Tax Account 1420-07-817-006
Owners
COCKING FAMILY TRUST
3677 CINDYS TR
CARSON CITY, NV 89705
COCKING, CHRIS & PATRICIA TTEE
COCKING, CHRIS TTEE
COCKING, PATRICIA TTEE
Account Summary
| Account ID | 1420-07-817-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3429 PRINCETON AV INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $897.10 |
| Total | $897.10 |
| Paid | $897.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $870.98 | $0.00 | $870.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $845.60 | $0.00 | $845.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $820.98 | $0.00 | $820.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $797.09 | $0.00 | $797.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $773.86 | $0.00 | $773.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $751.32 | $0.00 | $751.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $681.13 | $0.00 | $681.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $710.95 | $0.00 | $710.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $709.53 | $0.00 | $709.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $702.46 | $0.00 | $702.46 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | COCKING, C & P CHECK 1497 | $-897.10 | $0.00 |
| 07/15/2024 | BILL | COCKING FAMILY TRUST | $897.10 | $897.10 |
| 08/01/2023 | PAYMENT | COCKING, CHRISTOPHER & PATRICIA CHECK 1438 | $-870.98 | $0.00 |
| 07/14/2023 | BILL | COCKING FAMILY TRUST | $870.98 | $870.98 |
| 08/01/2022 | PAYMENT | COCKING, CHRIS & PATRICIA TTEE CHECK 1379 | $-845.60 | $0.00 |
| 07/19/2022 | BILL | COCKING, CHRIS & PATRICIA TTEE | $845.60 | $845.60 |
| 08/04/2021 | PAYMENT | COCKING, CHRIS & PATRICIA TTEE CREDIT: D | $-820.98 | $0.00 |
| 07/14/2021 | BILL | COCKING, CHRIS & PATRICIA TTEE | $820.98 | $820.98 |
| 07/31/2020 | PAYMENT | COCKING, CHRIS & PATRICIA TTEE CHECK | $-797.09 | $0.00 |
| 07/13/2020 | BILL | COCKING, CHRIS & PATRICIA TTEE | $797.09 | $797.09 |
| 07/30/2019 | PAYMENT | COCKING, CHRIS & PATRICIA TTEE CHECK | $-773.86 | $0.00 |
| 07/15/2019 | BILL | COCKING, CHRIS & PATRICIA TTEE | $773.86 | $773.86 |
| 01/24/2019 | PAYMENT | COCKING, CHRIS & PATRICIA S CHECK | $-187.83 | $0.00 |
| 01/03/2019 | PAYMENT | COCKING, CHRIS & PATRICIA S CHECK | $-187.83 | $187.83 |
| 09/27/2018 | PAYMENT | COCKING, CHRIS & PATRICIA S CHECK | $-187.83 | $375.66 |
| 08/08/2018 | PAYMENT | COCKING, CHRIS & PATRICIA S CHECK | $-187.83 | $563.49 |
| 07/12/2018 | BILL | COCKING, CHRIS & PATRICIA S | $751.32 | $751.32 |
| 11/21/2017 | PAYMENT | WESTERN TITLE CHECK | $-340.56 | $0.00 |
| 09/28/2017 | PAYMENT | MIHLEK, LEWIS M CHECK | $-170.28 | $340.56 |
| 08/18/2017 | PAYMENT | MIHLEK, LEWIS M CHECK | $-170.29 | $510.84 |
| 07/14/2017 | BILL | MIHLEK, LEWIS M | $681.13 | $681.13 |
| 02/23/2017 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-177.73 | $0.00 |
| 01/03/2017 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-177.73 | $177.73 |
| 10/04/2016 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-177.73 | $355.46 |
| 08/02/2016 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-177.76 | $533.19 |
| 07/12/2016 | BILL | MIHLEK, LEWIS M & RENA C | $710.95 | $710.95 |
| 02/25/2016 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-177.38 | $0.00 |
