Tax Account 1420-34-310-007
Owners
CROSBY COHN FAMILY TRUST
2680 KAYNE AV
MINDEN, NV 89423
COHN, LISA A & CROSBY, RICHARD
COHN, LISA ANN TTEE
CROSBY, RICHARD A TTEE
Account Summary
| Account ID | 1420-34-310-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2680 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $2,474.37 |
| Currently Due | $824.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,299.48 |
| Total | $3,299.48 |
| Paid | $825.11 |
| Balance | $2,474.37 |
| Due | $824.79 |
| 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 | $3,055.07 | $0.00 | $3,055.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,828.78 | $0.00 | $2,828.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,619.25 | $0.00 | $2,619.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,533.12 | $0.00 | $2,533.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,445.10 | $0.00 | $2,445.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,333.11 | $0.00 | $2,333.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,239.07 | $0.00 | $2,239.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,182.33 | $0.00 | $2,182.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,177.97 | $0.00 | $2,177.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,110.44 | $0.00 | $2,110.44 | $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 | US BANK HOME MORTGAGE/USAA WT CORE - | $-825.11 | $2,474.37 |
| 07/15/2024 | BILL | CROSBY COHN FAMILY TRUST | $3,299.48 | $3,299.48 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-763.69 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-763.69 | $763.69 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-763.69 | $1,527.38 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-764.00 | $2,291.07 |
| 07/14/2023 | BILL | CROSBY COHN FAMILY TRUST | $3,055.07 | $3,055.07 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-707.19 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-707.19 | $707.19 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-707.19 | $1,414.38 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE/USAA WT CORE - | $-707.21 | $2,121.57 |
| 07/19/2022 | BILL | COHN, LISA A & CROSBY, RICHARD | $2,828.78 | $2,828.78 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-654.81 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-654.81 | $654.81 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-654.81 | $1,309.62 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-654.82 | $1,964.43 |
| 07/14/2021 | BILL | COHN, LISA A & CROSBY, RICHARD | $2,619.25 | $2,619.25 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-633.28 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-633.28 | $633.28 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-633.28 | $1,266.56 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-633.28 | $1,899.84 |
| 07/13/2020 | BILL | COHN, LISA A & CROSBY, RICHARD | $2,533.12 | $2,533.12 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-611.27 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-611.27 | $611.27 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-611.27 | $1,222.54 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-611.29 | $1,833.81 |
| 07/15/2019 | BILL | COHN, LISA A & CROSBY, RICHARD | $2,445.10 | $2,445.10 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-583.27 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-583.27 | $583.27 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-583.27 | $1,166.54 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE/USAA CHECK | $-583.30 | $1,749.81 |
| 07/12/2018 | BILL | COHN, LISA A & CROSBY, RICHARD | $2,333.11 | $2,333.11 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-559.76 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-559.76 | $559.76 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-559.76 | $1,119.52 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-559.79 | $1,679.28 |
| 07/14/2017 | BILL | COHN, LISA A & CROSBY, RICHARD | $2,239.07 | $2,239.07 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-545.58 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-545.58 | $545.58 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-545.58 | $1,091.16 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-545.59 | $1,636.74 |
| 07/12/2016 | BILL | COHN, LISA A | $2,182.33 | $2,182.33 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-544.49 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-544.49 | $544.49 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-544.49 | $1,088.98 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-544.50 | $1,633.47 |
| 07/14/2015 | BILL | COHN, LISA A | $2,177.97 | $2,177.97 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-527.61 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-527.61 | $527.61 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-527.61 | $1,055.22 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-527.61 | $1,582.83 |
| 07/17/2014 | BILL | COHN, LISA A | $2,110.44 | $2,110.44 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-512.24 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-512.24 | $512.24 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-512.24 | $1,024.48 |
| 08/15/2013 | PAYMENT | LSI TITLE CHECK | $-512.24 | $1,536.72 |
| 07/16/2013 | BILL | COHN, LISA A | $2,048.96 | $2,048.96 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-491.59 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-491.59 | $491.59 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-491.59 | $983.18 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-491.61 | $1,474.77 |
| 07/13/2012 | BILL | COHN, LISA A | $1,966.38 | $1,966.38 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-462.01 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-462.01 | $462.01 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-462.01 | $924.02 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-462.01 | $1,386.03 |
| 07/15/2011 | BILL | COHN, LISA A | $1,848.04 | $1,848.04 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-437.11 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-437.11 | $437.11 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-437.11 | $874.22 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-437.11 | $1,311.33 |
| 07/14/2010 | BILL | COHN, LISA A | $1,748.44 | $1,748.44 |
| 01/13/2010 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-406.61 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-406.61 | $406.61 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-406.61 | $813.22 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-406.64 | $1,219.83 |
