Tax Account 1420-34-201-048
Owners
COLTRA FAMILY TRUST 2021
2735 STEWART AV
MINDEN, NV 89423
COLTRA, RICK A & BECKY J TTEE
COLTRA, RICK A TTEE
COLTRA, BECKY J TTEE
Account Summary
| Account ID | 1420-34-201-048 |
|---|---|
| Account Type | Real Estate |
| Location | 2735 STEWART AV GEN CO/CWS/MOSQ |
| Balance | $3,253.89 |
| Currently Due | $1,084.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,338.82 |
| Total | $4,338.82 |
| Paid | $1,084.93 |
| Balance | $3,253.89 |
| Due | $1,084.63 |
| 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 | $4,017.44 | $0.00 | $4,017.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,719.85 | $0.00 | $3,719.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,444.32 | $0.00 | $3,444.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,331.07 | $0.00 | $3,331.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,215.31 | $0.00 | $3,215.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,068.03 | $0.00 | $3,068.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,944.37 | $0.00 | $2,944.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,869.76 | $0.00 | $2,869.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,070.02 | $0.00 | $3,070.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,106.87 | $0.00 | $3,106.87 | $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 | PNC MORTGAGE WT CORE - | $-1,084.93 | $3,253.89 |
| 07/15/2024 | BILL | COLTRA FAMILY TRUST 2021 | $4,338.82 | $4,338.82 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,004.29 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,004.29 | $1,004.29 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,004.29 | $2,008.58 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,004.57 | $3,012.87 |
| 07/14/2023 | BILL | COLTRA FAMILY TRUST 2021 | $4,017.44 | $4,017.44 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-929.96 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-929.96 | $929.96 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-929.96 | $1,859.92 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-929.97 | $2,789.88 |
| 07/19/2022 | BILL | COLTRA, RICK A & BECKY J TTEE | $3,719.85 | $3,719.85 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-861.08 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-861.08 | $861.08 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-861.08 | $1,722.16 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-861.08 | $2,583.24 |
| 07/14/2021 | BILL | COLTRA, RICK A & BECKY J | $3,444.32 | $3,444.32 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-832.76 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-832.76 | $832.76 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-832.76 | $1,665.52 |
| 08/27/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-832.79 | $2,498.28 |
| 07/13/2020 | BILL | COLTRA, RICK A & BECKY J | $3,331.07 | $3,331.07 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-803.82 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-803.82 | $803.82 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-803.82 | $1,607.64 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-803.85 | $2,411.46 |
| 07/15/2019 | BILL | COLTRA, RICK A & BECKY J | $3,215.31 | $3,215.31 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-767.00 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-767.00 | $767.00 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-767.00 | $1,534.00 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-767.03 | $2,301.00 |
| 07/12/2018 | BILL | COLTRA, RICK A & BECKY J | $3,068.03 | $3,068.03 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-736.09 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-736.09 | $736.09 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-736.09 | $1,472.18 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-736.10 | $2,208.27 |
| 07/14/2017 | BILL | COLTRA, RICK A & BECKY J | $2,944.37 | $2,944.37 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-717.44 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-717.44 | $717.44 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-717.44 | $1,434.88 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-717.44 | $2,152.32 |
| 07/12/2016 | BILL | COLTRA, RICK A & BECKY J | $2,869.76 | $2,869.76 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-767.50 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-767.50 | $767.50 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-767.50 | $1,535.00 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-767.52 | $2,302.50 |
