Tax Account 1320-33-717-023

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Owners

COTE FAMILY 2024 TRUST
1702 CROWNE WY
MINDEN, NV 89423

COTE, DENNIS G JR & DEBRA LYNN TTEE

Account Summary

Account ID	1320-33-717-023
Account Type	Real Estate
Location	1377 FALSTAFF LN TOWN OF GARDNERVILLE
Balance	$2,402.73
Currently Due	$800.91

Account ID

1320-33-717-023

Account Type

Real Estate

Location

1377 FALSTAFF LN
TOWN OF GARDNERVILLE

Balance

$2,402.73

Currently Due

$800.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,203.98
Total	$3,203.98
Paid	$801.25
Balance	$2,402.73
Due	$800.91
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,203.98

Total

$3,203.98

Paid

$801.25

Balance

$2,402.73

Due

$800.91

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$801.25	$0.00	$801.25	$801.25	$0.00
2	10/07/2024	10/17/2024	Due	$800.91	$0.00	$800.91	$0.00	$800.91
3	01/06/2025	01/16/2025	Due	$800.91	$0.00	$800.91	$0.00	$1,601.82
4	03/03/2025	03/13/2025	Due	$800.91	$0.00	$800.91	$0.00	$2,402.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,966.65	$0.00	$2,966.65	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,746.92	$0.00	$2,746.92	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,543.44	$0.00	$2,543.44	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,459.83	$0.00	$2,459.83	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,374.36	$0.00	$2,374.36	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,265.62	$0.00	$2,265.62	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,174.31	$0.00	$2,174.31	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,119.23	$0.00	$2,119.23	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,115.00	$0.00	$2,115.00	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,049.41	$0.00	$2,049.41	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-801.25	$2,402.73
07/15/2024	BILL	COTE FAMILY 2024 TRUST	$3,203.98	$3,203.98
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-741.60	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-741.60	$741.60
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-741.60	$1,483.20
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-741.85	$2,224.80
07/14/2023	BILL	COTE, DENNIS JR & DEBRA	$2,966.65	$2,966.65
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-686.73	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-686.73	$686.73
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-686.73	$1,373.46
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-686.73	$2,060.19
07/19/2022	BILL	COTE, DENNIS JR & DEBRA	$2,746.92	$2,746.92
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-635.86	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-635.86	$635.86
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-635.86	$1,271.72
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-635.86	$1,907.58
07/14/2021	BILL	COTE, DENNIS JR & DEBRA	$2,543.44	$2,543.44
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-614.95	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-614.95	$614.95
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-614.95	$1,229.90
08/27/2020	PAYMENT	LOANCARE CHECK	$-614.98	$1,844.85
07/13/2020	BILL	COTE, DENNIS JR & DEBRA	$2,459.83	$2,459.83
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-593.59	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-593.59	$593.59
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-593.59	$1,187.18
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-593.59	$1,780.77
07/15/2019	BILL	COTE, DENNIS JR & DEBRA	$2,374.36	$2,374.36
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-566.40	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-566.40	$566.40
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-566.40	$1,132.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-566.42	$1,699.20
07/12/2018	BILL	COTE, DENNIS JR & DEBRA	$2,265.62	$2,265.62
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-543.57	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-543.57	$543.57
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-543.57	$1,087.14
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-543.60	$1,630.71
07/14/2017	BILL	COTE, DENNIS JR & DEBRA	$2,174.31	$2,174.31
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-529.80	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-529.80	$529.80
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-529.80	$1,059.60
