Tax Account 1420-08-211-029

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Owners

COSSETTE FAM REV TRUST 2020
1007 SUNBURST DR
CARSON CITY, NV 89705

COSSETTE, DIANA LEA TTEE

Account Summary

Account ID	1420-08-211-029
Account Type	Real Estate
Location	1007 SUNBURST DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-211-029

Account Type

Real Estate

Location

1007 SUNBURST DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,806.50
Total	$2,806.50
Paid	$2,806.50
Balance	$0.00
Due	$0.00
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

$2,806.50

Total

$2,806.50

Paid

$2,806.50

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$701.85	$0.00	$701.85	$701.85	$0.00
2	10/07/2024	10/17/2024	Paid	$701.55	$0.00	$701.55	$701.55	$0.00
3	01/06/2025	01/16/2025	Paid	$701.55	$0.00	$701.55	$701.55	$0.00
4	03/03/2025	03/13/2025	Paid	$701.55	$0.00	$701.55	$701.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,724.77	$0.00	$2,724.77	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,645.42	$0.00	$2,645.42	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,568.37	$0.00	$2,568.37	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,493.57	$0.00	$2,493.57	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,420.93	$0.00	$2,420.93	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,350.43	$0.00	$2,350.43	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,281.98	$0.00	$2,281.98	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,224.16	$0.00	$2,224.16	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,219.73	$0.00	$2,219.73	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,155.08	$0.00	$2,155.08	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	GORDON, CLYDE M CREDIT 324276332	$-2,806.50	$0.00
07/15/2024	BILL	COSSETTE FAM REV TRUST 2020	$2,806.50	$2,806.50
07/21/2023	PAYMENT	COSSETTE, DIANA CREDIT 308333317	$-2,724.77	$0.00
07/14/2023	BILL	COSSETTE FAM REV TRUST 2020	$2,724.77	$2,724.77
08/03/2022	PAYMENT	COSSETTE, DIANA CREDIT 293327109	$-2,645.42	$0.00
07/19/2022	BILL	COSSETTE, DIANA LEA TTEE	$2,645.42	$2,645.42
07/23/2021	PAYMENT	COSSETTE, DIANA LEA TTEE CREDIT: D	$-2,568.37	$0.00
07/14/2021	BILL	COSSETTE, DIANA LEA TTEE	$2,568.37	$2,568.37
07/22/2020	PAYMENT	COSSETTE, DIANA LEA TTEE CHECK	$-2,493.57	$0.00
07/13/2020	BILL	COSSETTE, DIANA LEA TTEE	$2,493.57	$2,493.57
07/24/2019	PAYMENT	COSSETTE, DIANA CHECK	$-2,420.93	$0.00
07/15/2019	BILL	COSSETTE, DIANA	$2,420.93	$2,420.93
12/03/2018	PAYMENT	COSSETTE, DIANA CHECK	$-1,175.20	$0.00
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-587.60	$1,175.20
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-587.63	$1,762.80
07/12/2018	BILL	COSSETTE, DIANA	$2,350.43	$2,350.43
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-570.49	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-570.49	$570.49
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-570.49	$1,140.98
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-570.51	$1,711.47
07/14/2017	BILL	COSSETTE, DIANA	$2,281.98	$2,281.98
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-556.04	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-556.04	$556.04
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-556.04	$1,112.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-556.04	$1,668.12
07/12/2016	BILL	COSSETTE, DIANA	$2,224.16	$2,224.16
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-554.93	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-554.93	$554.93
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-554.93	$1,109.86
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-554.94	$1,664.79
07/14/2015	BILL	COSSETTE, DIANA	$2,219.73	$2,219.73
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-538.77	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-538.77	$538.77
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-538.77	$1,077.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-538.77	$1,616.31
07/17/2014	BILL	COSSETTE, DIANA	$2,155.08	$2,155.08
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-523.07	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-523.07	$523.07
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-523.07	$1,046.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-523.10	$1,569.21
07/16/2013	BILL	COSSETTE, DIANA	$2,092.31	$2,092.31
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-521.65	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-521.65	$521.65
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-521.65	$1,043.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-521.65	$1,564.95
07/13/2012	BILL	COSSETTE, DIANA	$2,086.60	$2,086.60
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-536.41	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-536.41	$536.41
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-536.41	$1,072.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-536.44	$1,609.23
