Tax Account 1320-31-501-011
Owners
COLESCOTT LIVING TRUST
1614 OLUA ST
MINDEN, NV 89423
COLESCOTT, MARGARET & ROBERT TE
COLESCOTT, ROBERT E TTEE
COLESCOTT, MARGARET A TTEE
Account Summary
| Account ID | 1320-31-501-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1614 OLUA ST TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,415.10 |
| Total | $3,415.10 |
| Paid | $3,415.10 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,315.65 | $0.00 | $3,315.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,219.07 | $0.00 | $3,219.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,125.32 | $0.00 | $3,125.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,034.28 | $0.00 | $3,034.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,945.91 | $0.00 | $2,945.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,860.11 | $0.00 | $2,860.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,776.79 | $0.00 | $2,776.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,706.41 | $0.00 | $2,706.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,701.02 | $0.00 | $2,701.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,622.35 | $0.00 | $2,622.35 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100457 | $-3,415.10 | $0.00 |
| 07/15/2024 | BILL | COLESCOTT LIVING TRUST | $3,415.10 | $3,415.10 |
| 07/27/2023 | PAYMENT | COLESCOTT, MARGARET CHECK 2841 | $-3,315.65 | $0.00 |
| 07/14/2023 | BILL | COLESCOTT LIVING TRUST | $3,315.65 | $3,315.65 |
| 08/20/2022 | PAYMENT | COLESCOTT, MARGARET & CHECK 2739 | $-3,219.07 | $0.00 |
| 07/19/2022 | BILL | COLESCOTT, MARGARET & ROBERT T | $3,219.07 | $3,219.07 |
| 12/03/2021 | PAYMENT | MARGARET COLESCOTT CHECK | $-1,562.66 | $0.00 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-781.33 | $1,562.66 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-781.33 | $2,343.99 |
| 07/14/2021 | BILL | COLESCOTT, MARGARET & ROBERT T | $3,125.32 | $3,125.32 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-758.57 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-758.57 | $758.57 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-758.57 | $1,517.14 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-758.57 | $2,275.71 |
| 07/13/2020 | BILL | COLESCOTT, MARGARET & ROBERT T | $3,034.28 | $3,034.28 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-736.47 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-736.47 | $736.47 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-736.47 | $1,472.94 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-736.50 | $2,209.41 |
| 07/15/2019 | BILL | COLESCOTT, MARGARET & ROBERT T | $2,945.91 | $2,945.91 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-715.02 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-715.02 | $715.02 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-715.02 | $1,430.04 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-715.05 | $2,145.06 |
| 07/12/2018 | BILL | COLESCOTT, MARGARET & ROBERT T | $2,860.11 | $2,860.11 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-694.19 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-694.19 | $694.19 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-694.19 | $1,388.38 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-694.22 | $2,082.57 |
| 07/14/2017 | BILL | COLESCOTT, W E & MARGARET A | $2,776.79 | $2,776.79 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-676.60 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-676.60 | $676.60 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-676.60 | $1,353.20 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-676.61 | $2,029.80 |
| 07/12/2016 | BILL | COLESCOTT, W E & MARGARET A | $2,706.41 | $2,706.41 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-675.25 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-675.25 | $675.25 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-675.25 | $1,350.50 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-675.27 | $2,025.75 |
| 07/14/2015 | BILL | COLESCOTT, W E & MARGARET A | $2,701.02 | $2,701.02 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-655.58 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-655.58 | $655.58 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-655.58 | $1,311.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-655.61 | $1,966.74 |