| 01/06/2016 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-177.38 | $177.38 |
| 09/28/2015 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-177.38 | $354.76 |
| 08/05/2015 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-177.39 | $532.14 |
| 07/14/2015 | BILL | MIHLEK, LEWIS M & RENA C | $709.53 | $709.53 |
| 03/02/2015 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-175.61 | $0.00 |
| 12/30/2014 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-175.61 | $175.61 |
| 09/29/2014 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-175.61 | $351.22 |
| 07/29/2014 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-175.63 | $526.83 |
| 07/17/2014 | BILL | MIHLEK, LEWIS M & RENA C | $702.46 | $702.46 |
| 02/27/2014 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-171.01 | $0.00 |
| 01/02/2014 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-171.01 | $171.01 |
| 10/02/2013 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-171.01 | $342.02 |
| 08/22/2013 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-171.02 | $513.03 |
| 07/16/2013 | BILL | MIHLEK, LEWIS M & RENA C | $684.05 | $684.05 |
| 03/01/2013 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-174.33 | $0.00 |
| 12/27/2012 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-174.33 | $174.33 |
| 09/26/2012 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-174.33 | $348.66 |
| 08/06/2012 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-174.35 | $522.99 |
| 07/13/2012 | BILL | MIHLEK, LEWIS M & RENA C | $697.34 | $697.34 |
| 02/27/2012 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-199.32 | $0.00 |
| 12/28/2011 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-199.32 | $199.32 |
| 10/03/2011 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-199.32 | $398.64 |
| 08/05/2011 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-199.35 | $597.96 |
| 07/15/2011 | BILL | MIHLEK, LEWIS M & RENA C | $797.31 | $797.31 |
| 02/25/2011 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-193.52 | $0.00 |
| 12/22/2010 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-193.52 | $193.52 |
| 09/23/2010 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-193.52 | $387.04 |
| 08/10/2010 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-193.52 | $580.56 |
| 07/14/2010 | BILL | MIHLEK, LEWIS M & RENA C | $774.08 | $774.08 |
| 02/18/2010 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-187.87 | $0.00 |
| 12/02/2009 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-187.87 | $187.87 |
| 09/25/2009 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-187.87 | $375.74 |
| 08/07/2009 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-187.90 | $563.61 |
| 07/13/2009 | BILL | MIHLEK, LEWIS M & RENA C | $751.51 | $751.51 |
| 02/05/2009 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-182.40 | $0.00 |
| 12/15/2008 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-182.40 | $182.40 |
| 09/29/2008 | PAYMENT | MIHLEK, LEWIS M & RENA C CHECK | $-372.11 | $364.80 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.30 | $736.91 |
| 07/18/2008 | BILL | MIHLEK, LEWIS M & RENA C | $729.61 | $729.61 |
| 02/11/2008 | PAYMENT | MIHLEK, LEWIS M & RE | $-171.26 | $0.00 |
