Tax Account 1420-07-813-009

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Owners

MANGOLIN, MAX & BRUNA C
987 DESERT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-813-009
Account Type	Real Estate
Location	987 DESERT DR INDIAN HILLS GID/EFD
Balance	$1,873.47
Currently Due	$624.49

Account ID

1420-07-813-009

Account Type

Real Estate

Location

987 DESERT DR
INDIAN HILLS GID/EFD

Balance

$1,873.47

Currently Due

$624.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,498.24
Total	$2,498.24
Paid	$624.77
Balance	$1,873.47
Due	$624.49
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,498.24

Total

$2,498.24

Paid

$624.77

Balance

$1,873.47

Due

$624.49

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$624.77	$0.00	$624.77	$624.77	$0.00
2	10/07/2024	10/17/2024	Due	$624.49	$0.00	$624.49	$0.00	$624.49
3	01/06/2025	01/16/2025	Due	$624.49	$0.00	$624.49	$0.00	$1,248.98
4	03/03/2025	03/13/2025	Due	$624.49	$0.00	$624.49	$0.00	$1,873.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,425.49	$0.00	$2,425.49	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,354.85	$82.42	$2,437.27	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,286.27	$0.00	$2,286.27	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,219.69	$0.00	$2,219.69	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,155.05	$0.00	$2,155.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,092.28	$0.00	$2,092.28	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,031.32	$0.00	$2,031.32	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,979.84	$0.00	$1,979.84	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,975.87	$0.00	$1,975.87	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,918.30	$0.00	$1,918.30	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-624.77	$1,873.47
07/15/2024	BILL	MANGOLIN, MAX & BRUNA C	$2,498.24	$2,498.24
02/20/2024	PAYMENT	M MANGOLIN WT NORW -	$-606.31	$0.00
12/15/2023	PAYMENT	M MANGOLIN WT NORW -	$-606.31	$606.31
10/03/2023	PAYMENT	M MANGOLIN WT NORW -	$-606.31	$1,212.62
08/02/2023	PAYMENT	M MANGOLIN WT NORW -	$-606.56	$1,818.93
07/14/2023	BILL	MANGOLIN, MAX & BRUNA C	$2,425.49	$2,425.49
04/12/2023	PAYMENT	STEWART TITLE CHECK 71486	$-1,259.84	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.87	$1,259.84
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.55	$1,200.97
10/13/2022	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK 4136	$-588.71	$1,177.42
08/19/2022	PAYMENT	COSE, JAMES A & BARBARA L CHECK 4120	$-588.72	$1,766.13
07/19/2022	BILL	COSE, JAMES A & BARBARA L TTEE	$2,354.85	$2,354.85
03/09/2022	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-571.56	$0.00
01/11/2022	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-571.56	$571.56
10/07/2021	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-571.56	$1,143.12
08/15/2021	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-571.59	$1,714.68
07/14/2021	BILL	COSE, JAMES A & BARBARA L TTEE	$2,286.27	$2,286.27
03/03/2021	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-554.92	$0.00
01/12/2021	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-554.92	$554.92
10/10/2020	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-554.92	$1,109.84
08/13/2020	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-554.93	$1,664.76
07/13/2020	BILL	COSE, JAMES A & BARBARA L TTEE	$2,219.69	$2,219.69
02/13/2020	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK	$-538.76	$0.00
01/14/2020	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-538.76	$538.76
10/10/2019	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-538.76	$1,077.52
08/13/2019	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-538.77	$1,616.28
07/15/2019	BILL	COSE, JAMES A & BARBARA L TTEE	$2,155.05	$2,155.05
02/04/2019	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK	$-523.07	$0.00
