Tax Account 1420-35-101-029

Print Page · · Payments Cart · New Search

Owners

COLTER LIVING TRUST 2016
2777 ESAW ST
MINDEN, NV 89423

COLTER, PENELOPE H TTEE

Account Summary

Account ID	1420-35-101-029
Account Type	Real Estate
Location	2777 ESAW ST GEN CO/CWS/MOSQ
Balance	$1,593.45
Currently Due	$531.15

Account ID

1420-35-101-029

Account Type

Real Estate

Location

2777 ESAW ST
GEN CO/CWS/MOSQ

Balance

$1,593.45

Currently Due

$531.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,124.89
Total	$2,124.89
Paid	$531.44
Balance	$1,593.45
Due	$531.15
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

$2,124.89

Total

$2,124.89

Paid

$531.44

Balance

$1,593.45

Due

$531.15

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	$531.44	$0.00	$531.44	$531.44	$0.00
2	10/07/2024	10/17/2024	Due	$531.15	$0.00	$531.15	$0.00	$531.15
3	01/06/2025	01/16/2025	Due	$531.15	$0.00	$531.15	$0.00	$1,062.30
4	03/03/2025	03/13/2025	Due	$531.15	$0.00	$531.15	$0.00	$1,593.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,063.02	$0.00	$2,063.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,002.93	$0.00	$2,002.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,944.60	$0.00	$1,944.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,887.97	$0.00	$1,887.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,832.99	$0.00	$1,832.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,779.60	$0.00	$1,779.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,727.78	$0.00	$1,727.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,684.00	$0.00	$1,684.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,685.09	$0.00	$1,685.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,692.99	$0.00	$1,692.99	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-531.44	$1,593.45
07/15/2024	BILL	COLTER LIVING TRUST 2016	$2,124.89	$2,124.89
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-515.68	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-515.68	$515.68
10/03/2023	PAYMENT	PH COLTER WT NORW -	$-515.68	$1,031.36
08/02/2023	PAYMENT	PH COLTER WT NORW -	$-515.98	$1,547.04
07/14/2023	BILL	COLTER LIVING TRUST 2016	$2,063.02	$2,063.02
02/22/2023	PAYMENT	PH COLTER WT NORW -	$-500.73	$0.00
12/16/2022	PAYMENT	PH COLTER WT NORW -	$-500.73	$500.73
09/22/2022	PAYMENT	PH COLTER WT NORW -	$-500.73	$1,001.46
08/01/2022	PAYMENT	PH COLTER WT NORW -	$-500.74	$1,502.19
07/19/2022	BILL	COLTER, PENELOPE H TTEE	$2,002.93	$2,002.93
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-486.15	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-486.15	$486.15
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-486.15	$972.30
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-486.15	$1,458.45
07/14/2021	BILL	COLTER, PENELOPE H TTEE	$1,944.60	$1,944.60
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-471.99	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-471.99	$471.99
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-471.99	$943.98
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-472.00	$1,415.97
07/13/2020	BILL	COLTER, PENELOPE H TTEE	$1,887.97	$1,887.97
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-458.24	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-458.24	$458.24
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-458.24	$916.48
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-458.27	$1,374.72
07/15/2019	BILL	COLTER, PENELOPE H TTEE	$1,832.99	$1,832.99
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-444.90	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-444.90	$444.90
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-444.90	$889.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-444.90	$1,334.70
07/12/2018	BILL	COLTER, PENELOPE H TTEE	$1,779.60	$1,779.60
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-431.94	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-431.94	$431.94
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-431.94	$863.88
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-431.96	$1,295.82
07/14/2017	BILL	COLTER, PENELOPE H TTEE	$1,727.78	$1,727.78
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-421.00	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-421.00	$421.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-421.00	$842.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-421.00	$1,263.00
07/12/2016	BILL	COLTER, PENELOPE H	$1,684.00	$1,684.00
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-421.27	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-421.27	$421.27
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-421.27	$842.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-421.28	$1,263.81
07/14/2015	BILL	COLTER, PENELOPE H	$1,685.09	$1,685.09
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-423.24	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-423.24	$423.24
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-423.24	$846.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-423.27	$1,269.72
07/17/2014	BILL	COLTER, PENELOPE H	$1,692.99	$1,692.99
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-410.92	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-410.92	$410.92
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-410.92	$821.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-410.92	$1,232.76
07/16/2013	BILL	COLTER, PENELOPE H	$1,643.68	$1,643.68
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-398.95	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-398.95	$398.95
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-398.95	$797.90
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-398.97	$1,196.85
07/13/2012	BILL	COLTER, PENELOPE H	$1,595.82	$1,595.82
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-387.32	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-387.32	$387.32
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-387.32	$774.64
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-387.35	$1,161.96
07/15/2011	BILL	COLTER, PENELOPE H	$1,549.31	$1,549.31
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-376.05	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-376.05	$376.05
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-376.05	$752.10
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-376.06	$1,128.15
