Tax Account 1420-07-722-026

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Owners

COSBY FAMILY TRUST 2016
PO BOX 146
MINDEN, NV 89423

COSBY, RAYMOND & KIMBERLY E TTEE

Account Summary

Account ID	1420-07-722-026
Account Type	Real Estate
Location	914 GARDEN CT INDIAN HILLS GID/RD
Balance	$2,345.16
Currently Due	$0.00

Account ID

1420-07-722-026

Account Type

Real Estate

Location

914 GARDEN CT
INDIAN HILLS GID/RD

Balance

$2,345.16

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,690.33
Total	$4,690.33
Paid	$2,345.17
Balance	$2,345.16
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$4,690.33

Total

$4,690.33

Paid

$2,345.17

Balance

$2,345.16

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,172.59	$0.00	$0.00	$1,172.59	$1,172.59	$0.00
2	10/05/2026	10/15/2026	Paid	$1,172.58	$0.00	$0.00	$1,172.58	$1,172.58	$0.00
3	01/04/2027	01/14/2027	Due	$1,172.58	$0.00	$0.00	$1,172.58	$0.00	$1,172.58
4	03/01/2027	03/11/2027	Due	$1,172.58	$0.00	$0.00	$1,172.58	$0.00	$2,345.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,762.50	$0.00	$0.00	$4,762.50	$0.00	$0.00	3.6600	350
2024/2025 REAL ESTATE TAXES	$4,757.09	$47.57	$0.00	$4,804.66	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$4,417.25	$0.00	$0.00	$4,417.25	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,130.90	$0.00	$0.00	$4,130.90	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$76.86	$0.00	$0.00	$76.86	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$74.35	$0.00	$0.00	$74.35	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$71.77	$0.00	$0.00	$71.77	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$68.49	$0.00	$0.00	$68.49	$0.00	$0.00	3.6600	355
2017/2018 REAL ESTATE TAXES	$65.72	$0.00	$0.00	$65.72	$0.00	$0.00	3.6561	355
2016/2017 REAL ESTATE TAXES	$64.05	$0.00	$0.00	$64.05	$0.00	$0.00	3.6561	355
2015/2016 REAL ESTATE TAXES	$64.05	$0.00	$0.00	$64.05	$0.00	$0.00	3.6561	355
2014/2015 REAL ESTATE TAXES	$64.05	$0.00	$0.00	$64.05	$0.00	$0.00	3.6561	355

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	60.89	60.89	.00	.00
2016-2017	S05	Redevelopment 1	59.33	59.33	.00	.00
2015-2016	S05	Redevelopment	59.25	59.25	.00	.00
2014-2015	S05	Redevelopment	59.57	59.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2026	PAYMENT	COSBY FAMILY TRUST 2016 CHECK 2324	$-1,172.58	$2,345.16
08/11/2026	PAYMENT	COSBY, RAYMOND & KIMBERLY E TTEE CHECK 2306	$-1,172.59	$3,517.74
07/17/2026	BILL	COSBY FAMILY TRUST 2016	$4,690.33	$4,690.33
02/18/2026	PAYMENT	COSBY FAMILY TRUST 2016 CHECK ACH - 100133	$-1,190.57	$0.00
12/23/2025	PAYMENT	COSBY FAMILY TRUST 2016 CHECK ACH - 100227	$-1,190.57	$1,190.57
10/06/2025	PAYMENT	COSBY FAMILY TRUST 2016 CHECK 2219	$-1,190.57	$2,381.14
08/07/2025	PAYMENT	COSBY FAMILY TRUST 2016 CHECK ACH - 100347	$-1,190.79	$3,571.71
07/16/2025	BILL	COSBY FAMILY TRUST 2016	$4,762.50	$4,762.50
03/28/2025	PAYMENT	UNDERAGE FORGIVENESS ACH MDORRIS - UNDERAGE FORGIVENESS	$-0.01	$0.00
03/19/2025	PAYMENT	COSBY FAMILY TRUST 2016 CHECK 2171	$-1,236.75	$0.01
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.57	$1,236.76
12/26/2024	PAYMENT	CHECK ACH - 100365	$-1,189.19	$1,189.19
10/03/2024	PAYMENT	CHECK ACH - 100351	$-1,189.19	$2,378.38
08/09/2024	PAYMENT	CHECK ACH - 100557	$-1,189.52	$3,567.57
07/15/2024	BILL	COSBY FAMILY TRUST 2016	$4,757.09	$4,757.09
02/01/2024	PAYMENT	STEWART TITLE CHECK 45322	$-1,104.24	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,104.24	$1,104.24
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,104.24	$2,208.48
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,104.53	$3,312.72
07/14/2023	BILL	LOVE, GLEN S & SAMANTHA	$4,417.25	$4,417.25
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,032.72	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,032.72	$1,032.72
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,032.72	$2,065.44
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,032.74	$3,098.16
07/19/2022	BILL	MICA COTTAGES NVCHH LLC	$4,130.90	$4,130.90
08/24/2021	PAYMENT	MICA COTTAGES NVCHH CHECK	$-76.86	$0.00
07/14/2021	BILL	MICA COTTAGES NVCHH LLC	$76.86	$76.86
08/24/2020	PAYMENT	MICA DRIVE LLC CHECK	$-74.35	$0.00
07/13/2020	BILL	MICA DRIVE LLC	$74.35	$74.35
08/19/2019	PAYMENT	MICA DRIVE LLC CHECK	$-71.77	$0.00
07/15/2019	BILL	MICA DRIVE LLC	$71.77	$71.77
08/13/2018	PAYMENT	MICA DRIVE LLC CHECK	$-68.49	$0.00
07/12/2018	BILL	MICA DRIVE LLC	$68.49	$68.49
08/01/2017	PAYMENT	MICA DRIVE LLC CHECK	$-65.72	$0.00
07/14/2017	BILL	MICA DRIVE LLC	$65.72	$65.72
08/01/2016	PAYMENT	MICA DRIVE LLC CHECK	$-64.05	$0.00
07/12/2016	BILL	MICA DRIVE LLC	$64.05	$64.05
08/14/2015	PAYMENT	MICA DRIVE LLC CHECK	$-64.05	$0.00
07/14/2015	BILL	MICA DRIVE LLC	$64.05	$64.05
08/22/2014	PAYMENT	MICA DRIVE LLC CHECK	$-64.05	$0.00
07/17/2014	BILL	MICA DRIVE LLC	$64.05	$64.05
08/21/2013	PAYMENT	MICA DRIVE LLC CHECK	$-160.13	$0.00
07/16/2013	BILL	MICA DRIVE LLC	$160.13	$160.13
08/20/2012	PAYMENT	MICA DRIVE LLC CHECK	$-160.13	$0.00
07/13/2012	BILL	MICA DRIVE LLC	$160.13	$160.13
08/15/2011	PAYMENT	MICA DRIVE LLC CHECK	$-192.15	$0.00
07/15/2011	BILL	MICA DRIVE LLC	$192.15	$192.15
01/10/2011	PAYMENT	MICA DRIVE LLC CHECK	$-158.72	$0.00
08/24/2010	PAYMENT	MICA DRIVE LLC CHECK	$-158.72	$158.72
07/14/2010	BILL	MICA DRIVE LLC	$317.44	$317.44