Tax Account 1022-18-001-041

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Owners

COYLE RENTALS LLC
1190 MOTTSVILLE MEADOWS WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1022-18-001-041
Account Type	Real Estate
Location	3327 REESE LN TOPAZ
Balance	$344.59
Currently Due	$0.00

Account ID

1022-18-001-041

Account Type

Real Estate

Location

3327 REESE LN
TOPAZ

Balance

$344.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.58
Total	$1,378.58
Paid	$1,033.99
Balance	$344.59
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,378.58

Total

$1,378.58

Paid

$1,033.99

Balance

$344.59

Due

$0.00

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	$344.81	$0.00	$344.81	$344.81	$0.00
2	10/07/2024	10/17/2024	Paid	$344.59	$0.00	$344.59	$344.59	$0.00
3	01/06/2025	01/16/2025	Paid	$344.59	$0.00	$344.59	$344.59	$0.00
4	03/03/2025	03/13/2025	Due	$344.59	$0.00	$344.59	$0.00	$344.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.46	$0.00	$1,276.46	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,276.46	$0.00	$1,276.46	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,236.84	$12.37	$1,249.21	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,196.16	$0.00	$1,196.16	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,154.59	$0.00	$1,154.59	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,101.71	$0.00	$1,101.71	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,057.30	$0.00	$1,057.30	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,030.52	$46.38	$1,076.90	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,028.45	$159.76	$1,188.21	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$996.56	$0.00	$996.56	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	CHECK ACH - 100099	$-344.59	$344.59
10/01/2024	PAYMENT	CHECK ACH - 100414	$-344.59	$689.18
08/07/2024	PAYMENT	CHECK ACH - 1002117	$-344.81	$1,033.77
07/15/2024	BILL	COYLE RENTALS LLC	$1,378.58	$1,378.58
03/01/2024	PAYMENT	COYLE RENTALS LLC CHECK 1433	$-319.04	$0.00
12/28/2023	PAYMENT	COYLE RENTALS LLC CHECK 1393	$-319.04	$319.04
09/27/2023	PAYMENT	COYLE RENTALS LLC CHECK 1351	$-319.04	$638.08
08/16/2023	PAYMENT	COYLE RENTALS LLC CHECK 1322	$-319.34	$957.12
07/14/2023	BILL	COYLE RENTALS LLC	$1,276.46	$1,276.46
08/30/2022	PAYMENT	PINIZZOTTO, KYLE & NANCY CHECK 254	$-1,276.46	$0.00
07/19/2022	BILL	PINIZZOTTO, MICHAEL & NANCY TT	$1,276.46	$1,276.46
11/01/2021	PAYMENT	PINIZZOTTO, MICHAEL & NANCY TT CHECK	$-940.00	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.37	$940.00
08/25/2021	PAYMENT	PINIZZOTTO, KYLE & NANCY & MIT CHECK	$-309.21	$927.63
07/14/2021	BILL	PINIZZOTTO, MICHAEL & NANCY TT	$1,236.84	$1,236.84
08/07/2020	PAYMENT	PINIZZOTTO, MICHAEL & NANCY CHECK	$-1,196.16	$0.00
07/13/2020	BILL	PINIZZOTTO, MICHAEL & NANCY TT	$1,196.16	$1,196.16
08/12/2019	PAYMENT	PINIZZOTTO, MICHAEL & NANCY TT CHECK	$-1,154.59	$0.00
07/15/2019	BILL	PINIZZOTTO, MICHAEL & NANCY TT	$1,154.59	$1,154.59
08/16/2018	PAYMENT	PINIZZOTTO, MICHAEL & NANCY CHECK	$-1,101.71	$0.00
07/12/2018	BILL	PINIZZOTTO, MICHAEL & NANCY TT	$1,101.71	$1,101.71
08/31/2017	PAYMENT	PINIZZOTTO, MICHAEL & NANCY TT CHECK	$-1,057.30	$0.00
07/14/2017	BILL	PINIZZOTTO, MICHAEL & NANCY TT	$1,057.30	$1,057.30
04/21/2017	PAYMENT	PINIZZOTTO, MICHAEL & NANCY TT CHECK	$-551.33	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.76	$551.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.31	$525.57
12/21/2016	PAYMENT	PINIZZOTTO, MICHAEL & NANCY TT CHECK	$-267.94	$515.26
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.31	$783.20
08/26/2016	PAYMENT	PINIZZOTTO, MICHAEL & NANCY TT CHECK	$-257.63	$772.89
07/12/2016	BILL	PINIZZOTTO, MICHAEL & NANCY TT	$1,030.52	$1,030.52
06/06/2016	PAYMENT	PINIZZOTTO, MICHAEL & NANCY TT CHECK	$-159.77	$0.00
05/20/2016	PAYMENT	PINIZZOTTO, MICHAEL & NANCY TT CHECK	$-1,028.44	$159.77
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,188.21
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$71.99	$1,182.71
