Tax Account 1420-33-212-016
Owners
COTE, PAUL A & SUSAN
1298 SADDLEHORN CT
MINDEN, NV 89423
COTE, PAUL A
COTE, SUSAN
Account Summary
| Account ID | 1420-33-212-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1298 SADDLEHORN CT GEN CO/CWS/MOSQ |
| Balance | $1,328.90 |
| Currently Due | $664.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,658.15 |
| Total | $2,658.15 |
| Paid | $1,329.25 |
| Balance | $1,328.90 |
| Due | $664.45 |
| 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 | $2,580.74 | $0.00 | $2,580.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,505.56 | $0.00 | $2,505.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,432.58 | $0.00 | $2,432.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,361.73 | $0.00 | $2,361.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,292.93 | $0.00 | $2,292.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,226.16 | $0.00 | $2,226.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,161.33 | $0.00 | $2,161.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,106.57 | $21.07 | $2,127.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,102.36 | $73.58 | $2,175.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,041.12 | $0.00 | $2,041.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-664.45 | $1,328.90 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-664.80 | $1,993.35 |
| 07/15/2024 | BILL | COTE, PAUL A & SUSAN | $2,658.15 | $2,658.15 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-645.11 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-645.11 | $645.11 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-645.11 | $1,290.22 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-645.41 | $1,935.33 |
| 07/14/2023 | BILL | COTE, PAUL A & SUSAN | $2,580.74 | $2,580.74 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-626.39 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-626.39 | $626.39 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-626.39 | $1,252.78 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-626.39 | $1,879.17 |
| 07/19/2022 | BILL | COTE, PAUL A & SUSAN | $2,505.56 | $2,505.56 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-608.14 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-608.14 | $608.14 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-608.14 | $1,216.28 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-608.16 | $1,824.42 |
| 07/14/2021 | BILL | COTE, PAUL A & SUSAN | $2,432.58 | $2,432.58 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-590.43 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-590.43 | $590.43 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-590.43 | $1,180.86 |
| 08/25/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-590.44 | $1,771.29 |
| 07/13/2020 | BILL | COTE, PAUL A & SUSAN | $2,361.73 | $2,361.73 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-573.23 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-573.23 | $573.23 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-573.23 | $1,146.46 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-573.24 | $1,719.69 |
| 07/15/2019 | BILL | COTE, PAUL A & SUSAN | $2,292.93 | $2,292.93 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-556.54 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-556.54 | $556.54 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-556.54 | $1,113.08 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-556.54 | $1,669.62 |
