Tax Account 1420-18-112-015
Owners
CORY LIVING TRUST 2012
PO BOX 5062
INCLINE VILLAGE, NV 89450
CORY, RUSSELL & WENDY TTEE
CORY, RUSSELL TTEE
CORY, WENDY TTEE
Account Summary
| Account ID | 1420-18-112-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3349 COLOMA DR INDIAN HILLS GID |
| Balance | $1,324.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,650.21 |
| Total | $2,650.21 |
| Paid | $1,325.27 |
| Balance | $1,324.94 |
| 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 | $2,573.04 | $0.00 | $2,573.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,498.09 | $0.00 | $2,498.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,313.05 | $23.13 | $2,336.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,237.00 | $0.00 | $2,237.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,171.86 | $0.00 | $2,171.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,108.60 | $0.00 | $2,108.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,047.17 | $0.00 | $2,047.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,995.28 | $0.00 | $1,995.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,991.29 | $0.00 | $1,991.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,933.30 | $0.00 | $1,933.30 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | RUSSELL CORY GOVACH ACH - 325883386 | $-662.47 | $1,324.94 |
| 07/23/2024 | PAYMENT | CHECK ACH - 100311 | $-662.80 | $1,987.41 |
| 07/15/2024 | BILL | CORY LIVING TRUST 2012 | $2,650.21 | $2,650.21 |
| 02/23/2024 | PAYMENT | CORY, R & W CHECK 1080 | $-643.16 | $0.00 |
| 12/14/2023 | PAYMENT | CORY, RUSSELL CHECK 2600 | $-643.16 | $643.16 |
| 09/21/2023 | PAYMENT | CORY, RUSSELL CHECK 2593 | $-643.16 | $1,286.32 |
| 08/22/2023 | PAYMENT | CORY, RUSSELL CHECK 2591 | $-643.56 | $1,929.48 |
| 07/14/2023 | BILL | CORY LIVING TRUST 2012 | $2,573.04 | $2,573.04 |
| 03/04/2023 | PAYMENT | CORY, RUSSELL CHECK 2577 | $-624.52 | $0.00 |
| 12/08/2022 | PAYMENT | CORY, RUSSELL CHECK 2571 | $-624.52 | $624.52 |
| 09/16/2022 | PAYMENT | CORY, RUSSELL & WENDY TTEE CHECK 2557 | $-624.52 | $1,249.04 |
| 08/22/2022 | PAYMENT | CORY, RUSSELL & WENDY TTEE CHECK 2551 | $-624.53 | $1,873.56 |
| 07/19/2022 | BILL | CORY, RUSSELL & WENDY TTEE | $2,498.09 | $2,498.09 |
| 02/17/2022 | PAYMENT | CORY, RUSSELL & WENDY CHECK | $-578.26 | $0.00 |
| 01/04/2022 | PAYMENT | CORY, RUSSELL & WENDY CHECK | $-578.26 | $578.26 |
| 11/15/2021 | PAYMENT | CORY, RUSSELL & WENDY CHECK | $-601.39 | $1,156.52 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $23.13 | $1,757.91 |
| 08/03/2021 | PAYMENT | CORY, RUSSELL & WENDY CHECK | $-578.27 | $1,734.78 |
| 07/14/2021 | BILL | CORY, RUSSELL & WENDY TTEE | $2,313.05 | $2,313.05 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-559.25 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-559.25 | $559.25 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-559.25 | $1,118.50 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-559.25 | $1,677.75 |
| 07/13/2020 | BILL | ROND, JAMES L & LINDA | $2,237.00 | $2,237.00 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-542.96 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-542.96 | $542.96 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-542.96 | $1,085.92 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-542.98 | $1,628.88 |
| 07/15/2019 | BILL | ROND, JAMES L & LINDA | $2,171.86 | $2,171.86 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-527.15 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-527.15 | $527.15 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-527.15 | $1,054.30 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-527.15 | $1,581.45 |
| 07/12/2018 | BILL | ROND, JAMES L & LINDA | $2,108.60 | $2,108.60 |
| 02/22/2018 | PAYMENT | CHICAGO TITLE CHECK | $-511.79 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-511.79 | $511.79 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-511.79 | $1,023.58 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-511.80 | $1,535.37 |
