Tax Account 1420-18-212-001
Owners
COFFRON REV LIVING TRUST 2022
3348 COLOMA DR
CARSON CITY, NV 89705
COFFRON, NICHOLAS & NOVA TTEE
COFFRON, NICHOLAS TTEE
COFFRON, NOVA TTEE
Account Summary
| Account ID | 1420-18-212-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3348 COLOMA DR INDIAN HILLS GID |
| Balance | $1,323.92 |
| Currently Due | $661.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,648.17 |
| Total | $2,648.17 |
| Paid | $1,324.25 |
| Balance | $1,323.92 |
| Due | $661.96 |
| 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 | $2,571.04 | $0.00 | $2,571.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,496.17 | $0.00 | $2,496.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,423.46 | $0.00 | $2,423.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,352.85 | $0.00 | $2,352.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,284.31 | $0.00 | $2,284.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,217.78 | $0.00 | $2,217.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,153.17 | $0.00 | $2,153.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,098.59 | $0.00 | $2,098.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,094.39 | $0.00 | $2,094.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,033.40 | $0.00 | $2,033.40 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-661.96 | $1,323.92 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-662.29 | $1,985.88 |
| 07/15/2024 | BILL | COFFRON REV LIVING TRUST 2022 | $2,648.17 | $2,648.17 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-642.67 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-642.67 | $642.67 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-642.67 | $1,285.34 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-643.03 | $1,928.01 |
| 07/14/2023 | BILL | COFFRON REV LIVING TRUST 2022 | $2,571.04 | $2,571.04 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-624.04 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-624.04 | $624.04 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-624.04 | $1,248.08 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-624.05 | $1,872.12 |
| 07/19/2022 | BILL | COFFRON, NICHOLAS & NOVA TTEE | $2,496.17 | $2,496.17 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.86 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.86 | $605.86 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.86 | $1,211.72 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.88 | $1,817.58 |
| 07/14/2021 | BILL | COFFRON, NICHOLAS & NOVA | $2,423.46 | $2,423.46 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.21 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.21 | $588.21 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.21 | $1,176.42 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-588.22 | $1,764.63 |
| 07/13/2020 | BILL | COFFRON, NICHOLAS & NOVA | $2,352.85 | $2,352.85 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.07 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.07 | $571.07 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-571.07 | $1,142.14 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-571.10 | $1,713.21 |
| 07/15/2019 | BILL | COFFRON, NICHOLAS J & WOOD, N | $2,284.31 | $2,284.31 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-554.44 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-554.44 | $554.44 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-554.44 | $1,108.88 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-554.46 | $1,663.32 |
| 07/12/2018 | BILL | COFFRON, NICHOLAS J & WOOD, N | $2,217.78 | $2,217.78 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-538.29 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-538.29 | $538.29 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-538.29 | $1,076.58 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-538.30 | $1,614.87 |
| 07/14/2017 | BILL | COFFRON, NICHOLAS J & WOOD, N | $2,153.17 | $2,153.17 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-524.64 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-524.64 | $524.64 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-524.64 | $1,049.28 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-524.67 | $1,573.92 |
