Tax Account 1420-32-002-021

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Owners

NALIBOFF REVOCABLE TRUST
1609 SHIRLEY ST
MINDEN, NV 89423

NALIBOFF, ROZELYN TTEE

Account Summary

Account ID	1420-32-002-021
Account Type	Real Estate
Location	2665 BILLYS RD GEN CO/CWS/MOSQ
Balance	$4,916.51
Currently Due	$2,482.77

Account ID

1420-32-002-021

Account Type

Real Estate

Location

2665 BILLYS RD
GEN CO/CWS/MOSQ

Balance

$4,916.51

Currently Due

$2,482.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,867.82
Total	$4,916.51
Paid	$0.00
Balance	$4,916.51
Due	$2,482.77
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,867.82

Total

$4,916.51

Paid

$0.00

Balance

$4,916.51

Due

$2,482.77

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$1,217.21	$48.69	$1,217.21	$0.00	$1,265.90
2	10/07/2024	10/17/2024	Due	$1,216.87	$0.00	$1,216.87	$0.00	$2,482.77
3	01/06/2025	01/16/2025	Due	$1,216.87	$0.00	$1,216.87	$0.00	$3,699.64
4	03/03/2025	03/13/2025	Due	$1,216.87	$0.00	$1,216.87	$0.00	$4,916.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,726.26	$0.00	$4,726.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,588.83	$0.00	$4,588.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,454.83	$0.00	$4,454.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,320.16	$0.00	$4,320.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,193.82	$0.00	$4,193.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,071.16	$0.00	$4,071.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,957.19	$0.00	$3,957.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,857.05	$0.00	$3,857.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,843.65	$0.00	$3,843.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,731.71	$0.00	$3,731.71	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	7.98	.00	7.98	4.00
2023-2024	S45	Carson Valley Basin	7.98	7.98	.00	.00
2022-2023	S45	Carson Valley Basin	7.98	7.98	.00	.00
2021-2022	S45	Carson Valley Basin	7.41	7.41	.00	.00
2020-2021	S45	Carson Valley Basin	2.28	2.28	.00	.00
2019-2020	S45	Carson Valley Basin	1.71	1.71	.00	.00
2018-2019	S45	Carson Valley Basin	1.14	1.14	.00	.00
2017-2018	S45	Carson Valley Basin	5.70	5.70	.00	.00
2016-2017	S45	Carson Valley Basin	5.70	5.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.69	$4,916.51
07/15/2024	BILL	NALIBOFF REVOCABLE TRUST	$4,867.82	$4,867.82
08/04/2023	PAYMENT	COLEMAN, DOUG & JULIE CHECK 4827	$-4,726.26	$0.00
07/14/2023	BILL	COLEMAN LIVING TRUST	$4,726.26	$4,726.26
01/18/2023	PAYMENT	COLEMAN, DOUG & JULIE CHECK 4913	$-1,147.20	$0.00
12/27/2022	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEE CHECK 4907	$-1,147.20	$1,147.20
10/06/2022	PAYMENT	DOUG & JULIE TRUSTEE COLEMAN GOV GOVOLUTION - 295956792	$-1,147.20	$2,294.40
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,147.23	$3,441.60
07/19/2022	BILL	COLEMAN, DOUG & JULIE TRUSTEE	$4,588.83	$4,588.83
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,113.70	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,113.70	$1,113.70
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,113.70	$2,227.40
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,113.73	$3,341.10
07/14/2021	BILL	COLEMAN, DOUG & JULIE TRUSTEE	$4,454.83	$4,454.83
11/09/2020	PAYMENT	COLEMAN, DOUG & JULIE CHECK	$-1,080.04	$0.00
10/13/2020	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEE CHECK	$-1,080.04	$1,080.04
