Tax Account 1420-33-701-051

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Owners

COOGAN, LINDA B
2676 DEL SUR CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-701-051
Account Type	Real Estate
Location	2676 DEL SUR CT GEN CO/CWS/MOSQ
Balance	$2,065.36
Currently Due	$0.00

Account ID

1420-33-701-051

Account Type

Real Estate

Location

2676 DEL SUR CT
GEN CO/CWS/MOSQ

Balance

$2,065.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,131.09
Total	$4,131.09
Paid	$2,065.73
Balance	$2,065.36
Due	$0.00
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

$4,131.09

Total

$4,131.09

Paid

$2,065.73

Balance

$2,065.36

Due

$0.00

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	Paid	$1,033.05	$0.00	$1,033.05	$1,033.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,032.68	$0.00	$1,032.68	$1,032.68	$0.00
3	01/06/2025	01/16/2025	Due	$1,032.68	$0.00	$1,032.68	$0.00	$1,032.68
4	03/03/2025	03/13/2025	Due	$1,032.68	$0.00	$1,032.68	$0.00	$2,065.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,010.76	$0.00	$4,010.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,893.94	$0.00	$3,893.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,780.51	$0.00	$3,780.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,670.41	$0.00	$3,670.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,563.51	$0.00	$3,563.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,459.73	$0.00	$3,459.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,358.96	$0.00	$3,358.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,141.46	$0.00	$3,141.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,135.19	$0.00	$3,135.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,140.15	$0.00	$3,140.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	LINDA B COOGAN GOVACH ACH - 325902128	$-1,032.68	$2,065.36
08/02/2024	PAYMENT	LINDA B COOGAN GOVACH ACH - 324041983	$-1,033.05	$3,098.04
07/15/2024	BILL	COOGAN, LINDA B	$4,131.09	$4,131.09
02/05/2024	PAYMENT	LINDA B COOGAN GOVACH ACH - 316393324	$-1,002.63	$0.00
12/18/2023	PAYMENT	LINDA B COOGAN GOVACH ACH - 314411661	$-1,002.63	$1,002.63
09/25/2023	PAYMENT	LINDA B COOGAN GOVACH ACH - 311128974	$-1,002.63	$2,005.26
08/03/2023	PAYMENT	LINDA B COOGAN GOVACH ACH - 308887222	$-1,002.87	$3,007.89
07/14/2023	BILL	COOGAN, LINDA B	$4,010.76	$4,010.76
02/21/2023	PAYMENT	LINDA B COOGAN GOVACH ACH - 301267273	$-973.48	$0.00
12/05/2022	PAYMENT	LINDA B COOGAN GOVACH ACH - 298222692	$-973.48	$973.48
09/29/2022	PAYMENT	LINDA B COOGAN GOVACH ACH - 295569785	$-973.48	$1,946.96
08/09/2022	PAYMENT	LINDA B COOGAN GOVACH ACH - 293536882	$-973.50	$2,920.44
07/19/2022	BILL	COOGAN, LINDA B	$3,893.94	$3,893.94
02/23/2022	PAYMENT	COOGAN, LINDA B CREDIT: D	$-945.12	$0.00
12/06/2021	PAYMENT	COOGAN, LINDA B CREDIT: D	$-945.12	$945.12
09/28/2021	PAYMENT	COOGAN, LINDA B CREDIT: D	$-945.12	$1,890.24