| 07/14/2015 | BILL | COLTRA, RICK A & BECKY J | $3,070.02 | $3,070.02 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-776.71 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-776.71 | $776.71 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-776.71 | $1,553.42 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-776.74 | $2,330.13 |
| 07/17/2014 | BILL | COLTRA, RICK A & BECKY J | $3,106.87 | $3,106.87 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-754.09 | $0.00 |
| 01/02/2014 | PAYMENT | GREEN TREE SERV CHECK | $-754.09 | $754.09 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-754.09 | $1,508.18 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-754.11 | $2,262.27 |
| 07/16/2013 | BILL | COLTRA, RICK A & BECKY J | $3,016.38 | $3,016.38 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-778.03 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-778.03 | $778.03 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-778.03 | $1,556.06 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-778.03 | $2,334.09 |
| 07/13/2012 | BILL | COLTRA, RICK A & BECKY J | $3,112.12 | $3,112.12 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-837.66 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-837.66 | $837.66 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-837.66 | $1,675.32 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-837.69 | $2,512.98 |
| 07/15/2011 | BILL | COLTRA, RICK A & BECKY J | $3,350.67 | $3,350.67 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-813.05 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-813.05 | $813.05 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-813.05 | $1,626.10 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-813.06 | $2,439.15 |
| 07/14/2010 | BILL | COLTRA, RICK A & BECKY J | $3,252.21 | $3,252.21 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-756.33 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-756.33 | $756.33 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-756.33 | $1,512.66 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-756.33 | $2,268.99 |
| 07/13/2009 | BILL | COLTRA, RICK A & BECKY J | $3,025.32 | $3,025.32 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-700.30 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-700.30 | $700.30 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-700.30 | $1,400.60 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-700.33 | $2,100.90 |
| 07/18/2008 | BILL | COLTRA, RICK A & BECKY J | $2,801.23 | $2,801.23 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-648.44 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-648.43 | $648.44 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-648.43 | $1,296.87 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-648.43 | $1,945.30 |
| 07/01/2007 | BILL | COLTRA, RICK A & BECKY J | $2,593.73 | $2,593.73 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-600.40 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-600.40 | $600.40 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-600.40 | $1,200.80 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-600.40 | $1,801.20 |
| 07/01/2006 | BILL | COLTRA, RICK A & BECKY J | $2,401.60 | $2,401.60 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-555.94 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-555.92 | $555.94 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-555.92 | $1,111.86 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-555.92 | $1,667.78 |
| 07/01/2005 | BILL | COLTRA, RICK A & BECKY J | $2,223.70 | $2,223.70 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-518.13 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-518.10 | $518.13 |
| 09/30/2004 | PAYMENT | NETS | $-518.10 | $1,036.23 |
| 08/20/2004 | PAYMENT | NETS | $-518.10 | $1,554.33 |
| 07/01/2004 | BILL | COLTRA, RICK A & BECKY J | $2,072.43 | $2,072.43 |
| 02/29/2004 | PAYMENT | NETS | $-517.65 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-517.64 | $517.65 |
| 09/12/2003 | PAYMENT | WELLS | $-517.64 | $1,035.29 |
| 08/15/2003 | PAYMENT | NETS | $-517.64 | $1,552.93 |
| 07/01/2003 | BILL | COLTRA, RICK A & BECKY J | $2,070.57 | $2,070.57 |
| 02/11/2003 | PAYMENT | NETS | $-485.32 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-485.30 | $485.32 |