| 07/12/2018 | BILL | COTE, PAUL A & SUSAN | $2,226.16 | $2,226.16 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-540.33 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-540.33 | $540.33 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-540.33 | $1,080.66 |
| 08/31/2017 | PAYMENT | FATCO CHECK | $-540.34 | $1,620.99 |
| 07/14/2017 | BILL | COTE, PAUL A & SUSAN | $2,161.33 | $2,161.33 |
| 08/31/2016 | PAYMENT | COTE, PAUL A & SUSAN CHECK | $-2,127.64 | $0.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $21.07 | $2,127.64 |
| 07/12/2016 | BILL | COTE, PAUL A & SUSAN | $2,106.57 | $2,106.57 |
| 04/14/2016 | PAYMENT | PAUL COTE CHECK | $-1,124.76 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $52.56 | $1,124.76 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $21.02 | $1,072.20 |
| 10/07/2015 | PAYMENT | M&T BANK CHECK | $-525.59 | $1,051.18 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK | $-525.59 | $1,576.77 |
| 07/14/2015 | BILL | COTE, PAUL A & SUSAN | $2,102.36 | $2,102.36 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-510.28 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-510.28 | $510.28 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-510.28 | $1,020.56 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-510.28 | $1,530.84 |
| 07/17/2014 | BILL | COTE, PAUL A & SUSAN | $2,041.12 | $2,041.12 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-495.40 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-495.40 | $495.40 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-495.40 | $990.80 |
| 08/23/2013 | PAYMENT | M & T BANK CHECK | $-495.42 | $1,486.20 |
| 07/16/2013 | BILL | COTE, PAUL A & SUSAN | $1,981.62 | $1,981.62 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-480.98 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-480.98 | $480.98 |
| 08/28/2012 | PAYMENT | 11 CHECK | $-480.98 | $961.96 |
| 07/30/2012 | PAYMENT | COTE, PAUL A & SUSAN CHECK | $-481.00 | $1,442.94 |
| 07/13/2012 | BILL | COTE, PAUL A & SUSAN | $1,923.94 | $1,923.94 |
| 06/04/2012 | PAYMENT | COTE, PAUL A & SUSAN CHECK | $-495.30 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $495.30 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.68 | $485.65 |
| 02/08/2012 | PAYMENT | COTE, PAUL A & SUSAN CHECK | $-485.65 | $466.97 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $18.68 | $952.62 |
| 10/10/2011 | PAYMENT | COTE, PAUL A & SUSAN CHECK | $-466.97 | $933.94 |
| 08/19/2011 | PAYMENT | COTE, PAUL A & SUSAN CHECK | $-466.99 | $1,400.91 |
| 07/15/2011 | BILL | COTE, PAUL A & SUSAN | $1,867.90 | $1,867.90 |
| 02/16/2011 | PAYMENT | COTE, PAUL A & SUSAN CHECK | $-453.37 | $0.00 |
| 02/01/2011 | PAYMENT | COTE, PAUL A & SUSAN CHECK | $-471.50 | $453.37 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $18.13 | $924.87 |
| 10/08/2010 | PAYMENT | COTE, PAUL A & SUSAN CHECK | $-453.37 | $906.74 |
| 08/10/2010 | PAYMENT | COTE, PAUL A & SUSAN CHECK | $-453.40 | $1,360.11 |
| 07/14/2010 | BILL | COTE, PAUL A & SUSAN | $1,813.51 | $1,813.51 |
| 03/11/2010 | PAYMENT | COTE, PAUL A & SUSAN CHECK | $-440.17 | $0.00 |
| 01/13/2010 | PAYMENT | COTE, PAUL A & SUSAN CHECK | $-440.17 | $440.17 |
| 11/13/2009 | PAYMENT | COTE, PAUL A & SUSAN CHECK | $-457.78 | $880.34 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.61 | $1,338.12 |
| 08/14/2009 | PAYMENT | COTE, PAUL A & SUSAN CHECK | $-440.18 | $1,320.51 |