| 07/14/2017 | BILL | ROND, JAMES L & LINDA | $2,047.17 | $2,047.17 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-498.82 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-498.82 | $498.82 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-498.82 | $997.64 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-498.82 | $1,496.46 |
| 07/12/2016 | BILL | ROND, JAMES L & LINDA | $1,995.28 | $1,995.28 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-497.82 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-497.82 | $497.82 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-497.82 | $995.64 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-497.83 | $1,493.46 |
| 07/14/2015 | BILL | ROND, JAMES L & LINDA | $1,991.29 | $1,991.29 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-483.32 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-483.32 | $483.32 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-483.32 | $966.64 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-483.34 | $1,449.96 |
| 07/17/2014 | BILL | ROND, JAMES L & LINDA | $1,933.30 | $1,933.30 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-469.24 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-469.24 | $469.24 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-469.24 | $938.48 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-469.27 | $1,407.72 |
| 07/16/2013 | BILL | ROND, JAMES L & LINDA | $1,876.99 | $1,876.99 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-470.83 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-470.83 | $470.83 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-470.83 | $941.66 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-470.84 | $1,412.49 |
| 07/13/2012 | BILL | ROND, JAMES L & LINDA | $1,883.33 | $1,883.33 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-462.33 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-462.33 | $462.33 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-462.33 | $924.66 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-462.35 | $1,386.99 |
| 07/15/2011 | BILL | ROND, JAMES L & LINDA | $1,849.34 | $1,849.34 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-448.87 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-448.87 | $448.87 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-448.87 | $897.74 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-448.89 | $1,346.61 |
| 07/14/2010 | BILL | ROND, JAMES L & LINDA | $1,795.50 | $1,795.50 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-435.79 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-435.79 | $435.79 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-435.79 | $871.58 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-435.82 | $1,307.37 |
| 07/13/2009 | BILL | ROND, JAMES L & LINDA | $1,743.19 | $1,743.19 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-423.10 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-423.10 | $423.10 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-423.10 | $846.20 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-423.11 | $1,269.30 |
| 07/18/2008 | BILL | ROND, JAMES L & LINDA | $1,692.41 | $1,692.41 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-400.19 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-400.17 | $400.19 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-400.17 | $800.36 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-400.17 | $1,200.53 |
| 07/01/2007 | BILL | ROND, JAMES L & LINDA | $1,600.70 | $1,600.70 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-388.55 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-388.54 | $388.55 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-388.54 | $777.09 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-388.54 | $1,165.63 |
| 07/01/2006 | BILL | ROND, JAMES L & LINDA | $1,554.17 | $1,554.17 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-377.24 | $0.00 |