07/15/2011	BILL	COSSETTE, DIANA	$2,145.67	$2,145.67
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-520.76	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-520.76	$520.76
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-520.76	$1,041.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-520.78	$1,562.28
07/14/2010	BILL	COSSETTE, DIANA	$2,083.06	$2,083.06
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-505.62	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-505.62	$505.62
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-505.62	$1,011.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-505.62	$1,516.86
07/13/2009	BILL	COSSETTE, DIANA	$2,022.48	$2,022.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-490.89	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-490.89	$490.89
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-490.89	$981.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-490.92	$1,472.67
07/18/2008	BILL	COSSETTE, DIANA	$1,963.59	$1,963.59
02/29/2008	PAYMENT	WELLS FARGO	$-476.61	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-476.60	$476.61
09/26/2007	PAYMENT	WELLS FARGO	$-476.60	$953.21
07/30/2007	PAYMENT	WELLS FARGO	$-476.60	$1,429.81
07/01/2007	BILL	COSSETTE, DIANA	$1,906.41	$1,906.41
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-462.74	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-462.71	$462.74
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-462.71	$925.45
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-462.71	$1,388.16
07/01/2006	BILL	COSSETTE, DIANA	$1,850.87	$1,850.87
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-449.24	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-449.24	$449.24
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-449.24	$898.48
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-449.24	$1,347.72
07/01/2005	BILL	COSSETTE, VANCE & DIANA L	$1,796.96	$1,796.96
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-418.68	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-418.68	$418.68
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-418.68	$837.36
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-418.68	$1,256.04
07/01/2004	BILL	COSSETTE, VANCE & DIANA L	$1,674.72	$1,674.72
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-423.99	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-423.97	$423.99
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-423.97	$847.96
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-423.97	$1,271.93
07/01/2003	BILL	COSSETTE, VANCE & DIANA L	$1,695.90	$1,695.90
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-419.13	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-419.11	$419.13
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-419.11	$838.24
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-419.11	$1,257.35
07/01/2002	BILL	COSSETTE, VANCE & DIANA L	$1,676.46	$1,676.46
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-408.54	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-408.54	$408.54
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-408.54	$817.08
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-408.54	$1,225.62
07/01/2001	BILL	COSSETTE, VANCE & DIANA L	$1,634.16	$1,634.16
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-405.57	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-405.56	$405.57
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-405.56	$811.13
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-405.56	$1,216.69
07/01/2000	BILL	COSSETTE, VANCE & DIANA L	$1,622.25	$1,622.25
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-377.52	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-377.52	$377.52
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-377.52	$755.04
08/20/1999	PAYMENT	HOMESIDE LENDING	$-377.52	$1,132.56
07/01/1999	BILL	COSSETTE, VANCE & DIANA L	$1,510.08	$1,510.08
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-378.81	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-378.79	$378.81
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-378.79	$757.60
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-378.79	$1,136.39
07/01/1998	BILL	COSSETTE, VANCE & DIANA L	$1,515.18	$1,515.18
02/12/1998	PAYMENT	PHH	$-355.26	$0.00
12/16/1997	PAYMENT	9999	$-355.23	$355.26
09/10/1997	PAYMENT	PHH MORTG	$-355.23	$710.49
08/19/1997	PAYMENT	PHH MTGE	$-355.23	$1,065.72
07/01/1997	BILL	COSSETTE, VANCE & DIANA L	$1,420.95	$1,420.95
02/10/1997	PAYMENT	PHH MTG	$-361.25	$0.00
12/18/1996	PAYMENT	PHH MORTG	$-361.22	$361.25
09/09/1996	PAYMENT	PHH MTG	$-361.22	$722.47
08/19/1996	PAYMENT	COSSETTE, VANCE & DI	$-361.22	$1,083.69
07/01/1996	BILL	COSSETTE, VANCE & DIANA L	$1,444.91	$1,444.91
02/05/1996	PAYMENT		$-371.62	$0.00
12/13/1995	PAYMENT		$-371.59	$371.62
09/05/1995	PAYMENT		$-371.59	$743.21
08/09/1995	PAYMENT		$-371.59	$1,114.80
07/01/1995	BILL	COSSETTE, VANCE & DIANA L	$1,486.39	$1,486.39