Tax Account 1420-33-111-041
Owners
COBOURN FAMILY TRUST 2021
1271 BRONCO CI
MINDEN, NV 89423
COBOURN, JOHN Q & LISA L TTEE
COBOURN, JOHN Q TTEE
COBOURN, LISA L TTEE
Account Summary
| Account ID | 1420-33-111-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1271 BRONCO CI GEN CO/CWS/MOSQ |
| Balance | $3,154.89 |
| Currently Due | $1,051.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,206.75 |
| Total | $4,206.75 |
| Paid | $1,051.86 |
| Balance | $3,154.89 |
| Due | $1,051.63 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,895.16 | $0.00 | $3,895.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,606.63 | $0.00 | $3,606.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,339.48 | $0.00 | $3,339.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,229.66 | $0.00 | $3,229.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,117.43 | $0.00 | $3,117.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,974.65 | $0.00 | $2,974.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,854.74 | $0.00 | $2,854.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,782.41 | $0.00 | $2,782.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,776.86 | $0.00 | $2,776.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,690.75 | $0.00 | $2,690.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,051.86 | $3,154.89 |
| 07/15/2024 | BILL | COBOURN FAMILY TRUST 2021 | $4,206.75 | $4,206.75 |
| 02/20/2024 | PAYMENT | JQ COBOURN WT NORW - | $-973.72 | $0.00 |
| 12/15/2023 | PAYMENT | JQ COBOURN WT NORW - | $-973.72 | $973.72 |
| 10/03/2023 | PAYMENT | JQ COBOURN WT NORW - | $-973.72 | $1,947.44 |
| 08/02/2023 | PAYMENT | JQ COBOURN WT NORW - | $-974.00 | $2,921.16 |
| 07/14/2023 | BILL | COBOURN FAMILY TRUST 2021 | $3,895.16 | $3,895.16 |
| 02/22/2023 | PAYMENT | JQ COBOURN WT NORW - | $-901.65 | $0.00 |
| 12/16/2022 | PAYMENT | JQ COBOURN WT NORW - | $-901.65 | $901.65 |
| 09/22/2022 | PAYMENT | JQ COBOURN WT NORW - | $-901.65 | $1,803.30 |
| 08/01/2022 | PAYMENT | JQ COBOURN WT NORW - | $-901.68 | $2,704.95 |
| 07/19/2022 | BILL | COBOURN, JOHN Q & LISA L TTEE | $3,606.63 | $3,606.63 |
| 01/10/2022 | PAYMENT | MORTGAGE CONNECT LP CHECK | $-834.87 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-834.87 | $834.87 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-834.87 | $1,669.74 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-834.87 | $2,504.61 |
| 07/14/2021 | BILL | COBOURN, JOHN Q & LISA L | $3,339.48 | $3,339.48 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-807.41 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-807.41 | $807.41 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-807.41 | $1,614.82 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-807.43 | $2,422.23 |
| 07/13/2020 | BILL | COBOURN, JOHN Q & LISA L | $3,229.66 | $3,229.66 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-779.35 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-779.35 | $779.35 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-779.35 | $1,558.70 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-779.38 | $2,338.05 |
| 07/15/2019 | BILL | COBOURN, JOHN Q & LISA L | $3,117.43 | $3,117.43 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-743.66 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-743.66 | $743.66 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-743.66 | $1,487.32 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-743.67 | $2,230.98 |
| 07/12/2018 | BILL | COBOURN, JOHN Q & LISA L | $2,974.65 | $2,974.65 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-713.68 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-713.68 | $713.68 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-713.68 | $1,427.36 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-713.70 | $2,141.04 |
