Tax Account 1320-30-710-007

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Owners

COCHRAN, DANIEL L & DAVID R
PO BOX 555
GENOA, NV 89411

Account Summary

Account ID	1320-30-710-007
Account Type	Real Estate
Location	1678 N HWY 395 TOWN OF MINDEN
Balance	$1,384.95
Currently Due	$461.65

Account ID

1320-30-710-007

Account Type

Real Estate

Location

1678 N HWY 395
TOWN OF MINDEN

Balance

$1,384.95

Currently Due

$461.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.91
Total	$1,846.91
Paid	$461.96
Balance	$1,384.95
Due	$461.65
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,846.91

Total

$1,846.91

Paid

$461.96

Balance

$1,384.95

Due

$461.65

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$461.96	$0.00	$461.96	$461.96	$0.00
2	10/07/2024	10/17/2024	Due	$461.65	$0.00	$461.65	$0.00	$461.65
3	01/06/2025	01/16/2025	Due	$461.65	$0.00	$461.65	$0.00	$923.30
4	03/03/2025	03/13/2025	Due	$461.65	$0.00	$461.65	$0.00	$1,384.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,710.10	$0.00	$1,710.10	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,660.29	$0.00	$1,660.29	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,537.32	$0.00	$1,537.32	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,486.78	$0.00	$1,486.78	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,435.12	$39.84	$1,474.96	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,369.40	$0.00	$1,369.40	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,314.19	$45.99	$1,360.18	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,280.89	$44.83	$1,325.72	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,278.33	$0.00	$1,278.33	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,238.68	$0.00	$1,238.68	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	COCHRAN, DANIEL L & DAVID R ACH OV/SH 1 INST.	$-0.31	$1,384.95
08/13/2024	PAYMENT	ACH ACH - 600050	$-461.65	$1,385.26
07/15/2024	BILL	COCHRAN, DANIEL L & DAVID R	$1,846.91	$1,846.91
03/05/2024	PAYMENT	COCHRAN, DAVID R & HAYES, KARA M CHECK 0019554042	$-427.43	$0.00
01/03/2024	PAYMENT	COCHRAN, DAVID & KARA CHECK 9008934	$-427.43	$427.43
09/28/2023	PAYMENT	COCHRAN, DAVID R & HAYES, KARA M CHECK 0093218553	$-427.43	$854.86
08/22/2023	PAYMENT	COCHRAN, DAVID CHECK 86659792	$-427.81	$1,282.29
07/14/2023	BILL	COCHRAN 2018 TRUST	$1,710.10	$1,710.10
03/09/2023	PAYMENT	COCHRAN, DAVID L CHECK 41340264	$-415.07	$0.00
01/03/2023	PAYMENT	COCHRAN, DAVID CHECK 0035507613	$-415.07	$415.07
10/07/2022	PAYMENT	COCHRAN, DAVID L CHECK 0026834328	$-415.07	$830.14
08/15/2022	PAYMENT	DAVID COCHRAN GOVACH ACH - 293741025	$-415.08	$1,245.21
07/19/2022	BILL	COCHRAN, DAVID L TTEE	$1,660.29	$1,660.29
02/28/2022	PAYMENT	COCHRAN, DAVID CHECK	$-384.33	$0.00
12/23/2021	PAYMENT	COCHRAN, DAVID CHECK	$-384.33	$384.33
09/23/2021	PAYMENT	COCHRAN, DAVID CHECK	$-384.33	$768.66
08/07/2021	PAYMENT	COCHRAN, DAVID CHECK	$-384.33	$1,152.99
07/14/2021	BILL	COCHRAN, DAVID L TTEE	$1,537.32	$1,537.32
03/01/2021	PAYMENT	COCHRAN, DAVID CHECK	$-371.69	$0.00
01/05/2021	PAYMENT	COCHRAN, DAVID CHECK	$-371.69	$371.69
10/05/2020	PAYMENT	COCHRAN, DAVID CHECK	$-371.69	$743.38
08/15/2020	PAYMENT	COCHRAN, DAVID CHECK	$-371.71	$1,115.07
07/13/2020	BILL	COCHRAN, DAVID L TTEE	$1,486.78	$1,486.78
03/02/2020	PAYMENT	COCHRAN, DAVID CHECK	$-790.26	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.42	$790.26
12/02/2019	PAYMENT	COCHRAN, DAVID CHECK	$-342.35	$769.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.76	$1,112.19
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.66	$1,093.43
09/03/2019	PAYMENT	COCHRAN, DAVID L TTEE CHECK	$-342.35	$1,092.77
07/15/2019	BILL	COCHRAN, DAVID L TTEE	$1,435.12	$1,435.12
03/05/2019	PAYMENT	COCHRAN, DAVID L TTEE CHECK	$-342.35	$0.00
12/24/2018	PAYMENT	COCHRAN, DAVID CHECK	$-342.35	$342.35
09/25/2018	PAYMENT	COCHRAN, DAVID L CHECK	$-342.35	$684.70
08/19/2018	PAYMENT	COCHRAN, DAVID L CHECK	$-342.35	$1,027.05
07/12/2018	BILL	COCHRAN, DAVID L TTEE	$1,369.40	$1,369.40
03/08/2018	PAYMENT	COCHRAN, DAVID L CHECK	$-1,031.61	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.85	$1,031.61
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.14	$998.76
08/25/2017	PAYMENT	COCHRAN, DAVID L CHECK	$-328.57	$985.62
