Tax Account 1022-18-001-016

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Owners

COYLE RENTALS LLC
1190 MOTTSVILLE MEADOWS WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1022-18-001-016
Account Type	Real Estate
Location	3330 REESE LN TOPAZ
Balance	$1,590.54
Currently Due	$530.18

Account ID

1022-18-001-016

Account Type

Real Estate

Location

3330 REESE LN
TOPAZ

Balance

$1,590.54

Currently Due

$530.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,120.88
Total	$2,120.88
Paid	$530.34
Balance	$1,590.54
Due	$530.18
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,120.88

Total

$2,120.88

Paid

$530.34

Balance

$1,590.54

Due

$530.18

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$530.34	$0.00	$530.34	$530.34	$0.00
2	10/07/2024	10/17/2024	Due	$530.18	$0.00	$530.18	$0.00	$530.18
3	01/06/2025	01/16/2025	Due	$530.18	$0.00	$530.18	$0.00	$1,060.36
4	03/03/2025	03/13/2025	Due	$530.18	$0.00	$530.18	$0.00	$1,590.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,963.78	$0.00	$1,963.78	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,963.78	$0.00	$1,963.78	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,963.78	$0.00	$1,963.78	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,963.78	$0.00	$1,963.78	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,963.78	$0.00	$1,963.78	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,888.58	$0.00	$1,888.58	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,812.46	$0.00	$1,812.46	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,766.53	$61.83	$1,828.36	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,762.99	$0.00	$1,762.99	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,708.31	$0.00	$1,708.31	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100245	$-530.34	$1,590.54
07/15/2024	BILL	COYLE RENTALS LLC	$2,120.88	$2,120.88
03/01/2024	PAYMENT	COYLE RENTALS LLC CHECK 1432	$-490.91	$0.00
12/28/2023	PAYMENT	COYLE RENTALS LLC CHECK 1392	$-490.91	$490.91
09/27/2023	PAYMENT	COYLE RENTALS LLC CHECK 1350	$-490.91	$981.82
08/16/2023	PAYMENT	COYLE RENTALS LLC CHECK 1323	$-491.05	$1,472.73
07/14/2023	BILL	COYLE RENTALS LLC	$1,963.78	$1,963.78
08/23/2022	PAYMENT	BAYER, ARTHUR J CHECK 671	$-1,472.82	$0.00
07/28/2022	PAYMENT	WILLIAM CASENTINI CHECK 3308	$-490.96	$1,472.82
07/19/2022	BILL	BAYER, ARTHUR J JR TTEE ET AL*	$1,963.78	$1,963.78
08/11/2021	PAYMENT	BAYER, ARTHUR J JR TTEE ET AL* CHECK	$-1,963.78	$0.00
07/14/2021	BILL	BAYER, ARTHUR J JR TTEE ET AL*	$1,963.78	$1,963.78
09/03/2020	PAYMENT	BAYER, ARTHUR CREDIT: D	$-981.88	$0.00
07/21/2020	PAYMENT	BAYER, ARTHUR CREDIT: D	$-981.90	$981.88
07/13/2020	BILL	BAYER, ARTHUR J JR TTEE ET AL*	$1,963.78	$1,963.78
08/05/2019	PAYMENT	BAYER, ARTHUR CHECK	$-1,963.78	$0.00
07/15/2019	BILL	BAYER, ARTHUR J JR TTEE ET AL*	$1,963.78	$1,963.78
08/01/2018	PAYMENT	BAYER, ARTHUR, CASENTINI CHECK	$-1,888.58	$0.00
07/12/2018	BILL	BAYER, ARTHUR J JR TTEE ET AL*	$1,888.58	$1,888.58
07/27/2017	PAYMENT	BAYER, ARTHUR J JR TTEE ET AL* CHECK	$-1,812.46	$0.00
07/14/2017	BILL	BAYER, ARTHUR J JR TTEE ET AL*	$1,812.46	$1,812.46
01/11/2017	PAYMENT	WILLIAM CASENTINI CHECK	$-1,828.36	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.16	$1,828.36
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.67	$1,784.20
