Tax Account 1219-02-000-022

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Owners

COYLE, DEREK A
1238 MOTTSVILLE MEADOWS WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-02-000-022
Account Type	Real Estate
Location	1238 MOTTSVILLE MEADOWS WY GEN CO/CWS/MOSQ
Balance	$5,378.40
Currently Due	$1,792.80

Account ID

1219-02-000-022

Account Type

Real Estate

Location

1238 MOTTSVILLE MEADOWS WY
GEN CO/CWS/MOSQ

Balance

$5,378.40

Currently Due

$1,792.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,171.48
Total	$7,171.48
Paid	$1,793.08
Balance	$5,378.40
Due	$1,792.80
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,171.48

Total

$7,171.48

Paid

$1,793.08

Balance

$5,378.40

Due

$1,792.80

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,793.08	$0.00	$1,793.08	$1,793.08	$0.00
2	10/07/2024	10/17/2024	Due	$1,792.80	$0.00	$1,792.80	$0.00	$1,792.80
3	01/06/2025	01/16/2025	Due	$1,792.80	$0.00	$1,792.80	$0.00	$3,585.60
4	03/03/2025	03/13/2025	Due	$1,792.80	$0.00	$1,792.80	$0.00	$5,378.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,775.42	$0.00	$6,775.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,273.54	$0.00	$6,273.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,862.94	$0.00	$5,862.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,670.15	$0.00	$5,670.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,465.22	$0.00	$5,465.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,306.04	$0.00	$5,306.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,266.04	$0.00	$5,266.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,132.58	$0.00	$5,132.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,122.35	$0.00	$5,122.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,973.17	$0.00	$4,973.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,793.08	$5,378.40
07/15/2024	BILL	COYLE, DEREK A	$7,171.48	$7,171.48
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,693.80	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,693.80	$1,693.80
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,693.80	$3,387.60
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-1,694.02	$5,081.40
07/14/2023	BILL	COYLE, DEREK A	$6,775.42	$6,775.42
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-1,568.38	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-1,568.38	$1,568.38
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-1,568.38	$3,136.76
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-1,568.40	$4,705.14
07/19/2022	BILL	COYLE, DEREK A	$6,273.54	$6,273.54
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-1,465.73	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-1,465.73	$1,465.73
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-1,465.73	$2,931.46
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-1,465.75	$4,397.19
07/14/2021	BILL	COYLE, DEREK A	$5,862.94	$5,862.94
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-1,417.53	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-1,417.53	$1,417.53
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-1,417.53	$2,835.06
08/13/2020	PAYMENT	CHASE CHECK	$-1,417.56	$4,252.59
07/13/2020	BILL	MOHR, JAMES E & LORI D	$5,670.15	$5,670.15
02/28/2020	PAYMENT	CHASE CHECK	$-1,366.30	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,366.30	$1,366.30
10/07/2019	PAYMENT	CHASE CHECK	$-1,366.30	$2,732.60
08/16/2019	PAYMENT	CHASE CHECK	$-1,366.32	$4,098.90
07/15/2019	BILL	MOHR, JAMES E & LORI D	$5,465.22	$5,465.22
02/28/2019	PAYMENT	CHASE CHECK	$-1,326.51	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,326.51	$1,326.51
09/28/2018	PAYMENT	CHASE CHECK	$-1,326.51	$2,653.02
07/16/2018	PAYMENT	FATCO CHECK	$-1,326.51	$3,979.53
07/12/2018	BILL	MOHR, JAMES E & LORI D	$5,306.04	$5,306.04
02/28/2018	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-1,316.51	$0.00
01/09/2018	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-1,316.51	$1,316.51
10/05/2017	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-1,316.51	$2,633.02
08/24/2017	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-1,316.51	$3,949.53
07/14/2017	BILL	GERKEN, THOMAS & ANNE TRUSTEE	$5,266.04	$5,266.04
09/23/2016	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-3,849.42	$0.00
