Tax Account 1419-01-601-005

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Owners

COCKING FAMILY TRUST 2019
3677 CINDYS TR
CARSON CITY, NV 89705

COCKING, CHRISTOPHER & PATRICIA

COCKING, CHRISTOPHER TTEE

COCKING, PATRICIA TTEE

Account Summary

Account ID	1419-01-601-005
Account Type	Real Estate
Location	3677 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-01-601-005

Account Type

Real Estate

Location

3677 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,084.81
Total	$1,084.81
Paid	$1,084.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,084.81

Total

$1,084.81

Paid

$1,084.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$271.36	$0.00	$271.36	$271.36	$0.00
2	10/07/2024	10/17/2024	Paid	$271.15	$0.00	$271.15	$271.15	$0.00
3	01/06/2025	01/16/2025	Paid	$271.15	$0.00	$271.15	$271.15	$0.00
4	03/03/2025	03/13/2025	Paid	$271.15	$0.00	$271.15	$271.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,105.34	$0.00	$1,105.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,074.47	$0.00	$1,074.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,064.46	$0.00	$1,064.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,018.73	$0.00	$1,018.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$987.92	$0.00	$987.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,627.87	$0.00	$1,627.87	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,579.71	$0.00	$1,579.71	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,540.29	$0.00	$1,540.29	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,536.03	$0.00	$1,536.03	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,490.50	$0.00	$1,490.50	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	COCKING, C & P CHECK 1529	$-1,084.81	$0.00
07/15/2024	BILL	COCKING FAMILY TRUST 2019	$1,084.81	$1,084.81
08/01/2023	PAYMENT	COCKING, CHRISTOPHER & PATRICIA CHECK 1366	$-1,105.34	$0.00
07/14/2023	BILL	COCKING FAMILY TRUST 2019	$1,105.34	$1,105.34
08/01/2022	PAYMENT	COCKING, CHRISTOPHER & PATRICIA CHECK 1193	$-1,074.47	$0.00
07/19/2022	BILL	COCKING, CHRISTOPHER & PATRICI	$1,074.47	$1,074.47
08/04/2021	PAYMENT	COCKING, CHRISTOPHER & PATRICI CREDIT: D	$-1,064.46	$0.00
07/14/2021	BILL	COCKING, CHRISTOPHER & PATRICI	$1,064.46	$1,064.46
07/31/2020	PAYMENT	COCKING, CHRISTOPHER & PATRICI CHECK	$-1,018.73	$0.00
07/13/2020	BILL	COCKING, CHRISTOPHER & PATRICI	$1,018.73	$1,018.73
07/30/2019	PAYMENT	COCKING, CHRIS & PATRICIA TTEE CHECK	$-987.92	$0.00
07/15/2019	BILL	COCKING, CHRIS & PATRICIA TTEE	$987.92	$987.92
08/08/2018	PAYMENT	COCKING, C & P S CHECK	$-1,627.87	$0.00
07/12/2018	BILL	COCKING, C & P S	$1,627.87	$1,627.87
07/20/2017	PAYMENT	CHRISTOPHER COCKING CHECK	$-1,579.71	$0.00
07/14/2017	BILL	COCKING, C & P S	$1,579.71	$1,579.71
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.07	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.07	$385.07
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.07	$770.14
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.08	$1,155.21
07/12/2016	BILL	COCKING, C & P S	$1,540.29	$1,540.29
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-384.00	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-384.00	$384.00
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-384.00	$768.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-384.03	$1,152.00
07/14/2015	BILL	COCKING, C & P S	$1,536.03	$1,536.03
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-372.62	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-372.62	$372.62
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-372.62	$745.24
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-372.64	$1,117.86
07/17/2014	BILL	COCKING, C & P S	$1,490.50	$1,490.50
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-361.32	$0.00
01/07/2014	PAYMENT	US BANK MTG CHECK	$-361.32	$361.32
09/24/2013	PAYMENT	US BANK CHECK	$-361.32	$722.64
08/14/2013	PAYMENT	US BANK CHECK	$-361.33	$1,083.96
07/16/2013	BILL	COCKING, C & P S	$1,445.29	$1,445.29
03/01/2013	PAYMENT	U S BANK MTG CHECK	$-351.45	$0.00
12/18/2012	PAYMENT	US BANK MORTG CHECK	$-351.45	$351.45
09/21/2012	PAYMENT	US BANK CHECK	$-351.45	$702.90
07/30/2012	PAYMENT	US BANK MTG CHECK	$-351.45	$1,054.35
07/13/2012	BILL	COCKING, C & P S	$1,405.80	$1,405.80
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-344.46	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-344.46	$344.46
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-344.46	$688.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-344.46	$1,033.38
07/15/2011	BILL	COCKING, C & P S	$1,377.84	$1,377.84
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-335.37	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-335.37	$335.37
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.37	$670.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.39	$1,006.11
07/14/2010	BILL	COCKING, C & P S	$1,341.50	$1,341.50
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-324.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-324.17	$324.17
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-324.17	$648.34
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-324.20	$972.51
07/13/2009	BILL	COCKING, C & P S	$1,296.71	$1,296.71