| 07/17/2014 | BILL | COLESCOTT, W E & MARGARET A | $2,622.35 | $2,622.35 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-636.49 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-636.49 | $636.49 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-636.49 | $1,272.98 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-636.50 | $1,909.47 |
| 07/16/2013 | BILL | COLESCOTT, W E & MARGARET A TT | $2,545.97 | $2,545.97 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-617.94 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-617.94 | $617.94 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-617.94 | $1,235.88 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-617.97 | $1,853.82 |
| 07/13/2012 | BILL | COLESCOTT, W E & MARGARET A | $2,471.79 | $2,471.79 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-599.94 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-599.94 | $599.94 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-599.94 | $1,199.88 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-599.96 | $1,799.82 |
| 07/15/2011 | BILL | COLESCOTT, W E & MARGARET A | $2,399.78 | $2,399.78 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-582.46 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-582.46 | $582.46 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-582.46 | $1,164.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-582.47 | $1,747.38 |
| 07/14/2010 | BILL | COLESCOTT, W E & MARGARET A | $2,329.85 | $2,329.85 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-565.52 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-565.52 | $565.52 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-565.52 | $1,131.04 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-565.52 | $1,696.56 |
| 07/13/2009 | BILL | COLESCOTT, W E & MARGARET A | $2,262.08 | $2,262.08 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-549.04 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-549.04 | $549.04 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-549.04 | $1,098.08 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-549.06 | $1,647.12 |
| 07/18/2008 | BILL | COLESCOTT, W E & MARGARET TTEE | $2,196.18 | $2,196.18 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-533.03 | $0.00 |
| 12/18/2007 | PAYMENT | 11 | $-533.03 | $533.03 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-533.03 | $1,066.06 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-533.03 | $1,599.09 |
| 07/01/2007 | BILL | COLESCOTT, W E & MARGARET TTEE | $2,132.12 | $2,132.12 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-517.53 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-517.52 | $517.53 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-517.52 | $1,035.05 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-517.52 | $1,552.57 |
| 07/01/2006 | BILL | COLESCOTT, W E & MARGARET TTEE | $2,070.09 | $2,070.09 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-502.45 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-502.45 | $502.45 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-502.45 | $1,004.90 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-502.45 | $1,507.35 |
| 07/01/2005 | BILL | COLESCOTT, W E & MARGARET TTEE | $2,009.80 | $2,009.80 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-487.85 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-487.82 | $487.85 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-487.82 | $975.67 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-487.82 | $1,463.49 |
| 07/01/2004 | BILL | COLESCOTT, W E & MARGARET TTEE | $1,951.31 | $1,951.31 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-486.04 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-486.04 | $486.04 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-486.04 | $972.08 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-486.04 | $1,458.12 |
| 07/01/2003 | BILL | COLESCOTT, WILLIAM E & MARGARE | $1,944.16 | $1,944.16 |
| 03/10/2003 | PAYMENT | COLESCOTT, WILLIAM E | $-469.06 | $0.00 |
| 01/13/2003 | PAYMENT | COLESCOTT, WILLIAM E | $-469.03 | $469.06 |
| 10/07/2002 | PAYMENT | COLESCOTT, WILLIAM E | $-469.03 | $938.09 |
