Tax Account 1420-34-201-049
Owners
COUGHTRY, KARL & MARLA J
2743 STEWART AV
MINDEN, NV 89423
LASKEY, ADAM NEIL (UPD)
COUGHTRY, DEVIN GARRETT (UPD)
COUGHTRY, KARL
COUGHTRY, MARLA J
Account Summary
| Account ID | 1420-34-201-049 |
|---|---|
| Account Type | Real Estate |
| Location | 2743 STEWART AV GEN CO/CWS/MOSQ |
| Balance | $698.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,795.22 |
| Total | $2,795.22 |
| Paid | $2,096.47 |
| Balance | $698.75 |
| Due | $0.00 |
| 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 | $2,713.81 | $0.00 | $2,713.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,634.77 | $0.00 | $2,634.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,558.04 | $0.00 | $2,558.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,483.52 | $0.00 | $2,483.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,411.18 | $0.00 | $2,411.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,340.94 | $0.00 | $2,340.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,272.75 | $0.00 | $2,272.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,215.16 | $0.00 | $2,215.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,210.73 | $0.00 | $2,210.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,146.34 | $0.00 | $2,146.34 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-698.75 | $698.75 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-698.75 | $1,397.50 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-698.97 | $2,096.25 |
| 07/15/2024 | BILL | COUGHTRY, KARL & MARLA J | $2,795.22 | $2,795.22 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-678.37 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-678.37 | $678.37 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-678.37 | $1,356.74 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-678.70 | $2,035.11 |
| 07/14/2023 | BILL | COUGHTRY, KARL & MARLA J | $2,713.81 | $2,713.81 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-658.69 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-658.69 | $658.69 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-658.69 | $1,317.38 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-658.70 | $1,976.07 |
| 07/19/2022 | BILL | COUGHTRY, KARL & MARLA J | $2,634.77 | $2,634.77 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-639.51 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-639.51 | $639.51 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-639.51 | $1,279.02 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-639.51 | $1,918.53 |
| 07/14/2021 | BILL | COUGHTRY, KARL & MARLA J | $2,558.04 | $2,558.04 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-620.88 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-620.88 | $620.88 |
| 09/29/2020 | PAYMENT | AMROCK LLC CHECK | $-620.88 | $1,241.76 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-620.88 | $1,862.64 |
| 07/13/2020 | BILL | COUGHTRY, KARL & MARLA J | $2,483.52 | $2,483.52 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-602.79 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-602.79 | $602.79 |
| 08/27/2019 | PAYMENT | AMROCK INC CHECK | $-602.79 | $1,205.58 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-602.81 | $1,808.37 |
| 07/15/2019 | BILL | COUGHTRY, KARL & MARLA J | $2,411.18 | $2,411.18 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-585.23 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-585.23 | $585.23 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-585.23 | $1,170.46 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-585.25 | $1,755.69 |
| 07/12/2018 | BILL | COUGHTRY, KARL & MARLA J | $2,340.94 | $2,340.94 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-568.18 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-568.18 | $568.18 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-568.18 | $1,136.36 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-568.21 | $1,704.54 |
| 07/14/2017 | BILL | COUGHTRY, KARL & MARLA J | $2,272.75 | $2,272.75 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-553.79 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-553.79 | $553.79 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-553.79 | $1,107.58 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-553.79 | $1,661.37 |
| 07/12/2016 | BILL | COUGHTRY, KARL & MARLA J | $2,215.16 | $2,215.16 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-552.68 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-552.68 | $552.68 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-552.68 | $1,105.36 |
| 08/25/2015 | PAYMENT | QUICKEN LOANS CHECK | $-552.69 | $1,658.04 |