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.30	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.30	$315.30
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.30	$630.60
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-315.30	$945.90
07/18/2008	BILL	COCKING, C & P S	$1,261.20	$1,261.20
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-323.57	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-323.55	$323.57
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-323.55	$647.12
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-323.55	$970.67
07/01/2007	BILL	COCKING, C & P S	$1,294.22	$1,294.22
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-314.30	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-314.27	$314.30
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-314.27	$628.57
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-314.27	$942.84
07/01/2006	BILL	COCKING, C & P S	$1,257.11	$1,257.11
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-305.13	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-305.12	$305.13
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-305.12	$610.25
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-305.12	$915.37
07/01/2005	BILL	COCKING, C & P S	$1,220.49	$1,220.49
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-295.98	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-295.98	$295.98
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-295.98	$591.96
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-295.98	$887.94
07/01/2004	BILL	COCKING, C & P S	$1,183.92	$1,183.92
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-297.02	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-296.99	$297.02
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-296.99	$594.01
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-296.99	$891.00
07/01/2003	BILL	COCKING, C & P S	$1,187.99	$1,187.99
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-276.28	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-276.25	$276.28
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-276.25	$552.53
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-276.25	$828.78
07/01/2002	BILL	COCKING, C & P S	$1,105.03	$1,105.03
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-271.04	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-271.03	$271.04
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-271.03	$542.07
08/21/2001	PAYMENT	B OF A	$-271.03	$813.10
07/01/2001	BILL	COCKING, C & P S	$1,084.13	$1,084.13
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-272.46	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-272.46	$272.46
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-272.46	$544.92
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-272.46	$817.38
07/01/2000	BILL	COCKING, C & P S	$1,089.84	$1,089.84
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-274.07	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-274.04	$274.07
10/06/1999	PAYMENT	B OF A	$-274.04	$548.11
08/24/1999	PAYMENT	B OF A	$-274.04	$822.15
07/01/1999	BILL	COCKING, C & P S	$1,096.19	$1,096.19
02/25/1999	PAYMENT	5600	$-272.44	$0.00
12/29/1998	PAYMENT	CENTRAL MORTG	$-555.74	$272.44
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.90	$828.18
08/21/1998	PAYMENT	CENTRAL MTGE	$-272.42	$817.28
07/01/1998	BILL	COCKING, C & P S	$1,089.70	$1,089.70
03/02/1998	PAYMENT	COMSTOCK BANK	$-272.74	$0.00
01/05/1998	PAYMENT	COMSTOCK BANK	$-272.71	$272.74
10/06/1997	PAYMENT	COMSTOCK BANK	$-272.71	$545.45
08/18/1997	PAYMENT	COMSTOCK BANK	$-272.71	$818.16
07/01/1997	BILL	COCKING, C & P S	$1,090.87	$1,090.87
03/03/1997	PAYMENT	COMSTOCK BANK	$-276.26	$0.00
01/06/1997	PAYMENT	COMSTOCK BANK	$-276.25	$276.26
10/07/1996	PAYMENT	TRANSAMERICA	$-276.25	$552.51
08/13/1996	PAYMENT	TRANSAMERICA	$-276.25	$828.76
07/01/1996	BILL	COCKING, C & P S	$1,105.01	$1,105.01
03/04/1996	PAYMENT		$-281.63	$0.00
01/01/1996	PAYMENT		$-281.62	$281.63
10/02/1995	PAYMENT		$-281.62	$563.25
08/21/1995	PAYMENT		$-281.62	$844.87
07/01/1995	BILL	COCKING, C & P S	$1,126.49	$1,126.49
01/02/1995	PAYMENT		$-453.19	$0.00
08/15/1994	PAYMENT		$-453.16	$453.19
07/01/1994	BILL	COCKING, C & P S	$906.35	$906.35
01/03/1994	PAYMENT		$-440.99	$0.00
08/16/1993	PAYMENT		$-440.96	$440.99
07/01/1993	BILL	COCKING, C & P S	$881.95	$881.95
01/04/1993	PAYMENT		$-402.67	$0.00
08/17/1992	PAYMENT		$-402.64	$402.67
07/01/1992	BILL	COCKING, C & P S	$805.31	$805.31
01/06/1992	PAYMENT		$-335.39	$0.00
08/20/1991	PAYMENT		$-335.38	$335.39
07/01/1991	BILL	COCKING, C & P S	$670.77	$670.77
01/07/1991	PAYMENT		$-326.56	$0.00
08/06/1990	PAYMENT		$-326.56	$326.56
07/01/1990	BILL	COCKING, C & P S	$653.12	$653.12
01/02/1990	PAYMENT		$-278.05	$0.00
09/05/1989	PAYMENT		$-278.04	$278.05
07/01/1989	BILL	COCKING, C & P S	$556.09	$556.09
01/02/1989	PAYMENT		$-268.04	$0.00
08/01/1988	PAYMENT		$-268.04	$268.04
07/01/1988	BILL	COCKING, C & P S	$536.08	$536.08
01/04/1988	PAYMENT		$-263.56	$0.00
08/25/1987	PAYMENT		$-263.56	$263.56
07/01/1987	BILL	COCKING, C & P S	$527.12	$527.12
07/30/1986	PAYMENT		$-421.60	$0.00
07/01/1986	BILL	COCKING,C & P S	$421.60	$421.60