Tax Account 1320-32-111-011

Print Page · · Payments Cart · New Search

Owners

COHEE LIVING TRUST
1592 SIXTH ST
MINDEN, NV 89423

COHEE, TIM B & ANITA M TTEE

Account Summary

Account ID	1320-32-111-011
Account Type	Real Estate
Location	1592 SIXTH ST TOWN OF MINDEN
Balance	$1,991.41
Currently Due	$0.00

Account ID

1320-32-111-011

Account Type

Real Estate

Location

1592 SIXTH ST
TOWN OF MINDEN

Balance

$1,991.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,965.89
Total	$7,965.89
Paid	$5,974.48
Balance	$1,991.41
Due	$0.00
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

$7,965.89

Total

$7,965.89

Paid

$5,974.48

Balance

$1,991.41

Due

$0.00

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	$1,991.66	$0.00	$1,991.66	$1,991.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,991.41	$0.00	$1,991.41	$1,991.41	$0.00
3	01/06/2025	01/16/2025	Paid	$1,991.41	$0.00	$1,991.41	$1,991.41	$0.00
4	03/03/2025	03/13/2025	Due	$1,991.41	$0.00	$1,991.41	$0.00	$1,991.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,733.86	$0.00	$7,733.86	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$7,508.61	$0.00	$7,508.61	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$7,289.92	$0.00	$7,289.92	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,904.09	$0.00	$6,904.09	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,300.94	$0.00	$4,300.94	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,160.51	$172.84	$2,333.35	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,097.60	$0.00	$2,097.60	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,044.42	$20.44	$2,064.86	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,969.48	$0.00	$1,969.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,917.44	$0.00	$1,917.44	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,991.41	$1,991.41
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,991.41	$3,982.82
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,991.66	$5,974.23
07/15/2024	BILL	COHEE LIVING TRUST	$7,965.89	$7,965.89
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,933.39	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,933.39	$1,933.39
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,933.39	$3,866.78
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,933.69	$5,800.17
07/14/2023	BILL	COHEE LIVING TRUST	$7,733.86	$7,733.86
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,877.15	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,877.15	$1,877.15
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,877.15	$3,754.30
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,877.16	$5,631.45
07/19/2022	BILL	COHEE, TIM B & GENOVESE, ANITA	$7,508.61	$7,508.61
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,822.48	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,822.48	$1,822.48
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,822.48	$3,644.96
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,822.48	$5,467.44
07/14/2021	BILL	COHEE, TIM B & GENOVESE, ANITA	$7,289.92	$7,289.92
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,726.02	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,726.02	$1,726.02
09/25/2020	PAYMENT	WESTERN TITLE CHECK	$-1,726.02	$3,452.04
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,726.03	$5,178.06
07/13/2020	BILL	COHEE, TIM B & GENOVESE, ANITA	$6,904.09	$6,904.09
03/11/2020	PAYMENT	WESTERN TITLE CHECK	$-1,075.23	$0.00
01/09/2020	PAYMENT	HIGH MOUNTAIN RIDERS INC CHECK	$-1,075.23	$1,075.23
10/10/2019	PAYMENT	HIGH MOUNTAINS RIDERS INC CHECK	$-1,075.23	$2,150.46
08/22/2019	PAYMENT	HIGH MOUNTAIN RIDERS INV CHECK	$-1,075.25	$3,225.69
07/15/2019	BILL	COHEE, TIMOTHY BRIAN	$4,300.94	$4,300.94
02/12/2019	PAYMENT	HIGH MOUNTAIN RIDERS INC CHECK	$-2,333.35	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$97.22	$2,333.35
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$54.01	$2,236.13
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.61	$2,182.12
07/12/2018	BILL	COHEE, TIMOTHY BRIAN	$2,160.51	$2,160.51
02/22/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-524.40	$0.00
12/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-524.40	$524.40
