Tax Account 1320-32-111-065

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Owners

COLT REVOCABLE LIVING TRUST
1551 COUNTY RD
MINDEN, NV 89423

COLT, MYRHA TTEE

Account Summary

Account ID	1320-32-111-065
Account Type	Real Estate
Location	1551 COUNTY RD TOWN OF MINDEN
Balance	$1,037.49
Currently Due	$345.83

Account ID

1320-32-111-065

Account Type

Real Estate

Location

1551 COUNTY RD
TOWN OF MINDEN

Balance

$1,037.49

Currently Due

$345.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.67
Total	$1,383.67
Paid	$346.18
Balance	$1,037.49
Due	$345.83
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

$1,383.67

Total

$1,383.67

Paid

$346.18

Balance

$1,037.49

Due

$345.83

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	$346.18	$0.00	$346.18	$346.18	$0.00
2	10/07/2024	10/17/2024	Due	$345.83	$0.00	$345.83	$0.00	$345.83
3	01/06/2025	01/16/2025	Due	$345.83	$0.00	$345.83	$0.00	$691.66
4	03/03/2025	03/13/2025	Due	$345.83	$0.00	$345.83	$0.00	$1,037.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,343.37	$0.00	$1,343.37	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,304.24	$0.00	$1,304.24	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,266.24	$0.00	$1,266.24	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,229.37	$0.00	$1,229.37	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,193.55	$0.00	$1,193.55	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,158.80	$0.00	$1,158.80	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,125.05	$0.00	$1,125.05	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,096.53	$0.00	$1,096.53	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,094.34	$0.00	$1,094.34	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,060.41	$0.00	$1,060.41	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-346.18	$1,037.49
07/15/2024	BILL	COLT REVOCABLE LIVING TRUST	$1,383.67	$1,383.67
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-335.77	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-335.77	$335.77
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-335.77	$671.54
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-336.06	$1,007.31
07/14/2023	BILL	COLT REVOCABLE LIVING TRUST	$1,343.37	$1,343.37
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-326.06	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-326.06	$326.06
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-326.06	$652.12
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-326.06	$978.18
07/19/2022	BILL	COLT, MYRHA TTEE	$1,304.24	$1,304.24
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-316.56	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-316.56	$316.56
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-316.56	$633.12
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-316.56	$949.68
07/14/2021	BILL	COLT, MYRHA	$1,266.24	$1,266.24
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-307.34	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-307.34	$307.34
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-307.34	$614.68
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-307.35	$922.02
07/13/2020	BILL	COLT, MYRHA	$1,229.37	$1,229.37
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-298.38	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-233.77	$298.38
08/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-298.41	$532.15
08/14/2019	PAYMENT	FRIST CENTENNIAL TITLE CO CHECK	$-362.99	$830.56
07/15/2019	BILL	COLT, MYRHA	$1,193.55	$1,193.55
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-289.70	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-289.70	$289.70
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-289.70	$579.40
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-289.70	$869.10
07/12/2018	BILL	COLT, MYRHA	$1,158.80	$1,158.80
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-281.26	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-281.26	$281.26
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-281.26	$562.52
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.27	$843.78
07/14/2017	BILL	HELLER, CAROL L & ZANINOVICH,	$1,125.05	$1,125.05