09/08/2020	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEE CHECK	$-1,080.04	$2,160.08
08/11/2020	PAYMENT	COLEMAN, DOUG & JULIE CHECK	$-1,080.04	$3,240.12
07/13/2020	BILL	COLEMAN, DOUG & JULIE TRUSTEE	$4,320.16	$4,320.16
12/04/2019	PAYMENT	COLEMAN, DOUG & JULIE CHECK	$-1,048.44	$0.00
11/05/2019	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEE CHECK	$-1,048.44	$1,048.44
10/11/2019	PAYMENT	COLEMAN ELECTRIC COMPANY LLC CHECK	$-1,048.44	$2,096.88
08/20/2019	PAYMENT	COLEMAN ELECTRIC CO CHECK	$-1,048.50	$3,145.32
07/15/2019	BILL	COLEMAN, DOUG & JULIE TRUSTEE	$4,193.82	$4,193.82
12/21/2018	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEE CHECK	$-1,017.78	$0.00
11/08/2018	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEE CHECK	$-1,017.78	$1,017.78
10/10/2018	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEE CHECK	$-1,017.78	$2,035.56
08/16/2018	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEE CHECK	$-1,017.82	$3,053.34
07/12/2018	BILL	COLEMAN, DOUG & JULIE TRUSTEE	$4,071.16	$4,071.16
12/31/2017	PAYMENT	COLEMAN ELECTRIC CHECK	$-1,978.58	$0.00
08/09/2017	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK	$-1,978.61	$1,978.58
07/14/2017	BILL	COLEMAN, DOUG & JULIE TRUSTEE	$3,957.19	$3,957.19
02/01/2017	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEE CHECK	$-964.25	$0.00
01/12/2017	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEE CHECK	$-964.25	$964.25
10/11/2016	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEE CHECK	$-964.25	$1,928.50
08/22/2016	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEE CHECK	$-964.30	$2,892.75
07/12/2016	BILL	COLEMAN, DOUG & JULIE TRUSTEE	$3,857.05	$3,857.05
01/05/2016	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEE CHECK	$-1,921.82	$0.00
09/08/2015	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEE CHECK	$-960.91	$1,921.82
08/20/2015	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEE CHECK	$-960.92	$2,882.73
07/14/2015	BILL	COLEMAN, DOUG & JULIE TRUSTEE	$3,843.65	$3,843.65
11/12/2014	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEE CHECK	$-932.92	$0.00
10/10/2014	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEE CHECK	$-932.92	$932.92
09/23/2014	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEE CHECK	$-932.92	$1,865.84
08/04/2014	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEE CHECK	$-932.95	$2,798.76
07/17/2014	BILL	COLEMAN, DOUG & JULIE TRUSTEE	$3,731.71	$3,731.71
12/23/2013	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEES CHECK	$-1,811.50	$0.00
10/04/2013	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEES CHECK	$-905.75	$1,811.50
08/14/2013	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEES CHECK	$-905.76	$2,717.25
07/16/2013	BILL	COLEMAN, DOUG & JULIE TRUSTEES	$3,623.01	$3,623.01
03/04/2013	PAYMENT	COLEMAN ELECTRIC CHECK	$-879.36	$0.00
01/02/2013	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEES CHECK	$-879.36	$879.36
10/10/2012	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEES CHECK	$-879.36	$1,758.72
08/27/2012	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEES CHECK	$-879.38	$2,638.08
07/13/2012	BILL	COLEMAN, DOUG & JULIE TRUSTEES	$3,517.46	$3,517.46
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-853.75	$0.00
02/08/2012	PAYMENT	DOUG COLEMAN CHECK	$-887.90	$853.75
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.15	$1,741.65
10/20/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-1,809.99	$1,707.50
