Tax Account 1420-29-810-003
Owners
COZIAHR, CRAIG & PAIGE
1153 CASA BLANCA CT
MINDEN, NV 89423
COZIAHR, KYLIE DANIELLE (UPD)
COZIAHR, KARI LYNN (UPD)
COZIAHR, CRAIG
COZIAHR, PAIGE
Account Summary
| Account ID | 1420-29-810-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1153 CASA BLANCA CT GEN CO/CWS/MOSQ |
| Balance | $1,565.94 |
| Currently Due | $782.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,132.09 |
| Total | $3,132.09 |
| Paid | $1,566.15 |
| Balance | $1,565.94 |
| Due | $782.97 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,040.86 | $0.00 | $3,040.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,952.30 | $0.00 | $2,952.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,866.31 | $0.00 | $2,866.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,782.83 | $0.00 | $2,782.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,701.78 | $0.00 | $2,701.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,623.09 | $0.00 | $2,623.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,546.69 | $0.00 | $2,546.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,482.16 | $0.00 | $2,482.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,477.21 | $0.00 | $2,477.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,405.06 | $0.00 | $2,405.06 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | CHECK ACH - 300130 | $-782.97 | $1,565.94 |
| 07/30/2024 | PAYMENT | CHECK ACH - 300011 | $-783.18 | $2,348.91 |
| 07/15/2024 | BILL | COZIAHR, CRAIG & PAIGE | $3,132.09 | $3,132.09 |
| 02/20/2024 | PAYMENT | C COZIAHR WT NORW - | $-760.15 | $0.00 |
| 12/15/2023 | PAYMENT | C COZIAHR WT NORW - | $-760.15 | $760.15 |
| 10/03/2023 | PAYMENT | C COZIAHR WT NORW - | $-760.15 | $1,520.30 |
| 08/02/2023 | PAYMENT | C COZIAHR WT NORW - | $-760.41 | $2,280.45 |
| 07/14/2023 | BILL | COZIAHR, CRAIG & PAIGE | $3,040.86 | $3,040.86 |
| 02/22/2023 | PAYMENT | C COZIAHR WT NORW - | $-738.07 | $0.00 |
| 12/16/2022 | PAYMENT | C COZIAHR WT NORW - | $-738.07 | $738.07 |
| 09/22/2022 | PAYMENT | C COZIAHR WT NORW - | $-738.07 | $1,476.14 |
| 08/01/2022 | PAYMENT | C COZIAHR WT NORW - | $-738.09 | $2,214.21 |
| 07/19/2022 | BILL | COZIAHR, CRAIG & PAIGE | $2,952.30 | $2,952.30 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-716.57 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-716.57 | $716.57 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-716.57 | $1,433.14 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-716.60 | $2,149.71 |
| 07/14/2021 | BILL | COZIAHR, CRAIG & PAIGE | $2,866.31 | $2,866.31 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-695.70 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-695.70 | $695.70 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-695.70 | $1,391.40 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-695.73 | $2,087.10 |
| 07/13/2020 | BILL | COZIAHR, CRAIG & PAIGE | $2,782.83 | $2,782.83 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-675.44 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-675.44 | $675.44 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-675.44 | $1,350.88 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-675.46 | $2,026.32 |
| 07/15/2019 | BILL | COZIAHR, CRAIG & PAIGE | $2,701.78 | $2,701.78 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-655.77 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-655.77 | $655.77 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-655.77 | $1,311.54 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-655.78 | $1,967.31 |
| 07/12/2018 | BILL | COZIAHR, CRAIG & PAIGE | $2,623.09 | $2,623.09 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-636.67 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-636.67 | $636.67 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-636.67 | $1,273.34 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-636.68 | $1,910.01 |