01/08/2019	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK	$-523.07	$523.07
10/10/2018	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK	$-523.07	$1,046.14
08/15/2018	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK	$-523.07	$1,569.21
07/12/2018	BILL	COSE, JAMES A & BARBARA L TTEE	$2,092.28	$2,092.28
03/01/2018	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK	$-507.83	$0.00
01/11/2018	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK	$-507.83	$507.83
09/08/2017	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK	$-507.83	$1,015.66
08/11/2017	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK	$-507.83	$1,523.49
07/14/2017	BILL	COSE, JAMES A & BARBARA L TTEE	$2,031.32	$2,031.32
03/06/2017	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK	$-494.96	$0.00
01/11/2017	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK	$-494.96	$494.96
09/26/2016	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK	$-494.96	$989.92
08/09/2016	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK	$-494.96	$1,484.88
07/12/2016	BILL	COSE, JAMES A & BARBARA L TTEE	$1,979.84	$1,979.84
03/09/2016	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK	$-493.96	$0.00
01/06/2016	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK	$-493.96	$493.96
10/07/2015	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK	$-493.96	$987.92
08/07/2015	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK	$-493.99	$1,481.88
07/14/2015	BILL	COSE, JAMES A & BARBARA L TTEE	$1,975.87	$1,975.87
03/03/2015	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK	$-479.57	$0.00
01/12/2015	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK	$-479.57	$479.57
10/09/2014	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK	$-479.57	$959.14
08/07/2014	PAYMENT	COSE, JAMES A & BARBARA L TTEE CHECK	$-479.59	$1,438.71
07/17/2014	BILL	COSE, JAMES A & BARBARA L TTEE	$1,918.30	$1,918.30
03/04/2014	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-465.60	$0.00
01/06/2014	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-465.60	$465.60
10/07/2013	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-465.60	$931.20
08/05/2013	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-465.63	$1,396.80
07/16/2013	BILL	COSE, JAMES A & BARBARA L	$1,862.43	$1,862.43
03/05/2013	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-460.92	$0.00
01/07/2013	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-460.92	$460.92
10/04/2012	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-460.92	$921.84
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-460.93	$1,382.76
07/13/2012	BILL	COSE, JAMES A & BARBARA L	$1,843.69	$1,843.69
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-456.98	$0.00
01/04/2012	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-456.98	$456.98
10/05/2011	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-456.98	$913.96
08/03/2011	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-457.00	$1,370.94
07/15/2011	BILL	COSE, JAMES A & BARBARA L	$1,827.94	$1,827.94
03/07/2011	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-443.67	$0.00
01/05/2011	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-443.67	$443.67
10/05/2010	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-443.67	$887.34
08/04/2010	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-443.68	$1,331.01
07/14/2010	BILL	COSE, JAMES A & BARBARA L	$1,774.69	$1,774.69
02/16/2010	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-430.74	$0.00
01/07/2010	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-430.74	$430.74
10/05/2009	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-430.74	$861.48
08/06/2009	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-430.76	$1,292.22
07/13/2009	BILL	COSE, JAMES A & BARBARA L	$1,722.98	$1,722.98