| 07/13/2009 | BILL | CREASEY, HUBERT R | $1,626.47 | $1,626.47 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-394.77 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-394.77 | $394.77 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-394.77 | $789.54 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-394.78 | $1,184.31 |
| 07/18/2008 | BILL | CREASEY, HUBERT R | $1,579.09 | $1,579.09 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-383.28 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-383.27 | $383.28 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-383.27 | $766.55 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-383.27 | $1,149.82 |
| 07/01/2007 | BILL | CREASEY, HUBERT R | $1,533.09 | $1,533.09 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-372.12 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-372.11 | $372.12 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-372.11 | $744.23 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-372.11 | $1,116.34 |
| 07/01/2006 | BILL | CREASEY, HUBERT R | $1,488.45 | $1,488.45 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-361.29 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-361.27 | $361.29 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-361.27 | $722.56 |
| 08/17/2005 | PAYMENT | WASHINGTON MUTUAL | $-361.27 | $1,083.83 |
| 07/01/2005 | BILL | CREASEY, HUBERT R | $1,445.10 | $1,445.10 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-350.76 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-350.75 | $350.76 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-350.75 | $701.51 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-350.75 | $1,052.26 |
| 07/01/2004 | BILL | CREASEY, HUBERT R | $1,403.01 | $1,403.01 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-350.07 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-350.06 | $350.07 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-350.06 | $700.13 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-350.06 | $1,050.19 |
| 07/01/2003 | BILL | CREASEY, HUBERT R | $1,400.25 | $1,400.25 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-343.96 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-343.93 | $343.96 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-343.93 | $687.89 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-343.93 | $1,031.82 |
| 07/01/2002 | BILL | CREASEY, HUBERT R | $1,375.75 | $1,375.75 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-333.75 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-333.75 | $333.75 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-333.75 | $667.50 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-333.75 | $1,001.25 |
| 07/01/2001 | BILL | CREASEY, HUBERT R | $1,335.00 | $1,335.00 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-330.50 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-330.50 | $330.50 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-330.50 | $661.00 |
| 08/29/2000 | PAYMENT | HOMESIDE LENDING | $-330.50 | $991.50 |
| 07/01/2000 | BILL | CREASEY, HUBERT R | $1,322.00 | $1,322.00 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-346.89 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-346.88 | $346.89 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-346.88 | $693.77 |
| 08/12/1999 | PAYMENT | HOMESIDE LENDING INC | $-346.88 | $1,040.65 |
| 07/01/1999 | BILL | CREASEY, HUBERT R | $1,387.53 | $1,387.53 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-348.07 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-348.04 | $348.07 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-348.04 | $696.11 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-348.04 | $1,044.15 |
| 07/01/1998 | BILL | CREASEY, HUBERT R | $1,392.19 | $1,392.19 |
| 03/02/1998 | PAYMENT | BANC ONE MORTGAGE CO | $-346.31 | $0.00 |
| 01/05/1998 | PAYMENT | BANC ONE MORTGAGE CO | $-346.28 | $346.31 |
| 10/06/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-346.28 | $692.59 |
| 08/18/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-346.28 | $1,038.87 |
| 07/01/1997 | BILL | CREASEY, HUBERT R | $1,385.15 | $1,385.15 |
| 03/03/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-353.75 | $0.00 |
| 01/06/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-353.72 | $353.75 |
| 10/09/1996 | PAYMENT | BANC ONE | $-353.72 | $707.47 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-353.72 | $1,061.19 |
| 07/01/1996 | BILL | CREASEY, HUBERT R | $1,414.91 | $1,414.91 |
| 03/04/1996 | PAYMENT | $-364.52 | $0.00 | |
| 01/02/1996 | PAYMENT | $-364.51 | $364.52 | |
| 10/02/1995 | PAYMENT | $-364.51 | $729.03 | |
| 08/21/1995 | PAYMENT | $-364.51 | $1,093.54 | |
| 07/01/1995 | BILL | CREASEY, HUBERT R | $1,458.05 | $1,458.05 |
| 01/02/1995 | PAYMENT | $-669.73 | $0.00 | |
| 08/15/1994 | PAYMENT | $-669.70 | $669.73 | |
| 07/01/1994 | BILL | CREASEY, HUBERT R | $1,339.43 | $1,339.43 |
| 01/03/1994 | PAYMENT | $-115.15 | $0.00 | |
| 09/28/1993 | PAYMENT | $-57.56 | $115.15 | |
| 08/04/1993 | PAYMENT | $-57.56 | $172.71 | |
| 07/01/1993 | BILL | DECARLO CUSTOM HOMES INC | $230.27 | $230.27 |
| 03/01/1993 | PAYMENT | $-43.31 | $0.00 | |
| 01/05/1993 | PAYMENT | $-43.29 | $43.31 | |
| 11/10/1992 | PAYMENT | $-45.02 | $86.60 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.73 | $131.62 |
| 08/10/1992 | PAYMENT | $-43.29 | $129.89 | |
| 07/01/1992 | BILL | MANION, THOMAS P & SHERRIE M | $173.18 | $173.18 |
| 02/24/1992 | PAYMENT | $-32.15 | $0.00 | |
| 01/07/1992 | PAYMENT | $-32.14 | $32.15 | |
| 10/10/1991 | PAYMENT | $-32.14 | $64.29 | |
| 08/08/1991 | PAYMENT | $-32.14 | $96.43 | |
| 07/01/1991 | BILL | DOUD, RICHARD M CONTRACTOR, IN | $128.57 | $128.57 |
| 04/09/1991 | PAYMENT | $-106.37 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.83 | $106.37 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.04 | $95.54 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.22 | $92.50 |
| 08/01/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | CRITCHLOW, BARBARA | $121.70 | $121.70 |
| 08/22/1989 | PAYMENT | $-104.11 | $0.00 | |
| 07/01/1989 | BILL | CRITCHLOW, BARBARA | $104.11 | $104.11 |
| 07/12/1988 | PAYMENT | $-99.67 | $0.00 | |
| 07/01/1988 | BILL | BOOKER, JOHN L | $99.67 | $99.67 |
| 09/04/1987 | PAYMENT | $-101.88 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.01 | $101.88 |
| 07/01/1987 | BILL | BOOKER, JOHN L | $100.87 | $100.87 |
| 07/14/1986 | PAYMENT | $-76.18 | $0.00 | |
| 07/01/1986 | BILL | BOOKER,JOHN L | $76.18 | $76.18 |