| 07/14/2017 | BILL | COZIAHR, CRAIG & PAIGE | $2,546.69 | $2,546.69 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-620.54 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-620.54 | $620.54 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-620.54 | $1,241.08 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-620.54 | $1,861.62 |
| 07/12/2016 | BILL | COZIAHR, CRAIG & PAIGE | $2,482.16 | $2,482.16 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-619.30 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-619.30 | $619.30 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-619.30 | $1,238.60 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-619.31 | $1,857.90 |
| 07/14/2015 | BILL | COZIAHR, CRAIG & PAIGE | $2,477.21 | $2,477.21 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-601.26 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-601.26 | $601.26 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-601.26 | $1,202.52 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-601.28 | $1,803.78 |
| 07/17/2014 | BILL | COZIAHR, CRAIG & PAIGE | $2,405.06 | $2,405.06 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-583.75 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-583.75 | $583.75 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-583.75 | $1,167.50 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-583.76 | $1,751.25 |
| 07/16/2013 | BILL | COZIAHR, CRAIG & PAIGE | $2,335.01 | $2,335.01 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-571.97 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-571.97 | $571.97 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-571.97 | $1,143.94 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-571.98 | $1,715.91 |
| 07/13/2012 | BILL | COZIAHR, CRAIG & PAIGE | $2,287.89 | $2,287.89 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-555.29 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-555.29 | $555.29 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-555.29 | $1,110.58 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-555.32 | $1,665.87 |
| 07/15/2011 | BILL | COZIAHR, CRAIG & PAIGE | $2,221.19 | $2,221.19 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-539.12 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-539.12 | $539.12 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-539.12 | $1,078.24 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-539.15 | $1,617.36 |
| 07/14/2010 | BILL | COZIAHR, CRAIG & PAIGE | $2,156.51 | $2,156.51 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-523.42 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-523.42 | $523.42 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-523.42 | $1,046.84 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-523.45 | $1,570.26 |
| 07/13/2009 | BILL | COZIAHR, CRAIG & PAIGE | $2,093.71 | $2,093.71 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-508.18 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-508.18 | $508.18 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-508.18 | $1,016.36 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-508.20 | $1,524.54 |
| 07/18/2008 | BILL | COZIAHR, CRAIG & PAIGE | $2,032.74 | $2,032.74 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-493.39 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-493.37 | $493.39 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-493.37 | $986.76 |
| 08/20/2007 | PAYMENT | PROVIDENT FUNDING | $-493.37 | $1,480.13 |
| 07/01/2007 | BILL | COZIAHR, CRAIG & PAIGE | $1,973.50 | $1,973.50 |
| 03/05/2007 | PAYMENT | PROVIDENT FUNDING | $-438.73 | $0.00 |
| 12/27/2006 | PAYMENT | PROVIDENT FUNDING | $-438.73 | $438.73 |
| 09/27/2006 | PAYMENT | PROVIDENT FUNDING | $-438.73 | $877.46 |
| 08/09/2006 | PAYMENT | PROVIDENT FUNDING | $-438.73 | $1,316.19 |
| 07/01/2006 | BILL | COZIAHR, CRAIG & PAIGE | $1,754.92 | $1,754.92 |
| 02/28/2006 | PAYMENT | PROVIDENT FUNDING | $-425.96 | $0.00 |
| 12/28/2005 | PAYMENT | PROVIDENT FUNDING | $-425.95 | $425.96 |
| 09/28/2005 | PAYMENT | PROVIDENT FUNDING | $-425.95 | $851.91 |
