
01/07/1991	PAYMENT		$-586.20	$0.00
08/06/1990	PAYMENT		$-586.18	$586.20
07/01/1990	BILL	MCCOLE, RICHARD P & DORIAN H W	$1,172.38	$1,172.38
12/11/1989	PAYMENT		$-526.66	$0.00
08/28/1989	PAYMENT		$-526.66	$526.66
07/01/1989	BILL	MCCOLE, RICHARD P & DORIAN H W	$1,053.32	$1,053.32
01/03/1989	PAYMENT		$-428.54	$0.00
08/10/1988	PAYMENT		$-428.54	$428.54
07/01/1988	BILL	MCCOLE, RICHARD P & DORIAN H W	$857.08	$857.08
01/04/1988	PAYMENT		$-430.41	$0.00
08/21/1987	PAYMENT		$-430.38	$430.41
07/01/1987	BILL	MCCOLE, RICHARD P & DORIAN H W	$860.79	$860.79
12/22/1986	PAYMENT		$-103.47	$0.00
07/31/1986	PAYMENT		$-103.44	$103.47
07/01/1986	BILL	HICKEY,JAMES M	$206.91	$206.91