| 07/12/2016 | BILL | COFFRON, NICHOLAS J & WOOD, N | $2,098.59 | $2,098.59 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-523.59 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-523.59 | $523.59 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-523.59 | $1,047.18 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-523.62 | $1,570.77 |
| 07/14/2015 | BILL | COFFRON, NICHOLAS J & WOOD, N | $2,094.39 | $2,094.39 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-508.35 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-508.35 | $508.35 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-508.35 | $1,016.70 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-508.35 | $1,525.05 |
| 07/17/2014 | BILL | COFFRON, NICHOLAS J & WOOD, N | $2,033.40 | $2,033.40 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-493.54 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-493.54 | $493.54 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-493.54 | $987.08 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-493.55 | $1,480.62 |
| 07/16/2013 | BILL | COFFRON, NICHOLAS J & WOOD, N | $1,974.17 | $1,974.17 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-493.21 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-493.21 | $493.21 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-493.21 | $986.42 |
| 08/10/2012 | PAYMENT | 1st Amer Title CHECK | $-493.22 | $1,479.63 |
| 07/13/2012 | BILL | COFFRON, NICHOLAS J & WOOD, N | $1,972.85 | $1,972.85 |
| 03/09/2012 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-484.49 | $0.00 |
| 01/09/2012 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-484.49 | $484.49 |
| 10/06/2011 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-484.49 | $968.98 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-484.52 | $1,453.47 |
| 07/15/2011 | BILL | PETERSON, DAVID C & BENOIT, K | $1,937.99 | $1,937.99 |
| 03/07/2011 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-470.38 | $0.00 |
| 01/10/2011 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-470.38 | $470.38 |
| 09/29/2010 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-470.38 | $940.76 |
| 08/17/2010 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-470.39 | $1,411.14 |
| 07/14/2010 | BILL | PETERSON, DAVID C & BENOIT, K | $1,881.53 | $1,881.53 |
| 02/26/2010 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-456.68 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-456.68 | $456.68 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-456.68 | $913.36 |
| 08/17/2009 | PAYMENT | UPLOAD 8/13 CHECK | $-456.69 | $1,370.04 |
| 07/13/2009 | BILL | PETERSON, DAVID C & BENOIT, K | $1,826.73 | $1,826.73 |
| 03/02/2009 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-443.37 | $0.00 |
| 01/05/2009 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-443.37 | $443.37 |
| 10/03/2008 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-443.37 | $886.74 |
| 08/15/2008 | PAYMENT | PETERSON, DAVID C & BENOIT, K CHECK | $-443.40 | $1,330.11 |
| 07/18/2008 | BILL | PETERSON, DAVID C & BENOIT, K | $1,773.51 | $1,773.51 |
| 03/03/2008 | PAYMENT | PETERSON, DAVID C & | $-419.49 | $0.00 |
| 01/03/2008 | PAYMENT | PETERSON, DAVID C & | $-419.48 | $419.49 |
| 10/03/2007 | PAYMENT | PETERSON, DAVID C & | $-419.48 | $838.97 |
| 08/15/2007 | PAYMENT | PETERSON | $-419.48 | $1,258.45 |
| 07/01/2007 | BILL | PETERSON, DAVID C & BENOIT, K | $1,677.93 | $1,677.93 |
| 02/26/2007 | PAYMENT | PETERSON, DAVID C & | $-407.30 | $0.00 |
| 01/03/2007 | PAYMENT | PETERSON, DAVID C & | $-407.27 | $407.30 |
| 09/27/2006 | PAYMENT | PETERSON, DAVID C & | $-407.27 | $814.57 |
| 08/15/2006 | PAYMENT | PETERSON, DAVID C & | $-407.27 | $1,221.84 |
| 07/01/2006 | BILL | PETERSON, DAVID C & BENOIT, K | $1,629.11 | $1,629.11 |
| 03/02/2006 | PAYMENT | PETERSON, DAVID C & | $-395.43 | $0.00 |
| 01/03/2006 | PAYMENT | PETERSON, DAVID C & | $-395.41 | $395.43 |
