Tax Account 1419-01-701-022

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Owners

DOUGLAS, COLLEEN & COTTON, G C
3652 CHEROKEE DRK RD
CARSON CITY, NV 89705

DOUGLAS, COLLEEN P

COTTON, GORDON C

Account Summary

Account ID	1419-01-701-022
Account Type	Real Estate
Location	3652 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$492.49
Currently Due	$492.49

Account ID

1419-01-701-022

Account Type

Real Estate

Location

3652 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$492.49

Currently Due

$492.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.33
Total	$1,970.33
Paid	$1,477.84
Balance	$492.49
Due	$492.49
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

$1,970.33

Total

$1,970.33

Paid

$1,477.84

Balance

$492.49

Due

$492.49

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	$492.86	$0.00	$492.86	$492.86	$0.00
2	10/07/2024	10/17/2024	Paid	$492.49	$0.00	$492.49	$492.49	$0.00
3	01/06/2025	01/16/2025	Paid	$492.49	$0.00	$492.49	$492.49	$0.00
4	03/03/2025	03/13/2025	Due	$492.49	$0.00	$492.49	$0.00	$492.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.39	$0.00	$1,913.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,857.83	$0.00	$1,857.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,803.89	$0.00	$1,803.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,750.17	$0.00	$1,750.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,699.22	$0.00	$1,699.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,649.74	$0.00	$1,649.74	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,601.94	$0.00	$1,601.94	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,563.44	$0.00	$1,563.44	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,557.25	$0.00	$1,557.25	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,511.88	$15.12	$1,527.00	$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	1.03	.34	.34
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
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-492.49	$492.49
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-492.49	$984.98
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-492.86	$1,477.47
07/15/2024	BILL	DOUGLAS, COLLEEN & COTTON, G C	$1,970.33	$1,970.33
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-478.29	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-478.29	$478.29
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-478.29	$956.58
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-478.52	$1,434.87
07/14/2023	BILL	DOUGLAS, COLLEEN & COTTON, G C	$1,913.39	$1,913.39
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-464.45	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-464.45	$464.45
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-464.45	$928.90
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-464.48	$1,393.35
07/19/2022	BILL	DOUGLAS, COLLEEN & COTTON, G C	$1,857.83	$1,857.83
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-450.96	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-450.96	$450.96
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-450.96	$901.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.01	$1,352.88