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.28	$1,110.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.71	$1,064.44
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.28	$1,038.73
07/14/2015	BILL	PINIZZOTTO, MICHAEL & NANCY TT	$1,028.45	$1,028.45
08/20/2014	PAYMENT	NICELY'S RESTAURANT CHECK	$-996.56	$0.00
07/17/2014	BILL	PINIZZOTTO, MICHAEL L & NANCY	$996.56	$996.56
10/17/2013	PAYMENT	NICELY'S RESTAURANT CHECK	$-483.76	$0.00
10/02/2013	PAYMENT	NICELY'S RESTAURANT CHECK	$-493.45	$483.76
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.68	$977.21
07/16/2013	BILL	PINIZZOTTO, MICHAEL L & NANCY	$967.53	$967.53
12/10/2012	PAYMENT	NICELY'S RESTAURANT CHECK	$-464.26	$0.00
09/17/2012	PAYMENT	PINIZZOTTO, MICHAEL L & NANCY CHECK	$-232.13	$464.26
08/23/2012	PAYMENT	NICELY'S RESTAURANT CHECK	$-232.14	$696.39
07/13/2012	BILL	PINIZZOTTO, MICHAEL L & NANCY	$928.53	$928.53
12/13/2011	PAYMENT	PINIZZOTTO, MICHAEL L & NANCY CHECK	$-436.32	$0.00
09/26/2011	PAYMENT	NICELY'S RESTAURANT CHECK	$-218.16	$436.32
08/19/2011	PAYMENT	NICELY'S RESTAURANT CHECK	$-218.19	$654.48
07/15/2011	BILL	PINIZZOTTO, MICHAEL L & NANCY	$872.67	$872.67
08/20/2010	PAYMENT	PINIZZOTTO, MICHAEL L & NANCY CHECK	$-825.61	$0.00
07/14/2010	BILL	PINIZZOTTO, MICHAEL L & NANCY	$825.61	$825.61
08/25/2009	PAYMENT	NICELY'S RESTAURANT CHECK	$-768.02	$0.00
07/13/2009	BILL	PINIZZOTTO, MICHAEL L & NANCY	$768.02	$768.02
02/05/2009	PAYMENT	NICELYS RESTURANT CHECK	$-768.02	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.00	$768.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.78	$736.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.11	$718.24
07/18/2008	BILL	PINIZZOTTO, MICHAEL L & NANCY	$711.13	$711.13
08/21/2007	PAYMENT	NICELY'S RESTAURANT	$-658.42	$0.00
07/01/2007	BILL	PINIZZOTTO, MICHAEL L & NANCY	$658.42	$658.42
08/17/2006	PAYMENT	NICELY'S RESTAURANT	$-609.68	$0.00
07/01/2006	BILL	PINIZZOTTO, MICHAEL L & NANCY	$609.68	$609.68
08/23/2005	PAYMENT	NICELY'S RESTAURANT	$-564.52	$0.00
07/01/2005	BILL	PINIZZOTTO, MICHAEL L & NANCY	$564.52	$564.52
08/20/2004	PAYMENT	NICELY'S RESTAURANT	$-526.11	$0.00
07/01/2004	BILL	PINIZZOTTO, MICHAEL L & NANCY	$526.11	$526.11
08/04/2003	PAYMENT	DEINES FAMILY TRUST	$-528.49	$0.00
07/01/2003	BILL	DEINES FAMILY TRUST	$528.49	$528.49
08/08/2002	PAYMENT	DEINES FAMILY TRUST	$-528.71	$0.00
07/01/2002	BILL	DEINES FAMILY TRUST	$528.71	$528.71
08/17/2001	PAYMENT	DEINES FAMILY TRUST	$-526.86	$0.00
07/01/2001	BILL	DEINES FAMILY TRUST	$526.86	$526.86
08/17/2000	PAYMENT	DEINES FAMILY TRUST	$-521.63	$0.00
07/01/2000	BILL	DEINES FAMILY TRUST	$521.63	$521.63
07/28/1999	PAYMENT	DEINES FAMILY TRUST	$-519.27	$0.00
07/01/1999	BILL	DEINES FAMILY TRUST	$519.27	$519.27
08/07/1998	PAYMENT	DEINES FAMILY TRUST	$-523.88	$0.00
07/01/1998	BILL	DEINES FAMILY TRUST	$523.88	$523.88
08/14/1997	PAYMENT	DEINES FAMILY TRUST	$-410.55	$0.00
07/01/1997	BILL	DEINES FAMILY TRUST	$410.55	$410.55
09/12/1996	PAYMENT	DEINES FAMILY TRUST	$-424.10	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.20	$424.10
07/01/1996	BILL	DEINES FAMILY TRUST	$419.90	$419.90
08/11/1995	PAYMENT		$-364.87	$0.00
07/01/1995	BILL	DEINES FAMILY TRUST	$364.87	$364.87
08/09/1994	PAYMENT		$-369.39	$0.00
07/01/1994	BILL	DEINES FAMILY TRUST	$369.39	$369.39
08/25/1993	PAYMENT		$-364.82	$0.00
07/01/1993	BILL	DEINES FAMILY TRUST	$364.82	$364.82
08/12/1992	PAYMENT		$-437.68	$0.00
07/01/1992	BILL	DEINES FAMILY TRUST	$437.68	$437.68
08/08/1991	PAYMENT		$-300.54	$0.00
07/01/1991	BILL	DEINES FAMILY TRUST	$300.54	$300.54
07/16/1990	PAYMENT		$-297.80	$0.00
07/01/1990	BILL	DEINES, KENT L & CAROL E	$297.80	$297.80
08/10/1989	PAYMENT		$-291.26	$0.00
07/01/1989	BILL	DEINES, KENT L & CAROL E	$291.26	$291.26
08/11/1988	PAYMENT		$-278.54	$0.00
07/01/1988	BILL	DEINES, KENT L & CAROL E	$278.54	$278.54
08/06/1987	PAYMENT		$-389.85	$0.00
07/01/1987	BILL	DEINES, KENT L & CAROL E	$389.85	$389.85
12/12/1986	PAYMENT		$-223.51	$0.00
09/10/1986	PAYMENT		$-111.74	$223.51
07/30/1986	PAYMENT		$-111.74	$335.25
07/01/1986	BILL	DEINES,KENT L & CAROL E	$446.99	$446.99