| 08/12/2005 | PAYMENT | PROVIDENT FUNDING | $-425.95 | $1,277.86 |
| 07/01/2005 | BILL | COZIAHR, CRAIG & PAIGE | $1,703.81 | $1,703.81 |
| 03/01/2005 | PAYMENT | PROVIDENT FUNDING | $-413.56 | $0.00 |
| 12/28/2004 | PAYMENT | PROVIDENT FUNDING | $-413.54 | $413.56 |
| 09/30/2004 | PAYMENT | PROVIDENT FUNDING | $-413.54 | $827.10 |
| 08/11/2004 | PAYMENT | PROVIDENT FUNDING | $-413.54 | $1,240.64 |
| 07/01/2004 | BILL | COZIAHR, CRAIG & PAIGE | $1,654.18 | $1,654.18 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-399.00 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-398.98 | $399.00 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-398.98 | $797.98 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-398.98 | $1,196.96 |
| 07/01/2003 | BILL | COZIAHR, CRAIG & PAIGE | $1,595.94 | $1,595.94 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-377.99 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-377.97 | $377.99 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-377.97 | $755.96 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-377.97 | $1,133.93 |
| 07/01/2002 | BILL | COZIAHR, CRAIG & PAIGE | $1,511.90 | $1,511.90 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-355.30 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-355.29 | $355.30 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-355.29 | $710.59 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-355.29 | $1,065.88 |
| 07/01/2001 | BILL | COZIAHR, CRAIG & PAIGE | $1,421.17 | $1,421.17 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-351.85 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-351.83 | $351.85 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-351.83 | $703.68 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-351.83 | $1,055.51 |
| 07/01/2000 | BILL | COZIAHR, CRAIG & PAIGE | $1,407.34 | $1,407.34 |
| 03/06/2000 | PAYMENT | BARRETT-CURTIS, EILE | $-351.28 | $0.00 |
| 12/29/1999 | PAYMENT | BARRETT-CURTIS, EILE | $-351.25 | $351.28 |
| 10/08/1999 | PAYMENT | BARRETT-CURTIS, EILE | $-351.25 | $702.53 |
| 08/17/1999 | PAYMENT | BARRETT-CURTIS, EILE | $-351.25 | $1,053.78 |
| 07/01/1999 | BILL | BARRETT-CURTIS, EILEEN V | $1,405.03 | $1,405.03 |
| 03/04/1999 | PAYMENT | CURTIS, EILEEN V BAR | $-357.87 | $0.00 |
| 01/12/1999 | PAYMENT | CURTIS, EILEEN V BAR | $-357.85 | $357.87 |
| 10/07/1998 | PAYMENT | CURTIS, EILEEN V BAR | $-357.85 | $715.72 |
| 08/18/1998 | PAYMENT | CURTIS, EILEEN V BAR | $-357.85 | $1,073.57 |
| 07/01/1998 | BILL | CURTIS, EILEEN V BARRETT | $1,431.42 | $1,431.42 |
| 03/04/1998 | PAYMENT | EILEEN BARRETT CURTI | $-356.10 | $0.00 |
| 12/09/1997 | PAYMENT | EILEEN CURTIS | $-356.07 | $356.10 |
| 10/08/1997 | PAYMENT | CURTIS, HARLIN W & E | $-356.07 | $712.17 |
| 08/18/1997 | PAYMENT | CURTIS, HARLIN W & E | $-356.07 | $1,068.24 |
| 07/01/1997 | BILL | CURTIS, HARLIN W & EILEEN V BA | $1,424.31 | $1,424.31 |
| 03/04/1997 | PAYMENT | CURTIS, HARLIN W & E | $-372.57 | $0.00 |
| 12/30/1996 | PAYMENT | CURTIS, HARLIN W & E | $-372.57 | $372.57 |
| 10/04/1996 | PAYMENT | CURTIS, HARLIN W & E | $-372.57 | $745.14 |
| 08/13/1996 | PAYMENT | CURTIS, HARLIN W & E | $-372.57 | $1,117.71 |
| 07/01/1996 | BILL | CURTIS, HARLIN W & EILEEN V BA | $1,490.28 | $1,490.28 |
| 03/12/1996 | PAYMENT | $-384.01 | $0.00 | |
| 01/11/1996 | PAYMENT | $-384.01 | $384.01 | |
| 10/04/1995 | PAYMENT | $-384.01 | $768.02 | |
| 08/15/1995 | PAYMENT | $-384.01 | $1,152.03 | |
| 07/01/1995 | BILL | DILORETO CONSTRUCTION & DEVEL | $1,536.04 | $1,536.04 |
| 02/16/1995 | PAYMENT | $-124.52 | $0.00 | |
| 12/29/1994 | PAYMENT | $-253.96 | $124.52 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.98 | $378.48 |
| 08/19/1994 | PAYMENT | $-124.49 | $373.50 | |
| 07/01/1994 | BILL | DI LORETO CONSTRUCTION & DEVEL | $497.99 | $497.99 |
| 03/18/1994 | PAYMENT | $-25.79 | $0.00 | |
| 01/14/1994 | PAYMENT | $-25.77 | $25.79 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |