Tax Account 009-051-20

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Owners

COTA, VICTOR M & ANNETTE L TRS
24 PINON DR
WELLINGTON, NV 89444-0000

COTA, ANNETTE L TR

Account Summary

Account ID	009-051-20
Account Type	Real Estate
Location	24 PINON DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-051-20

Account Type

Real Estate

Location

24 PINON DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,886.82
Total	$1,886.82
Paid	$1,886.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,886.82

Total

$1,886.82

Paid

$1,886.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$473.82	$0.00	$473.82	$473.82	$0.00
2	10/02/2023	10/13/2023	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/02/2024	01/13/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/04/2024	03/15/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,812.65	$18.84	$1,831.49	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,698.11	$0.00	$1,698.11	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,648.24	$0.00	$1,648.24	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,601.34	$0.00	$1,601.34	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,548.89	$0.00	$1,548.89	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,510.45	$0.00	$1,510.45	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,468.96	$0.00	$1,468.96	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK 6644	$-471.00	$0.00
12/22/2023	PAYMENT	COTA, VICTOR M & ANNETTE L CHECK 6589	$-471.00	$471.00
09/26/2023	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK 6563	$-471.00	$942.00
08/16/2023	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK 6549	$-473.82	$1,413.00
07/17/2023	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,886.82	$1,886.82
03/15/2023	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK 6530	$-18.84	$0.00
03/07/2023	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK 6527	$-453.00	$18.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.72	$471.84
12/30/2022	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK 6511	$-453.00	$471.12
10/26/2022	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK 6495	$-453.00	$924.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.12	$1,377.12
08/12/2022	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK CK. 6467	$-453.65	$1,359.00
07/15/2022	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,812.65	$1,812.65
02/16/2022	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK 6428	$-424.50	$0.00
01/04/2022	PAYMENT	COTA, ANNETTE L. & BLANKENSHIP, LISA CHECK CK. 1013	$-424.50	$424.50
09/23/2021	PAYMENT	COTA, ANNETTE L TRS CHECK 6408	$-424.50	$849.00
08/23/2021	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK 6392	$-424.61	$1,273.50
07/14/2021	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,698.11	$1,698.11
03/10/2021	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK 6343	$-407.00	$0.00
12/24/2020	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK 6315	$-407.00	$407.00
10/15/2020	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 6294	$-407.00	$814.00
07/27/2020	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 6269	$-427.24	$1,221.00
07/09/2020	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,648.24	$1,648.24
02/19/2020	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 6199	$-395.00	$0.00
01/02/2020	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 6185	$-395.00	$395.00
10/02/2019	PAYMENT	COTA, VICTOR M & ANNETTE L CHECK NUM: 6160	$-395.00	$790.00
08/20/2019	PAYMENT	COTA, VICTOR M & ANNETTE L CHECK NUM: 6143	$-416.34	$1,185.00
07/10/2019	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,601.34	$1,601.34
02/25/2019	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 6105	$-384.00	$0.00
01/03/2019	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 6080	$-384.00	$384.00
10/03/2018	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 6045	$-384.00	$768.00
08/06/2018	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 6021	$-396.89	$1,152.00
07/10/2018	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,548.89	$1,548.89
03/06/2018	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 5947	$-374.00	$0.00
01/03/2018	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 5911	$-374.00	$374.00
10/04/2017	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 5851	$-374.00	$748.00
08/09/2017	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 5825	$-388.45	$1,122.00
07/10/2017	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,510.45	$1,510.45
03/06/2017	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 5737	$-364.00	$0.00
01/05/2017	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 5762	$-364.00	$364.00
10/06/2016	PAYMENT	COTA, VICTOR M/ANNETTE L CHECK NUM: 5729	$-364.00	$728.00
08/11/2016	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 5601	$-376.96	$1,092.00
07/11/2016	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,468.96	$1,468.96
03/07/2016	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 5633	$-364.00	$0.00
01/06/2016	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 5501	$-364.00	$364.00
10/08/2015	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 5436	$-364.00	$728.00
08/11/2015	PAYMENT	COTA, VICTOR M/ANNETTE L CHECK NUM: 5410	$-373.12	$1,092.00
07/07/2015	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,465.12	$1,465.12
03/04/2015	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 5304	$-367.00	$0.00
01/07/2015	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 5122	$-367.00	$367.00
10/07/2014	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 5070	$-367.00	$734.00
08/06/2014	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 5031	$-376.72	$1,101.00
07/08/2014	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,477.72	$1,477.72
03/10/2014	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 5201	$-357.00	$0.00
01/09/2014	PAYMENT	COTA, VICTOR M/ANNETTE L CHECK NUM: 5154	$-357.00	$357.00
10/09/2013	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 4929	$-357.00	$714.00
07/31/2013	PAYMENT	COTA, VICTOR M & ANNETTE L CHECK NUM: 4881	$-370.70	$1,071.00
07/08/2013	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,441.70	$1,441.70
02/26/2013	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 4771	$-381.00	$0.00
01/03/2013	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 4736	$-381.00	$381.00
10/09/2012	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 4517	$-381.00	$762.00
08/06/2012	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 4465	$-397.92	$1,143.00
07/10/2012	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,540.92	$1,540.92