08/03/2021	PAYMENT	COOGAN, LINDA B CREDIT: D	$-945.15	$2,835.36
07/14/2021	BILL	COOGAN, LINDA B	$3,780.51	$3,780.51
02/16/2021	PAYMENT	COOGAN, LINDA B CREDIT: D	$-917.60	$0.00
12/03/2020	PAYMENT	COOGAN, LINDA B CREDIT: D	$-917.60	$917.60
09/14/2020	PAYMENT	COOGAN, LINDA B CREDIT: D	$-917.60	$1,835.20
08/06/2020	PAYMENT	COOGAN, LINDA B CREDIT: D	$-917.61	$2,752.80
07/13/2020	BILL	COOGAN, LINDA B	$3,670.41	$3,670.41
02/19/2020	PAYMENT	COOGAN, LINDA B CREDIT: D	$-890.87	$0.00
12/20/2019	PAYMENT	COOGAN, LINDA B CREDIT: D	$-890.87	$890.87
09/30/2019	PAYMENT	COOGAN, LINDA B CHECK	$-890.87	$1,781.74
07/30/2019	PAYMENT	COOGAN, LINDA B CHECK	$-890.90	$2,672.61
07/15/2019	BILL	COOGAN, LINDA B	$3,563.51	$3,563.51
02/13/2019	PAYMENT	COOGAN, LINDA B CHECK	$-864.93	$0.00
12/21/2018	PAYMENT	COOGAN, LINDA B CHECK	$-864.93	$864.93
09/10/2018	PAYMENT	COOGAN, LINDA B CHECK	$-864.93	$1,729.86
08/01/2018	PAYMENT	COOGAN, LINDA B CHECK	$-864.94	$2,594.79
07/12/2018	BILL	COOGAN, LINDA B	$3,459.73	$3,459.73
03/05/2018	PAYMENT	COOGAN, LINDA B CHECK	$-839.74	$0.00
12/07/2017	PAYMENT	COOGAN, LINDA B CHECK	$-839.74	$839.74
09/28/2017	PAYMENT	COOGAN, LINDA B CHECK	$-839.74	$1,679.48
08/02/2017	PAYMENT	COOGAN, LINDA B CHECK	$-839.74	$2,519.22
07/14/2017	BILL	COOGAN, LINDA B	$3,358.96	$3,358.96
02/24/2017	PAYMENT	COOGAN, LINDA B CHECK	$-785.36	$0.00
12/07/2016	PAYMENT	COOGAN, LINDA B CHECK	$-785.36	$785.36
09/23/2016	PAYMENT	COOGAN, LINDA B CHECK	$-785.36	$1,570.72
08/08/2016	PAYMENT	COOGAN, LINDA B CHECK	$-785.38	$2,356.08
07/12/2016	BILL	COOGAN, LINDA B	$3,141.46	$3,141.46
02/08/2016	PAYMENT	COOGAN, LINDA B CHECK	$-783.79	$0.00
12/10/2015	PAYMENT	COOGAN, LINDA B CHECK	$-783.79	$783.79
09/30/2015	PAYMENT	COOGAN, LINDA B CHECK	$-783.79	$1,567.58
08/11/2015	PAYMENT	COOGAN, LINDA B CHECK	$-783.82	$2,351.37
07/14/2015	BILL	COOGAN, LINDA B	$3,135.19	$3,135.19
02/10/2015	PAYMENT	COOGAN, LINDA B CHECK	$-785.03	$0.00
12/10/2014	PAYMENT	COOGAN, LINDA B CHECK	$-785.03	$785.03
10/06/2014	PAYMENT	COOGAN, LINDA B CHECK	$-785.03	$1,570.06
08/08/2014	PAYMENT	COOGAN, LINDA B CHECK	$-785.06	$2,355.09
07/17/2014	BILL	COOGAN, LINDA B	$3,140.15	$3,140.15
03/03/2014	PAYMENT	COOGAN, LINDA B CHECK	$-762.17	$0.00
12/06/2013	PAYMENT	COOGAN, LINDA B CHECK	$-762.17	$762.17
10/08/2013	PAYMENT	COOGAN, LINDA B CHECK	$-762.17	$1,524.34
08/09/2013	PAYMENT	COOGAN, LINDA B CHECK	$-762.18	$2,286.51
07/16/2013	BILL	COOGAN, LINDA B	$3,048.69	$3,048.69
02/06/2013	PAYMENT	COOGAN, LINDA B CHECK	$-749.91	$0.00
12/04/2012	PAYMENT	COOGAN, LINDA B CHECK	$-749.91	$749.91
09/25/2012	PAYMENT	COOGAN, LINDA B CHECK	$-749.91	$1,499.82
08/17/2012	PAYMENT	COOGAN, LINDA B CHECK	$-749.92	$2,249.73
07/13/2012	BILL	COOGAN, LINDA B	$2,999.65	$2,999.65
03/09/2012	PAYMENT	COOGAN, LINDA B CHECK	$-728.09	$0.00
