Tax Account 1419-11-001-001
Owners
LUCKY DOG REV LIVING TRUST 2019
3500 MONT BLANC CT
CARSON CITY, NV 89705
COUCH, JOHN & CHERYL TTEE
COUCH, JOHN TTEE
COUCH, CHERYL TTEE
Account Summary
| Account ID | 1419-11-001-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3500 MONT BLANC CT GEN CO/SFD/CWS/MOSQ |
| Balance | $2,651.07 |
| Currently Due | $883.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,534.99 |
| Total | $3,534.99 |
| Paid | $883.92 |
| Balance | $2,651.07 |
| Due | $883.69 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,432.03 | $0.00 | $3,432.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,332.09 | $0.00 | $3,332.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,235.04 | $0.00 | $3,235.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,140.81 | $0.00 | $3,140.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,049.32 | $30.49 | $3,079.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,960.49 | $0.00 | $2,960.49 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,874.26 | $0.00 | $2,874.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,801.42 | $28.01 | $2,829.43 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,795.84 | $0.00 | $2,795.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,714.34 | $0.00 | $2,714.34 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | ACH ACH - 600062 | $-883.92 | $2,651.07 |
| 07/15/2024 | BILL | LUCKY DOG REV LIVING TRUST 2019 | $3,534.99 | $3,534.99 |
| 03/07/2024 | PAYMENT | COUCH, CHERYL L & JOHN T CHECK 0020200604 | $-857.94 | $0.00 |
| 01/02/2024 | PAYMENT | COUCH, CHERYL & JOHN CHECK 9595312 | $-857.94 | $857.94 |
| 10/02/2023 | PAYMENT | COUCH, CHEYL & JOHN CHECK 93883469 | $-857.94 | $1,715.88 |
| 08/22/2023 | PAYMENT | COUCH, CHERYL CHECK 86172524 | $-858.21 | $2,573.82 |
| 07/14/2023 | BILL | LUCKY DOG REV LIVING TRUST 2019 | $3,432.03 | $3,432.03 |
| 02/16/2023 | PAYMENT | COUCH, JOHN & CHERYL CHECK 51114061 | $-833.02 | $0.00 |
| 12/09/2022 | PAYMENT | COUCH, JOHN & CHERYL CHECK 39120346 | $-833.02 | $833.02 |
| 10/12/2022 | PAYMENT | COUCH, JOHN & CHERYL TTEE CHECK 0022443413 | $-833.02 | $1,666.04 |
| 08/14/2022 | PAYMENT | COUCH, JOHN & CHERYL CHECK 0010425135 | $-833.03 | $2,499.06 |
| 07/19/2022 | BILL | COUCH, JOHN & CHERYL TTEE | $3,332.09 | $3,332.09 |
| 02/18/2022 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-808.76 | $0.00 |
| 12/23/2021 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-808.76 | $808.76 |
| 10/11/2021 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-808.76 | $1,617.52 |
| 08/10/2021 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-808.76 | $2,426.28 |
| 07/14/2021 | BILL | COUCH, JOHN & CHERYL TTEE | $3,235.04 | $3,235.04 |
| 03/04/2021 | PAYMENT | COUCH, JOHN & CHERYL L CHECK | $-785.20 | $0.00 |
| 01/09/2021 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-785.20 | $785.20 |
| 10/06/2020 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-785.20 | $1,570.40 |
| 08/18/2020 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-785.21 | $2,355.60 |
| 07/13/2020 | BILL | COUCH, JOHN & CHERYL TTEE | $3,140.81 | $3,140.81 |