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.13	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.13	$274.13
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.13	$548.26
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.14	$822.39
07/12/2016	BILL	HELLER, CAROL L & ZANINOVICH,	$1,096.53	$1,096.53
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.58	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.58	$273.58
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.58	$547.16
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.60	$820.74
07/14/2015	BILL	HELLER, CAROL L & ZANINOVICH,	$1,094.34	$1,094.34
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.10	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.10	$265.10
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.10	$530.20
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.11	$795.30
07/17/2014	BILL	HELLER, CAROL L & ZANINOVICH,	$1,060.41	$1,060.41
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.38	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.38	$257.38
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.38	$514.76
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.38	$772.14
07/16/2013	BILL	HELLER, CAROL L & ZANINOVICH,	$1,029.52	$1,029.52
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.00	$247.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.00	$494.00
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.01	$741.00
07/13/2012	BILL	HELLER, CAROL L & ZANINOVICH,	$988.01	$988.01
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.14	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.14	$232.14
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.14	$464.28
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.17	$696.42
07/15/2011	BILL	HELLER, CAROL L & ZANINOVICH,	$928.59	$928.59
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-219.63	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-219.63	$219.63
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-219.63	$439.26
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-219.63	$658.89
07/14/2010	BILL	HELLER, CAROL L & ZANINOVICH,	$878.52	$878.52
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.23	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.23	$213.23
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.23	$426.46
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.23	$639.69
07/13/2009	BILL	HELLER, CAROL L & ZANINOVICH,	$852.92	$852.92
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-207.01	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-207.01	$207.01
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-207.01	$414.02
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-207.04	$621.03
07/18/2008	BILL	HELLER, CAROL L	$828.07	$828.07
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-200.97	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-200.97	$200.97
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-200.97	$401.94
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-200.97	$602.91
07/01/2007	BILL	HELLER, CAROL L	$803.88	$803.88
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-195.15	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-195.12	$195.15
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-195.12	$390.27
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-195.12	$585.39
07/01/2006	BILL	HELLER, CAROL L	$780.51	$780.51
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-189.46	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-189.44	$189.46
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-189.44	$378.90
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-189.44	$568.34
07/01/2005	BILL	HELLER, CAROL L	$757.78	$757.78
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-183.93	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-183.92	$183.93
10/05/2004	PAYMENT	CAROL HELLER	$-183.92	$367.85
07/23/2004	PAYMENT	33	$-183.92	$551.77
07/01/2004	BILL	MICHEL, PAUL HOWARD & J JUNE	$735.69	$735.69
02/02/2004	PAYMENT	COUNTRYWIDE	$-183.62	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-183.61	$183.62
09/23/2003	PAYMENT	COUNTRYWIDE	$-183.61	$367.23
08/12/2003	PAYMENT	COUNTRYWIDE	$-183.61	$550.84
