Tax Account 047-002-025
Owners
COSNER, FREDDIE R TR ET AL
825 ROYAL OAK DR
SPRING CREEK, NV 89815-7117
COSNER, MARILLYN G TR ET AL
(FRED & MARILLYN COSNER FAMILY
TRUST 09212022)
810985
Account Summary
| Account ID | 047-002-025 |
|---|---|
| Account Type | Real Estate |
| Location | 825 ROYAL OAK DR |
| Balance | $879.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,709.54 |
| Total | $1,709.54 |
| Paid | $829.79 |
| Balance | $879.75 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,513.41 | $0.00 | $1,513.41 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,465.45 | $0.00 | $1,465.45 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,419.95 | $0.00 | $1,419.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,459.43 | $0.00 | $1,459.43 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,337.30 | $0.00 | $1,337.30 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,340.18 | $0.00 | $1,340.18 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,276.67 | $0.00 | $1,276.67 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,281.43 | $0.00 | $1,281.43 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,277.97 | $0.00 | $1,277.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,246.01 | $0.00 | $1,246.01 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 1.21 | 1.18 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-439.86 | $879.75 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-389.93 | $1,319.61 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $150.81 | $1,709.54 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935046. REASON: AMENDMENT TO RE 2025 | $389.93 | $1,558.73 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-389.93 | $1,168.80 |
| 07/10/2024 | BILL | COSNER, FREDDIE R TR ET AL | $1,558.73 | $1,558.73 |
| 02/23/2024 | PAYMENT | FR COSNER ACH 9070 - 035605986 | $-377.75 | $0.00 |
| 12/28/2023 | PAYMENT | FR COSNER ACH 9070 - 035376697 | $-377.75 | $377.75 |
| 09/29/2023 | PAYMENT | FR COSNER ACH 9070 - 035079127 | $-377.75 | $755.50 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-380.16 | $1,133.25 |
| 07/12/2023 | BILL | COSNER, FREDDIE R TR ET AL | $1,513.41 | $1,513.41 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-365.76 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-365.76 | $365.76 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-365.76 | $731.52 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-368.17 | $1,097.28 |
| 07/12/2022 | BILL | COSNER, FRED R & MARILLYN G | $1,465.45 | $1,465.45 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-354.49 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-354.49 | $354.49 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-354.49 | $708.98 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-356.48 | $1,063.47 |
| 07/14/2021 | BILL | COSNER, FRED R & MARILLYN G | $1,419.95 | $1,419.95 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-81.29 | $0.00 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-344.54 | $81.29 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-344.54 | $425.83 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-344.54 | $770.37 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-344.52 | $1,114.91 |
| 07/15/2020 | BILL | COSNER, FRED R & MARILLYN G | $1,459.43 | $1,459.43 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-334.03 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-334.03 | $334.03 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-334.03 | $668.06 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-335.21 | $1,002.09 |
| 07/10/2019 | BILL | COSNER, FRED R & MARILLYN G | $1,337.30 | $1,337.30 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-334.75 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-334.75 | $334.75 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-334.75 | $669.50 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-335.93 | $1,004.25 |
| 07/09/2018 | BILL | COSNER, FRED R & MARILLYN G | $1,340.18 | $1,340.18 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-318.48 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-318.48 | $318.48 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-318.48 | $636.96 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-321.23 | $955.44 |
| 07/07/2017 | BILL | COSNER, FRED R & MARILLYN G | $1,276.67 | $1,276.67 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-320.35 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-320.35 | $320.35 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-320.35 | $640.70 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-320.38 | $961.05 |
| 07/08/2016 | BILL | COSNER, FRED R & MARILLYN G | $1,281.43 | $1,281.43 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-319.49 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-319.49 | $319.49 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-319.49 | $638.98 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-319.50 | $958.47 |
| 07/08/2015 | BILL | COSNER, FRED R & MARILLYN G | $1,277.97 | $1,277.97 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-311.18 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-311.18 | $311.18 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-311.18 | $622.36 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-312.47 | $933.54 |
| 07/10/2014 | BILL | COSNER, FRED R & MARILLYN G | $1,246.01 | $1,246.01 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-260.34 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-260.34 | $260.34 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-260.34 | $520.68 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-260.37 | $781.02 |
| 07/16/2013 | BILL | COSNER, FRED R & MARILLYN G | $1,041.39 | $1,041.39 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-252.76 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-252.76 | $252.76 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-252.76 | $505.52 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-252.78 | $758.28 |
| 07/10/2012 | BILL | COSNER, FRED R & MARILLYN G | $1,011.06 | $1,011.06 |
| 02/27/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-128546 | $-246.96 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-246.96 | $246.96 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-246.96 | $493.92 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-246.97 | $740.88 |
| 07/14/2011 | BILL | COSNER, FRED R & MARILLYN G | $987.85 | $987.85 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-239.78 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-239.78 | $239.78 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-239.78 | $479.56 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-239.79 | $719.34 |
| 07/14/2010 | BILL | COSNER, FRED R & MARILLYN G | $959.13 | $959.13 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-232.79 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-232.79 | $232.79 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-232.79 | $465.58 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-234.07 | $698.37 |
| 07/21/2009 | BILL | COSNER, FRED R & MARILLYN G | $932.44 | $932.44 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-224.94 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-224.94 | $224.94 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-224.94 | $449.88 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-226.21 | $674.82 |
| 07/14/2008 | BILL | COSNER, FRED R & MARILLYN G | $901.03 | $901.03 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.21 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.21 | $212.21 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.21 | $424.42 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-212.21 | $636.63 |
| 07/13/2007 | BILL | MARSHALL, TROY R & STEFANIE | $848.84 | $848.84 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-206.02 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-206.02 | $206.02 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-206.02 | $412.04 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-206.05 | $618.06 |
| 07/19/2006 | BILL | MARSHALL, TROY R & STEFANIE | $824.11 | $824.11 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-200.02 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-200.02 | $200.02 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-200.02 | $400.04 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-200.05 | $600.06 |
| 07/21/2005 | BILL | MARSHALL, TROY R & STEFANIE | $800.11 | $800.11 |
| 03/03/2005 | PAYMENT | @ | $-199.50 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-199.50 | $199.50 |
| 10/01/2004 | PAYMENT | @ | $-199.50 | $399.00 |
| 08/16/2004 | PAYMENT | @ | $-199.50 | $598.50 |
| 07/01/2004 | BILL | MARSHALL, TROY R & STE @ | $798.00 | $798.00 |
| 03/29/2004 | PAYMENT | @ | $-395.44 | $0.00 |
| 10/30/2003 | PAYMENT | @ | $-450.81 | $395.44 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $55.36 | $846.25 |
| 07/01/2003 | BILL | MCPHERSON, PATRICIA K @ | $790.89 | $790.89 |