12/05/2011	PAYMENT	COOGAN, LINDA B CHECK	$-728.09	$728.09
09/27/2011	PAYMENT	COOGAN, LINDA B CHECK	$-728.09	$1,456.18
08/04/2011	PAYMENT	COOGAN, LINDA B CHECK	$-728.11	$2,184.27
07/15/2011	BILL	COOGAN, LINDA B	$2,912.38	$2,912.38
02/24/2011	PAYMENT	COOGAN, LINDA B CHECK	$-706.89	$0.00
12/08/2010	PAYMENT	COOGAN, LINDA B CHECK	$-706.89	$706.89
09/07/2010	PAYMENT	COOGAN, LINDA B CHECK	$-706.89	$1,413.78
08/02/2010	PAYMENT	COOGAN, LINDA B CHECK	$-706.89	$2,120.67
07/14/2010	BILL	COOGAN, LINDA B	$2,827.56	$2,827.56
02/02/2010	PAYMENT	LINDA COOGAN CHECK	$-686.30	$0.00
12/02/2009	PAYMENT	1ST AMERICAN CHECK	$-686.30	$686.30
10/02/2009	PAYMENT	ON-LINE 10-01 CHECK	$-686.30	$1,372.60
08/10/2009	PAYMENT	1ST AMERICAN CHECK	$-686.31	$2,058.90
07/31/2009	AMENDMENT	qualif rental tax cap chg lmt	$-133.26	$2,745.21
07/13/2009	BILL	COOGAN, LINDA B	$2,878.47	$2,878.47
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-666.31	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-666.31	$666.31
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-666.31	$1,332.62
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-666.33	$1,998.93
07/18/2008	BILL	ANDERSEN, CHRIS	$2,665.26	$2,665.26
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-646.92	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-646.90	$646.92
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-646.90	$1,293.82
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-646.90	$1,940.72
07/01/2007	BILL	ANDERSEN, CHRIS	$2,587.62	$2,587.62
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-628.08	$0.00
12/01/2006	PAYMENT	ANDERSEN, CHRIS	$-628.05	$628.08
10/09/2006	PAYMENT	ANDERSEN, CHRIS	$-628.05	$1,256.13
08/29/2006	PAYMENT	ANDERSEN, CHRIS	$-628.05	$1,884.18
07/01/2006	BILL	ANDERSEN, CHRIS	$2,512.23	$2,512.23
03/16/2006	PAYMENT	ANDERSEN, CHRIS	$-609.78	$0.00
01/17/2006	PAYMENT	ANDERSEN, CHRIS	$-609.76	$609.78
10/11/2005	PAYMENT	ANDERSEN, CHRIS	$-609.76	$1,219.54
08/15/2005	PAYMENT	ANDERSEN, CHRIS	$-609.76	$1,829.30
07/01/2005	BILL	ANDERSEN, CHRIS	$2,439.06	$2,439.06
03/15/2005	PAYMENT	ANDERSEN, CHRIS	$-592.01	$0.00
01/11/2005	PAYMENT	ANDERSEN, CHRIS	$-592.01	$592.01
10/04/2004	PAYMENT	ANDERSEN, CHRIS	$-592.01	$1,184.02
08/17/2004	PAYMENT	ANDERSEN, CHRIS	$-592.01	$1,776.03
07/01/2004	BILL	ANDERSEN, CHRIS	$2,368.04	$2,368.04
03/02/2004	PAYMENT	ANDERSEN, CHRIS	$-155.38	$0.00
01/06/2004	PAYMENT	ANDERSEN, CHRIS	$-155.36	$155.38
10/07/2003	PAYMENT	ANDERSEN, CHRIS	$-155.36	$310.74
08/15/2003	PAYMENT	ANDERSEN, CHRIS	$-155.36	$466.10
07/01/2003	BILL	ANDERSEN, CHRIS	$621.46	$621.46
03/11/2003	PAYMENT	22	$-448.16	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.67	$448.16
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.37	$429.49
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.15	$419.12
07/01/2002	BILL	SIERRA VIEW DEVELOPMENT LLC	$414.97	$414.97