| 09/20/2002 | PAYMENT | NETS | $-485.30 | $970.62 |
| 08/08/2002 | PAYMENT | NETS | $-485.30 | $1,455.92 |
| 07/01/2002 | BILL | COLTRA, RICK A & BECKY J | $1,941.22 | $1,941.22 |
| 02/27/2002 | PAYMENT | NETS | $-468.45 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-468.45 | $468.45 |
| 09/20/2001 | PAYMENT | NETS | $-468.45 | $936.90 |
| 08/07/2001 | PAYMENT | NETS | $-468.45 | $1,405.35 |
| 07/01/2001 | BILL | COLTRA, RICK A & BECKY J | $1,873.80 | $1,873.80 |
| 02/14/2001 | PAYMENT | NETS | $-436.70 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-436.68 | $436.70 |
| 09/20/2000 | PAYMENT | NETS | $-436.68 | $873.38 |
| 08/15/2000 | PAYMENT | NETS | $-436.68 | $1,310.06 |
| 07/01/2000 | BILL | COLTRA, RICK A & BECKY J | $1,746.74 | $1,746.74 |
| 04/12/2000 | PAYMENT | COLTRA, RICK A & BEC | $-408.42 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $22.14 | $408.42 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.30 | $386.28 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.92 | $373.98 |
| 08/25/1999 | PAYMENT | COLTRA, RICK A & BEC | $-123.02 | $369.06 |
| 07/01/1999 | BILL | COLTRA, RICK A & BECKY J | $492.08 | $492.08 |
| 12/21/1998 | PAYMENT | COLTRA, RICK A & BEC | $-516.82 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.48 | $516.82 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.99 | $504.34 |
| 07/01/1998 | BILL | COLTRA, RICK A & BECKY J | $499.35 | $499.35 |
| 03/18/1998 | PAYMENT | SAMPSON, JERRY & LON | $-268.83 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $12.56 | $268.83 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.02 | $256.27 |
| 10/09/1997 | PAYMENT | SAMPSON, JERRY & LON | $-125.61 | $251.25 |
| 08/20/1997 | PAYMENT | SAMPSON, JERRY & LON | $-125.61 | $376.86 |
| 07/01/1997 | BILL | SAMPSON, JERRY & LONNA | $502.47 | $502.47 |
| 04/25/1997 | PAYMENT | TOM SAMPSON | $-426.02 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $23.10 | $426.02 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.83 | $402.92 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.13 | $390.09 |
| 09/24/1996 | PAYMENT | SAMPSON, JERRY & LON | $-133.44 | $384.96 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.13 | $518.40 |
| 07/01/1996 | BILL | SAMPSON, JERRY & LONNA | $513.27 | $513.27 |
| 12/07/1995 | PAYMENT | $-267.42 | $0.00 | |
| 08/08/1995 | PAYMENT | $-267.40 | $267.42 | |
| 07/01/1995 | BILL | SAMPSON, JERRY & LONNA | $534.82 | $534.82 |
| 11/01/1994 | PAYMENT | $-242.01 | $0.00 | |
| 07/28/1994 | PAYMENT | $-241.98 | $242.01 | |
| 07/01/1994 | BILL | SAMPSON, JERRY & LONNA | $483.99 | $483.99 |
| 10/11/1993 | PAYMENT | $-239.86 | $0.00 | |
| 07/29/1993 | PAYMENT | $-239.86 | $239.86 | |
| 07/01/1993 | BILL | SAMPSON, JERRY & LONNA | $479.72 | $479.72 |
| 10/28/1992 | PAYMENT | $-180.36 | $0.00 | |
| 09/16/1992 | PAYMENT | $-90.17 | $180.36 | |
| 08/12/1992 | PAYMENT | $-90.17 | $270.53 | |
| 07/01/1992 | BILL | SAMPSON, JERRY & LONNA | $360.70 | $360.70 |
| 12/24/1991 | PAYMENT | $-133.96 | $0.00 | |
| 09/19/1991 | PAYMENT | $-66.98 | $133.96 | |
| 08/19/1991 | PAYMENT | $-66.98 | $200.94 | |
| 07/01/1991 | BILL | SAMPSON, JERRY & LONNA | $267.92 | $267.92 |
| 10/29/1990 | PAYMENT | $-133.11 | $0.00 | |
| 09/21/1990 | PAYMENT | $-66.55 | $133.11 | |
| 08/02/1990 | PAYMENT | $-66.55 | $199.66 | |
| 07/01/1990 | BILL | SAMPSON, JERRY & LONNA | $266.21 | $266.21 |
| 12/28/1989 | PAYMENT | $-148.13 | $0.00 | |
| 09/26/1989 | PAYMENT | $-74.06 | $148.13 | |
| 08/21/1989 | PAYMENT | $-74.06 | $222.19 | |
| 07/01/1989 | BILL | SAMPSON, JERRY & LONNA | $296.25 | $296.25 |
| 12/05/1988 | PAYMENT | $-141.78 | $0.00 | |
| 09/26/1988 | PAYMENT | $-70.89 | $141.78 | |
| 07/27/1988 | PAYMENT | $-70.89 | $212.67 | |
| 07/01/1988 | BILL | SAMPSON, JERRY & LONNA | $283.56 | $283.56 |
| 02/24/1988 | PAYMENT | $-71.71 | $0.00 | |
| 01/04/1988 | PAYMENT | $-71.71 | $71.71 | |
| 09/22/1987 | PAYMENT | $-71.71 | $143.42 | |
| 08/05/1987 | PAYMENT | $-71.71 | $215.13 | |
| 07/01/1987 | BILL | SAMPSON, JERRY & LONNA | $286.84 | $286.84 |
| 04/01/1987 | PAYMENT | $-120.95 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.42 | $120.95 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.17 | $110.53 |
| 01/08/1987 | PAYMENT | $-56.35 | $108.36 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.17 | $164.71 |
| 08/01/1986 | PAYMENT | $-54.18 | $162.54 | |
| 07/01/1986 | BILL | SAMPSON,JERRY & LONNA | $216.72 | $216.72 |