Tax Account 1420-35-311-015

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Owners

COTE FAMILY 2024 TRUST
1702 CROWNE WY
MINDEN, NV 89423

COTE, DENNIS G JR & DEBRA LYNN TTEE

Account Summary

Account ID	1420-35-311-015
Account Type	Real Estate
Location	1702 CROWNE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-311-015

Account Type

Real Estate

Location

1702 CROWNE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,391.87
Total	$6,391.87
Paid	$6,391.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,391.87

Total

$6,391.87

Paid

$6,391.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,598.20	$0.00	$1,598.20	$1,598.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,597.89	$0.00	$1,597.89	$1,597.89	$0.00
3	01/06/2025	01/16/2025	Paid	$1,597.89	$0.00	$1,597.89	$1,597.89	$0.00
4	03/03/2025	03/13/2025	Paid	$1,597.89	$0.00	$1,597.89	$1,597.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,808.23	$0.00	$5,808.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,377.99	$0.00	$5,377.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,979.63	$0.00	$4,979.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,815.90	$0.00	$4,815.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,648.54	$0.00	$4,648.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,435.63	$0.00	$4,435.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,256.83	$0.00	$4,256.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,148.96	$0.00	$4,148.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,144.34	$0.00	$4,144.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,103.30	$0.00	$4,103.30	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,597.89	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,597.89	$1,597.89
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,597.89	$3,195.78
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,598.20	$4,793.67
07/15/2024	BILL	COTE FAMILY 2024 TRUST	$6,391.87	$6,391.87
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,451.99	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,451.99	$1,451.99
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,451.99	$2,903.98
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,452.26	$4,355.97
07/14/2023	BILL	COTE, DENNIS JR & DEBRA	$5,808.23	$5,808.23
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,344.49	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,344.49	$1,344.49
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,344.49	$2,688.98
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,344.52	$4,033.47
07/19/2022	BILL	COTE, DENNIS JR & DEBRA	$5,377.99	$5,377.99
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,244.90	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,244.90	$1,244.90
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,244.90	$2,489.80
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,244.93	$3,734.70
07/14/2021	BILL	COTE, DENNIS JR & DEBRA	$4,979.63	$4,979.63
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,203.97	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,203.97	$1,203.97
09/24/2020	PAYMENT	LOANCARE CHECK	$-1,203.97	$2,407.94
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,203.99	$3,611.91
07/13/2020	BILL	COTE, DENNIS G & DEBRA L	$4,815.90	$4,815.90
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,162.13	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,162.13	$1,162.13
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,162.13	$2,324.26
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,162.15	$3,486.39
07/15/2019	BILL	COTE, DENNIS G & DEBRA L	$4,648.54	$4,648.54
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,108.90	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,108.90	$1,108.90
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,108.90	$2,217.80
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,108.93	$3,326.70
07/12/2018	BILL	COTE, DENNIS G & DEBRA L	$4,435.63	$4,435.63
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,064.20	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,064.20	$1,064.20
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,064.20	$2,128.40
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,064.23	$3,192.60
07/14/2017	BILL	COTE, DENNIS G & DEBRA L	$4,256.83	$4,256.83
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,037.24	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,037.24	$1,037.24
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,037.24	$2,074.48
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,037.24	$3,111.72
07/12/2016	BILL	COTE, DENNIS G & DEBRA L	$4,148.96	$4,148.96
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,036.08	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,036.08	$1,036.08
