Tax Account 1420-08-211-008
Owners
COLE LIVING TRUST
1020 HAYSTACK DR
CARSON CITY, NV 89705
COLE, BRUCE & CAROLYN TTEE
COLE, BRUCE TTEE
COLE, CAROLYN TTEE
Account Summary
| Account ID | 1420-08-211-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1020 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $817.07 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,268.57 |
| Total | $3,268.57 |
| Paid | $2,451.50 |
| Balance | $817.07 |
| 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 | $3,173.38 | $0.00 | $3,173.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,080.95 | $0.00 | $3,080.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,991.22 | $0.00 | $2,991.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,904.11 | $0.00 | $2,904.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,819.51 | $0.00 | $2,819.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,737.40 | $0.00 | $2,737.40 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,657.68 | $0.00 | $2,657.68 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,590.34 | $0.00 | $2,590.34 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,585.18 | $0.00 | $2,585.18 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,509.89 | $0.00 | $2,509.89 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-817.07 | $817.07 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-817.07 | $1,634.14 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-817.36 | $2,451.21 |
| 07/15/2024 | BILL | COLE LIVING TRUST | $3,268.57 | $3,268.57 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-793.25 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-793.25 | $793.25 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-793.25 | $1,586.50 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-793.63 | $2,379.75 |
| 07/14/2023 | BILL | COLE LIVING TRUST | $3,173.38 | $3,173.38 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-770.23 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-770.23 | $770.23 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-770.23 | $1,540.46 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-770.26 | $2,310.69 |
| 07/19/2022 | BILL | COLE, BRUCE & CAROLYN TTEE | $3,080.95 | $3,080.95 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-747.80 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-747.80 | $747.80 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-747.80 | $1,495.60 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-747.82 | $2,243.40 |
| 07/14/2021 | BILL | COLE, BRUCE & CAROLYN TTEE | $2,991.22 | $2,991.22 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-726.02 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-726.02 | $726.02 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-726.02 | $1,452.04 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-726.05 | $2,178.06 |
| 07/13/2020 | BILL | COLE, BRUCE & CAROLYN TTEE | $2,904.11 | $2,904.11 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-704.87 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-704.87 | $704.87 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-704.87 | $1,409.74 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-704.90 | $2,114.61 |
| 07/15/2019 | BILL | COLE, BRUCE & CAROLYN TTEE | $2,819.51 | $2,819.51 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-684.35 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-684.35 | $684.35 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-684.35 | $1,368.70 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-684.35 | $2,053.05 |
| 07/12/2018 | BILL | COLE, BRUCE & CAROLYN TTEE | $2,737.40 | $2,737.40 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-664.42 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-664.42 | $664.42 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-664.42 | $1,328.84 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-664.42 | $1,993.26 |
| 07/14/2017 | BILL | COLE, BRUCE & CAROLYN TTEE | $2,657.68 | $2,657.68 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-647.58 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-647.58 | $647.58 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-647.58 | $1,295.16 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-647.60 | $1,942.74 |
| 07/12/2016 | BILL | COLE, BRUCE & CAROLYN TTEE | $2,590.34 | $2,590.34 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-646.29 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-646.29 | $646.29 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-646.29 | $1,292.58 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-646.31 | $1,938.87 |
| 07/14/2015 | BILL | COLE, BRUCE & CAROLYN TTEE | $2,585.18 | $2,585.18 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-627.47 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-627.47 | $627.47 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-627.47 | $1,254.94 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-627.48 | $1,882.41 |
| 07/17/2014 | BILL | COLE, BRUCE & CAROLYN TTEE | $2,509.89 | $2,509.89 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-609.19 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-609.19 | $609.19 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-609.19 | $1,218.38 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-609.22 | $1,827.57 |