| 12/03/2007 | PAYMENT | MIHLEK, LEWIS M & RE | $-171.25 | $171.26 |
| 09/19/2007 | PAYMENT | MIHLEK, LEWIS M & RE | $-171.25 | $342.51 |
| 08/06/2007 | PAYMENT | MIHLEK, LEWIS M & RE | $-171.25 | $513.76 |
| 07/01/2007 | BILL | MIHLEK, LEWIS M & RENA C | $685.01 | $685.01 |
| 02/06/2007 | PAYMENT | MIHLEK, LEWIS M & RE | $-166.27 | $0.00 |
| 12/01/2006 | PAYMENT | MIHLEK, LEWIS M & RE | $-166.25 | $166.27 |
| 09/21/2006 | PAYMENT | MIHLEK, LEWIS M & RE | $-166.25 | $332.52 |
| 08/02/2006 | PAYMENT | MIHLEK, LEWIS M & RE | $-166.25 | $498.77 |
| 07/01/2006 | BILL | MIHLEK, LEWIS M & RENA C | $665.02 | $665.02 |
| 02/13/2006 | PAYMENT | MIHLEK, LEWIS M & RE | $-161.42 | $0.00 |
| 12/09/2005 | PAYMENT | MIHLEK, LEWIS M & RE | $-161.41 | $161.42 |
| 09/20/2005 | PAYMENT | MIHLEK, LEWIS M & RE | $-161.41 | $322.83 |
| 08/05/2005 | PAYMENT | MIHLEK, LEWIS M & RE | $-161.41 | $484.24 |
| 07/01/2005 | BILL | MIHLEK, LEWIS M & RENA C | $645.65 | $645.65 |
| 02/02/2005 | PAYMENT | MIHLEK, LEWIS M & RE | $-156.73 | $0.00 |
| 12/14/2004 | PAYMENT | MIHLEK, LEWIS M & RE | $-156.70 | $156.73 |
| 09/15/2004 | PAYMENT | MIHLEK, LEWIS M & RE | $-156.70 | $313.43 |
| 08/09/2004 | PAYMENT | MIHLEK, LEWIS M & RE | $-156.70 | $470.13 |
| 07/01/2004 | BILL | MIHLEK, LEWIS M & RENA C | $626.83 | $626.83 |
| 02/03/2004 | PAYMENT | MIHLEK, LEWIS M & RE | $-158.54 | $0.00 |
| 11/05/2003 | PAYMENT | MIHLEK, LEWIS M & RE | $-158.54 | $158.54 |
| 09/09/2003 | PAYMENT | MIHLEK, LEWIS M & RE | $-158.54 | $317.08 |
| 08/01/2003 | PAYMENT | MIHLEK, LEWIS M & RE | $-158.54 | $475.62 |
| 07/01/2003 | BILL | MIHLEK, LEWIS M & RENA C | $634.16 | $634.16 |
| 12/20/2002 | PAYMENT | MIHLEK, LEWIS M & RE | $-160.02 | $0.00 |
| 10/14/2002 | PAYMENT | MIHLEK, LEWIS M & RE | $-160.01 | $160.02 |
| 08/05/2002 | PAYMENT | MIHLEK, LEWIS M & RE | $-320.02 | $320.03 |
| 07/01/2002 | BILL | MIHLEK, LEWIS M & RENA C | $640.05 | $640.05 |
| 02/13/2002 | PAYMENT | CACHO, GILDARDO & OL | $-158.26 | $0.00 |
| 12/18/2001 | PAYMENT | LEWIS MIHLEK | $-158.23 | $158.26 |
| 09/06/2001 | PAYMENT | 1ST CENTENNIAL TITLE | $-158.23 | $316.49 |
| 08/07/2001 | PAYMENT | NETS | $-158.23 | $474.72 |
| 07/01/2001 | BILL | CACHO, GILDARDO & OLGA | $632.95 | $632.95 |
| 02/14/2001 | PAYMENT | NETS | $-157.64 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-157.64 | $157.64 |
| 09/20/2000 | PAYMENT | NETS | $-157.64 | $315.28 |
| 08/15/2000 | PAYMENT | NETS | $-157.64 | $472.92 |
| 07/01/2000 | BILL | CACHO, GILDARDO & OLGA | $630.56 | $630.56 |
| 02/04/2000 | PAYMENT | NETS | $-160.11 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-160.11 | $160.11 |
| 09/13/1999 | PAYMENT | NETS | $-160.11 | $320.22 |
| 07/28/1999 | PAYMENT | NETS | $-160.11 | $480.33 |
| 07/01/1999 | BILL | CACHO, GILDARDO & OLGA | $640.44 | $640.44 |
| 10/06/1998 | PAYMENT | 22 | $-349.80 | $0.00 |
| 08/06/1998 | PAYMENT | CRANE, DALLAS C | $-116.60 | $349.80 |
| 07/01/1998 | BILL | CRANE, DALLAS C | $466.40 | $466.40 |
| 02/25/1998 | PAYMENT | CRANE, KEITH O & DAL | $-111.00 | $0.00 |
| 12/17/1997 | PAYMENT | CRANE, KEITH O & DAL | $-110.99 | $111.00 |
| 10/02/1997 | PAYMENT | CRANE, KEITH O & DAL | $-110.99 | $221.99 |
| 08/07/1997 | PAYMENT | CRANE, KEITH O & DAL | $-110.99 | $332.98 |