07/01/2003	BILL	MICHEL, PAUL H & J JUNE	$734.45	$734.45
12/16/2002	PAYMENT	BERGEVIN, LILLIAN TR	$-322.60	$0.00
10/09/2002	PAYMENT	BERGEVIN, LILLIAN TR	$-161.29	$322.60
07/22/2002	PAYMENT	BERGEVIN, LILLIAN TR	$-161.29	$483.89
07/01/2002	BILL	BERGEVIN, LILLIAN TRUSTEE	$645.18	$645.18
02/05/2002	PAYMENT	BERGEVIN, LILLIAN TR	$-158.30	$0.00
12/18/2001	PAYMENT	BERGEVIN, LILLIAN TR	$-158.29	$158.30
11/05/2001	PAYMENT	BERGEVIN, LILLIAN TR	$-164.62	$316.59
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.33	$481.21
07/25/2001	PAYMENT	BERGEVIN, LILLIAN TR	$-158.29	$474.88
07/01/2001	BILL	BERGEVIN, LILLIAN TRUSTEE	$633.17	$633.17
01/30/2001	PAYMENT	BERGEVIN, LILLIAN TR	$-154.00	$0.00
11/21/2000	PAYMENT	BERGEVIN, LILLIAN TR	$-153.99	$154.00
10/05/2000	PAYMENT	BERGEVIN, LILLIAN TR	$-153.99	$307.99
07/25/2000	PAYMENT	BERGEVIN, LILLIAN TR	$-153.99	$461.98
07/01/2000	BILL	BERGEVIN, LILLIAN TRUSTEE	$615.97	$615.97
02/24/2000	PAYMENT	BERGEVIN, LILLIAN TR	$-152.43	$0.00
12/06/1999	PAYMENT	BERGEVIN, LILLIAN TR	$-152.41	$152.43
10/05/1999	PAYMENT	BERGEVIN, LILLIAN TR	$-152.41	$304.84
07/21/1999	PAYMENT	BERGEVIN, LILLIAN TR	$-152.41	$457.25
07/01/1999	BILL	BERGEVIN, LILLIAN TRUSTEE	$609.66	$609.66
03/02/1999	PAYMENT	BERGEVIN, LILLIAN TR	$-151.38	$0.00
12/18/1998	PAYMENT	BERGEVIN, LILLIAN TR	$-151.36	$151.38
10/07/1998	PAYMENT	BERGEVIN, LILLIAN TR	$-151.36	$302.74
07/22/1998	PAYMENT	BERGEVIN, LILLIAN TR	$-151.36	$454.10
07/01/1998	BILL	BERGEVIN, LILLIAN TRUSTEE	$605.46	$605.46
02/25/1998	PAYMENT	BERGEVIN, LILLIAN	$-151.81	$0.00
12/26/1997	PAYMENT	BERGEVIN, LILLIAN	$-151.79	$151.81
10/07/1997	PAYMENT	BERGEVIN, LILLIAN	$-151.79	$303.60
07/22/1997	PAYMENT	BERGEVIN, LILLIAN	$-151.79	$455.39
07/01/1997	BILL	BERGEVIN, LILLIAN	$607.18	$607.18
02/27/1997	PAYMENT	BERGEVIN, LILLIAN	$-144.17	$0.00
01/02/1997	PAYMENT	BERGEVIN, LILLIAN	$-144.14	$144.17
12/16/1996	PAYMENT	BERGEVIN, LILLIAN	$-149.91	$288.31
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.77	$438.22
07/29/1996	PAYMENT	BERGEVIN, LILLIAN	$-144.14	$432.45
07/01/1996	BILL	BERGEVIN, LILLIAN	$576.59	$576.59
03/05/1996	PAYMENT		$-147.95	$0.00
01/02/1996	PAYMENT		$-147.94	$147.95
10/03/1995	PAYMENT		$-147.94	$295.89
08/01/1995	PAYMENT		$-147.94	$443.83
07/01/1995	BILL	BERGEVIN, LILLIAN	$591.77	$591.77
03/06/1995	PAYMENT		$-147.06	$0.00
01/04/1995	PAYMENT		$-147.06	$147.06
10/05/1994	PAYMENT		$-147.06	$294.12
07/28/1994	PAYMENT		$-147.06	$441.18
07/01/1994	BILL	BERGEVIN, LILLIAN	$588.24	$588.24
03/07/1994	PAYMENT		$-144.87	$0.00
01/07/1994	PAYMENT		$-144.85	$144.87
10/05/1993	PAYMENT		$-144.85	$289.72
07/20/1993	PAYMENT		$-144.85	$434.57
07/01/1993	BILL	BERGEVIN, LILLIAN	$579.42	$579.42
03/03/1993	PAYMENT		$-145.56	$0.00
01/05/1993	PAYMENT		$-145.53	$145.56
12/08/1992	PAYMENT		$-151.35	$291.09
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.82	$442.44
07/22/1992	PAYMENT		$-145.53	$436.62
07/01/1992	BILL	BERGEVIN, LILLIAN	$582.15	$582.15
02/28/1992	PAYMENT		$-134.31	$0.00
01/03/1992	PAYMENT		$-134.29	$134.31
10/08/1991	PAYMENT		$-134.29	$268.60
07/30/1991	PAYMENT		$-134.29	$402.89
07/01/1991	BILL	BERGEVIN, LILLIAN	$537.18	$537.18
03/07/1991	PAYMENT		$-131.57	$0.00
01/10/1991	PAYMENT		$-131.55	$131.57
10/02/1990	PAYMENT		$-131.55	$263.12
07/19/1990	PAYMENT		$-131.55	$394.67
07/01/1990	BILL	BERGEVIN, LILLIAN	$526.22	$526.22
03/28/1990	PAYMENT		$-123.47	$0.00
03/28/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$123.47
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$4.75	$123.47
01/05/1990	PAYMENT		$-118.71	$118.72
10/02/1989	PAYMENT		$-118.71	$237.43
08/10/1989	PAYMENT		$-118.71	$356.14
07/01/1989	BILL	BERGEVIN, LILLIAN	$474.85	$474.85
03/08/1989	PAYMENT		$-113.91	$0.00
01/05/1989	PAYMENT		$-113.91	$113.91
10/07/1988	PAYMENT		$-113.91	$227.82
08/04/1988	PAYMENT		$-113.91	$341.73
07/01/1988	BILL	BERGEVIN, LILLIAN	$455.64	$455.64
03/11/1988	PAYMENT		$-80.59	$0.00
01/08/1988	PAYMENT		$-80.58	$80.59
10/09/1987	PAYMENT		$-80.58	$161.17
08/13/1987	PAYMENT		$-80.58	$241.75
07/01/1987	BILL	BERGEVIN, LILLIAN	$322.33	$322.33
03/05/1987	PAYMENT		$-68.03	$0.00
12/30/1986	PAYMENT		$-68.03	$68.03
10/03/1986	PAYMENT		$-68.03	$136.06
07/18/1986	PAYMENT		$-68.03	$204.09
07/01/1986	BILL	BERGEVIN,LILLIAN	$272.12	$272.12