08/16/2016	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-1,283.16	$3,849.42
07/12/2016	BILL	GERKEN, THOMAS & ANNE TRUSTEE	$5,132.58	$5,132.58
09/22/2015	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-3,841.74	$0.00
08/26/2015	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-1,280.61	$3,841.74
07/14/2015	BILL	GERKEN, THOMAS & ANNE TRUSTEE	$5,122.35	$5,122.35
09/08/2014	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-3,729.87	$0.00
08/28/2014	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEE CHECK	$-1,243.30	$3,729.87
07/17/2014	BILL	GERKEN, THOMAS & ANNE TRUSTEE	$4,973.17	$4,973.17
10/23/2013	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-1,207.08	$0.00
10/22/2013	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-1,207.08	$1,207.08
10/15/2013	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-1,207.08	$2,414.16
08/21/2013	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-1,207.08	$3,621.24
07/16/2013	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$4,828.32	$4,828.32
03/15/2013	PAYMENT	KYLIE GERKEN CHECK	$-1,205.37	$0.00
01/15/2013	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-1,205.37	$1,205.37
09/20/2012	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-1,205.37	$2,410.74
08/16/2012	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-1,205.38	$3,616.11
07/13/2012	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$4,821.49	$4,821.49
01/03/2012	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-2,456.06	$0.00
10/06/2011	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-1,228.03	$2,456.06
08/19/2011	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-1,228.06	$3,684.09
07/15/2011	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$4,912.15	$4,912.15
03/15/2011	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-1,296.53	$0.00
01/14/2011	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-1,296.53	$1,296.53
10/15/2010	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-1,296.53	$2,593.06
08/19/2010	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-1,296.54	$3,889.59
07/14/2010	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$5,186.13	$5,186.13
03/10/2010	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-1,307.72	$0.00
01/12/2010	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-1,307.72	$1,307.72
10/16/2009	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-1,307.72	$2,615.44
08/28/2009	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-1,307.73	$3,923.16
07/13/2009	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$5,230.89	$5,230.89
03/12/2009	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-1,274.26	$0.00
12/11/2008	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-1,274.26	$1,274.26
10/09/2008	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-1,274.26	$2,548.52
08/18/2008	PAYMENT	GERKEN, THOMAS & ANNE TRUSTEES CHECK	$-1,274.26	$3,822.78
07/18/2008	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$5,097.04	$5,097.04
03/11/2008	PAYMENT	GERKEN, THOMAS & ANN	$-1,427.23	$0.00
01/14/2008	PAYMENT	GERKEN, THOMAS & ANN	$-1,427.23	$1,427.23
10/04/2007	PAYMENT	GERKEN, THOMAS & ANN	$-1,427.23	$2,854.46
08/28/2007	PAYMENT	GERKEN, THOMAS & ANN	$-1,427.23	$4,281.69
07/01/2007	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$5,708.92	$5,708.92
03/09/2007	PAYMENT	GERKEN, THOMAS & ANN	$-1,118.87	$0.00
11/27/2006	PAYMENT	GERKEN, THOMAS & ANN	$-2,282.45	$1,118.87
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.75	$3,401.32
08/25/2006	PAYMENT	GERKEN, THOMAS & ANN	$-1,118.85	$3,356.57
07/01/2006	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$4,475.42	$4,475.42
03/10/2006	PAYMENT	GERKEN, THOMAS & ANN	$-457.13	$0.00
01/06/2006	PAYMENT	GERKEN, THOMAS & ANN	$-457.10	$457.13
10/11/2005	PAYMENT	GERKEN, THOMAS & ANN	$-457.10	$914.23
08/22/2005	PAYMENT	GERKEN, THOMAS & ANN	$-457.10	$1,371.33
07/01/2005	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$1,828.43	$1,828.43
03/09/2005	PAYMENT	GERKEN, THOMAS & ANN	$-426.03	$0.00
01/07/2005	PAYMENT	GERKEN, THOMAS & ANN	$-426.00	$426.03
10/08/2004	PAYMENT	GERKEN, THOMAS & ANN	$-426.00	$852.03
08/19/2004	PAYMENT	GERKEN, THOMAS & ANN	$-426.00	$1,278.03
07/01/2004	BILL	GERKEN, THOMAS & ANNE TRUSTEES	$1,704.03	$1,704.03