07/14/2021	BILL	DOUGLAS, COLLEEN & COTTON, G C	$1,803.89	$1,803.89
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.53	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.53	$437.53
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.53	$875.06
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.58	$1,312.59
07/13/2020	BILL	DOUGLAS, COLLEEN & COTTON, G C	$1,750.17	$1,750.17
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.79	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.79	$424.79
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.79	$849.58
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.85	$1,274.37
07/15/2019	BILL	DOUGLAS, COLLEEN & COTTON, G C	$1,699.22	$1,699.22
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.42	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.42	$412.42
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.42	$824.84
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.48	$1,237.26
07/12/2018	BILL	DOUGLAS, COLLEEN & COTTON, G C	$1,649.74	$1,649.74
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-400.47	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-400.47	$400.47
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-400.47	$800.94
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-400.53	$1,201.41
07/14/2017	BILL	DOUGLAS, COLLEEN & COTTON, G C	$1,601.94	$1,601.94
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.85	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.85	$390.85
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.85	$781.70
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.89	$1,172.55
07/12/2016	BILL	DOUGLAS, COLLEEN & COTTON, G C	$1,563.44	$1,563.44
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.31	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.31	$389.31
08/28/2015	PAYMENT	33 CHECK	$-778.63	$778.62
07/14/2015	BILL	SWEZEY, ERIN & ROSALEE	$1,557.25	$1,557.25
03/19/2015	PAYMENT	SWEZEY, ERIN & ROSALEE CHECK	$-393.09	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.12	$393.09
01/16/2015	PAYMENT	SWEZEY, ERIN & ROSALEE CHECK	$-377.97	$377.97
10/10/2014	PAYMENT	SWEZEY, ERIN & ROSALEE CHECK	$-377.97	$755.94
08/21/2014	PAYMENT	SWEZEY, ERIN & ROSALEE CHECK	$-377.97	$1,133.91
07/17/2014	BILL	SWEZEY, ERIN & ROSALEE	$1,511.88	$1,511.88
03/05/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-366.96	$0.00
01/10/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-366.96	$366.96
10/02/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-366.96	$733.92
08/20/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-366.96	$1,100.88
07/16/2013	BILL	SWEZEY, ERIN & ROSALEE	$1,467.84	$1,467.84
02/26/2013	PAYMENT	SWEZEY, ERIN & ROSALEE CHECK	$-367.00	$0.00
01/10/2013	PAYMENT	SWEZEY, ERIN & ROSALEE CHECK	$-367.00	$367.00
09/25/2012	PAYMENT	SWEZEY, ERIN & ROSALEE CHECK	$-367.00	$734.00
08/15/2012	PAYMENT	SWEZEY, ERIN & ROSALEE CHECK	$-367.01	$1,101.00
07/13/2012	BILL	SWEZEY, ERIN & ROSALEE	$1,468.01	$1,468.01
12/29/2011	PAYMENT	SWEZEY, ERIN & ROSALEE CHECK	$-718.00	$0.00