07/12/2016	BILL	BAYER, ARTHUR J JR TTEE ET AL*	$1,766.53	$1,766.53
08/20/2015	PAYMENT	BAYER, ARTHUR J JR TTEE ET AL* CHECK	$-1,762.99	$0.00
07/14/2015	BILL	BAYER, ARTHUR J JR TTEE ET AL*	$1,762.99	$1,762.99
08/01/2014	PAYMENT	BAYER, ARTHUR J JR TTEE ET AL* CHECK	$-1,708.31	$0.00
07/17/2014	BILL	BAYER, ARTHUR J JR TTEE ET AL*	$1,708.31	$1,708.31
08/08/2013	PAYMENT	BAYER, ARTHUR J JR TTEE ET AL* CHECK	$-1,658.55	$0.00
07/16/2013	BILL	BAYER, ARTHUR J JR TTEE ET AL*	$1,658.55	$1,658.55
07/26/2012	PAYMENT	BAYER, ARTHUR J JR TTEE ET AL* CHECK	$-1,591.66	$0.00
07/13/2012	BILL	BAYER, ARTHUR J JR TTEE ET AL*	$1,591.66	$1,591.66
07/28/2011	PAYMENT	BAYER, ARTHUR J JR TTEE ET AL* CHECK	$-1,495.94	$0.00
07/15/2011	BILL	BAYER, ARTHUR J JR TTEE ET AL*	$1,495.94	$1,495.94
07/26/2010	PAYMENT	BAYER, ARTHUR J JR TTEE ET AL* CHECK	$-1,415.26	$0.00
07/14/2010	BILL	BAYER, ARTHUR J JR TTEE ET AL*	$1,415.26	$1,415.26
08/03/2009	PAYMENT	BAYER/CASENTINI CHECK	$-1,316.52	$0.00
07/13/2009	BILL	BAYER, ARTHUR J JR TTEE ET AL*	$1,316.52	$1,316.52
10/27/2008	PAYMENT	BAYER, ARTHUR J JR TTEE ET AL* CHECK	$-1,231.20	$0.00
10/27/2008	AMENDMENT	2nd on time waived 2nd pen lmt	$-30.48	$1,231.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.48	$1,261.68
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.19	$1,231.20
07/18/2008	BILL	BAYER, ARTHUR J JR TTEE ET AL*	$1,219.01	$1,219.01
08/16/2007	PAYMENT	BAYER, ARTHUR J JR T	$-1,128.76	$0.00
07/01/2007	BILL	BAYER, ARTHUR J JR TTEE ET AL*	$1,128.76	$1,128.76
08/10/2006	PAYMENT	BAYER/CASENTINI	$-1,045.14	$0.00
07/01/2006	BILL	BAYER, ARTHUR J JR ET AL*	$1,045.14	$1,045.14
08/18/2005	PAYMENT	BAYER CASSENTINI	$-967.72	$0.00
07/01/2005	BILL	BAYER, ARTHUR J JR ET AL*	$967.72	$967.72
09/07/2004	PAYMENT	BAYER, ARTHUR J JR E	$-910.89	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.02	$910.89
07/01/2004	BILL	BAYER, ARTHUR J JR ET AL*	$901.87	$901.87
08/13/2003	PAYMENT	BAYER/CASSENTINI	$-905.95	$0.00
07/01/2003	BILL	BAYER, ARTHUR J JR ET AL*	$905.95	$905.95
08/01/2002	PAYMENT	ART BAYER	$-906.36	$0.00
07/01/2002	BILL	MARTILLARO, CARL F/BAYER, A J	$906.36	$906.36
08/14/2001	PAYMENT	A J BAYER JR	$-903.21	$0.00
07/01/2001	BILL	MARTILLARO, CARL F/BAYER, A J	$903.21	$903.21
11/29/2000	PAYMENT	MARTILLARO, CARL F/B	$-447.11	$0.00
09/28/2000	PAYMENT	A J BAYER JR	$-223.55	$447.11
09/01/2000	PAYMENT	WILLIAM CASENTINI	$-223.55	$670.66
07/01/2000	BILL	MARTILLARO, CARL F/BAYER, A J	$894.21	$894.21
08/09/1999	PAYMENT	MARTILLARO, CARL F/B	$-890.16	$0.00
07/01/1999	BILL	MARTILLARO, CARL F/BAYER, A J	$890.16	$890.16
08/17/1998	PAYMENT	MARTILLARO, CARL F/B	$-898.08	$0.00
07/01/1998	BILL	MARTILLARO, CARL F/BAYER, A J	$898.08	$898.08
08/20/1997	PAYMENT	MARTILLARO, CARL F/B	$-638.64	$0.00
07/01/1997	BILL	MARTILLARO, CARL F/BAYER, A J	$638.64	$638.64
09/23/1996	PAYMENT	MARTILLARO, CARL F/B	$-659.72	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.53	$659.72
07/01/1996	BILL	MARTILLARO, CARL F/BAYER, A J	$653.19	$653.19
06/13/1996	PAYMENT		$-333.64	$0.00
06/13/1996	INTEREST	Interest to date	$26.98	$333.64
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.19	$306.66
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.68	$289.47
09/18/1995	PAYMENT		$-289.44	$283.79
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.68	$573.23
