Tax Account 0923-08-000-006

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Owners

COOMES, RON & STEPHANIE J
PO BOX 627
GARDNERVILLE, NV 89410

Account Summary

Account ID	0923-08-000-006
Account Type	Real Estate
Location	4600 NIGHTHAWK LN TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

0923-08-000-006

Account Type

Real Estate

Location

4600 NIGHTHAWK LN
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,144.46
Total	$1,144.46
Paid	$1,144.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,144.46

Total

$1,144.46

Paid

$1,144.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$286.28	$0.00	$286.28	$286.28	$0.00
2	10/07/2024	10/17/2024	Paid	$286.06	$0.00	$286.06	$286.06	$0.00
3	01/06/2025	01/16/2025	Paid	$286.06	$0.00	$286.06	$286.06	$0.00
4	03/03/2025	03/13/2025	Paid	$286.06	$0.00	$286.06	$286.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,111.15	$0.00	$1,111.15	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,078.79	$0.00	$1,078.79	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,047.38	$0.00	$1,047.38	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,016.87	$0.00	$1,016.87	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$987.24	$0.00	$987.24	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$958.50	$0.00	$958.50	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$930.58	$0.00	$930.58	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$916.56	$0.00	$916.56	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$914.72	$0.00	$914.72	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$888.08	$0.00	$888.08	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	STEPHANIE J COOMES GOVACH ACH - 324659951	$-1,144.46	$0.00
07/15/2024	BILL	COOMES, RON & STEPHANIE J	$1,144.46	$1,144.46
08/29/2023	PAYMENT	COOMES, RON & STEPHANIE J CHECK 5044	$-1,111.15	$0.00
07/14/2023	BILL	COOMES, RON & STEPHANIE J	$1,111.15	$1,111.15
09/07/2022	AMENDMENT	POSTMARKED ON TIME	$-10.79	$0.00
09/06/2022	PAYMENT	COOMES, RON & STEPHANIE J CHECK 5032	$-1,078.79	$10.79
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.79	$1,089.58
07/19/2022	BILL	COOMES, RON & STEPHANIE J	$1,078.79	$1,078.79
09/22/2021	PAYMENT	COOMES, STEPHANIE J CHECK	$-785.52	$0.00
08/21/2021	PAYMENT	COOMES, STEPHANIE J CHECK	$-261.86	$785.52
07/14/2021	BILL	COOMES, RON & STEPHANIE J	$1,047.38	$1,047.38
08/18/2020	PAYMENT	COOMES, STEPHANIE J CHECK	$-1,016.87	$0.00
07/13/2020	BILL	COOMES, RON & STEPHANIE J	$1,016.87	$1,016.87
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.81	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.81	$246.81
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.81	$493.62
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.81	$740.43
07/15/2019	BILL	COOMES, RON & STEPHANIE J	$987.24	$987.24
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.62	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.62	$239.62
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.62	$479.24
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.64	$718.86
07/12/2018	BILL	COOMES, RON & STEPHANIE J	$958.50	$958.50
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.64	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.64	$232.64
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.64	$465.28
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.66	$697.92
07/14/2017	BILL	COOMES, RON & STEPHANIE J	$930.58	$930.58
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.14	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.14	$229.14
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.14	$458.28
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.14	$687.42
07/12/2016	BILL	COOMES, RON & STEPHANIE J	$916.56	$916.56
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-228.68	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-228.68	$228.68
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-228.68	$457.36
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-228.68	$686.04
07/14/2015	BILL	COOMES, RON & STEPHANIE J	$914.72	$914.72
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.02	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.02	$222.02
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.02	$444.04
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.02	$666.06
07/17/2014	BILL	COOMES, RON & STEPHANIE J	$888.08	$888.08
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.55	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.55	$215.55
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.55	$431.10
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.56	$646.65