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-529.83	$1,589.40
07/12/2016	BILL	COTE, DENNIS JR & DEBRA	$2,119.23	$2,119.23
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-528.75	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-528.75	$528.75
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-528.75	$1,057.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-528.75	$1,586.25
07/14/2015	BILL	COTE, DENNIS JR & DEBRA	$2,115.00	$2,115.00
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-512.35	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-512.35	$512.35
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-512.35	$1,024.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-512.36	$1,537.05
07/17/2014	BILL	COTE, DENNIS JR & DEBRA	$2,049.41	$2,049.41
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-497.43	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-497.43	$497.43
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-497.43	$994.86
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-497.43	$1,492.29
07/16/2013	BILL	COTE, DENNIS JR & DEBRA	$1,989.72	$1,989.72
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-496.05	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-496.05	$496.05
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-496.05	$992.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-496.05	$1,488.15
07/13/2012	BILL	COTE, DENNIS JR & DEBRA	$1,984.20	$1,984.20
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-504.76	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-504.76	$504.76
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-504.76	$1,009.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-504.76	$1,514.28
07/15/2011	BILL	COTE, DENNIS JR & DEBRA	$2,019.04	$2,019.04
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-527.60	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-527.60	$527.60
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-527.60	$1,055.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-527.63	$1,582.80
07/14/2010	BILL	COTE, DENNIS JR & DEBRA	$2,110.43	$2,110.43
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-618.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-618.91	$618.91
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-618.91	$1,237.82
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-618.94	$1,856.73
07/13/2009	BILL	COTE, DENNIS JR & JONES, DEBRA	$2,475.67	$2,475.67
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-573.07	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-573.07	$573.07
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-573.07	$1,146.14
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-573.08	$1,719.21
07/18/2008	BILL	COTE, DENNIS JR & JONES, DEBRA	$2,292.29	$2,292.29
02/26/2008	PAYMENT	COUNTRYWIDE	$-530.65	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-530.63	$530.65
09/25/2007	PAYMENT	COUNTRYWIDE	$-530.63	$1,061.28
08/13/2007	PAYMENT	COUNTRYWIDE	$-530.63	$1,591.91
07/01/2007	BILL	COTE, DENNIS JR & JONES, DEBRA	$2,122.54	$2,122.54
02/28/2007	PAYMENT	COUNTRYWIDE	$-491.32	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-491.32	$491.32
09/26/2006	PAYMENT	COUNTRYWIDE	$-491.32	$982.64
08/07/2006	PAYMENT	COUNTRYWIDE	$-491.32	$1,473.96
07/01/2006	BILL	COTE, DENNIS JR & JONES, DEBRA	$1,965.28	$1,965.28
03/01/2006	PAYMENT	COUNTRYWIDE	$-454.94	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-454.92	$454.94
09/29/2005	PAYMENT	COUNTRYWIDE	$-454.92	$909.86
08/10/2005	PAYMENT	COUNTRYWIDE	$-454.92	$1,364.78
07/01/2005	BILL	COTE, DENNIS JR & JONES, DEBRA	$1,819.70	$1,819.70
02/14/2005	PAYMENT	COUNTRYWIDE	$-430.07	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-430.04	$430.07
09/28/2004	PAYMENT	COUNTRYWIDE	$-430.04	$860.11
07/28/2004	PAYMENT	COUNTRYWIDE	$-430.04	$1,290.15
07/01/2004	BILL	COTE, DENNIS JR & JONES, DEBRA	$1,720.19	$1,720.19
02/25/2004	PAYMENT	CHASE	$-420.74	$0.00
01/08/2004	PAYMENT	CHASE MANHATTAN MTGE	$-420.72	$420.74
10/02/2003	PAYMENT	FLAGSTAR BANK	$-420.72	$841.46
08/15/2003	PAYMENT	FLAGSTAR BANK	$-420.72	$1,262.18
07/01/2003	BILL	COTE, DENNIS JR & JONES, DEBRA	$1,682.90	$1,682.90
02/28/2003	PAYMENT	FLAGSTAR BANK	$-399.03	$0.00
01/03/2003	PAYMENT	FLAGSTAR BANK	$-399.03	$399.03
09/24/2002	PAYMENT	FLAGSTAR BANK	$-399.03	$798.06
07/25/2002	PAYMENT	22	$-399.03	$1,197.09
07/01/2002	BILL	WEST RIDGE HOMES INC	$1,596.12	$1,596.12