07/14/2017	BILL	COCHRAN, DAVID L	$1,314.19	$1,314.19
03/29/2017	PAYMENT	COCHRAN, DAVID L CHECK	$-12.81	$0.00
03/20/2017	PAYMENT	COCHRAN, DAVID L CHECK	$-320.22	$12.81
03/20/2017	AMENDMENT	4th ontime waive pen lmt	$-17.16	$333.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.65	$350.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.51	$333.54
01/17/2017	PAYMENT	COCHRAN, DAVID L CHECK	$-320.22	$333.03
11/03/2016	PAYMENT	COCHRAN, DAVID L CHECK	$-672.47	$653.25
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.02	$1,325.72
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.81	$1,293.70
07/12/2016	BILL	COCHRAN, DAVID L	$1,280.89	$1,280.89
02/08/2016	PAYMENT	DAVID COCHRAN CHECK	$-319.58	$0.00
01/14/2016	PAYMENT	WELLS FARGO CHECK	$-319.58	$319.58
10/09/2015	PAYMENT	WELLS FARGO CHECK	$-319.58	$639.16
08/19/2015	PAYMENT	DAVID L. COCHRAN CHECK	$-319.59	$958.74
07/14/2015	BILL	COCHRAN, DAVID L	$1,278.33	$1,278.33
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-309.67	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-309.67	$309.67
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-309.67	$619.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-309.67	$929.01
07/17/2014	BILL	LAGOURGUE, GILLES G	$1,238.68	$1,238.68
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-300.65	$0.00
12/17/2013	PAYMENT	NO NEV TITLE CHECK	$-300.65	$300.65
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-300.65	$601.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-300.65	$901.95
07/16/2013	BILL	LAGOURGUE, GILLES G	$1,202.60	$1,202.60
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-328.61	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-328.61	$328.61
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-328.61	$657.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-328.62	$985.83
07/13/2012	BILL	LAGOURGUE, GILLES G	$1,314.45	$1,314.45
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-354.23	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-354.23	$354.23
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-354.23	$708.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-354.24	$1,062.69
07/15/2011	BILL	LAGOURGUE, GILLES G	$1,416.93	$1,416.93
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-396.79	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-396.79	$396.79
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-396.79	$793.58
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-396.82	$1,190.37
07/14/2010	BILL	LAGOURGUE, GILLES G	$1,587.19	$1,587.19
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-518.52	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-518.52	$518.52
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-518.52	$1,037.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-518.52	$1,555.56
07/13/2009	BILL	LAGOURGUE, GILLES G	$2,074.08	$2,074.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-480.10	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-480.10	$480.10
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-480.10	$960.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-480.12	$1,440.30
07/18/2008	BILL	LAGOURGUE, GILLES G	$1,920.42	$1,920.42
02/29/2008	PAYMENT	WELLS FARGO	$-444.53	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-444.51	$444.53
09/26/2007	PAYMENT	WELLS FARGO	$-444.51	$889.04
08/03/2007	PAYMENT	11	$-444.51	$1,333.55
07/01/2007	BILL	LAGOURGUE, GILLES G	$1,778.06	$1,778.06
03/06/2007	PAYMENT	WELLS FARGO	$-411.63	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-411.60	$411.63
09/29/2006	PAYMENT	WELLS FARGO	$-411.60	$823.23
08/03/2006	PAYMENT	WELLS FARGO	$-411.60	$1,234.83
07/01/2006	BILL	LAGOURGUE, GILLES G	$1,646.43	$1,646.43
02/28/2006	PAYMENT	WELLS FARGO	$-381.14	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-381.11	$381.14
09/30/2005	PAYMENT	WELLS FARGO	$-381.11	$762.25
08/12/2005	PAYMENT	WELLS FARGO	$-381.11	$1,143.36
07/01/2005	BILL	LAGOURGUE, GILLES G	$1,524.47	$1,524.47
02/28/2005	PAYMENT	WELLS FARGO	$-355.22	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-355.20	$355.22
09/30/2004	PAYMENT	NETS	$-355.20	$710.42
08/04/2004	PAYMENT	WELLS FRGO HOME MTGE	$-355.20	$1,065.62
07/01/2004	BILL	LAGOURGUE, GILLES G	$1,420.82	$1,420.82