| 07/01/1997 | BILL | CRANE, KEITH O & DALLAS C TRUS | $443.97 | $443.97 |
| 03/05/1997 | PAYMENT | CRANE, KEITH O & DAL | $-108.83 | $0.00 |
| 12/30/1996 | PAYMENT | CRANE, KEITH O & DAL | $-108.83 | $108.83 |
| 10/04/1996 | PAYMENT | CRANE, KEITH O & DAL | $-108.83 | $217.66 |
| 08/13/1996 | PAYMENT | CRANE, KEITH O & DAL | $-108.83 | $326.49 |
| 07/01/1996 | BILL | CRANE, KEITH O & DALLAS C TRUS | $435.32 | $435.32 |
| 02/21/1996 | PAYMENT | $-111.36 | $0.00 | |
| 01/03/1996 | PAYMENT | $-111.34 | $111.36 | |
| 10/05/1995 | PAYMENT | $-111.34 | $222.70 | |
| 08/07/1995 | PAYMENT | $-111.34 | $334.04 | |
| 07/01/1995 | BILL | CRANE, KEITH O & DALLAS C TRUS | $445.38 | $445.38 |
| 03/06/1995 | PAYMENT | $-100.41 | $0.00 | |
| 01/06/1995 | PAYMENT | $-100.41 | $100.41 | |
| 10/10/1994 | PAYMENT | $-100.41 | $200.82 | |
| 08/10/1994 | PAYMENT | $-100.41 | $301.23 | |
| 07/01/1994 | BILL | CRANE, KEITH O & DALLAS C TRUS | $401.64 | $401.64 |
| 03/08/1994 | PAYMENT | $-99.45 | $0.00 | |
| 01/06/1994 | PAYMENT | $-99.45 | $99.45 | |
| 10/06/1993 | PAYMENT | $-99.45 | $198.90 | |
| 08/11/1993 | PAYMENT | $-99.45 | $298.35 | |
| 07/01/1993 | BILL | CRANE, KEITH O & DALLAS C TRUS | $397.80 | $397.80 |
| 03/04/1993 | PAYMENT | $-94.03 | $0.00 | |
| 01/14/1993 | PAYMENT | $-94.03 | $94.03 | |
| 10/14/1992 | PAYMENT | $-94.03 | $188.06 | |
| 08/10/1992 | PAYMENT | $-94.03 | $282.09 | |
| 07/01/1992 | BILL | CRANE, KEITH O & DALLAS C TRUS | $376.12 | $376.12 |
| 03/30/1992 | PAYMENT | $-390.61 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $28.85 | $390.61 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $15.07 | $361.76 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $8.37 | $346.69 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.35 | $338.32 |
| 07/01/1991 | BILL | CRANE, KEITH O & DALLAS C TRUS | $334.97 | $334.97 |
| 03/06/1991 | PAYMENT | $-84.41 | $0.00 | |
| 01/04/1991 | PAYMENT | $-84.41 | $84.41 | |
| 10/09/1990 | PAYMENT | $-84.41 | $168.82 | |
| 08/07/1990 | PAYMENT | $-84.41 | $253.23 | |
| 07/01/1990 | BILL | CRANE, KEITH O & DALLAS CORLE | $337.64 | $337.64 |
| 03/22/1990 | PAYMENT | $-57.14 | $0.00 | |
| 03/16/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $57.14 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $2.20 | $57.14 |
| 01/12/1990 | PAYMENT | $-54.93 | $54.94 | |
| 10/05/1989 | PAYMENT | $-54.93 | $109.87 | |
| 08/28/1989 | PAYMENT | $-54.93 | $164.80 | |
| 07/01/1989 | BILL | CRANE, KEITH O & DALLAS CORLE | $219.73 | $219.73 |
| 03/07/1989 | PAYMENT | $-52.70 | $0.00 | |
| 01/05/1989 | PAYMENT | $-52.70 | $52.70 | |
| 09/19/1988 | PAYMENT | $-52.70 | $105.40 | |
| 08/02/1988 | PAYMENT | $-52.70 | $158.10 | |
| 07/01/1988 | BILL | PIERSON, MAX D | $210.80 | $210.80 |
| 03/14/1988 | PAYMENT | $-50.62 | $0.00 | |
| 01/06/1988 | PAYMENT | $-50.59 | $50.62 | |
| 10/12/1987 | PAYMENT | $-50.59 | $101.21 | |
| 08/25/1987 | PAYMENT | $-50.59 | $151.80 | |
| 07/01/1987 | BILL | PIERSON, MAX D | $202.39 | $202.39 |
| 02/09/1987 | PAYMENT | $-45.00 | $0.00 | |
| 01/06/1987 | PAYMENT | $-44.99 | $45.00 | |
| 10/06/1986 | PAYMENT | $-44.99 | $89.99 | |
| 08/01/1986 | PAYMENT | $-44.99 | $134.98 | |
| 07/01/1986 | BILL | PIERSON,MAX D | $179.97 | $179.97 |