Tax Account 1022-18-001-042

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Owners

COYLE RENTALS LLC
1190 MOTTSVILLE MEADOWS WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1022-18-001-042
Account Type	Real Estate
Location	3341 REESE LN TOPAZ
Balance	$779.28
Currently Due	$259.76

Account ID

1022-18-001-042

Account Type

Real Estate

Location

3341 REESE LN
TOPAZ

Balance

$779.28

Currently Due

$259.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,039.23
Total	$1,039.23
Paid	$259.95
Balance	$779.28
Due	$259.76
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,039.23

Total

$1,039.23

Paid

$259.95

Balance

$779.28

Due

$259.76

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	$259.95	$0.00	$259.95	$259.95	$0.00
2	10/07/2024	10/17/2024	Due	$259.76	$0.00	$259.76	$0.00	$259.76
3	01/06/2025	01/16/2025	Due	$259.76	$0.00	$259.76	$0.00	$519.52
4	03/03/2025	03/13/2025	Due	$259.76	$0.00	$259.76	$0.00	$779.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$962.25	$0.00	$962.25	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,008.71	$0.00	$1,008.71	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,003.80	$10.04	$1,013.84	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$986.33	$0.00	$986.33	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$953.67	$0.00	$953.67	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$899.99	$0.00	$899.99	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$830.77	$0.00	$830.77	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$809.72	$36.44	$846.16	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$808.10	$126.71	$934.81	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$783.05	$0.00	$783.05	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S47	AntelopeValley Basin	46.46	46.46	.00	.00
2021-2022	S47	AntelopeValley Basin	46.46	46.46	.00	.00
2020-2021	S47	AntelopeValley Basin	46.46	46.46	.00	.00
2019-2020	S47	AntelopeValley Basin	46.46	46.46	.00	.00
2018-2019	S47	AntelopeValley Basin	34.34	34.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 1002105	$-259.95	$779.28
07/15/2024	BILL	COYLE RENTALS LLC	$1,039.23	$1,039.23
03/01/2024	PAYMENT	COYLE RENTALS LLC CHECK 1434	$-240.49	$0.00
12/28/2023	PAYMENT	COYLE RENTALS LLC CHECK 1394	$-240.49	$240.49
09/27/2023	PAYMENT	COYLE RENTALS LLC CHECK 1352	$-240.49	$480.98
08/16/2023	PAYMENT	COYLE RENTALS LLC CHECK 1321	$-240.78	$721.47
07/14/2023	BILL	COYLE RENTALS LLC	$962.25	$962.25
08/30/2022	PAYMENT	PINIZZOTTO, KYLE & NANCY CHECK 254	$-1,008.71	$0.00
07/19/2022	BILL	PINIZZOTTO, MICHAEL & NANCY TT	$1,008.71	$1,008.71
11/01/2021	PAYMENT	PINIZZOTTO, MICHAEL & NANCY TT CHECK	$-762.86	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.04	$762.86
08/25/2021	PAYMENT	PINIZZOTTO, KYLE & NANCY & MIT CHECK	$-250.98	$752.82
07/14/2021	BILL	PINIZZOTTO, MICHAEL & NANCY TT	$1,003.80	$1,003.80
08/07/2020	PAYMENT	PINIZZOTTO, MICHAEL & NANCY TT CHECK	$-986.33	$0.00