| 03/27/2020 | PAYMENT | COUCH, JOHN & CHERYL TTEE CHECK | $-792.82 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $30.49 | $792.82 |
| 12/31/2019 | PAYMENT | COUCH, JOHN & CHERYL TTEE CHECK | $-762.33 | $762.33 |
| 08/20/2019 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-1,524.66 | $1,524.66 |
| 07/15/2019 | BILL | COUCH, JOHN & CHERYL TTEE | $3,049.32 | $3,049.32 |
| 08/24/2018 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-2,960.49 | $0.00 |
| 07/12/2018 | BILL | COUCH, JOHN & CHERYL | $2,960.49 | $2,960.49 |
| 01/11/2018 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-1,437.12 | $0.00 |
| 10/02/2017 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-718.56 | $1,437.12 |
| 08/21/2017 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-718.58 | $2,155.68 |
| 07/14/2017 | BILL | COUCH, JOHN & CHERYL | $2,874.26 | $2,874.26 |
| 10/27/2016 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-28.01 | $0.00 |
| 10/19/2016 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-2,101.05 | $28.01 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $28.01 | $2,129.06 |
| 08/18/2016 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-700.37 | $2,101.05 |
| 07/12/2016 | BILL | COUCH, JOHN & CHERYL | $2,801.42 | $2,801.42 |
| 11/24/2015 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-1,397.92 | $0.00 |
| 08/20/2015 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-1,397.92 | $1,397.92 |
| 07/14/2015 | BILL | COUCH, JOHN & CHERYL | $2,795.84 | $2,795.84 |
| 10/09/2014 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-1,357.16 | $0.00 |
| 08/26/2014 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-1,357.18 | $1,357.16 |
| 07/17/2014 | BILL | COUCH, JOHN & CHERYL | $2,714.34 | $2,714.34 |
| 01/07/2014 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-1,317.62 | $0.00 |
| 08/14/2013 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-1,317.63 | $1,317.62 |
| 07/16/2013 | BILL | COUCH, JOHN & CHERYL | $2,635.25 | $2,635.25 |
| 11/15/2012 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-1,279.28 | $0.00 |
| 08/30/2012 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-1,279.28 | $1,279.28 |
| 07/13/2012 | BILL | COUCH, JOHN & CHERYL | $2,558.56 | $2,558.56 |
| 12/28/2011 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-1,242.02 | $0.00 |
| 08/24/2011 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-1,242.02 | $1,242.02 |
| 07/15/2011 | BILL | COUCH, JOHN & CHERYL | $2,484.04 | $2,484.04 |
| 09/27/2010 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-1,808.76 | $0.00 |
| 08/09/2010 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-602.94 | $1,808.76 |
| 07/14/2010 | BILL | COUCH, JOHN & CHERYL | $2,411.70 | $2,411.70 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-2,341.47 | $0.00 |
| 07/13/2009 | BILL | COUCH, JOHN & CHERYL | $2,341.47 | $2,341.47 |
| 01/02/2009 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-1,136.62 | $0.00 |
| 10/06/2008 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-568.31 | $1,136.62 |
| 09/09/2008 | PAYMENT | COUCH, JOHN & CHERYL CHECK | $-568.34 | $1,704.93 |
| 09/08/2008 | AMENDMENT | web problem waived 1st pen lmt | $-22.73 | $2,273.27 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $22.73 | $2,296.00 |