| 09/26/2005 | PAYMENT | PETERSON, DAVID C & | $-395.41 | $790.84 |
| 08/16/2005 | PAYMENT | PETERSON, DAVID C & | $-395.41 | $1,186.25 |
| 07/01/2005 | BILL | PETERSON, DAVID C & BENOIT, K | $1,581.66 | $1,581.66 |
| 02/17/2005 | PAYMENT | PETERSON, DAVID C & | $-383.91 | $0.00 |
| 01/04/2005 | PAYMENT | PETERSON, DAVID C & | $-383.90 | $383.91 |
| 10/04/2004 | PAYMENT | PETERSON, DAVID C & | $-383.90 | $767.81 |
| 08/17/2004 | PAYMENT | PETERSON, DAVID C & | $-383.90 | $1,151.71 |
| 07/01/2004 | BILL | PETERSON, DAVID C & BENOIT, K | $1,535.61 | $1,535.61 |
| 02/26/2004 | PAYMENT | PETERSON, DAVID C & | $-387.23 | $0.00 |
| 01/02/2004 | PAYMENT | PETERSON, DAVID C & | $-387.23 | $387.23 |
| 10/02/2003 | PAYMENT | PETERSON, DAVID C & | $-387.23 | $774.46 |
| 08/19/2003 | PAYMENT | PETERSON, DAVID C & | $-387.23 | $1,161.69 |
| 07/01/2003 | BILL | PETERSON, DAVID C & BENOIT, K | $1,548.92 | $1,548.92 |
| 03/03/2003 | PAYMENT | PETERSON, DAVID C & | $-384.74 | $0.00 |
| 12/30/2002 | PAYMENT | PETERSON, DAVID C & | $-384.74 | $384.74 |
| 10/04/2002 | PAYMENT | PETERSON, DAVID C & | $-384.74 | $769.48 |
| 08/19/2002 | PAYMENT | PETERSON, DAVID C & | $-384.74 | $1,154.22 |
| 07/01/2002 | BILL | PETERSON, DAVID C & BENOIT, K | $1,538.96 | $1,538.96 |
| 03/04/2002 | PAYMENT | PETERSON, DAVID C & | $-378.69 | $0.00 |
| 01/03/2002 | PAYMENT | PETERSON, DAVID C & | $-378.67 | $378.69 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-378.67 | $757.36 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-378.67 | $1,136.03 |
| 07/01/2001 | BILL | PETERSON, DAVID C & BENOIT, K | $1,514.70 | $1,514.70 |
| 01/19/2001 | PAYMENT | 33 | $-377.24 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.23 | $377.24 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.23 | $754.47 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.23 | $1,131.70 |
| 07/01/2000 | BILL | PERRY, MARILYN C | $1,508.93 | $1,508.93 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.66 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.66 | $408.66 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.66 | $817.32 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.66 | $1,225.98 |
| 07/01/1999 | BILL | PERRY, MARILYN C | $1,634.64 | $1,634.64 |
| 03/01/1999 | PAYMENT | GMAC | $-407.17 | $0.00 |
| 01/15/1999 | PAYMENT | GMAC | $-407.14 | $407.17 |
| 11/03/1998 | PAYMENT | GMAC | $-871.28 | $814.31 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $40.71 | $1,685.59 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $16.29 | $1,644.88 |
| 07/01/1998 | BILL | PERRY, MARILYN C | $1,628.59 | $1,628.59 |
| 04/08/1998 | PAYMENT | GUY JOHNSON | $-1,233.46 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $66.87 | $1,233.46 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $37.15 | $1,166.59 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $14.86 | $1,129.44 |
| 08/18/1997 | PAYMENT | PERRY, MARILYN C | $-371.52 | $1,114.58 |
| 07/01/1997 | BILL | PERRY, MARILYN C | $1,486.10 | $1,486.10 |
| 04/25/1997 | PAYMENT | PERRY, MARILYN C | $-1,246.09 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $67.56 | $1,246.09 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $37.53 | $1,178.53 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $15.01 | $1,141.00 |
| 08/26/1996 | PAYMENT | PERRY, MARILYN C | $-375.33 | $1,125.99 |
| 07/01/1996 | BILL | PERRY, MARILYN C | $1,501.32 | $1,501.32 |
| 05/28/1996 | PAYMENT | $-746.93 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $37.76 | $746.93 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.91 | $709.17 |
| 08/25/1995 | PAYMENT | $-347.63 | $695.26 | |
| 08/02/1995 | PAYMENT | $-347.63 | $1,042.89 | |
| 07/01/1995 | BILL | NEUFFER HOMES & DEVELOPMENT IN | $1,390.52 | $1,390.52 |
| 03/16/1995 | PAYMENT | $-331.14 | $0.00 | |
| 01/10/1995 | PAYMENT | $-331.13 | $331.14 | |
| 10/12/1994 | PAYMENT | $-331.13 | $662.27 | |
| 08/18/1994 | PAYMENT | $-331.13 | $993.40 | |
| 07/01/1994 | BILL | NEUFFER HOMES & DEVELOPMENT IN | $1,324.53 | $1,324.53 |