| 08/19/2002 | PAYMENT | COLESCOTT, WILLIAM E | $-469.03 | $1,407.12 |
| 07/01/2002 | BILL | COLESCOTT, WILLIAM E & MARGARE | $1,876.15 | $1,876.15 |
| 03/08/2002 | PAYMENT | COLESCOTT, WILLIAM E | $-436.79 | $0.00 |
| 01/11/2002 | PAYMENT | COLESCOTT, WILLIAM E | $-436.76 | $436.79 |
| 10/04/2001 | PAYMENT | COLESCOTT, WILLIAM E | $-436.76 | $873.55 |
| 08/23/2001 | PAYMENT | COLESCOTT, WILLIAM E | $-436.76 | $1,310.31 |
| 07/01/2001 | BILL | COLESCOTT, WILLIAM E & MARGARE | $1,747.07 | $1,747.07 |
| 03/08/2001 | PAYMENT | COLESCOTT, WILLIAM E | $-424.91 | $0.00 |
| 01/05/2001 | PAYMENT | COLESCOTT, WILLIAM E | $-424.90 | $424.91 |
| 10/04/2000 | PAYMENT | COLESCOTT, WILLIAM E | $-424.90 | $849.81 |
| 08/24/2000 | PAYMENT | COLESCOTT, WILLIAM E | $-424.90 | $1,274.71 |
| 07/01/2000 | BILL | COLESCOTT, WILLIAM E & MARGARE | $1,699.61 | $1,699.61 |
| 03/10/2000 | PAYMENT | WM COLESCOTT | $-420.55 | $0.00 |
| 01/06/2000 | PAYMENT | COLESCOTT, WILLIAM E | $-420.54 | $420.55 |
| 10/13/1999 | PAYMENT | COLESCOTT, WILLIAM E | $-420.54 | $841.09 |
| 08/18/1999 | PAYMENT | COLESCOTT, WILLIAM E | $-420.54 | $1,261.63 |
| 07/01/1999 | BILL | COLESCOTT, WILLIAM E & MARGARE | $1,682.17 | $1,682.17 |
| 03/01/1999 | PAYMENT | COLESCOTT, WILLIAM E | $-416.66 | $0.00 |
| 01/07/1999 | PAYMENT | COLESCOTT, WILLIAM E | $-416.66 | $416.66 |
| 10/09/1998 | PAYMENT | COLESCOTT, WILLIAM E | $-416.66 | $833.32 |
| 08/20/1998 | PAYMENT | COLESCOTT, WILLIAM E | $-416.66 | $1,249.98 |
| 07/01/1998 | BILL | COLESCOTT, WILLIAM E & MARGARE | $1,666.64 | $1,666.64 |
| 03/05/1998 | PAYMENT | COLESCOTT, WILLIAM E | $-383.22 | $0.00 |
| 01/08/1998 | PAYMENT | COLESCOTT, WILLIAM E | $-383.19 | $383.22 |
| 10/10/1997 | PAYMENT | COLESCOTT, WILLIAM E | $-383.19 | $766.41 |
| 08/21/1997 | PAYMENT | COLESCOTT, WILLIAM E | $-383.19 | $1,149.60 |
| 07/01/1997 | BILL | COLESCOTT, WILLIAM E & MARGARE | $1,532.79 | $1,532.79 |
| 03/06/1997 | PAYMENT | COLESCOTT, WILLIAM E | $-387.05 | $0.00 |
| 01/08/1997 | PAYMENT | COLESCOTT, WILLIAM E | $-387.03 | $387.05 |
| 10/08/1996 | PAYMENT | COLESCOTT, WILLIAM E | $-387.03 | $774.08 |
| 08/15/1996 | PAYMENT | COLESCOTT, WILLIAM E | $-387.03 | $1,161.11 |
| 07/01/1996 | BILL | COLESCOTT, WILLIAM E & MARGARE | $1,548.14 | $1,548.14 |
| 03/07/1996 | PAYMENT | $-384.79 | $0.00 | |
| 01/08/1996 | PAYMENT | $-384.78 | $384.79 | |
| 10/06/1995 | PAYMENT | $-384.78 | $769.57 | |
| 08/17/1995 | PAYMENT | $-384.78 | $1,154.35 | |
| 07/01/1995 | BILL | COLESCOTT, WILLIAM E & MARGARE | $1,539.13 | $1,539.13 |
| 03/14/1995 | PAYMENT | $-381.76 | $0.00 | |
| 01/06/1995 | PAYMENT | $-381.73 | $381.76 | |
| 10/05/1994 | PAYMENT | $-381.73 | $763.49 | |
| 08/18/1994 | PAYMENT | $-381.73 | $1,145.22 | |
| 07/01/1994 | BILL | COLESCOTT, WILLIAM E & MARGARE | $1,526.95 | $1,526.95 |
| 03/08/1994 | PAYMENT | $-375.66 | $0.00 | |
| 12/28/1993 | PAYMENT | $-375.63 | $375.66 | |
| 08/16/1993 | PAYMENT | $-751.26 | $751.29 | |
| 07/01/1993 | BILL | COLESCOTT, WILLIAM E & MARGARE | $1,502.55 | $1,502.55 |
| 01/04/1993 | PAYMENT | $-647.79 | $0.00 | |
| 08/17/1992 | PAYMENT | $-647.78 | $647.79 | |
| 07/01/1992 | BILL | COLESCOTT, WILLIAM E & MARGARE | $1,295.57 | $1,295.57 |
| 01/06/1992 | PAYMENT | $-596.60 | $0.00 | |
| 08/20/1991 | PAYMENT | $-596.60 | $596.60 | |
| 07/01/1991 | BILL | COLESCOTT, WILLIAM E & MARGARE | $1,193.20 | $1,193.20 |
| 01/07/1991 | PAYMENT | $-536.28 | $0.00 | |
| 08/06/1990 | PAYMENT | $-536.28 | $536.28 | |
| 07/01/1990 | BILL | COLESCOTT, WILLIAM E & MARGARE | $1,072.56 | $1,072.56 |
| 01/02/1990 | PAYMENT | $-127.43 | $0.00 | |
| 08/14/1989 | PAYMENT | $-127.42 | $127.43 | |
| 07/01/1989 | BILL | COLESCOTT, WILLIAM E & MARGARE | $254.85 | $254.85 |
| 03/21/1989 | PAYMENT | $-63.60 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $2.45 | $63.60 |
| 12/13/1988 | PAYMENT | $-61.13 | $61.15 | |
| 09/26/1988 | PAYMENT | $-61.13 | $122.28 | |
| 07/25/1988 | PAYMENT | $-61.13 | $183.41 | |
| 07/01/1988 | BILL | C & C HOMES INC | $244.54 | $244.54 |
| 03/01/1988 | PAYMENT | $-63.77 | $0.00 | |
| 01/07/1988 | PAYMENT | $-63.77 | $63.77 | |
| 09/22/1987 | PAYMENT | $-63.77 | $127.54 | |
| 08/20/1987 | PAYMENT | $-63.77 | $191.31 | |
| 07/01/1987 | BILL | C & C HOMES INC | $255.08 | $255.08 |