| 07/18/2008 | BILL | COUCH, JOHN & CHERYL | $2,273.27 | $2,273.27 |
| 08/13/2007 | PAYMENT | COUCH | $-2,135.40 | $0.00 |
| 07/01/2007 | BILL | COUCH, JOHN & CHERYL | $2,135.40 | $2,135.40 |
| 03/12/2007 | PAYMENT | COUCH, JOHN & CHERYL | $-518.36 | $0.00 |
| 12/18/2006 | PAYMENT | COUCH, JOHN & CHERYL | $-518.33 | $518.36 |
| 09/18/2006 | PAYMENT | COUCH, JOHN & CHERYL | $-518.33 | $1,036.69 |
| 08/14/2006 | PAYMENT | COUCH, JOHN & CHERYL | $-518.33 | $1,555.02 |
| 07/01/2006 | BILL | COUCH, JOHN & CHERYL | $2,073.35 | $2,073.35 |
| 02/28/2006 | PAYMENT | COUCH, JOHN & CHERYL | $-503.24 | $0.00 |
| 11/29/2005 | PAYMENT | COUCH, JOHN & CHERYL | $-503.24 | $503.24 |
| 09/14/2005 | PAYMENT | COUCH, JOHN & CHERYL | $-503.24 | $1,006.48 |
| 08/08/2005 | PAYMENT | COUCH, JOHN & CHERYL | $-503.24 | $1,509.72 |
| 07/01/2005 | BILL | COUCH, JOHN & CHERYL | $2,012.96 | $2,012.96 |
| 03/08/2005 | PAYMENT | PENNY, CLAUDIA A | $-488.61 | $0.00 |
| 12/23/2004 | PAYMENT | PENNY, CLAUDIA A | $-488.58 | $488.61 |
| 09/30/2004 | PAYMENT | 33 | $-488.58 | $977.19 |
| 08/11/2004 | PAYMENT | US BANCORP SERVICE P | $-488.58 | $1,465.77 |
| 07/01/2004 | BILL | PENNY, CLAUDIA A | $1,954.35 | $1,954.35 |
| 02/19/2004 | PAYMENT | US BANCORP SERVICE P | $-486.51 | $0.00 |
| 12/26/2003 | PAYMENT | US BANCORP SERVICE P | $-486.48 | $486.51 |
| 09/29/2003 | PAYMENT | US BANCORP SERVICE P | $-486.48 | $972.99 |
| 08/20/2003 | PAYMENT | US BANCORP | $-486.48 | $1,459.47 |
| 07/01/2003 | BILL | PENNY, CLAUDIA A | $1,945.95 | $1,945.95 |
| 02/28/2003 | PAYMENT | DOVENMUEHLE MORTGAGE | $-434.90 | $0.00 |
| 01/03/2003 | PAYMENT | DOVENMUEHLE MORTGAGE | $-434.90 | $434.90 |
| 09/24/2002 | PAYMENT | DOVENMUEHLE MORTGAGE | $-434.90 | $869.80 |
| 08/12/2002 | PAYMENT | DOVENMUEHLE MORTGAGE | $-434.90 | $1,304.70 |
| 07/01/2002 | BILL | PENNY, CLAUDIA A | $1,739.60 | $1,739.60 |
| 02/21/2002 | PAYMENT | DOVENMUEHLE MORTGAGE | $-437.23 | $0.00 |
| 12/21/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-437.20 | $437.23 |
| 09/28/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-437.20 | $874.43 |
| 08/09/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-437.20 | $1,311.63 |
| 07/01/2001 | BILL | PENNY, CLAUDIA A | $1,748.83 | $1,748.83 |
| 02/26/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-435.00 | $0.00 |
| 12/22/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-434.99 | $435.00 |
| 09/22/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-434.99 | $869.99 |
| 08/10/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-434.99 | $1,304.98 |
| 07/01/2000 | BILL | PENNY, CLAUDIA A | $1,739.97 | $1,739.97 |
| 03/09/2000 | PAYMENT | DOVENMJEHLE MTGE | $-421.43 | $0.00 |
| 01/04/2000 | PAYMENT | DOVENMUEHLE MTGE | $-421.43 | $421.43 |
| 09/28/1999 | PAYMENT | DOVENMUEHLE | $-421.43 | $842.86 |
| 08/20/1999 | PAYMENT | DOVENMUEHLE MTGE | $-421.43 | $1,264.29 |
| 07/01/1999 | BILL | PENNY, CLAUDIA A | $1,685.72 | $1,685.72 |
| 02/18/1999 | PAYMENT | DOVENMUEHLE MTG | $-420.05 | $0.00 |
| 12/18/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-420.04 | $420.05 |
| 09/25/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-420.04 | $840.09 |