10/20/2011	AMENDMENT	pen calc wrong - tll	$-17.07	$3,517.49
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$85.38	$3,534.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$34.15	$3,449.18
07/15/2011	BILL	COLEMAN, DOUG & JULIE TRUSTEES	$3,415.03	$3,415.03
03/08/2011	PAYMENT	CHASE CHECK	$-828.89	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-828.89	$828.89
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-828.89	$1,657.78
08/10/2010	PAYMENT	CHSE HOME FINANCE CHECK	$-828.90	$2,486.67
07/14/2010	BILL	COLEMAN, DOUG & JULIE TRUSTEES	$3,315.57	$3,315.57
03/10/2010	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEES CHECK	$-804.75	$0.00
01/14/2010	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEES CHECK	$-804.75	$804.75
10/09/2009	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEES CHECK	$-804.75	$1,609.50
08/26/2009	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEES CHECK	$-804.76	$2,414.25
07/13/2009	BILL	COLEMAN, DOUG & JULIE TRUSTEES	$3,219.01	$3,219.01
02/17/2009	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEES CHECK	$-781.31	$0.00
01/07/2009	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEES CHECK	$-781.31	$781.31
10/15/2008	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEES CHECK	$-781.31	$1,562.62
08/22/2008	PAYMENT	COLEMAN, DOUG & JULIE TRUSTEES CHECK	$-781.31	$2,343.93
07/18/2008	BILL	COLEMAN, DOUG & JULIE TRUSTEES	$3,125.24	$3,125.24
02/28/2008	PAYMENT	COLEMAN, DOUG & JULI	$-758.58	$0.00
01/10/2008	PAYMENT	COLEMAN, DOUG & JULI	$-758.55	$758.58
09/27/2007	PAYMENT	COLEMAN, DOUG & JULI	$-758.55	$1,517.13
08/22/2007	PAYMENT	COLEMAN, DOUG & JULI	$-758.55	$2,275.68
07/01/2007	BILL	COLEMAN, DOUG & JULIE TRUSTEES	$3,034.23	$3,034.23
01/04/2007	PAYMENT	COLEMAN, DOUG & JULI	$-1,472.93	$0.00
09/27/2006	PAYMENT	COLEMAN, DOUG & JULI	$-736.45	$1,472.93
08/28/2006	PAYMENT	COLEMAN, DOUG & JULI	$-736.45	$2,209.38
07/01/2006	BILL	COLEMAN, DOUG & JULIE TRUSTEE	$2,945.83	$2,945.83
03/08/2006	PAYMENT	COLEMAN, DOUG & JULI	$-715.03	$0.00
01/11/2006	PAYMENT	COLEMAN, DOUG & JULI	$-715.00	$715.03
10/11/2005	PAYMENT	COLEMAN, DOUG & JULI	$-715.00	$1,430.03
08/24/2005	PAYMENT	COLEMAN, DOUG & JULI	$-715.00	$2,145.03
07/01/2005	BILL	COLEMAN, DOUG & JULIE TRUSTEES	$2,860.03	$2,860.03
03/09/2005	PAYMENT	COLEMAN, DOUGLAS G &	$-694.18	$0.00
01/03/2005	PAYMENT	COLEMAN, DOUGLAS G &	$-694.18	$694.18
10/01/2004	PAYMENT	COLEMAN, DOUGLAS G &	$-694.18	$1,388.36
08/18/2004	PAYMENT	COLEMAN, DOUGLAS G &	$-694.18	$2,082.54
07/01/2004	BILL	COLEMAN, DOUGLAS G & JULIE	$2,776.72	$2,776.72
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-676.62	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-676.60	$676.62
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-676.60	$1,353.22
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-676.60	$2,029.82
07/01/2003	BILL	COLEMAN, DOUG & JULIE TRUSTEES	$2,706.42	$2,706.42
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-640.75	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-640.72	$640.75
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-640.72	$1,281.47
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-640.72	$1,922.19
07/01/2002	BILL	COLEMAN, DOUG & JULIE	$2,562.91	$2,562.91
02/25/2002	PAYMENT	9996	$-635.02	$0.00
12/18/2001	PAYMENT	9996	$-635.02	$635.02
09/24/2001	PAYMENT	9996	$-635.02	$1,270.04
08/07/2001	PAYMENT	9996	$-635.02	$1,905.06
07/01/2001	BILL	COLEMAN, DOUGLAS GLENN & JULIE	$2,540.08	$2,540.08