| 07/14/2015 | BILL | COUGHTRY, KARL & MARLA J | $2,210.73 | $2,210.73 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-536.58 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-536.58 | $536.58 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-536.58 | $1,073.16 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-536.60 | $1,609.74 |
| 07/17/2014 | BILL | COUGHTRY, KARL & MARLA J | $2,146.34 | $2,146.34 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-520.95 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-520.95 | $520.95 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-520.95 | $1,041.90 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-520.97 | $1,562.85 |
| 07/16/2013 | BILL | COUGHTRY, KARL & MARLA J | $2,083.82 | $2,083.82 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-500.81 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-500.81 | $500.81 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-500.81 | $1,001.62 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-500.82 | $1,502.43 |
| 07/13/2012 | BILL | COUGHTRY, KARL & MARLA J | $2,003.25 | $2,003.25 |
| 03/02/2012 | PAYMENT | QUICKEN LOANS CHECK | $-470.24 | $0.00 |
| 01/04/2012 | PAYMENT | QUICKEN LOANS CHECK | $-470.24 | $470.24 |
| 09/22/2011 | PAYMENT | TITLE SOURCE INC CHECK | $-470.24 | $940.48 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-470.25 | $1,410.72 |
| 07/15/2011 | BILL | COUGHTRY, KARL & MARLA J | $1,880.97 | $1,880.97 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-456.54 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-456.54 | $456.54 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-456.54 | $913.08 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-456.57 | $1,369.62 |
| 07/14/2010 | BILL | COUGHTRY, KARL & MARLA J | $1,826.19 | $1,826.19 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-443.25 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-443.25 | $443.25 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-443.25 | $886.50 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-443.25 | $1,329.75 |
| 07/13/2009 | BILL | COUGHTRY, KARL & MARLA J | $1,773.00 | $1,773.00 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-430.34 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-430.34 | $430.34 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-430.34 | $860.68 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-430.35 | $1,291.02 |
| 07/18/2008 | BILL | COUGHTRY, KARL & MARLA J | $1,721.37 | $1,721.37 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-417.80 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-417.80 | $417.80 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-417.80 | $835.60 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-417.80 | $1,253.40 |
| 07/01/2007 | BILL | COUGHTRY, KARL & MARLA J | $1,671.20 | $1,671.20 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-405.65 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-405.63 | $405.65 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-405.63 | $811.28 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-405.63 | $1,216.91 |
| 07/01/2006 | BILL | COUGHTRY, KARL & MARLA J | $1,622.54 | $1,622.54 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-393.84 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-393.82 | $393.84 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-393.82 | $787.66 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-393.82 | $1,181.48 |
| 07/01/2005 | BILL | COUGHTRY, KARL & MARLA J | $1,575.30 | $1,575.30 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-359.21 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-359.18 | $359.21 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-359.18 | $718.39 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-359.18 | $1,077.57 |
| 07/01/2004 | BILL | COUGHTRY, KARL & MARLA J | $1,436.75 | $1,436.75 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-358.48 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-358.46 | $358.48 |
| 10/02/2003 | PAYMENT | 22 | $-4,430.21 | $716.94 |
| 10/02/2003 | INTEREST | Interest to date | $485.64 | $5,147.15 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.34 | $4,661.51 |
| 07/01/2003 | BILL | MATTHEWS, CHRISTOPHER & TERESA | $1,433.86 | $4,647.17 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $98.72 | $3,213.31 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $63.46 | $3,114.59 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $35.26 | $3,051.13 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $14.10 | $3,015.87 |
| 07/01/2002 | BILL | MATTHEWS, CHRISTOPHER & TERESA | $1,410.26 | $3,001.77 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $112.95 | $1,591.51 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $61.61 | $1,478.56 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $34.23 | $1,416.95 |