| 08/06/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-420.04 | $1,260.13 |
| 07/01/1998 | BILL | PENNY, CLAUDIA A | $1,680.17 | $1,680.17 |
| 03/08/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-421.63 | $0.00 |
| 12/23/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-421.63 | $421.63 |
| 09/30/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-421.63 | $843.26 |
| 08/13/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-421.63 | $1,264.89 |
| 07/01/1997 | BILL | PENNY, CLAUDIA A | $1,686.52 | $1,686.52 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-375.21 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-375.19 | $375.21 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-375.19 | $750.40 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-375.19 | $1,125.59 |
| 07/01/1996 | BILL | PENNY, CLAUDIA A | $1,500.78 | $1,500.78 |
| 03/04/1996 | PAYMENT | $-383.83 | $0.00 | |
| 01/01/1996 | PAYMENT | $-383.82 | $383.83 | |
| 10/02/1995 | PAYMENT | $-383.82 | $767.65 | |
| 08/21/1995 | PAYMENT | $-383.82 | $1,151.47 | |
| 07/01/1995 | BILL | PENNY, CLAUDIA A | $1,535.29 | $1,535.29 |
| 01/06/1995 | PAYMENT | $-759.70 | $0.00 | |
| 08/25/1994 | PAYMENT | $-759.68 | $759.70 | |
| 07/01/1994 | BILL | PENNY, CLAUDIA A | $1,519.38 | $1,519.38 |
| 01/14/1994 | PAYMENT | $-740.97 | $0.00 | |
| 08/10/1993 | PAYMENT | $-740.96 | $740.97 | |
| 07/01/1993 | BILL | PENNY, CLAUDIA A | $1,481.93 | $1,481.93 |
| 12/23/1992 | PAYMENT | $-640.06 | $0.00 | |
| 09/29/1992 | PAYMENT | $-320.02 | $640.06 | |
| 08/12/1992 | PAYMENT | $-320.02 | $960.08 | |
| 07/01/1992 | BILL | PENNY, CLAUDIA A | $1,280.10 | $1,280.10 |
| 08/13/1991 | PAYMENT | $-1,166.07 | $0.00 | |
| 07/01/1991 | BILL | PENNY, CLAUDIA A | $1,166.07 | $1,166.07 |
| 03/05/1991 | PAYMENT | $-284.70 | $0.00 | |
| 01/09/1991 | PAYMENT | $-284.67 | $284.70 | |
| 10/09/1990 | PAYMENT | $-284.67 | $569.37 | |
| 08/09/1990 | PAYMENT | $-284.67 | $854.04 | |
| 07/01/1990 | BILL | ANDERSON, EDWARD E JR & AUDREY | $1,138.71 | $1,138.71 |
| 03/12/1990 | PAYMENT | $-242.63 | $0.00 | |
| 01/08/1990 | PAYMENT | $-242.63 | $242.63 | |
| 10/05/1989 | PAYMENT | $-242.63 | $485.26 | |
| 09/05/1989 | PAYMENT | $-242.63 | $727.89 | |
| 07/01/1989 | BILL | ANDERSON, EDWARD E JR & AUDREY | $970.52 | $970.52 |
| 03/08/1989 | PAYMENT | $-250.90 | $0.00 | |
| 01/12/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $250.90 |
| 01/05/1989 | PAYMENT | $-250.88 | $250.90 | |
| 10/05/1988 | PAYMENT | $-250.88 | $501.78 | |
| 08/04/1988 | PAYMENT | $-250.88 | $752.66 | |
| 07/01/1988 | BILL | ANDERSON, EDWARD E JR & AUDREY | $1,003.54 | $1,003.54 |
| 03/08/1988 | PAYMENT | $-245.65 | $0.00 | |
| 01/06/1988 | PAYMENT | $-245.65 | $245.65 | |
| 10/09/1987 | PAYMENT | $-245.65 | $491.30 | |
| 08/26/1987 | PAYMENT | $-245.65 | $736.95 | |
| 07/01/1987 | BILL | ANDERSON, EDWARD E JR & AUDREY | $982.60 | $982.60 |
| 01/14/1987 | PAYMENT | $-188.82 | $0.00 | |
| 12/30/1986 | PAYMENT | $-188.82 | $188.82 | |
| 09/04/1986 | PAYMENT | $-188.82 | $377.64 | |
| 07/30/1986 | PAYMENT | $-188.82 | $566.46 | |
| 07/01/1986 | BILL | ANDERSON,EDWARD E JR & AUDREY | $755.28 | $755.28 |