07/01/1995	BILL	MARTILLARO, CARL F/BAYER, A J	$567.55	$567.55
02/16/1995	PAYMENT		$-143.66	$0.00
01/30/1995	PAYMENT		$-476.85	$143.66
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$25.85	$620.51
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.36	$594.66
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.75	$580.30
07/01/1994	BILL	MARTILLARO, CARL F/BAYER, A J	$574.55	$574.55
03/09/1994	PAYMENT		$-141.87	$0.00
02/09/1994	PAYMENT		$-2,212.27	$141.87
02/09/1994	INTEREST	Interest to date	$245.16	$2,354.14
02/08/1994	AMENDMENT	1992-93 Bill was Amended	$0.00	$2,108.98
02/08/1994	AMENDMENT	1991-92 Bill was Amended	$0.00	$2,108.98
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$25.54	$2,108.98
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$14.19	$2,083.44
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.67	$2,069.25
07/01/1993	BILL	MARTILLARO, CARL F/BAYER, A J	$567.48	$2,063.58
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$53.61	$1,496.10
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$34.47	$1,442.49
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$19.15	$1,408.02
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.66	$1,388.87
07/01/1992	BILL	MARTILLARO, CARL F/BAYER, A J	$765.92	$1,381.21
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$47.22	$615.29
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$23.67	$568.07
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.15	$544.40
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.26	$531.25
07/01/1991	BILL	MARTILLARO, CARL F/BAYER, A J	$525.99	$525.99
03/06/1991	PAYMENT		$-2,443.71	$0.00
03/06/1991	INTEREST	Interest to date	$326.79	$2,443.71
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$23.45	$2,116.92
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.03	$2,093.47
09/24/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$2,080.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.21	$2,080.44
07/01/1990	BILL	DOUGLAS COUNTY	$521.16	$2,075.23
06/30/1990	PENALTY	Miscellaneous Cost for 1989-90	$75.00	$1,554.07
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$35.68	$1,479.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.94	$1,443.39
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.74	$1,420.45
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.10	$1,407.71
07/01/1989	BILL	CASENTINI, A & M FAMILY TRUST	$509.73	$1,402.61
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$34.13	$892.88
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$21.94	$858.75
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.19	$836.81
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.87	$824.62
07/01/1988	BILL	CASENTINI, A & M FAMILY TRUST	$487.50	$819.75
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$25.06	$332.25
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.02	$307.19
10/06/1987	PAYMENT		$-150.57	$301.17
08/21/1987	PAYMENT		$-150.57	$451.74
07/01/1987	BILL	CASENTINI, A & M FAMILY TRUST	$602.31	$602.31
03/30/1987	PAYMENT		$-374.48	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$22.27	$374.48
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.91	$352.21
10/07/1986	PAYMENT		$-172.65	$345.30
07/22/1986	PAYMENT		$-172.65	$517.95
07/01/1986	BILL	CASENTINI,A & M FAMILY TRUST	$690.60	$690.60