| 01/13/2006 | PAYMENT | BANK OF AMERICA | $-377.22 | $377.24 |
| 12/28/2005 | PAYMENT | B OF A HOME | $-392.31 | $754.46 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.09 | $1,146.77 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-377.22 | $1,131.68 |
| 07/01/2005 | BILL | ROND, JAMES L & LINDA | $1,508.90 | $1,508.90 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-366.24 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-366.24 | $366.24 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-366.24 | $732.48 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-366.24 | $1,098.72 |
| 07/01/2004 | BILL | ROND, JAMES L & LINDA | $1,464.96 | $1,464.96 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-369.47 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-369.44 | $369.47 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-369.44 | $738.91 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-369.44 | $1,108.35 |
| 07/01/2003 | BILL | ROND, JAMES L & LINDA | $1,477.79 | $1,477.79 |
| 03/03/2003 | PAYMENT | GRANSBERY, THOMAS & | $-366.54 | $0.00 |
| 01/02/2003 | PAYMENT | GRANSBERY, THOMAS & | $-366.52 | $366.54 |
| 09/17/2002 | PAYMENT | 33 | $-366.52 | $733.06 |
| 08/20/2002 | PAYMENT | GRANSBERY, THOMAS & | $-366.52 | $1,099.58 |
| 07/01/2002 | BILL | GRANSBERY, THOMAS & KERI | $1,466.10 | $1,466.10 |
| 03/07/2002 | PAYMENT | GRANSBERY, THOMAS & | $-360.80 | $0.00 |
| 01/10/2002 | PAYMENT | GRANSBERY, THOMAS & | $-360.80 | $360.80 |
| 10/03/2001 | PAYMENT | GRANSBERY, THOMAS & | $-360.80 | $721.60 |
| 08/22/2001 | PAYMENT | GRANSBERY, THOMAS & | $-360.80 | $1,082.40 |
| 07/01/2001 | BILL | GRANSBERY, THOMAS & KERI | $1,443.20 | $1,443.20 |
| 03/05/2001 | PAYMENT | GRANSBERY, THOMAS & | $-359.44 | $0.00 |
| 01/08/2001 | PAYMENT | GRANSBERY, THOMAS & | $-359.42 | $359.44 |
| 10/04/2000 | PAYMENT | GRANSBERY, THOMAS & | $-359.42 | $718.86 |
| 08/21/2000 | PAYMENT | GRANSBERY, THOMAS & | $-359.42 | $1,078.28 |
| 07/01/2000 | BILL | GRANSBERY, THOMAS & KERI | $1,437.70 | $1,437.70 |
| 03/07/2000 | PAYMENT | GRANSBERY, THOMAS & | $-368.99 | $0.00 |
| 01/06/2000 | PAYMENT | GRANSBERY, THOMAS & | $-368.96 | $368.99 |
| 10/06/1999 | PAYMENT | GRANSBERY, THOMAS & | $-368.96 | $737.95 |
| 08/17/1999 | PAYMENT | GRANSBERY, THOMAS & | $-368.96 | $1,106.91 |
| 07/01/1999 | BILL | GRANSBERY, THOMAS & KERI | $1,475.87 | $1,475.87 |
| 03/04/1999 | PAYMENT | TOM GRANSBERY | $-367.76 | $0.00 |
| 01/07/1999 | PAYMENT | GRANSBERY,T | $-367.76 | $367.76 |
| 10/07/1998 | PAYMENT | TOM GRANSBERY | $-367.76 | $735.52 |
| 08/17/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-367.76 | $1,103.28 |
| 07/01/1998 | BILL | TITTLE, THOMAS G & KUMIKO Y | $1,471.04 | $1,471.04 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-334.57 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-334.54 | $334.57 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-334.54 | $669.11 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-334.54 | $1,003.65 |
| 07/01/1997 | BILL | TITTLE, THOMAS G & KUMIKO Y | $1,338.19 | $1,338.19 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-337.97 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-337.97 | $337.97 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-337.97 | $675.94 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-337.97 | $1,013.91 |
| 07/01/1996 | BILL | TITTLE, THOMAS G & KUMIKO Y | $1,351.88 | $1,351.88 |
| 02/20/1996 | PAYMENT | $-341.96 | $0.00 | |
| 01/03/1996 | PAYMENT | $-341.95 | $341.96 | |
| 09/28/1995 | PAYMENT | $-341.95 | $683.91 | |
| 08/28/1995 | PAYMENT | $-341.95 | $1,025.86 | |
| 07/01/1995 | BILL | NEUFFER HOMES & DEVELOPMENT IN | $1,367.81 | $1,367.81 |
| 03/23/1995 | PAYMENT | $-79.51 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $3.06 | $79.51 |
| 01/10/1995 | PAYMENT | $-76.44 | $76.45 | |
| 10/12/1994 | PAYMENT | $-76.44 | $152.89 | |
| 08/18/1994 | PAYMENT | $-76.44 | $229.33 | |
| 07/01/1994 | BILL | NEUFFER HOMES & DEVELOPMENT IN | $305.77 | $305.77 |