| 07/13/2009 | BILL | COTE, PAUL A & SUSAN | $1,760.69 | $1,760.69 |
| 04/08/2009 | PAYMENT | COTE, PAUL A & SUSAN CHECK | $-444.44 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.09 | $444.44 |
| 02/05/2009 | PAYMENT | COTE, PAUL A & SUSAN CHECK | $-444.44 | $427.35 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.09 | $871.79 |
| 11/06/2008 | PAYMENT | COTE, PAUL A & SUSAN CHECK | $-444.44 | $854.70 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.09 | $1,299.14 |
| 08/15/2008 | PAYMENT | COTE, PAUL A & SUSAN CHECK | $-427.35 | $1,282.05 |
| 07/18/2008 | BILL | COTE, PAUL A & SUSAN | $1,709.40 | $1,709.40 |
| 03/12/2008 | PAYMENT | COTE, PAUL A & SUSAN | $-414.89 | $0.00 |
| 01/14/2008 | PAYMENT | COTE, PAUL A & SUSAN | $-414.89 | $414.89 |
| 10/10/2007 | PAYMENT | COTE, PAUL A & SUSAN | $-414.89 | $829.78 |
| 08/20/2007 | PAYMENT | COTE, PAUL A & SUSAN | $-414.89 | $1,244.67 |
| 07/01/2007 | BILL | COTE, PAUL A & SUSAN | $1,659.56 | $1,659.56 |
| 04/20/2007 | PAYMENT | COTE, PAUL A & SUSAN | $-418.95 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $16.11 | $418.95 |
| 01/09/2007 | PAYMENT | COTE, PAUL A & SUSAN | $-402.81 | $402.84 |
| 10/04/2006 | PAYMENT | COTE, PAUL A & SUSAN | $-402.81 | $805.65 |
| 08/18/2006 | PAYMENT | COTE, PAUL A & SUSAN | $-402.81 | $1,208.46 |
| 07/01/2006 | BILL | COTE, PAUL A & SUSAN | $1,611.27 | $1,611.27 |
| 03/16/2006 | PAYMENT | COTE, PAUL A & SUSAN | $-391.10 | $0.00 |
| 02/24/2006 | PAYMENT | COTE, PAUL A & SUSAN | $-406.72 | $391.10 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.64 | $797.82 |
| 11/02/2005 | PAYMENT | COTE, PAUL A & SUSAN | $-836.91 | $782.18 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $39.11 | $1,619.09 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.64 | $1,579.98 |
| 07/01/2005 | BILL | COTE, PAUL A & SUSAN | $1,564.34 | $1,564.34 |
| 03/15/2005 | PAYMENT | COTE, PAUL A & SUSAN | $-774.57 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.19 | $774.57 |
| 10/06/2004 | PAYMENT | COTE, PAUL A & SUSAN | $-379.69 | $759.38 |
| 07/27/2004 | PAYMENT | COTE, PAUL A & SUSAN | $-379.69 | $1,139.07 |
| 07/01/2004 | BILL | COTE, PAUL A & SUSAN | $1,518.76 | $1,518.76 |
| 03/30/2004 | PAYMENT | COTE, PAUL A & SUSAN | $-394.09 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $15.16 | $394.09 |
| 01/02/2004 | PAYMENT | COTE, PAUL A & SUSAN | $-772.98 | $378.93 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.16 | $1,151.91 |
| 08/11/2003 | PAYMENT | COTE, PAUL A & SUSAN | $-378.91 | $1,136.75 |
| 07/01/2003 | BILL | COTE, PAUL A & SUSAN | $1,515.66 | $1,515.66 |
| 03/06/2003 | PAYMENT | COTE, PAUL A & SUSAN | $-369.12 | $0.00 |
| 01/09/2003 | PAYMENT | COTE, PAUL A & SUSAN | $-369.09 | $369.12 |
| 10/09/2002 | PAYMENT | COTE, PAUL A & SUSAN | $-369.09 | $738.21 |
| 08/08/2002 | PAYMENT | COTE, PAUL A & SUSAN | $-369.09 | $1,107.30 |
| 07/01/2002 | BILL | COTE, PAUL A & SUSAN | $1,476.39 | $1,476.39 |
| 02/12/2002 | PAYMENT | 11 | $-358.57 | $0.00 |
| 01/23/2002 | PAYMENT | COTE, PAUL A & SUSAN | $-372.90 | $358.57 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.34 | $731.47 |
| 10/09/2001 | PAYMENT | COTE, PAUL A & SUSAN | $-358.56 | $717.13 |
| 08/16/2001 | PAYMENT | COTE, PAUL A & SUSAN | $-358.56 | $1,075.69 |
| 07/01/2001 | BILL | COTE, PAUL A & SUSAN | $1,434.25 | $1,434.25 |
| 02/26/2001 | PAYMENT | COTE, PAUL A & SUSAN | $-355.07 | $0.00 |