| 07/16/2013 | BILL | COLE, BRUCE & CAROLYN TTEES | $2,436.79 | $2,436.79 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-607.69 | $0.00 |
| 12/04/2012 | PAYMENT | NORTHERN NV TITLE CHECK | $-607.69 | $607.69 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-607.69 | $1,215.38 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-607.72 | $1,823.07 |
| 07/13/2012 | BILL | COLE, BRUCE & CAROLYN TRUSTEES | $2,430.79 | $2,430.79 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-651.10 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-651.10 | $651.10 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-651.10 | $1,302.20 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-651.12 | $1,953.30 |
| 07/15/2011 | BILL | COLE, BRUCE & CAROLYN TRUSTEES | $2,604.42 | $2,604.42 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-724.51 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-724.51 | $724.51 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-724.51 | $1,449.02 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-724.52 | $2,173.53 |
| 07/14/2010 | BILL | COLE, BRUCE & CAROLYN TRUSTEES | $2,898.05 | $2,898.05 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-703.39 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-703.39 | $703.39 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-703.39 | $1,406.78 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-703.42 | $2,110.17 |
| 07/13/2009 | BILL | COLE, BRUCE & CAROLYN TRUSTEES | $2,813.59 | $2,813.59 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-651.30 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-651.30 | $651.30 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-651.30 | $1,302.60 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-651.31 | $1,953.90 |
| 07/18/2008 | BILL | COLE, BRUCE & CAROLYN TRUSTEES | $2,605.21 | $2,605.21 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-603.06 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-603.06 | $603.06 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-603.06 | $1,206.12 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-603.06 | $1,809.18 |
| 07/01/2007 | BILL | COLE, BRUCE & CAROLYN TRUSTEES | $2,412.24 | $2,412.24 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-558.39 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-558.38 | $558.39 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-558.38 | $1,116.77 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-558.38 | $1,675.15 |
| 07/01/2006 | BILL | COLE, BRUCE M & CAROLYN J | $2,233.53 | $2,233.53 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-517.02 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-517.02 | $517.02 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-517.02 | $1,034.04 |
| 08/02/2005 | PAYMENT | 33 | $-517.02 | $1,551.06 |
| 07/01/2005 | BILL | COVINA, DAVID, KIMBERLEY & ROS | $2,068.08 | $2,068.08 |
| 03/18/2005 | PAYMENT | COVINA, ROSS J | $-481.87 | $0.00 |
| 01/05/2005 | PAYMENT | COVINA, ROSS J | $-481.84 | $481.87 |
| 10/05/2004 | PAYMENT | COVINA, ROSS J | $-481.84 | $963.71 |
| 08/04/2004 | PAYMENT | COVINA, ROSS J | $-481.84 | $1,445.55 |
| 07/01/2004 | BILL | COVINA, ROSS J | $1,927.39 | $1,927.39 |
| 02/20/2004 | PAYMENT | COVINA, ROSS J | $-487.90 | $0.00 |
| 01/12/2004 | PAYMENT | COVINA, ROSS J | $-487.87 | $487.90 |
| 10/06/2003 | PAYMENT | COVINA, ROSS J | $-487.87 | $975.77 |
| 07/30/2003 | PAYMENT | COVINA, ROSS J | $-487.87 | $1,463.64 |
| 07/01/2003 | BILL | COVINA, ROSS J | $1,951.51 | $1,951.51 |
| 03/05/2003 | PAYMENT | COVINA, ROSS J | $-482.91 | $0.00 |
| 12/09/2002 | PAYMENT | COVINA, ROSS J | $-482.88 | $482.91 |
| 08/07/2002 | PAYMENT | COVINA, ROSS J | $-965.76 | $965.79 |
| 07/01/2002 | BILL | COVINA, ROSS J | $1,931.55 | $1,931.55 |
| 03/07/2002 | PAYMENT | COVINA, ROSS J & DOL | $-470.67 | $0.00 |
| 01/11/2002 | PAYMENT | COVINA, ROSS J & DOL | $-470.65 | $470.67 |
| 10/02/2001 | PAYMENT | COVINA, ROSS J & DOL | $-470.65 | $941.32 |
| 08/23/2001 | PAYMENT | COVINA, ROSS J & DOL | $-470.65 | $1,411.97 |
| 07/01/2001 | BILL | COVINA, ROSS J & DOLOREES J | $1,882.62 | $1,882.62 |
| 03/09/2001 | PAYMENT | COVINA, ROSS J & DOL | $-467.25 | $0.00 |
| 09/28/2000 | PAYMENT | COVINA, ROSS J & DOL | $-934.44 | $467.25 |
| 08/21/2000 | PAYMENT | COVINA, ROSS J & DOL | $-467.22 | $1,401.69 |
| 07/01/2000 | BILL | COVINA, ROSS J & DOLOREES J | $1,868.91 | $1,868.91 |
| 01/03/2000 | PAYMENT | ROSS COVINA | $-202.58 | $0.00 |
| 10/01/1999 | PAYMENT | 22 | $-101.29 | $202.58 |
| 08/05/1999 | PAYMENT | H & S CONSTRUCTION I | $-101.29 | $303.87 |
| 07/01/1999 | BILL | H & S CONSTRUCTION INC | $405.16 | $405.16 |
| 12/01/1998 | PAYMENT | TITLE SERVICE | $-205.49 | $0.00 |
| 08/11/1998 | PAYMENT | SUNRIDGE CORP | $-205.48 | $205.49 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $410.97 | $410.97 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-194.79 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-194.78 | $194.79 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $389.57 | $389.57 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-396.12 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $396.12 | $396.12 |
| 08/18/1995 | PAYMENT | $-411.90 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $411.90 | $411.90 |