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-524.40	$1,048.80
08/23/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-524.40	$1,573.20
07/14/2017	BILL	COHEE, TIMOTHY BRIAN & ANITA M	$2,097.60	$2,097.60
04/13/2017	PAYMENT	ANITA COHEE CHECK	$-531.54	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.44	$531.54
12/21/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-511.10	$511.10
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-511.10	$1,022.20
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-511.12	$1,533.30
07/12/2016	BILL	COHEE, TIMOTHY B & ANITA M TTE	$2,044.42	$2,044.42
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-492.37	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-492.37	$492.37
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-492.37	$984.74
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-492.37	$1,477.11
07/14/2015	BILL	COHEE, TIMOTHY B & ANITA M TTE	$1,969.48	$1,969.48
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-479.36	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-479.36	$479.36
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-479.36	$958.72
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-479.36	$1,438.08
07/17/2014	BILL	COHEE, TIMOTHY B & ANITA M TTE	$1,917.44	$1,917.44
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-465.39	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-465.39	$465.39
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-465.39	$930.78
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-465.42	$1,396.17
07/16/2013	BILL	COHEE, TIM B & ANITA M	$1,861.59	$1,861.59
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-462.88	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-462.88	$462.88
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-462.88	$925.76
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-462.88	$1,388.64
07/13/2012	BILL	COHEE, TIM B & ANITA M	$1,851.52	$1,851.52
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-454.43	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-454.43	$454.43
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-454.43	$908.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-454.44	$1,363.29
07/15/2011	BILL	COHEE, TIM B & ANITA M	$1,817.73	$1,817.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-441.19	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-441.19	$441.19
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-441.19	$882.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-441.20	$1,323.57
07/14/2010	BILL	COHEE, TIM B & ANITA M	$1,764.77	$1,764.77
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-428.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-428.34	$428.34
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-428.34	$856.68
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-428.37	$1,285.02
07/13/2009	BILL	COHEE, TIM B & ANITA M	$1,713.39	$1,713.39
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-396.61	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-396.61	$396.61
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-396.61	$793.22
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-396.62	$1,189.83
07/18/2008	BILL	COHEE, TIM B & ANITA M	$1,586.45	$1,586.45
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-367.23	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-367.21	$367.23
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-367.21	$734.44
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-367.21	$1,101.65
07/01/2007	BILL	COHEE, TIM B & ANITA M	$1,468.86	$1,468.86
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-340.04	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-340.03	$340.04
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-340.03	$680.07
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-340.03	$1,020.10
07/01/2006	BILL	COHEE, TIM B & ANITA M	$1,360.13	$1,360.13
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-314.86	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-314.84	$314.86
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-314.84	$629.70