| 07/14/2017 | BILL | COBOURN, JOHN Q & LISA L | $2,854.74 | $2,854.74 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-695.60 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-695.60 | $695.60 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-695.60 | $1,391.20 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-695.61 | $2,086.80 |
| 07/12/2016 | BILL | COBOURN, JOHN Q & LISA L | $2,782.41 | $2,782.41 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-694.21 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-694.21 | $694.21 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-694.21 | $1,388.42 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-694.23 | $2,082.63 |
| 07/14/2015 | BILL | COBOURN, JOHN Q & LISA L | $2,776.86 | $2,776.86 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-672.68 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-672.68 | $672.68 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-672.68 | $1,345.36 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-672.71 | $2,018.04 |
| 07/17/2014 | BILL | COBOURN, JOHN Q & LISA L | $2,690.75 | $2,690.75 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-653.09 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-653.09 | $653.09 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-653.09 | $1,306.18 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-653.11 | $1,959.27 |
| 07/16/2013 | BILL | COBOURN, JOHN Q & LISA L | $2,612.38 | $2,612.38 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-654.69 | $0.00 |
| 10/03/2012 | PAYMENT | TIMIOS INC CHECK | $-654.69 | $654.69 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-654.69 | $1,309.38 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-654.69 | $1,964.07 |
| 07/13/2012 | BILL | COBOURN, JOHN Q & LISA P | $2,618.76 | $2,618.76 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-693.26 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-693.26 | $693.26 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-693.26 | $1,386.52 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-693.26 | $2,079.78 |
| 07/15/2011 | BILL | COBOURN, JOHN Q & LISA P | $2,773.04 | $2,773.04 |
| 01/13/2011 | PAYMENT | SERVICELINK CHECK | $-703.96 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-703.96 | $703.96 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-703.96 | $1,407.92 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-703.96 | $2,111.88 |
| 07/14/2010 | BILL | COBOURN, JOHN Q & LISA P | $2,815.84 | $2,815.84 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-657.06 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-657.06 | $657.06 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-657.06 | $1,314.12 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-657.07 | $1,971.18 |
| 07/13/2009 | BILL | COBOURN, JOHN Q & LISA P | $2,628.25 | $2,628.25 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-608.39 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-608.39 | $608.39 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-608.39 | $1,216.78 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-608.40 | $1,825.17 |
| 07/18/2008 | BILL | COBOURN, JOHN Q & LISA P | $2,433.57 | $2,433.57 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-563.30 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-563.30 | $563.30 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-563.30 | $1,126.60 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-563.30 | $1,689.90 |
| 07/01/2007 | BILL | COBOURN, JOHN Q & LISA P | $2,253.20 | $2,253.20 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-521.61 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-521.60 | $521.61 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-521.60 | $1,043.21 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-521.60 | $1,564.81 |
| 07/01/2006 | BILL | COBOURN, JOHN Q & LISA P | $2,086.41 | $2,086.41 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-482.98 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-482.96 | $482.98 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-482.96 | $965.94 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-482.96 | $1,448.90 |
