Tax Account 1420-18-710-049

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Owners

COLES FAMILY TRUST
952 CHIP CT
MINDEN, NV 89423

COLES, JERRY K & JULIE A TTEE

Account Summary

Account ID	1420-18-710-049
Account Type	Real Estate
Location	952 CHIP CREEK CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-710-049

Account Type

Real Estate

Location

952 CHIP CREEK CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,133.17
Total	$4,174.51
Paid	$4,174.51
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

$4,133.17

Total

$4,174.51

Paid

$4,174.51

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	$1,033.45	$41.34	$1,033.45	$1,074.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,033.24	$0.00	$1,033.24	$1,033.24	$0.00
3	01/06/2025	01/16/2025	Paid	$1,033.24	$0.00	$1,033.24	$1,033.24	$0.00
4	03/03/2025	03/13/2025	Paid	$1,033.24	$0.00	$1,033.24	$1,033.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,012.80	$0.00	$4,012.80	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,895.93	$0.00	$3,895.93	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,782.47	$0.00	$3,782.47	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,672.31	$0.00	$3,672.31	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,565.37	$0.00	$3,565.37	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,461.51	$0.00	$3,461.51	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,360.68	$0.00	$3,360.68	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,275.51	$0.00	$3,275.51	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,268.98	$0.00	$3,268.98	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,173.76	$0.00	$3,173.76	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	CHECK ACH - 100047	$-4,174.51	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.34	$4,174.51
07/15/2024	BILL	COLES FAMILY TRUST	$4,133.17	$4,133.17
08/28/2023	PAYMENT	COLES, JERRY & JULIE CHECK 4273	$-4,012.80	$0.00
07/14/2023	BILL	COLES FAMILY TRUST	$4,012.80	$4,012.80
01/17/2023	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK 1147	$-1,947.96	$0.00
09/28/2022	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1377432413 NIGHT DROP 9/27/22	$-973.98	$1,947.96
08/02/2022	PAYMENT	DOROTHY HERCHKORN GOVACH ACH - 293214854	$-973.99	$2,921.94
07/19/2022	BILL	HERCHKORN, KENNETH ET AL*	$3,895.93	$3,895.93
03/08/2022	PAYMENT	HERCHKORN, KENNETH & DOROTHY CHECK	$-945.61	$0.00
12/20/2021	PAYMENT	HERCHKORN, DOROTHY CHECK	$-945.61	$945.61
09/23/2021	PAYMENT	HERCHKORN, DOROTHY CHECK	$-945.61	$1,891.22
08/15/2021	PAYMENT	HERCHKORN, DOROTHY CHECK	$-945.64	$2,836.83
07/14/2021	BILL	HERCHKORN, KENNETH ET AL*	$3,782.47	$3,782.47
02/03/2021	PAYMENT	HERCHKORN, DOROTHY CHECK	$-918.07	$0.00
12/15/2020	PAYMENT	HERCHKORN, DOROTHY CHECK	$-918.07	$918.07
09/21/2020	PAYMENT	HERCHKORN, DOROTHY CHECK	$-918.07	$1,836.14
08/18/2020	PAYMENT	HERCHKORN, DOROTHY CHECK	$-918.10	$2,754.21
07/13/2020	BILL	HERCHKORN, KENNETH ET AL*	$3,672.31	$3,672.31
12/20/2019	PAYMENT	HERCHKORN, DOROTHY CHECK	$-1,782.68	$0.00
08/08/2019	PAYMENT	HERCHKORN, DOROTHY CHECK	$-1,782.69	$1,782.68
07/15/2019	BILL	HERCHKORN, KENNETH ET AL*	$3,565.37	$3,565.37
12/11/2018	PAYMENT	HERCHKORN, DOROTHY CHECK	$-1,730.74	$0.00
08/02/2018	PAYMENT	HERCHKORN, DORTHY CHECK	$-1,730.77	$1,730.74
07/12/2018	BILL	HERCHKORN, KENNETH ET AL*	$3,461.51	$3,461.51
12/07/2017	PAYMENT	HERCHKORN, DOROTHY CHECK	$-1,680.34	$0.00
08/02/2017	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-1,680.34	$1,680.34
07/14/2017	BILL	HERCHKORN, KENNETH ET AL*	$3,360.68	$3,360.68
12/05/2016	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-1,637.74	$0.00
08/02/2016	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-1,637.77	$1,637.74
