Tax Account 1420-07-723-033

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COCHRAN, GEORGIA & MICHAEL
3447 WEST GARDEN STREET
CARSON CITY, NV 89705

Account ID	1420-07-723-033
Account Type	Real Estate
Location	3447 WEST GARDEN ST INDIAN HILLS GID
Balance	$1,158.72
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3447 WEST GARDEN ST
INDIAN HILLS GID

Balance

$1,158.72

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,635.15

Total

$4,635.15

Paid

$3,476.43

Balance

$1,158.72

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,158.99	$0.00	$1,158.99	$1,158.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,158.72	$0.00	$1,158.72	$1,158.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,158.72	$0.00	$1,158.72	$1,158.72	$0.00
4	03/03/2025	03/13/2025	Due	$1,158.72	$0.00	$1,158.72	$0.00	$1,158.72

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,500.15	$0.00	$4,500.15	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,376.41	$0.00	$1,376.41	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$109.79	$0.00	$109.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$106.17	$0.00	$106.17	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	350

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,158.72	$1,158.72
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,158.72	$2,317.44
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,158.99	$3,476.16
07/15/2024	BILL	COCHRAN, GEORGIA & MICHAEL	$4,635.15	$4,635.15
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,124.99	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,124.99	$1,124.99
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,124.99	$2,249.98
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,125.18	$3,374.97
07/14/2023	BILL	COCHRAN, GEORGIA & MICHAEL	$4,500.15	$4,500.15
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.10	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.10	$344.10
09/20/2022	PAYMENT	STEWART TITLE COMPANY CHECK 57720	$-344.10	$688.20
08/30/2022	PAYMENT	MICA COTTAGES NVCHH LLC CHECK 10596	$-344.11	$1,032.30
07/19/2022	BILL	MICA COTTAGES NVCHH LLC	$1,376.41	$1,376.41
09/15/2021	PAYMENT	CARTER HILL HOMES CHECK	$-82.32	$0.00
08/24/2021	PAYMENT	MICA COTTAGES NVCHH CHECK	$-27.47	$82.32
07/14/2021	BILL	MICA COTTAGES NVCHH LLC	$109.79	$109.79
08/24/2020	PAYMENT	MICA DRIVE LLC CHECK	$-106.17	$0.00
07/13/2020	BILL	MICA DRIVE LLC	$106.17	$106.17
08/19/2019	PAYMENT	MICA DRIVE LLC CHECK	$-102.48	$0.00
07/15/2019	BILL	MICA DRIVE LLC	$102.48	$102.48