| 07/01/2005 | BILL | COBOURN, JOHN Q & LISA P | $1,931.86 | $1,931.86 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-450.11 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-450.09 | $450.11 |
| 10/04/2004 | PAYMENT | ROSE, ELLEN SUE | $-450.09 | $900.20 |
| 08/17/2004 | PAYMENT | ROSE, ELLEN SUE | $-450.09 | $1,350.29 |
| 07/01/2004 | BILL | ROSE, ELLEN SUE | $1,800.38 | $1,800.38 |
| 03/01/2004 | PAYMENT | ROSE, ELLEN SUE | $-449.00 | $0.00 |
| 01/07/2004 | PAYMENT | ROSE, ELLEN SUE | $-448.99 | $449.00 |
| 10/03/2003 | PAYMENT | ROSE, ELLEN SUE | $-448.99 | $897.99 |
| 08/05/2003 | PAYMENT | ROSE, ELLEN SUE | $-448.99 | $1,346.98 |
| 07/01/2003 | BILL | ROSE, ELLEN SUE | $1,795.97 | $1,795.97 |
| 03/05/2003 | PAYMENT | ROSE, ELLEN SUE | $-441.11 | $0.00 |
| 12/19/2002 | PAYMENT | ROSE, ELLEN SUE | $-441.08 | $441.11 |
| 10/08/2002 | PAYMENT | ROSE, ELLEN SUE | $-441.08 | $882.19 |
| 08/16/2002 | PAYMENT | ROSE, ELLEN SUE | $-441.08 | $1,323.27 |
| 07/01/2002 | BILL | ROSE, ELLEN SUE | $1,764.35 | $1,764.35 |
| 03/04/2002 | PAYMENT | ROSE, ELLEN SUE | $-429.50 | $0.00 |
| 01/04/2002 | PAYMENT | ROSE, ELLEN SUE | $-429.48 | $429.50 |
| 09/25/2001 | PAYMENT | ROSE, ELLEN SUE | $-429.48 | $858.98 |
| 07/26/2001 | PAYMENT | ROSE, ELLEN SUE | $-429.48 | $1,288.46 |
| 07/01/2001 | BILL | ROSE, ELLEN SUE | $1,717.94 | $1,717.94 |
| 03/02/2001 | PAYMENT | ROSE, ELLEN SUE | $-425.31 | $0.00 |
| 10/16/2000 | PAYMENT | ROSE, ELLEN SUE | $-867.61 | $425.31 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $17.01 | $1,292.92 |
| 08/01/2000 | PAYMENT | ROSE, ELLEN SUE | $-425.30 | $1,275.91 |
| 07/01/2000 | BILL | ROSE, ELLEN SUE | $1,701.21 | $1,701.21 |
| 02/16/2000 | PAYMENT | ROSE, ELLEN SUE | $-437.78 | $0.00 |
| 12/27/1999 | PAYMENT | ROSE, ELLEN SUE | $-437.77 | $437.78 |
| 09/22/1999 | PAYMENT | ROSE, ELLEN SUE | $-437.77 | $875.55 |
| 07/26/1999 | PAYMENT | ROSE, ELLEN SUE | $-437.77 | $1,313.32 |
| 07/01/1999 | BILL | ROSE, ELLEN SUE | $1,751.09 | $1,751.09 |
| 03/02/1999 | PAYMENT | ROSE, ELLEN SUE | $-438.80 | $0.00 |
| 01/07/1999 | PAYMENT | ROSE, ELLEN SUE | $-438.80 | $438.80 |
| 10/01/1998 | PAYMENT | ROSE, ELLEN SUE | $-438.80 | $877.60 |
| 08/12/1998 | PAYMENT | ROSE, ELLEN SUE | $-438.80 | $1,316.40 |
| 07/01/1998 | BILL | ROSE, ELLEN SUE | $1,755.20 | $1,755.20 |
| 02/25/1998 | PAYMENT | ROSE, ELLEN SUE | $-436.16 | $0.00 |
| 01/07/1998 | PAYMENT | ROSE, ELLEN SUE | $-436.14 | $436.16 |
| 10/06/1997 | PAYMENT | ROSE, ELLEN SUE | $-436.14 | $872.30 |
| 08/13/1997 | PAYMENT | ROSE, ELLEN SUE | $-436.14 | $1,308.44 |
| 07/01/1997 | BILL | ROSE, ELLEN SUE | $1,744.58 | $1,744.58 |
| 03/04/1997 | PAYMENT | ROSE, ELLEN SUE | $-445.53 | $0.00 |
| 01/02/1997 | PAYMENT | ROSE, ELLEN SUE | $-445.50 | $445.53 |
| 10/02/1996 | PAYMENT | ELLEN SUE ROSE | $-445.50 | $891.03 |
| 08/09/1996 | PAYMENT | ROSE, ELLEN SUE | $-445.50 | $1,336.53 |
| 07/01/1996 | BILL | ROSE, ELLEN SUE | $1,782.03 | $1,782.03 |
| 02/23/1996 | PAYMENT | $-469.70 | $0.00 | |
| 12/26/1995 | PAYMENT | $-469.67 | $469.70 | |
| 09/25/1995 | PAYMENT | $-469.67 | $939.37 | |
| 08/14/1995 | PAYMENT | $-469.67 | $1,409.04 | |
| 07/01/1995 | BILL | ROSE, ELLEN SUE | $1,878.71 | $1,878.71 |
| 12/23/1994 | PAYMENT | $-781.44 | $0.00 | |
| 08/16/1994 | PAYMENT | $-781.44 | $781.44 | |
| 07/01/1994 | BILL | ROSE, ELLEN SUE | $1,562.88 | $1,562.88 |
| 12/23/1993 | PAYMENT | $-767.63 | $0.00 | |
| 08/05/1993 | PAYMENT | $-767.60 | $767.63 | |
| 07/01/1993 | BILL | VOSS, ROBERT C & GERALDINE E | $1,535.23 | $1,535.23 |
| 12/15/1992 | PAYMENT | $-726.34 | $0.00 | |
| 08/04/1992 | PAYMENT | $-726.32 | $726.34 | |
| 07/01/1992 | BILL | VOSS, ROBERT C & GERALDINE E | $1,452.66 | $1,452.66 |
| 08/29/1991 | PAYMENT | $-191.40 | $0.00 | |
| 07/01/1991 | BILL | HUDSON, ANTHONY L | $191.40 | $191.40 |