07/12/2016	BILL	HERCHKORN, KENNETH ET AL*	$3,275.51	$3,275.51
12/11/2015	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-1,634.48	$0.00
07/29/2015	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-1,634.50	$1,634.48
07/14/2015	BILL	HERCHKORN, KENNETH ET AL*	$3,268.98	$3,268.98
02/11/2015	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-793.44	$0.00
01/09/2015	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-793.44	$793.44
07/24/2014	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-1,586.88	$1,586.88
07/17/2014	BILL	HERCHKORN, KENNETH ET AL*	$3,173.76	$3,173.76
12/10/2013	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-1,540.66	$0.00
07/23/2013	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-1,540.66	$1,540.66
07/16/2013	BILL	HERCHKORN, KENNETH ET AL*	$3,081.32	$3,081.32
03/01/2013	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-747.89	$0.00
01/04/2013	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-747.89	$747.89
09/24/2012	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-747.89	$1,495.78
07/24/2012	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-747.90	$2,243.67
07/13/2012	BILL	HERCHKORN, KENNETH ET AL*	$2,991.57	$2,991.57
02/24/2012	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-829.43	$0.00
11/28/2011	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-829.43	$829.43
09/27/2011	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-829.43	$1,658.86
08/16/2011	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-829.43	$2,488.29
07/15/2011	BILL	HERCHKORN, KENNETH ET AL*	$3,317.72	$3,317.72
03/09/2011	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-922.24	$0.00
12/28/2010	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-922.24	$922.24
09/28/2010	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-922.24	$1,844.48
08/13/2010	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-922.27	$2,766.72
07/14/2010	BILL	HERCHKORN, KENNETH ET AL*	$3,688.99	$3,688.99
02/25/2010	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-1,146.93	$0.00
01/04/2010	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-1,146.93	$1,146.93
10/06/2009	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-1,146.93	$2,293.86
08/17/2009	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-1,146.93	$3,440.79
07/13/2009	BILL	HERCHKORN, KENNETH ET AL*	$4,587.72	$4,587.72
02/26/2009	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-1,113.52	$0.00
01/08/2009	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-1,113.52	$1,113.52
10/08/2008	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-1,113.52	$2,227.04
08/15/2008	PAYMENT	HERCHKORN, KENNETH ET AL* CHECK	$-1,113.54	$3,340.56
07/18/2008	BILL	HERCHKORN, KENNETH ET AL*	$4,454.10	$4,454.10
03/03/2008	PAYMENT	HERCHKORN, KENNETH E	$-1,081.13	$0.00
12/27/2007	PAYMENT	HERCHKORN, KENNETH E	$-1,081.10	$1,081.13
09/25/2007	PAYMENT	HERCHKORN, KENNETH E	$-1,081.10	$2,162.23
08/16/2007	PAYMENT	HERCHKORN, KENNETH E	$-1,081.10	$3,243.33
07/01/2007	BILL	HERCHKORN, KENNETH ET AL*	$4,324.43	$4,324.43
02/27/2007	PAYMENT	HERCHKORN, KENNETH E	$-1,049.63	$0.00
12/28/2006	PAYMENT	HERCHKORN, KENNETH E	$-1,049.60	$1,049.63
09/27/2006	PAYMENT	HERCHKORN, KENNETH E	$-1,049.60	$2,099.23
08/23/2006	PAYMENT	HERCHKORN, KENNETH E	$-1,049.60	$3,148.83
07/01/2006	BILL	HERCHKORN, KENNETH ET AL*	$4,198.43	$4,198.43
03/07/2006	PAYMENT	DOROTHY HERCHKORN	$-761.05	$0.00
12/27/2005	PAYMENT	KEN HERCHITORN	$-761.03	$761.05
09/15/2005	PAYMENT	22	$-761.03	$1,522.08
08/26/2005	PAYMENT	SYNCON HOMES	$-761.03	$2,283.11
07/01/2005	BILL	SYNCON HOMES	$3,044.14	$3,044.14
03/11/2005	PAYMENT	SYNCON HOMES	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71