07/14/2010	BILL	COLTER, PENELOPE H	$1,504.21	$1,504.21
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-365.10	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-365.10	$365.10
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-365.10	$730.20
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-365.10	$1,095.30
07/13/2009	BILL	COLTER, PENELOPE H	$1,460.40	$1,460.40
02/02/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-354.46	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-354.46	$354.46
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-354.46	$708.92
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-354.48	$1,063.38
07/18/2008	BILL	COLTER, PENELOPE H	$1,417.86	$1,417.86
02/29/2008	PAYMENT	WELLS FARGO	$-344.11	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-344.10	$344.11
09/26/2007	PAYMENT	WELLS FARGO	$-344.10	$688.21
07/30/2007	PAYMENT	WELLS FARGO	$-344.10	$1,032.31
07/01/2007	BILL	COLTER, PENELOPE H	$1,376.41	$1,376.41
03/06/2007	PAYMENT	WELLS FARGO	$-334.12	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-334.11	$334.12
09/29/2006	PAYMENT	WELLS FARGO	$-334.11	$668.23
08/03/2006	PAYMENT	WELLS FARGO	$-334.11	$1,002.34
07/01/2006	BILL	COLTER, PENELOPE H	$1,336.45	$1,336.45
02/28/2006	PAYMENT	WELLS FARGO	$-324.38	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-324.38	$324.38
09/30/2005	PAYMENT	WELLS FARGO	$-324.38	$648.76
08/12/2005	PAYMENT	WELLS FARGO	$-324.38	$973.14
07/01/2005	BILL	COLTER, PENELOPE H	$1,297.52	$1,297.52
02/28/2005	PAYMENT	WELLS FARGO	$-314.96	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-314.94	$314.96
09/30/2004	PAYMENT	NETS	$-314.94	$629.90
08/20/2004	PAYMENT	NETS	$-314.94	$944.84
07/01/2004	BILL	COLTER, PENNIE H	$1,259.78	$1,259.78
02/29/2004	PAYMENT	NETS	$-314.99	$0.00
01/05/2004	PAYMENT	NETS	$-314.97	$314.99
09/12/2003	PAYMENT	WELLS	$-314.97	$629.96
08/15/2003	PAYMENT	NETS	$-314.97	$944.93
07/01/2003	BILL	COLTER, PENNIE H	$1,259.90	$1,259.90
02/11/2003	PAYMENT	NETS	$-287.85	$0.00
12/24/2002	PAYMENT	NETS	$-287.83	$287.85
08/27/2002	PAYMENT	22	$-287.83	$575.68
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-287.83	$863.51
07/01/2002	BILL	COLTER, PENIE H	$1,151.34	$1,151.34
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-276.13	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-276.11	$276.13
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-276.11	$552.24
08/22/2001	PAYMENT	1ST NATIONWIDE MTGE	$-276.11	$828.35
07/01/2001	BILL	COLTER, PENIE H	$1,104.46	$1,104.46
11/01/2000	PAYMENT	PROVIDENT CONSUMER	$-2,354.48	$0.00
11/01/2000	INTEREST	Interest to date	$131.72	$2,354.48
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.25	$2,222.76
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.10	$2,197.51
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$2,187.41
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$2,187.41
07/01/2000	BILL	BANKERS TRUST CO OF CALIFORNIA	$1,009.99	$2,187.41
05/04/2000	PAYMENT	PALMER, JERRY L & MA	$-4,042.03	$1,177.42
05/04/2000	INTEREST	Interest to date	$765.97	$5,219.45
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$94.96	$4,453.48
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.10	$4,358.52
10/20/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,313.42
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.06	$4,313.42
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.02	$4,288.36
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$1,002.28	$4,278.34
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$0.00	$3,276.06
06/30/1999	PENALTY	Miscellaneous Cost for 1998-99	$100.00	$3,276.06
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$70.54	$3,176.06
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.34	$3,105.52
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.19	$3,060.18
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.08	$3,034.99
07/01/1998	BILL	PALMER, JERRY L & MARY JO	$1,007.65	$3,024.91
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$70.33	$2,017.26
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$45.21	$1,946.93
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.12	$1,901.72
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.05	$1,876.60
07/01/1997	BILL	PALMER, JERRY L & MARY JO	$1,004.73	$1,866.55
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$56.18	$861.82
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.66	$805.64
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.26	$779.98
09/18/1996	PAYMENT	STEWART TITLE	$-577.49	$769.72
09/18/1996	INTEREST	Interest to date	$32.13	$1,347.21
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.26	$1,315.08
07/01/1996	BILL	PALMER, JERRY L & MARY JO	$1,026.29	$1,304.82
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.60	$278.53
02/02/1996	PAYMENT		$-3,220.84	$264.93
02/02/1996	INTEREST	Interest to date	$356.89	$3,485.77
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$47.68	$3,128.88
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$26.49	$3,081.20
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.60	$3,054.71
07/01/1995	BILL	PALMER, JERRY L & MARY JO	$1,059.66	$3,044.11
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$60.50	$1,984.45
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$38.89	$1,923.95
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$21.61	$1,885.06
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.64	$1,863.45
07/01/1994	BILL	PALMER, JERRY L & MARY JO	$864.31	$1,854.81
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$71.56	$990.50
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$38.29	$918.94
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$21.27	$880.65
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.51	$859.38
07/01/1993	BILL	PALMER, JERRY L & MARY JO	$850.87	$850.87
12/07/1992	PAYMENT		$-123.68	$0.00
10/05/1992	PAYMENT		$-61.84	$123.68
08/17/1992	PAYMENT		$-61.84	$185.52
07/01/1992	BILL	LUNGSTRUM, GARY P	$247.36	$247.36
12/10/1991	PAYMENT		$-91.86	$0.00
10/09/1991	PAYMENT		$-45.92	$91.86
08/21/1991	PAYMENT		$-45.92	$137.78
07/01/1991	BILL	LUNGSTRUM, GARY P	$183.70	$183.70
01/02/1991	PAYMENT		$-91.26	$0.00
10/03/1990	PAYMENT		$-45.62	$91.26
08/13/1990	PAYMENT		$-45.62	$136.88
07/01/1990	BILL	LUNGSTRUM, GARY P	$182.50	$182.50