07/13/2020	BILL	PINIZZOTTO, MICHAEL & NANCY TT	$986.33	$986.33
08/12/2019	PAYMENT	PINIZZOTTO, MICHAEL & NANCY TT CHECK	$-953.67	$0.00
07/15/2019	BILL	PINIZZOTTO, MICHAEL & NANCY TT	$953.67	$953.67
08/16/2018	PAYMENT	PINIZZOTTO, MICHAEL & NANCY TT CHECK	$-899.99	$0.00
07/12/2018	BILL	PINIZZOTTO, MICHAEL & NANCY TT	$899.99	$899.99
08/31/2017	PAYMENT	PINIZZOTTO, MICHAEL & NANCY TT CHECK	$-830.77	$0.00
07/14/2017	BILL	PINIZZOTTO, MICHAEL & NANCY TT	$830.77	$830.77
04/21/2017	PAYMENT	PINIZZOTTO, MICHAEL & NANCY TT CHECK	$-433.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.24	$433.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.10	$412.96
12/21/2016	PAYMENT	PINIZZOTTO, MICHAEL & NANCY TT CHECK	$-210.53	$404.86
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.10	$615.39
08/26/2016	PAYMENT	PINIZZOTTO, MICHAEL & NANCY TT CHECK	$-202.43	$607.29
07/12/2016	BILL	PINIZZOTTO, MICHAEL & NANCY TT	$809.72	$809.72
06/06/2016	PAYMENT	PINIZZOTTO, MICHAEL & NANCY TT CHECK	$-126.71	$0.00
05/20/2016	PAYMENT	PINIZZOTTO, MICHAEL & NANCY TT CHECK	$-808.10	$126.71
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$934.81
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.57	$929.31
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.36	$872.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.20	$836.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.08	$816.18
07/14/2015	BILL	PINIZZOTTO, MICHAEL & NANCY TT	$808.10	$808.10
08/20/2014	PAYMENT	NICELY'S RESTAURANT CHECK	$-783.05	$0.00
07/17/2014	BILL	PINIZZOTTO, MICHAEL L & NANCY	$783.05	$783.05
10/17/2013	PAYMENT	NICELY'S RESTAURANT CHECK	$-380.12	$0.00
10/02/2013	PAYMENT	NICELY'S RESTAURANT CHECK	$-387.72	$380.12
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.60	$767.84
07/16/2013	BILL	PINIZZOTTO, MICHAEL L & NANCY	$760.24	$760.24
12/10/2012	PAYMENT	NICELY'S RESTRAUNT CHECK	$-364.80	$0.00
09/17/2012	PAYMENT	PINIZZOTTO, MICHAEL L & NANCY CHECK	$-182.40	$364.80
08/23/2012	PAYMENT	NICELY'S RESTAURANT CHECK	$-182.41	$547.20
07/13/2012	BILL	PINIZZOTTO, MICHAEL L & NANCY	$729.61	$729.61
12/13/2011	PAYMENT	PINIZZOTTO, MICHAEL L & NANCY CHECK	$-342.86	$0.00
09/26/2011	PAYMENT	NICELY'S RESTAURANT CHECK	$-171.43	$342.86
08/19/2011	PAYMENT	NICELY'S RESTAURANT CHECK	$-171.43	$514.29
07/15/2011	BILL	PINIZZOTTO, MICHAEL L & NANCY	$685.72	$685.72
08/20/2010	PAYMENT	NICELY'S RESTAURANT CHECK	$-648.74	$0.00
07/14/2010	BILL	PINIZZOTTO, MICHAEL L & NANCY	$648.74	$648.74
08/25/2009	PAYMENT	NICELY'S RESTAURANT CHECK	$-603.49	$0.00
07/13/2009	BILL	PINIZZOTTO, MICHAEL L & NANCY	$603.49	$603.49
02/05/2009	PAYMENT	NICELYS RESTURANT CHECK	$-603.50	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.15	$603.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.97	$578.35
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.59	$564.38
07/18/2008	BILL	PINIZZOTTO, MICHAEL L & NANCY	$558.79	$558.79