| 12/12/2000 | PAYMENT | COTE, PAUL A & SUSAN | $-355.06 | $355.07 |
| 10/05/2000 | PAYMENT | COTE, PAUL A & SUSAN | $-355.06 | $710.13 |
| 08/29/2000 | PAYMENT | COTE, PAUL A & SUSAN | $-355.06 | $1,065.19 |
| 07/01/2000 | BILL | COTE, PAUL A & SUSAN | $1,420.25 | $1,420.25 |
| 03/21/2000 | PAYMENT | COTE, PAUL A & SUSAN | $-382.25 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $14.70 | $382.25 |
| 02/16/2000 | PAYMENT | COTE, PAUL A & SUSAN | $-382.25 | $367.55 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.70 | $749.80 |
| 11/08/1999 | PAYMENT | COTE, PAUL A & SUSAN | $-382.25 | $735.10 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.70 | $1,117.35 |
| 08/16/1999 | PAYMENT | COTE, PAUL A & SUSAN | $-367.55 | $1,102.65 |
| 07/01/1999 | BILL | COTE, PAUL A & SUSAN | $1,470.20 | $1,470.20 |
| 03/02/1999 | PAYMENT | COTE, PAUL A & SUSAN | $-327.59 | $0.00 |
| 02/02/1999 | PAYMENT | COTE, PAUL A & SUSAN | $-340.67 | $327.59 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.10 | $668.26 |
| 09/29/1998 | PAYMENT | COTE, PAUL A & SUSAN | $-327.57 | $655.16 |
| 07/28/1998 | PAYMENT | COTE, PAUL A & SUSAN | $-327.57 | $982.73 |
| 07/01/1998 | BILL | COTE, PAUL A & SUSAN | $1,310.30 | $1,310.30 |
| 03/10/1998 | PAYMENT | COTE, PAUL A & SUSAN | $-325.89 | $0.00 |
| 01/23/1998 | PAYMENT | COTE, PAUL A & SUSAN | $-338.90 | $325.89 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.03 | $664.79 |
| 10/02/1997 | PAYMENT | COTE, PAUL A & SUSAN | $-325.87 | $651.76 |
| 07/29/1997 | PAYMENT | COTE, PAUL A & SUSAN | $-325.87 | $977.63 |
| 07/01/1997 | BILL | COTE, PAUL A & SUSAN | $1,303.50 | $1,303.50 |
| 03/05/1997 | PAYMENT | COTE, PAUL A & SUSAN | $-332.88 | $0.00 |
| 01/21/1997 | PAYMENT | COTE, PAUL A & SUSAN | $-332.87 | $332.88 |
| 10/16/1996 | PAYMENT | COTE, PAUL A & SUSAN | $-332.87 | $665.75 |
| 08/02/1996 | PAYMENT | COTE, PAUL A & SUSAN | $-332.87 | $998.62 |
| 07/01/1996 | BILL | COTE, PAUL A & SUSAN | $1,331.49 | $1,331.49 |
| 03/12/1996 | PAYMENT | $-354.05 | $0.00 | |
| 02/15/1996 | PAYMENT | $-368.20 | $354.05 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.16 | $722.25 |
| 10/10/1995 | PAYMENT | $-354.04 | $708.09 | |
| 08/23/1995 | PAYMENT | $-354.04 | $1,062.13 | |
| 07/01/1995 | BILL | COTE, PAUL A & SUSAN | $1,416.17 | $1,416.17 |
| 03/14/1995 | PAYMENT | $-324.50 | $0.00 | |
| 01/06/1995 | PAYMENT | $-324.48 | $324.50 | |
| 10/05/1994 | PAYMENT | $-324.48 | $648.98 | |
| 08/04/1994 | PAYMENT | $-324.48 | $973.46 | |
| 07/01/1994 | BILL | COTE, PAUL A & SUSAN J | $1,297.94 | $1,297.94 |
| 03/09/1994 | PAYMENT | $-318.89 | $0.00 | |
| 01/11/1994 | PAYMENT | $-318.86 | $318.89 | |
| 10/20/1993 | PAYMENT | $-331.61 | $637.75 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $12.75 | $969.36 |
| 08/06/1993 | PAYMENT | $-318.86 | $956.61 | |
| 07/01/1993 | BILL | COTE, PAUL A & SUSAN J | $1,275.47 | $1,275.47 |
| 12/17/1992 | PAYMENT | $-103.09 | $0.00 | |
| 10/05/1992 | PAYMENT | $-51.54 | $103.09 | |
| 08/17/1992 | PAYMENT | $-51.54 | $154.63 | |
| 07/01/1992 | BILL | ALLEN, GARY L & DIANA K | $206.17 | $206.17 |
| 02/20/1992 | PAYMENT | $-11.40 | $0.00 | |
| 12/30/1991 | PAYMENT | $-11.37 | $11.40 | |
| 09/16/1991 | PAYMENT | $-11.37 | $22.77 | |
| 08/16/1991 | PAYMENT | $-11.37 | $34.14 | |
| 08/08/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $45.51 |
| 07/01/1991 | BILL | ALLEN, GARY L. & DIANA K. | $45.51 | $45.51 |