| 09/17/2001 | PAYMENT | MATTHEWS, CHRISTOPHE | $-5,365.02 | $1,382.72 |
| 09/17/2001 | INTEREST | Interest to date | $840.69 | $6,747.74 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.69 | $5,907.05 |
| 07/01/2001 | BILL | DOUGLAS COUNTY TRUSTEE | $1,369.03 | $5,893.36 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $94.90 | $4,524.33 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $61.01 | $4,429.43 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $33.89 | $4,368.42 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.56 | $4,334.53 |
| 07/06/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $4,320.97 |
| 07/06/2000 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $4,320.97 |
| 07/06/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $4,320.97 |
| 07/06/2000 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $4,320.97 |
| 07/01/2000 | BILL | MATTHEWS, CHRISTOPHER T & TERE | $1,355.69 | $4,320.97 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $102.52 | $2,965.28 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $65.90 | $2,862.76 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $36.61 | $2,796.86 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $14.64 | $2,760.25 |
| 07/01/1999 | BILL | MATTHEWS, CHRISTOPHER T & TERE | $1,464.51 | $2,745.61 |
| 07/01/1999 | BILL | MATTHEWS, CHRISTOPHER T & TERE | $0.00 | $1,281.10 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $76.36 | $1,281.10 |
| 02/08/1999 | PAYMENT | MATTHEWS, CHRISTOPHE | $-381.99 | $1,204.74 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $66.11 | $1,586.73 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $36.73 | $1,520.62 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $14.69 | $1,483.89 |
| 07/01/1998 | BILL | MATTHEWS, CHRISTOPHER T & TERE | $1,469.20 | $1,469.20 |
| 07/01/1998 | BILL | MATTHEWS, CHRISTOPHER T & TERE | $0.00 | $0.00 |
| 06/08/1998 | PAYMENT | WESTERN TITLE | $-1,216.22 | $0.00 |
| 06/08/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,216.22 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $68.78 | $1,216.22 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $36.54 | $1,147.44 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $14.62 | $1,110.90 |
| 08/27/1997 | PAYMENT | FIRST AMERICAN TITLE | $-3,662.14 | $1,096.28 |
| 07/01/1997 | BILL | MATTHEWS, CHRISTOPHER T & TERE | $1,461.70 | $4,758.42 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $104.53 | $3,296.72 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $67.20 | $3,192.19 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $37.33 | $3,124.99 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $14.93 | $3,087.66 |
| 07/01/1996 | BILL | MATTHEWS, CHRISTOPHER T & TERE | $1,493.34 | $3,072.73 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $98.95 | $1,579.39 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $61.68 | $1,480.44 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $34.27 | $1,418.76 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $13.71 | $1,384.49 |
| 07/01/1995 | BILL | MATTHEWS, CHRISTOPHER T & TERE | $1,370.78 | $1,370.78 |
| 08/19/1994 | PAYMENT | $-1,249.37 | $0.00 | |
| 07/01/1994 | BILL | MORGAN, TOM & AGNES | $1,249.37 | $1,249.37 |
| 03/14/1994 | PAYMENT | $-296.59 | $0.00 | |
| 01/04/1994 | PAYMENT | $-296.57 | $296.59 | |
| 10/11/1993 | PAYMENT | $-296.57 | $593.16 | |
| 07/28/1993 | PAYMENT | $-296.57 | $889.73 | |
| 07/01/1993 | BILL | MORGAN, TOM & AGNES | $1,186.30 | $1,186.30 |
| 03/19/1993 | PAYMENT | $-604.11 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $28.23 | $604.11 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $11.29 | $575.88 |
| 11/10/1992 | PAYMENT | $-604.08 | $564.59 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $28.23 | $1,168.67 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $11.29 | $1,140.44 |
| 07/01/1992 | BILL | MORGAN, TOM & AGNES | $1,129.15 | $1,129.15 |
| 03/12/1992 | PAYMENT | $-249.68 | $0.00 | |
| 01/16/1992 | PAYMENT | $-249.67 | $249.68 | |
| 10/21/1991 | PAYMENT | $-249.67 | $499.35 | |
| 08/26/1991 | PAYMENT | $-249.67 | $749.02 | |
| 07/01/1991 | BILL | MORGAN, TOM & AGNES | $998.69 | $998.69 |
| 04/03/1991 | PAYMENT | $-344.67 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $21.21 | $344.67 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.34 | $323.46 |
| 10/08/1990 | PAYMENT | $-158.55 | $317.12 | |
| 08/23/1990 | PAYMENT | $-164.89 | $475.67 | |
| 08/23/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.34 | $640.56 |
| 07/01/1990 | BILL | MORGAN, TOM & AGNES | $634.22 | $634.22 |