09/20/2011	PAYMENT	SWEZEY, ERIN & ROSALEE CHECK	$-359.00	$718.00
08/24/2011	PAYMENT	SWEZEY, ERIN & ROSALEE CHECK	$-359.00	$1,077.00
07/15/2011	BILL	SWEZEY, ERIN & ROSALEE	$1,436.00	$1,436.00
07/20/2010	PAYMENT	SWEZEY, ERIN & ROSALEE CHECK	$-1,394.18	$0.00
07/14/2010	BILL	SWEZEY, ERIN & ROSALEE	$1,394.18	$1,394.18
02/17/2010	PAYMENT	SWEZEY, ERIN & ROSALEE CHECK	$-338.39	$0.00
12/14/2009	PAYMENT	SWEZEY, ERIN & ROSALEE CHECK	$-338.39	$338.39
09/09/2009	PAYMENT	SWEZEY, ERIN & ROSALEE CHECK	$-338.39	$676.78
08/14/2009	PAYMENT	SWEZEY, ERIN & ROSALEE CHECK	$-338.39	$1,015.17
07/13/2009	BILL	SWEZEY, ERIN & ROSALEE	$1,353.56	$1,353.56
02/11/2009	PAYMENT	ERIN SWEZEY CHECK	$-328.53	$0.00
12/19/2008	PAYMENT	COUNTRYWIDE CHECK	$-328.53	$328.53
09/09/2008	PAYMENT	COUNTRYWIDE CHECK	$-328.53	$657.06
08/05/2008	PAYMENT	COUNTRYWIDE CHECK	$-328.55	$985.59
07/18/2008	BILL	SWEZEY, ERIN & ROSALEE	$1,314.14	$1,314.14
02/26/2008	PAYMENT	COUNTRYWIDE	$-306.82	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-306.80	$306.82
09/25/2007	PAYMENT	COUNTRYWIDE	$-306.80	$613.62
08/13/2007	PAYMENT	COUNTRYWIDE	$-306.80	$920.42
07/01/2007	BILL	SWEZEY, ERIN & ROSALEE	$1,227.22	$1,227.22
02/28/2007	PAYMENT	COUNTRYWIDE	$-297.90	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-297.89	$297.90
09/26/2006	PAYMENT	COUNTRYWIDE	$-297.89	$595.79
08/07/2006	PAYMENT	COUNTRYWIDE	$-297.89	$893.68
07/01/2006	BILL	SWEZEY, ERIN & ROSALEE	$1,191.57	$1,191.57
03/01/2006	PAYMENT	COUNTRYWIDE	$-289.23	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-289.21	$289.23
09/29/2005	PAYMENT	COUNTRYWIDE	$-289.21	$578.44
08/10/2005	PAYMENT	COUNTRYWIDE	$-289.21	$867.65
07/01/2005	BILL	SWEZEY, ERIN & ROSALEE	$1,156.86	$1,156.86
02/14/2005	PAYMENT	COUNTRYWIDE	$-280.81	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-280.80	$280.81
09/28/2004	PAYMENT	COUNTRYWIDE	$-280.80	$561.61
07/28/2004	PAYMENT	COUNTRYWIDE	$-280.80	$842.41
07/01/2004	BILL	SWEZEY, ERIN & ROSALEE	$1,123.21	$1,123.21
02/02/2004	PAYMENT	COUNTRYWIDE	$-279.43	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-279.40	$279.43
09/23/2003	PAYMENT	COUNTRYWIDE	$-279.40	$558.83
08/12/2003	PAYMENT	COUNTRYWIDE	$-279.40	$838.23
07/01/2003	BILL	SWEZEY, ERIN & ROSALEE	$1,117.63	$1,117.63
03/04/2003	PAYMENT	SWEZEY, ERIN & ROSAL	$-254.92	$0.00
01/02/2003	PAYMENT	SWEZEY, ERIN & ROSAL	$-254.90	$254.92
10/07/2002	PAYMENT	SWEZEY, ERIN & ROSAL	$-254.90	$509.82
08/05/2002	PAYMENT	SWEZEY, ERIN & ROSAL	$-254.90	$764.72
07/01/2002	BILL	SWEZEY, ERIN & ROSALEE	$1,019.62	$1,019.62
02/07/2002	PAYMENT	SWEZEY, ERIN & ROSAL	$-247.15	$0.00
01/08/2002	PAYMENT	SWEZEY, ERIN & ROSAL	$-247.14	$247.15
09/27/2001	PAYMENT	SWEZEY, ERIN & ROSAL	$-247.14	$494.29
08/22/2001	PAYMENT	SWEZEY, ERIN & ROSAL	$-247.14	$741.43
07/01/2001	BILL	SWEZEY, ERIN & ROSALEE	$988.57	$988.57
03/02/2001	PAYMENT	11	$-206.68	$0.00
01/08/2001	PAYMENT	SWEZEY, ERIN & ROSAL	$-206.67	$206.68
09/19/2000	PAYMENT	SWEZEY, ERIN & ROSAL	$-206.67	$413.35
08/14/2000	PAYMENT	SWEZEY, ERIN & ROSAL	$-206.67	$620.02
07/01/2000	BILL	SWEZEY, ERIN & ROSALEE	$826.69	$826.69