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-314.84	$944.54
07/01/2005	BILL	COHEE, TIM B & ANITA M	$1,259.38	$1,259.38
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-293.43	$0.00
12/29/2004	PAYMENT	22	$-293.42	$293.43
09/30/2004	PAYMENT	WORLD SAVINGS	$-293.42	$586.85
08/11/2004	PAYMENT	WORLD SAVINGS	$-293.42	$880.27
07/01/2004	BILL	LEVER, GEORGE J IV & CAULEY, L	$1,173.69	$1,173.69
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-292.86	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-292.83	$292.86
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-292.83	$585.69
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-292.83	$878.52
07/01/2003	BILL	LEVER, G J IV & CAULEY, LYNNE	$1,171.35	$1,171.35
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-260.50	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-260.49	$260.50
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-260.49	$520.99
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-260.49	$781.48
07/01/2002	BILL	LEVER, G J IV & CAULEY, LYNNE	$1,041.97	$1,041.97
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-255.54	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-255.53	$255.54
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-255.53	$511.07
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-255.53	$766.60
07/01/2001	BILL	LEVER, G J IV & CAULEY, LYNNE	$1,022.13	$1,022.13
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-248.60	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-248.59	$248.60
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-248.59	$497.19
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-248.59	$745.78
07/01/2000	BILL	CAULEY, LYNNE & LEVER, GEORGE	$994.37	$994.37
03/02/2000	PAYMENT	HALL, W RICHARD & BA	$-246.04	$0.00
12/27/1999	PAYMENT	HALL, W RICHARD & BA	$-246.04	$246.04
09/22/1999	PAYMENT	HALL, W RICHARD & BA	$-246.04	$492.08
07/22/1999	PAYMENT	HALL, W RICHARD & BA	$-246.04	$738.12
07/01/1999	BILL	HALL, W RICHARD & BARBARA R	$984.16	$984.16
02/16/1999	PAYMENT	HALL, W RICHARD & BA	$-244.19	$0.00
01/04/1999	PAYMENT	HALL, W RICHARD & BA	$-244.17	$244.19
10/07/1998	PAYMENT	HALL, W RICHARD & BA	$-244.17	$488.36
08/18/1998	PAYMENT	HALL, W RICHARD & BA	$-244.17	$732.53
07/01/1998	BILL	HALL, W RICHARD & BARBARA R	$976.70	$976.70
12/15/1997	PAYMENT	HALL, BARBARA R	$-502.39	$0.00
09/29/1997	PAYMENT	HALL, BARBARA R	$-251.18	$502.39
08/12/1997	PAYMENT	HALL, BARBARA R	$-251.18	$753.57
07/01/1997	BILL	HALL, BARBARA R	$1,004.75	$1,004.75
02/19/1997	PAYMENT	HALL, BARBARA R	$-239.93	$0.00
01/08/1997	PAYMENT	HALL, BARBARA R	$-239.90	$239.93
10/11/1996	PAYMENT	HALL, BARBARA R	$-239.90	$479.83
07/30/1996	PAYMENT	HALL, BARBARA R	$-239.90	$719.73
07/01/1996	BILL	HALL, BARBARA R	$959.63	$959.63
04/02/1996	PAYMENT		$-255.93	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.84	$255.93
01/03/1996	PAYMENT		$-246.07	$246.09
08/17/1995	PAYMENT		$-246.07	$492.16
08/16/1995	PAYMENT		$-246.07	$738.23
07/01/1995	BILL	ROUNER, DAVID K & KITTIE L	$984.30	$984.30
01/04/1995	PAYMENT		$-244.35	$0.00
12/20/1994	PAYMENT		$-244.35	$244.35
10/04/1994	PAYMENT		$-244.35	$488.70
08/26/1994	PAYMENT		$-244.35	$733.05
07/01/1994	BILL	ROUNER, DAVID K & KITTIE L	$977.40	$977.40
01/03/1994	PAYMENT		$-481.13	$0.00
08/16/1993	PAYMENT		$-481.10	$481.13
07/01/1993	BILL	ROUNER, DAVID K & KITTIE L	$962.23	$962.23
08/17/1992	PAYMENT		$-854.39	$0.00
07/01/1992	BILL	ROUNER, DAVID K & KITTIE L	$854.39	$854.39
08/20/1991	PAYMENT		$-788.58	$0.00
07/01/1991	BILL	ROUNER, DAVID K & KITTIE L	$788.58	$788.58
10/26/1990	PAYMENT		$-373.67	$0.00
08/14/1990	PAYMENT		$-186.82	$373.67
07/20/1990	PAYMENT		$-186.82	$560.49
07/01/1990	BILL	WEISSMAN, LEONARD & B	$747.31	$747.31
11/14/1989	PAYMENT		$-168.08	$0.00
09/06/1989	PAYMENT		$-168.07	$168.08
08/07/1989	PAYMENT		$-336.14	$336.15
07/01/1989	BILL	WEISSMAN, LEONARD & B	$672.29	$672.29
08/01/1988	PAYMENT		$-645.06	$0.00
07/01/1988	BILL	WEISSMAN, LEONARD & B	$645.06	$645.06
10/19/1987	PAYMENT		$-267.13	$0.00
08/04/1987	PAYMENT		$-267.12	$267.13
07/01/1987	BILL	WEISSMAN, LEONARD & B	$534.25	$534.25
07/03/1986	PAYMENT		$-450.48	$0.00
07/01/1986	BILL	WEISSMAN,LEONARD & B	$450.48	$450.48