08/21/2007	PAYMENT	NICELY'S RESTAURANT	$-517.39	$0.00
07/01/2007	BILL	PINIZZOTTO, MICHAEL L & NANCY	$517.39	$517.39
08/17/2006	PAYMENT	NICELY'S RESTAURANT	$-479.06	$0.00
07/01/2006	BILL	PINIZZOTTO, MICHAEL L & NANCY	$479.06	$479.06
08/23/2005	PAYMENT	NICELY'S RESTAURANT	$-443.57	$0.00
07/01/2005	BILL	PINIZZOTTO, MICHAEL L & NANCY	$443.57	$443.57
08/20/2004	PAYMENT	NICELY'S RESTAURANT	$-413.40	$0.00
07/01/2004	BILL	PINIZZOTTO, MICHAEL L & NANCY	$413.40	$413.40
08/04/2003	PAYMENT	SPEAR, CARYL L & DOR	$-415.26	$0.00
07/01/2003	BILL	SPEAR, CARYL L & DOROTHY TRUST	$415.26	$415.26
08/08/2002	PAYMENT	SPEAR, CARYL L & DOR	$-415.44	$0.00
07/01/2002	BILL	SPEAR, CARYL L & DOROTHY TRUST	$415.44	$415.44
08/17/2001	PAYMENT	SPEAR, CARYL L & DOR	$-414.00	$0.00
07/01/2001	BILL	SPEAR, CARYL L & DOROTHY TRUST	$414.00	$414.00
08/17/2000	PAYMENT	SPEAR, CARYL L & DOR	$-409.88	$0.00
07/01/2000	BILL	SPEAR, CARYL L & DOROTHY TRUST	$409.88	$409.88
07/28/1999	PAYMENT	SPEAR, CARYL L & DOR	$-408.03	$0.00
07/01/1999	BILL	SPEAR, CARYL L & DOROTHY TRUST	$408.03	$408.03
08/07/1998	PAYMENT	SPEAR, CARYL L & DOR	$-411.64	$0.00
07/01/1998	BILL	SPEAR, CARYL L & DOROTHY TRUST	$411.64	$411.64
12/26/1997	PAYMENT	CAROL DEINES	$-306.90	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.41	$306.90
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.97	$299.49
07/01/1997	BILL	SPEAR, CARYL L & DOROTHY TRUST	$296.52	$296.52
07/30/1996	PAYMENT	SPEAR, CARYL L & DOR	$-303.28	$0.00
07/01/1996	BILL	SPEAR, CARYL L & DOROTHY TRUST	$303.28	$303.28
08/08/1995	PAYMENT		$-263.49	$0.00
07/01/1995	BILL	SPEAR, CARYL L & DOROTHY TRUST	$263.49	$263.49
08/10/1994	PAYMENT		$-266.75	$0.00
07/01/1994	BILL	SPEAR, CARYL L & DOROTHY TRUST	$266.75	$266.75
12/21/1993	PAYMENT		$-131.74	$0.00
09/21/1993	PAYMENT		$-134.37	$131.74
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.63	$266.11
07/01/1993	BILL	SPEAR, CARYL L & DOROTHY TRUST	$263.48	$263.48
08/10/1992	PAYMENT		$-284.49	$0.00
07/01/1992	BILL	SPEAR, CARYL L & DOROTHY	$284.49	$284.49
01/27/1992	PAYMENT		$-48.84	$0.00
12/16/1991	PAYMENT		$-48.84	$48.84
10/07/1991	PAYMENT		$-48.84	$97.68
08/22/1991	PAYMENT		$-48.84	$146.52
07/01/1991	BILL	SPEAR, CARYL L & DOROTHY	$195.36	$195.36
01/09/1991	PAYMENT		$-96.81	$0.00
09/25/1990	PAYMENT		$-48.39	$96.81
08/09/1990	PAYMENT		$-48.39	$145.20
07/01/1990	BILL	SPEAR, CARYL L & DOROTHY	$193.59	$193.59
01/29/1990	PAYMENT		$-96.58	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.89	$96.58
08/10/1989	PAYMENT		$-94.68	$94.69
07/01/1989	BILL	SPEAR, CARYL L & DOROTHY	$189.37	$189.37
01/12/1989	PAYMENT		$-90.54	$0.00
07/12/1988	PAYMENT		$-90.52	$90.54
07/01/1988	BILL	SPEAR, CARYL L & DOROTHY	$181.06	$181.06
12/01/1987	PAYMENT		$-126.73	$0.00
08/11/1987	PAYMENT		$-126.70	$126.73
07/01/1987	BILL	SPEAR, CARYL L & DOROTHY	$253.43	$253.43
07/18/1986	PAYMENT		$-290.56	$0.00
07/01/1986	BILL	SPEAR,CARYL L & DOROTHY	$290.56	$290.56