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,036.08	$2,072.16
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,036.10	$3,108.24
07/14/2015	BILL	COTE, DENNIS G & DEBRA L	$4,144.34	$4,144.34
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,025.82	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,025.82	$1,025.82
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,025.82	$2,051.64
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,025.84	$3,077.46
07/17/2014	BILL	COTE, DENNIS G & DEBRA L	$4,103.30	$4,103.30
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-995.94	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-995.94	$995.94
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-995.94	$1,991.88
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-995.97	$2,987.82
07/16/2013	BILL	COTE, DENNIS G & DEBRA L	$3,983.79	$3,983.79
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-995.88	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-995.88	$995.88
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-995.88	$1,991.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,369.58	$2,987.64
07/13/2012	BILL	COTE, DENNIS G & DEBRA L	$4,357.22	$4,357.22
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,037.21	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,037.21	$1,037.21
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,037.21	$2,074.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,037.21	$3,111.63
07/15/2011	BILL	COTE, DENNIS G & DEBRA L	$4,148.84	$4,148.84
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,120.66	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,120.66	$1,120.66
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,120.66	$2,241.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,120.66	$3,361.98
07/14/2010	BILL	COTE, DENNIS G & DEBRA L	$4,482.64	$4,482.64
06/02/2010	PAYMENT	STEWART TITLE CHECK	$-14,693.68	$0.00
05/03/2010	INTEREST	Monthly Interest	$55.00	$14,693.68
04/01/2010	INTEREST	Monthly Interest	$55.00	$14,638.68
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$354.07	$14,583.68
03/01/2010	INTEREST	Monthly Interest	$55.00	$14,229.61
02/02/2010	INTEREST	Monthly Interest	$55.00	$14,174.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$227.61	$14,119.61
01/06/2010	INTEREST	Monthly Interest	$55.00	$13,892.00
12/11/2009	INTEREST	Monthly Interest	$55.00	$13,837.00
11/02/2009	INTEREST	Monthly Interest	$55.00	$13,782.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$126.45	$13,727.00
10/02/2009	INTEREST	Monthly Interest	$55.00	$13,600.55
09/01/2009	INTEREST	Monthly Interest	$55.00	$13,545.55
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$50.58	$13,490.55
08/05/2009	INTEREST	Monthly Interest	$55.00	$13,439.97
07/13/2009	BILL	SKYLINE RANCH III LLC	$5,058.10	$13,384.97
07/13/2009	INTEREST	Monthly Interest	$55.00	$8,326.87
06/02/2009	INTEREST	Monthly Interest	$484.32	$8,271.87
05/08/2009	INTEREST	Monthly Interest	$15.97	$7,787.55
04/02/2009	INTEREST	Monthly Interest	$15.97	$7,771.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$327.84	$7,755.61
03/02/2009	INTEREST	Monthly Interest	$15.97	$7,427.77
02/03/2009	INTEREST	Monthly Interest	$15.97	$7,411.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$210.76	$7,395.83
01/09/2009	INTEREST	Monthly Interest	$15.97	$7,185.07
12/03/2008	INTEREST	Monthly Interest	$15.97	$7,169.10
11/05/2008	INTEREST	Monthly Interest	$15.97	$7,153.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$117.09	$7,137.16
10/01/2008	INTEREST	Monthly Interest	$15.97	$7,020.07
09/15/2008	INTEREST	Monthly Interest	$15.97	$7,004.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$46.84	$6,988.13
07/18/2008	BILL	SKYLINE RANCH III LLC	$4,683.47	$6,941.29
07/08/2008	INTEREST	Interest to date	$195.77	$2,257.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$107.80	$2,062.05
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.32	$1,954.25
10/11/2007	PAYMENT	SKYLINE RANCH III LLC	$-957.96	$1,915.93
08/30/2007	PAYMENT	SKYLINE RANCH III LLC	$-957.96	$2,873.89
07/01/2007	BILL	SKYLINE RANCH III LLC	$3,831.85	$3,831.85
03/13/2007	PAYMENT	SKYLINE RANCH III LL	$-346.32	$0.00
01/10/2007	PAYMENT	SKYLINE RANCH III LL	$-346.29	$346.32
10/10/2006	PAYMENT	SKYLINE RANCH III LL	$-346.29	$692.61
08/29/2006	PAYMENT	SKYLINE RANCH III LL	$-346.29	$1,038.90
07/01/2006	BILL	SKYLINE RANCH III LLC	$1,385.19	$1,385.19
03/07/2006	PAYMENT	SYNCON HOMES	$-188.35	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-188.32	$188.35
10/19/2005	PAYMENT	SYNCON HOMES	$-195.85	$376.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.53	$572.52
08/26/2005	PAYMENT	SYNCON HOMES	$-188.32	$564.99
07/01/2005	BILL	SYNCON HOMES	$753.31	$753.31