Tax Account 1321-32-002-038

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COTA FAMILY TRUST 2019
90 RIVER VISTA DR
DAYTON, NV 89403

TITLOW, T & BAKER, R R TTEE

TITLOW, TRAVIS TTEE

BAKER, ROSALIE ROLFS TTEE

Account ID	1321-32-002-038
Account Type	Real Estate
Location	1421 HUNTERS POINT DR GEN CO/CWS/MOSQ
Balance	$490.57
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

1421 HUNTERS POINT DR
GEN CO/CWS/MOSQ

Balance

$490.57

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$1,962.53

Total

$1,962.53

Paid

$1,471.96

Balance

$490.57

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$490.82	$0.00	$490.82	$490.82	$0.00
2	10/07/2024	10/17/2024	Paid	$490.57	$0.00	$490.57	$490.57	$0.00
3	01/06/2025	01/16/2025	Paid	$490.57	$0.00	$490.57	$490.57	$0.00
4	03/03/2025	03/13/2025	Due	$490.57	$0.00	$490.57	$0.00	$490.57

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,817.16	$0.00	$1,817.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,682.56	$0.00	$1,682.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,557.93	$0.00	$1,557.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	CHECK ACH - 100187	$-490.57	$490.57
10/01/2024	PAYMENT	CHECK ACH - 1002106	$-490.57	$981.14
08/14/2024	PAYMENT	CHECK ACH - 100293	$-490.82	$1,471.71
07/15/2024	BILL	COTA FAMILY TRUST 2019	$1,962.53	$1,962.53
03/04/2024	PAYMENT	BAKER, R CHECK 6088	$-454.21	$0.00
01/08/2024	PAYMENT	BAKER, ROSALIE CHECK 6064	$-454.21	$454.21
09/26/2023	PAYMENT	BAKER, ROSALIE CHECK 6015	$-454.21	$908.42
08/24/2023	PAYMENT	BAKER, ROSALIE CHECK 5999	$-454.53	$1,362.63
07/14/2023	BILL	COTA FAMILY TRUST 2019	$1,817.16	$1,817.16
03/08/2023	PAYMENT	TITLOW, TRAVIS DDS CHECK 2112	$-420.64	$0.00
01/11/2023	PAYMENT	BAKER, R CHECK 5861	$-420.64	$420.64
10/14/2022	PAYMENT	BAKER, ROSALIE CHECK 5829	$-420.64	$841.28
08/24/2022	PAYMENT	BAKER, ROSALIE CHECK 5797	$-420.64	$1,261.92
07/19/2022	BILL	TITLOW, T & BAKER, R R TTEE	$1,682.56	$1,682.56
03/09/2022	PAYMENT	ROSALIE BAKER CHECK	$-389.48	$0.00
01/13/2022	PAYMENT	BAKER, ROSALIE CHECK	$-389.48	$389.48
09/28/2021	PAYMENT	BAKER, ROSALIE CHECK	$-389.48	$778.96
08/12/2021	PAYMENT	BAKER, ROSALIE CHECK	$-389.49	$1,168.44
07/14/2021	BILL	TITLOW, T & BAKER, R R TTEE	$1,557.93	$1,557.93
07/30/2020	PAYMENT	MID TOWN VENTURES LLC CHECK	$-1,506.70	$0.00
07/13/2020	BILL	MID TOWN VENTURES LLC	$1,506.70	$1,506.70