07/16/2013	BILL	COOMES, RON & STEPHANIE J	$862.21	$862.21
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.18	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.18	$217.18
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.18	$434.36
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.21	$651.54
07/13/2012	BILL	COOMES, RON & STEPHANIE J	$868.75	$868.75
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.46	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.46	$250.46
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.46	$500.92
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.48	$751.38
07/15/2011	BILL	COOMES, RON & STEPHANIE J	$1,001.86	$1,001.86
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.16	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.16	$243.16
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.16	$486.32
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.19	$729.48
07/14/2010	BILL	COOMES, RON & STEPHANIE J	$972.67	$972.67
03/10/2010	PAYMENT	COOMES, RON & STEPHANIE J CHECK	$-77.93	$0.00
01/05/2010	PAYMENT	COOMES, RON & STEPHANIE J CHECK	$-77.93	$77.93
10/15/2009	PAYMENT	COOMES, RON & STEPHANIE J CHECK	$-77.93	$155.86
08/03/2009	PAYMENT	COOMES, RON & STEPHANIE J CHECK	$-77.93	$233.79
07/13/2009	BILL	COOMES, RON & STEPHANIE J	$311.72	$311.72
08/06/2008	PAYMENT	COOMES, RON & STEPHANIE J CHECK	$-288.62	$0.00
07/18/2008	BILL	COOMES, RON & STEPHANIE J	$288.62	$288.62
08/06/2007	PAYMENT	COOMES, RON & STEPHA	$-206.97	$0.00
07/01/2007	BILL	COOMES, RON & STEPHANIE J	$206.97	$206.97
08/02/2006	PAYMENT	COOMES, RON & TAYLOR	$-191.61	$0.00
07/01/2006	BILL	COOMES, RON & TAYLOR, STEPHANI	$191.61	$191.61
08/22/2005	PAYMENT	COOMES, RON & TAYLOR	$-177.42	$0.00
07/01/2005	BILL	COOMES, RON & TAYLOR, STEPHANI	$177.42	$177.42
08/12/2004	PAYMENT	COOMES, RON & TAYLOR	$-165.35	$0.00
07/01/2004	BILL	COOMES, RON & TAYLOR, STEPHANI	$165.35	$165.35
08/15/2003	PAYMENT	COOMES, RON & TAYLOR	$-166.09	$0.00
07/01/2003	BILL	COOMES, RON & TAYLOR, STEPHANI	$166.09	$166.09
08/20/2002	PAYMENT	COOMES, RON & TAYLOR	$-166.17	$0.00
07/01/2002	BILL	COOMES, RON & TAYLOR, STEPHANI	$166.17	$166.17
09/10/2001	PAYMENT	RON COOMES	$-124.20	$0.00
08/08/2001	PAYMENT	11	$-41.40	$124.20
07/01/2001	BILL	BRYANT, ROBERT K & JUDITH A	$165.60	$165.60
12/12/2000	PAYMENT	BRYANT, ROBERT K & J	$-74.53	$0.00
09/27/2000	PAYMENT	BRYANT, ROBERT K & J	$-37.26	$74.53
08/15/2000	PAYMENT	BRYANT, ROBERT K & J	$-37.26	$111.79
07/01/2000	BILL	BRYANT, ROBERT K & JUDITH A	$149.05	$149.05
02/10/2000	PAYMENT	BRYANT, ROBERT K & J	$-37.11	$0.00
01/04/2000	PAYMENT	BRYANT, ROBERT K & J	$-37.09	$37.11
08/10/1999	PAYMENT	BRYANT, ROBERT K & J	$-74.18	$74.20
07/01/1999	BILL	BRYANT, ROBERT K & JUDITH A	$148.38	$148.38
02/01/1999	PAYMENT	BRYANT, ROBERT K & J	$-37.42	$0.00
01/20/1999	PAYMENT	BRYANT, ROBERT K & J	$-37.42	$37.42
09/09/1998	PAYMENT	BRYANT, ROBERT K & J	$-37.42	$74.84
08/12/1998	PAYMENT	BRYANT, ROBERT K & J	$-37.42	$112.26
07/01/1998	BILL	BRYANT, ROBERT K & JUDITH A	$149.68	$149.68
02/26/1998	PAYMENT	BRYANT, ROBERT K & J	$-30.41	$0.00
09/19/1997	PAYMENT	BRYANT, ROBERT K & J	$-60.82	$30.41
07/28/1997	PAYMENT	BRYANT, ROBERT K & J	$-30.41	$91.23
07/01/1997	BILL	BRYANT, ROBERT K & JUDITH A	$121.64	$121.64
08/13/1996	PAYMENT	TURNER, STEVEN L ETA	$-124.41	$0.00
07/01/1996	BILL	TURNER, STEVEN L ETAL	$124.41	$124.41
08/10/1995	PAYMENT		$-129.72	$0.00
07/01/1995	BILL	TURNER, STEVEN L ETAL	$129.72	$129.72
08/16/1994	PAYMENT		$-131.31	$0.00
07/01/1994	BILL	TURNER, STEVEN L ETAL	$131.31	$131.31
08/24/1993	PAYMENT		$-129.69	$0.00
07/01/1993	BILL	TURNER, STEVEN L ETAL	$129.69	$129.69
08/14/1992	PAYMENT		$-194.52	$0.00
07/01/1992	BILL	TURNER, STEVEN L ETAL	$194.52	$194.52
04/03/1992	PAYMENT		$-212.78	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$18.02	$212.78
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.11	$194.76
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.51	$186.65
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.80	$182.14
07/01/1991	BILL	TURNER, STEVEN L ETAL	$180.34	$180.34
08/16/1990	PAYMENT		$-178.68	$0.00
07/01/1990	BILL	TURNER, STEVEN L ETAL	$178.68	$178.68
08/10/1989	PAYMENT		$-174.76	$0.00
07/01/1989	BILL	TURNER, STEVEN L ETAL	$174.76	$174.76
09/14/1988	PAYMENT		$-168.81	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.67	$168.81
07/01/1988	BILL	TURNER, STEVEN L ETAL	$167.14	$167.14
08/12/1987	PAYMENT		$-162.44	$0.00
07/01/1987	BILL	TURNER, STEVEN L ETAL	$162.44	$162.44
01/14/1987	PAYMENT		$-67.05	$0.00
08/04/1986	PAYMENT		$-67.04	$67.05
07/01/1986	BILL	TURNER,STEVEN L ETAL	$134.09	$134.09