03/01/2001	PAYMENT	9996	$-628.84	$0.00
12/26/2000	PAYMENT	9996	$-628.82	$628.84
09/26/2000	PAYMENT	9996	$-628.82	$1,257.66
08/08/2000	PAYMENT	9996	$-628.82	$1,886.48
07/01/2000	BILL	COLEMAN, DOUGLAS GLENN	$2,515.30	$2,515.30
03/01/2000	PAYMENT	9996	$-570.78	$0.00
12/29/1999	PAYMENT	9996	$-570.76	$570.78
09/27/1999	PAYMENT	9996	$-570.76	$1,141.54
08/11/1999	PAYMENT	9996	$-570.76	$1,712.30
07/01/1999	BILL	COLEMAN, DOUGLAS GLENN	$2,283.06	$2,283.06
02/22/1999	PAYMENT	9996	$-573.47	$0.00
01/06/1999	PAYMENT	9996	$-573.44	$573.47
10/16/1998	PAYMENT	22	$-573.44	$1,146.91
10/01/1998	PAYMENT	COLEMAN, DOUGLAS G &	$-596.38	$1,720.35
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$22.94	$2,316.73
07/01/1998	BILL	COLEMAN, DOUGLAS G & JULIE	$2,293.79	$2,293.79
03/11/1998	PAYMENT	COLEMAN, DOUGLAS G &	$-532.56	$0.00
01/07/1998	PAYMENT	COLEMAN, DOUGLAS G &	$-532.54	$532.56
11/12/1997	PAYMENT	COLEMAN, DOUGLAS G &	$-553.84	$1,065.10
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.30	$1,618.94
08/19/1997	PAYMENT	COLEMAN, DOUGLAS G &	$-532.54	$1,597.64
07/01/1997	BILL	COLEMAN, DOUGLAS G & JULIE	$2,130.18	$2,130.18
03/04/1997	PAYMENT	COLEMAN, DOUGLAS G &	$-543.98	$0.00
01/15/1997	PAYMENT	COLEMAN, DOUGLAS G &	$-543.96	$543.98
10/09/1996	PAYMENT	COLEMAN, DOUGLAS G &	$-543.96	$1,087.94
08/21/1996	PAYMENT	COLEMAN, DOUGLAS G &	$-543.96	$1,631.90
07/01/1996	BILL	COLEMAN, DOUGLAS G & JULIE	$2,175.86	$2,175.86
03/13/1996	PAYMENT		$-541.13	$0.00
01/12/1996	PAYMENT		$-541.13	$541.13
10/12/1995	PAYMENT		$-541.13	$1,082.26
08/22/1995	PAYMENT		$-541.13	$1,623.39
07/01/1995	BILL	COLEMAN, DOUGLAS G & JULIE	$2,164.52	$2,164.52
03/13/1995	PAYMENT		$-502.16	$0.00
01/12/1995	PAYMENT		$-502.15	$502.16
10/11/1994	PAYMENT		$-502.15	$1,004.31
08/19/1994	PAYMENT		$-502.15	$1,506.46
07/01/1994	BILL	COLEMAN, DOUGLAS G & JULIE	$2,008.61	$2,008.61
03/11/1994	PAYMENT		$-494.02	$0.00
01/12/1994	PAYMENT		$-494.01	$494.02
10/13/1993	PAYMENT		$-494.01	$988.03
08/25/1993	PAYMENT		$-494.01	$1,482.04
07/01/1993	BILL	COLEMAN, DOUGLAS G & JULIE	$1,976.05	$1,976.05
03/09/1993	PAYMENT		$-494.02	$0.00
01/14/1993	PAYMENT		$-494.01	$494.02
10/15/1992	PAYMENT		$-494.01	$988.03
08/18/1992	PAYMENT		$-494.01	$1,482.04
07/01/1992	BILL	COLEMAN, DOUGLAS G & JULIE	$1,976.05	$1,976.05
08/28/1991	PAYMENT		$-459.26	$0.00
07/01/1991	BILL	COLEMAN, DOUGLAS G & JULIE	$459.26	$459.26
09/05/1990	PAYMENT		$-460.84	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.56	$460.84
07/01/1990	BILL	COLEMAN, DOUGLAS G & JULIE	$456.28	$456.28
02/07/1990	PAYMENT		$-111.34	$0.00
01/05/1990	PAYMENT		$-111.34	$111.34
10/18/1989	PAYMENT		$-115.79	$222.68
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.45	$338.47
08/21/1989	PAYMENT		$-111.34	$334.02
07/01/1989	BILL	CUMMINGS, GALE E & SHARON L	$445.36	$445.36
03/02/1989	PAYMENT		$-106.57	$0.00
01/10/1989	PAYMENT		$-106.57	$106.57
09/22/1988	PAYMENT		$-106.57	$213.14
07/21/1988	PAYMENT		$-106.57	$319.71
07/01/1988	BILL	CUMMINGS, GALE E & SHARON L	$426.28	$426.28
02/24/1988	PAYMENT		$-77.84	$0.00
01/07/1988	PAYMENT		$-77.81	$77.84
09/28/1987	PAYMENT		$-77.81	$155.65
08/11/1987	PAYMENT		$-77.81	$233.46
07/01/1987	BILL	CUMMINGS, GALE E & SHARON L	$311.27	$311.27
04/01/1987	PAYMENT		$-71.05	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.54	$71.05
01/08/1987	PAYMENT		$-63.49	$63.51
09/24/1986	PAYMENT		$-63.49	$127.00
07/08/1986	PAYMENT		$-63.49	$190.49
07/01/1986	BILL	CUMMINGS,GALE E & SHARON L	$253.98	$253.98