02/03/2009	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-418.19	$0.00
01/06/2009	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-418.19	$418.19
10/03/2008	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-418.19	$836.38
08/06/2008	PAYMENT	COSE, JAMES A & BARBARA L CHECK	$-418.22	$1,254.57
07/18/2008	BILL	COSE, JAMES A & BARBARA L	$1,672.79	$1,672.79
02/21/2008	PAYMENT	COSE, JAMES A & BARB	$-406.02	$0.00
01/03/2008	PAYMENT	COSE, JAMES A & BARB	$-405.99	$406.02
10/03/2007	PAYMENT	COSE, JAMES A & BARB	$-405.99	$812.01
08/09/2007	PAYMENT	COSE, JAMES A & BARB	$-405.99	$1,218.00
07/01/2007	BILL	COSE, JAMES A & BARBARA L	$1,623.99	$1,623.99
02/06/2007	PAYMENT	COSE, JAMES A & BARB	$-367.42	$0.00
01/03/2007	PAYMENT	COSE, JAMES A & BARB	$-367.39	$367.42
09/12/2006	PAYMENT	COSE, JAMES A & BARB	$-367.39	$734.81
08/10/2006	PAYMENT	COSE, JAMES A & BARB	$-367.39	$1,102.20
07/01/2006	BILL	COSE, JAMES A & BARBARA L	$1,469.59	$1,469.59
03/06/2006	PAYMENT	COSE, JAMES A & BARB	$-356.72	$0.00
01/03/2006	PAYMENT	COSE, JAMES A & BARB	$-356.69	$356.72
10/03/2005	PAYMENT	COSE, JAMES A & BARB	$-356.69	$713.41
08/11/2005	PAYMENT	COSE, JAMES A & BARB	$-356.69	$1,070.10
07/01/2005	BILL	COSE, JAMES A & BARBARA L	$1,426.79	$1,426.79
03/08/2005	PAYMENT	COSE, JAMES A & BARB	$-346.32	$0.00
01/12/2005	PAYMENT	COSE, JAMES A & BARB	$-346.31	$346.32
10/01/2004	PAYMENT	COSE, JAMES A & BARB	$-346.31	$692.63
08/05/2004	PAYMENT	COSE, JAMES A & BARB	$-346.31	$1,038.94
07/01/2004	BILL	COSE, JAMES A & BARBARA L	$1,385.25	$1,385.25
02/19/2004	PAYMENT	COSE, JAMES A & BARB	$-350.91	$0.00
01/05/2004	PAYMENT	COSE, JAMES A & BARB	$-350.89	$350.91
10/06/2003	PAYMENT	COSE, JAMES A & BARB	$-350.89	$701.80
08/06/2003	PAYMENT	COSE, JAMES A & BARB	$-350.89	$1,052.69
07/01/2003	BILL	COSE, JAMES A & BARBARA L	$1,403.58	$1,403.58
03/04/2003	PAYMENT	COSE, JAMES A & BARB	$-344.30	$0.00
01/06/2003	PAYMENT	COSE, JAMES A & BARB	$-344.29	$344.30
10/02/2002	PAYMENT	COSE, JAMES A & BARB	$-344.29	$688.59
08/05/2002	PAYMENT	COSE, JAMES A & BARB	$-344.29	$1,032.88
07/01/2002	BILL	COSE, JAMES A & BARBARA L	$1,377.17	$1,377.17
02/28/2002	PAYMENT	COSE, JAMES A & BARB	$-335.92	$0.00
01/02/2002	PAYMENT	COSE, JAMES A & BARB	$-335.89	$335.92
10/02/2001	PAYMENT	COSE, JAMES A & BARB	$-335.89	$671.81
08/02/2001	PAYMENT	COSE, JAMES A & BARB	$-335.89	$1,007.70
07/01/2001	BILL	COSE, JAMES A & BARBARA L	$1,343.59	$1,343.59
02/15/2001	PAYMENT	COSE, JAMES A & BARB	$-333.47	$0.00
01/02/2001	PAYMENT	COSE, JAMES A & BARB	$-333.44	$333.47
09/06/2000	PAYMENT	COSE, JAMES A & BARB	$-333.44	$666.91
08/01/2000	PAYMENT	COSE, JAMES A & BARB	$-333.44	$1,000.35
07/01/2000	BILL	COSE, JAMES A & BARBARA L	$1,333.79	$1,333.79
02/08/2000	PAYMENT	COSE, JAMES A & BARB	$-332.89	$0.00
12/13/1999	PAYMENT	COSE, JAMES A & BARB	$-332.87	$332.89
09/07/1999	PAYMENT	COSE, JAMES A & BARB	$-332.87	$665.76
08/06/1999	PAYMENT	COSE, JAMES A & BARB	$-332.87	$998.63
07/01/1999	BILL	COSE, JAMES A & BARBARA L	$1,331.50	$1,331.50
03/03/1999	PAYMENT	COSE, JAMES A & BARB	$-334.17	$0.00
01/05/1999	PAYMENT	COSE, JAMES A & BARB	$-334.16	$334.17
10/06/1998	PAYMENT	COSE, JAMES A & BARB	$-334.16	$668.33
08/10/1998	PAYMENT	COSE, JAMES A & BARB	$-334.16	$1,002.49
07/01/1998	BILL	COSE, JAMES A & BARBARA L	$1,336.65	$1,336.65
03/03/1998	PAYMENT	COSE, JAMES A & BARB	$-313.57	$0.00
01/07/1998	PAYMENT	COSE, JAMES A & BARB	$-313.57	$313.57
10/06/1997	PAYMENT	COSE, JAMES A & BARB	$-313.57	$627.14
08/06/1997	PAYMENT	COSE, JAMES A & BARB	$-313.57	$940.71
07/01/1997	BILL	COSE, JAMES A & BARBARA TRUSTE	$1,254.28	$1,254.28
01/21/1997	PAYMENT	WESTERN TITLE	$-100.04	$0.00
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$100.04
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$150.05
07/01/1996	BILL	H & S CONSTRUCTION INC	$200.06	$200.06