03/05/2012	PAYMENT	COTA, VICTOR M/ANNETTE L CHECK NUM: 4660	$-417.00	$0.00
01/06/2012	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 4617	$-417.00	$417.00
10/05/2011	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 4373	$-417.00	$834.00
08/05/2011	PAYMENT	COTA, VICTOR M/ANNETTE L CHECK NUM: 4317	$-435.55	$1,251.00
07/08/2011	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,686.55	$1,686.55
02/23/2011	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 4197	$-486.00	$0.00
01/06/2011	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK NUM: 4147	$-486.00	$486.00
09/21/2010	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 4055	$-486.00	$972.00
08/04/2010	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 4020	$-510.38	$1,458.00
07/08/2010	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,968.38	$1,968.38
02/24/2010	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 3916	$-480.00	$0.00
12/30/2009	PAYMENT	COTA, VICTOR M & ANNETTE L CHECK BANK: 94-7074 NUM: 3875	$-480.00	$480.00
09/23/2009	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 3789	$-480.00	$960.00
07/21/2009	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 3725	$-504.96	$1,440.00
07/06/2009	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,944.96	$1,944.96
02/18/2009	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 3608	$-466.00	$0.00
01/02/2009	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 3574	$-466.00	$466.00
10/03/2008	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 3491	$-466.00	$932.00
08/12/2008	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 3449	$-500.75	$1,398.00
07/15/2008	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,898.75	$1,898.75
02/19/2008	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 3315	$-453.00	$0.00
01/16/2008	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 3296	$-453.00	$453.00
09/17/2007	PAYMENT	COTA, VICTOR M & ANNETTE L CHECK BANK: 94-7074 NUM: 3030	$-453.00	$906.00
08/07/2007	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 2999	$-483.69	$1,359.00
07/12/2007	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,842.69	$1,842.69
03/02/2007	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 3161	$-440.00	$0.00
01/12/2007	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 3130	$-440.00	$440.00
11/07/2006	PAYMENT	COTA, VICTOR M & ANNETTE L CORK: B BANK: 94-7074 NUM: 3072	$-457.60	$880.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.60	$1,337.60
08/05/2006	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 2835	$-470.24	$1,320.00
07/12/2006	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,790.24	$1,790.24
03/02/2006	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 2716	$-427.00	$0.00
12/29/2005	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 2670	$-427.00	$427.00
10/11/2005	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 2602	$-427.00	$854.00
08/18/2005	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 2560	$-449.50	$1,281.00
07/15/2005	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,730.50	$1,730.50
03/02/2005	PAYMENT	COTA, VICTOR M & ANNETTE L CHECK BANK: 94-7074 NUM: 2438	$-430.00	$0.00
01/11/2005	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 11-4288 NUM: 402	$-430.00	$430.00
10/11/2004	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 2318	$-430.00	$860.00
08/05/2004	PAYMENT	COTA, VICTOR M & ANNETTE L CHECK BANK: 94-7074 NUM: 2287	$-449.63	$1,290.00
07/08/2004	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,739.63	$1,739.63
02/27/2004	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-8189 NUM: 2032	$-422.96	$0.00
01/06/2004	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 2123	$-422.96	$422.96
10/10/2003	PAYMENT	COTA, VICTOR M & ANNETTE L CHECK BANK: 94-7074 NUM: 2054	$-422.96	$845.92
08/11/2003	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 2002	$-439.29	$1,268.88
07/18/2003	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,708.17	$1,708.17
03/11/2003	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 1899	$-399.00	$0.00
01/06/2003	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 1853	$-399.00	$399.00
10/08/2002	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 1727	$-399.00	$798.00
08/21/2002	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 1787	$-415.44	$1,197.00
07/12/2002	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,612.44	$1,612.44
03/06/2002	PAYMENT	COTA, VICTOR M & ANNETTE L CHECK BANK: 94-7074 NUM: 1651	$-391.42	$0.00
01/07/2002	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 1610	$-391.42	$391.42
10/03/2001	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 1528	$-391.42	$782.84
08/21/2001	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 1505	$-407.94	$1,174.26
07/12/2001	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,582.20	$1,582.20
03/08/2001	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 1378	$-374.96	$0.00
01/12/2001	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-7074 NUM: 001329	$-374.96	$374.96
10/10/2000	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CASH	$-374.96	$749.92
08/15/2000	PAYMENT	COT, VICTOR CHECK BANK: 94-204 NUM: 1217	$-389.64	$1,124.88
07/17/2000	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,514.52	$1,514.52
03/09/2000	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-204 NUM: 1072	$-393.09	$0.00
01/17/2000	PAYMENT	COTA, VICTOR M OR ANNETTE L CHECK BANK: 94-8189 NUM: 2004	$-393.09	$393.09
10/11/1999	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 94-204 NUM: 932	$-393.09	$786.18
08/20/1999	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK BANK: 91-119 NUM: 806	$-407.75	$1,179.27
07/17/1999	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,587.02	$1,587.02
03/03/1999	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK	$-393.91	$0.00
01/12/1999	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK	$-393.91	$393.91
10/08/1998	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK	$-393.91	$787.82
08/18/1998	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK	$-408.44	$1,181.73
07/13/1998	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,590.17	$1,590.17
02/18/1998	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK	$-387.88	$0.00
01/07/1998	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK	$-387.88	$387.88
09/24/1997	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK	$-387.88	$775.76
07/29/1997	PAYMENT	COTA, VICTOR M & ANNETTE L TRS CHECK	$-402.48	$1,163.64
07/14/1997	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,566.12	$1,566.12
08/21/1996	PAYMENT	COTA, ANNETTE L.	$-1,538.84	$0.00
07/18/1996	BILL	COTA, VICTOR M & ANNETTE L TRS	$1,538.84	$1,538.84