03/15/2000	PAYMENT	SWEZEY, DONALD W & B	$-159.21	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.12	$159.21
10/06/1999	PAYMENT	SWEZEY, DONALD W & B	$-78.04	$156.09
08/20/1999	PAYMENT	SWEZEY, DONALD W & B	$-78.04	$234.13
07/01/1999	BILL	SWEZEY, DONALD W & B	$312.17	$312.17
03/10/1999	PAYMENT	SWEZEY, DONALD W & B	$-78.47	$0.00
01/07/1999	PAYMENT	SWEZEY, DONALD W & B	$-78.46	$78.47
10/07/1998	PAYMENT	SWEZEY, DONALD W & B	$-78.46	$156.93
08/06/1998	PAYMENT	SWEZEY, DONALD W & B	$-78.46	$235.39
07/01/1998	BILL	SWEZEY, DONALD W & B	$313.85	$313.85
03/05/1998	PAYMENT	SWEZEY, DONALD W & B	$-79.44	$0.00
01/13/1998	PAYMENT	SWEZEY, DONALD W & B	$-79.42	$79.44
10/08/1997	PAYMENT	SWEZEY, DONALD W & B	$-79.42	$158.86
08/13/1997	PAYMENT	SWEZEY, DONALD W & B	$-79.42	$238.28
07/01/1997	BILL	SWEZEY, DONALD W & B	$317.70	$317.70
03/05/1997	PAYMENT	SWEZEY, DONALD W & B	$-80.48	$0.00
01/10/1997	PAYMENT	SWEZEY, DONALD W & B	$-80.45	$80.48
10/04/1996	PAYMENT	SWEZEY, DONALD W & B	$-80.45	$160.93
07/29/1996	PAYMENT	SWEZEY, DONALD W & B	$-80.45	$241.38
07/01/1996	BILL	SWEZEY, DONALD W & B	$321.83	$321.83
03/05/1996	PAYMENT		$-82.94	$0.00
01/08/1996	PAYMENT		$-82.94	$82.94
09/25/1995	PAYMENT		$-82.94	$165.88
08/17/1995	PAYMENT		$-82.94	$248.82
07/01/1995	BILL	SWEZEY, DONALD W & B	$331.76	$331.76
03/14/1995	PAYMENT		$-70.90	$0.00
01/11/1995	PAYMENT		$-70.88	$70.90
10/10/1994	PAYMENT		$-70.88	$141.78
08/19/1994	PAYMENT		$-70.88	$212.66
07/01/1994	BILL	SWEZEY, DONALD W & B	$283.54	$283.54
03/10/1994	PAYMENT		$-69.51	$0.00
01/11/1994	PAYMENT		$-69.48	$69.51
10/06/1993	PAYMENT		$-69.48	$138.99
08/19/1993	PAYMENT		$-69.48	$208.47
07/01/1993	BILL	SWEZEY, DONALD W & B	$277.95	$277.95
03/10/1993	PAYMENT		$-50.59	$0.00
01/11/1993	PAYMENT		$-50.58	$50.59
10/15/1992	PAYMENT		$-50.58	$101.17
08/20/1992	PAYMENT		$-50.58	$151.75
07/01/1992	BILL	SWEZEY, DONALD W & B	$202.33	$202.33
03/10/1992	PAYMENT		$-44.41	$0.00
01/14/1992	PAYMENT		$-44.39	$44.41
10/11/1991	PAYMENT		$-44.39	$88.80
08/01/1991	PAYMENT		$-44.39	$133.19
07/01/1991	BILL	SWEZEY, DONALD W & B	$177.58	$177.58
03/08/1991	PAYMENT		$-43.74	$0.00
01/14/1991	PAYMENT		$-43.73	$43.74
09/18/1990	PAYMENT		$-43.73	$87.47
08/07/1990	PAYMENT		$-43.73	$131.20
07/01/1990	BILL	SWEZEY, DONALD W & B	$174.93	$174.93
03/07/1990	PAYMENT		$-37.25	$0.00
12/05/1989	PAYMENT		$-37.24	$37.25
10/23/1989	PAYMENT		$-38.73	$74.49
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.49	$113.22
08/21/1989	PAYMENT		$-37.24	$111.73
07/01/1989	BILL	SWEZEY, DONALD W & B	$148.97	$148.97
03/10/1989	PAYMENT		$-35.90	$0.00
01/12/1989	PAYMENT		$-35.90	$35.90
10/12/1988	PAYMENT		$-35.90	$71.80
08/04/1988	PAYMENT		$-35.90	$107.70
07/01/1988	BILL	SWEZEY, DONALD W & B	$143.60	$143.60
03/14/1988	PAYMENT		$-34.88	$0.00
01/12/1988	PAYMENT		$-34.87	$34.88
10/15/1987	PAYMENT		$-34.87	$69.75
08/18/1987	PAYMENT		$-34.87	$104.62
07/01/1987	BILL	SWEZEY, DONALD W & B	$139.49	$139.49
03/03/1987	PAYMENT		$-28.25	$0.00
01/06/1987	PAYMENT		$-28.22	$28.25
10/07/1986	PAYMENT		$-28.22	$56.47
07/18/1986	PAYMENT		$-28.22	$84.69
07/01/1986	BILL	SWEZEY,DONALD W & B	$112.91	$112.91