Tax Account 1219-11-001-011
Owners
COYLE REVOCABLE TRUST 2008
1190 MOTTSVILLE MEADOWS WY
GARDNERVILLE, NV 89460
COYLE, JAMES A JR & TERI E TTEE
COYLE, JAMES A JR TTEE
COYLE, TERI E TTEE
Account Summary
| Account ID | 1219-11-001-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1190 MOTTSVILLE MEADOWS WY GEN CO/CWS/MOSQ |
| Balance | $12,894.96 |
| Currently Due | $4,298.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $17,193.61 |
| Total | $17,193.61 |
| Paid | $4,298.65 |
| Balance | $12,894.96 |
| Due | $4,298.32 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 1% High 8.0%, 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $16,692.84 | $0.00 | $16,692.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $16,206.64 | $0.00 | $16,206.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $15,734.60 | $0.00 | $15,734.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $15,276.30 | $0.00 | $15,276.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $14,831.36 | $0.00 | $14,831.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $14,399.38 | $0.00 | $14,399.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $14,484.01 | $0.00 | $14,484.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $14,440.82 | $0.00 | $14,440.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $7,874.20 | $0.00 | $7,874.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $47.70 | $0.00 | $47.70 | $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 - | $-4,298.65 | $12,894.96 |
| 07/15/2024 | BILL | COYLE REVOCABLE TRUST 2008 | $17,193.61 | $17,193.61 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-4,173.13 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-4,173.13 | $4,173.13 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-4,173.13 | $8,346.26 |
| 08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-4,173.45 | $12,519.39 |
| 07/14/2023 | BILL | COYLE REVOCABLE TRUST 2008 | $16,692.84 | $16,692.84 |
| 02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-4,051.66 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-4,051.66 | $4,051.66 |
| 10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-4,051.66 | $8,103.32 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-4,051.66 | $12,154.98 |
| 07/19/2022 | BILL | COYLE, JAMES A JR & TERI E TTE | $16,206.64 | $16,206.64 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-3,933.65 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-3,933.65 | $3,933.65 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-3,933.65 | $7,867.30 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-3,933.65 | $11,800.95 |
| 07/14/2021 | BILL | COYLE, JAMES A JR & TERI E TTE | $15,734.60 | $15,734.60 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-3,819.07 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-3,774.58 | $3,819.07 |
| 09/09/2020 | AMENDMENT | tax cap change per assessor kk | $-88.99 | $7,593.65 |
| 08/27/2020 | PAYMENT | BANK OF THE WEST CHECK | $-3,841.32 | $7,682.64 |
| 08/07/2020 | PAYMENT | FIRST CENTENNIAL TITLE OF NV CHECK | $-3,841.33 | $11,523.96 |
| 07/13/2020 | BILL | COYLE, JAMES A JR & TERI E TTE | $15,365.29 | $15,365.29 |
| 03/11/2020 | PAYMENT | DURKIN, RONALD L & MARILYN J CHECK | $-3,707.84 | $0.00 |
| 01/15/2020 | PAYMENT | DURKIN, RONALD L & MARILYN J CHECK | $-3,707.84 | $3,707.84 |
| 10/16/2019 | PAYMENT | DURKIN, RONALD L & MARILYN J CHECK | $-3,707.84 | $7,415.68 |
| 08/28/2019 | PAYMENT | DURKIN, RONALD L & MARILYN J CHECK | $-3,707.84 | $11,123.52 |
| 07/15/2019 | BILL | DURKIN, RONALD L & MARILYN J | $14,831.36 | $14,831.36 |
| 03/13/2019 | PAYMENT | DURKIN, RONALD L & MARILYN J CHECK | $-3,599.84 | $0.00 |
| 01/09/2019 | PAYMENT | DURKIN, RONALD L & MARILYN J CHECK | $-3,599.84 | $3,599.84 |
| 10/10/2018 | PAYMENT | DURKIN, RONALD L & MARILYN J CHECK | $-3,599.84 | $7,199.68 |
| 08/28/2018 | PAYMENT | DURKIN, RONALD L & MARILYN J CHECK | $-3,599.86 | $10,799.52 |
| 07/12/2018 | BILL | DURKIN, RONALD L & MARILYN J | $14,399.38 | $14,399.38 |
| 12/31/2017 | PAYMENT | DURKIN, RONALD L & MARILYN J CHECK | $-3,621.00 | $0.00 |
| 12/31/2017 | PAYMENT | DURKIN, RONALD L & MARILYN J CHECK | $-3,621.00 | $3,621.00 |
| 10/03/2017 | PAYMENT | DURKIN, RONALD L & MARILYN J CHECK | $-3,621.00 | $7,242.00 |
| 08/09/2017 | PAYMENT | DURKIN, RONALD L & MARILYN J CHECK | $-3,621.01 | $10,863.00 |
| 07/14/2017 | BILL | DURKIN, RONALD L & MARILYN J | $14,484.01 | $14,484.01 |
| 03/07/2017 | PAYMENT | DURKIN, RONALD L & MARILYN J CHECK | $-3,610.20 | $0.00 |
| 12/28/2016 | PAYMENT | DURKIN, RONALD L & MARILYN J CHECK | $-3,610.20 | $3,610.20 |
| 10/04/2016 | PAYMENT | DURKIN, RONALD L & MARILYN J CHECK | $-3,610.20 | $7,220.40 |
| 08/01/2016 | PAYMENT | DURKIN, RONALD L & MARILYN J CHECK | $-3,610.22 | $10,830.60 |
| 07/12/2016 | BILL | DURKIN, RONALD L & MARILYN J | $14,440.82 | $14,440.82 |
| 04/19/2016 | PAYMENT | DURKIN, RONALD L & MARILYN J CHECK | $-1,968.55 | $0.00 |
| 04/18/2016 | AMENDMENT | major medical and fam death lt | $-78.74 | $1,968.55 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $78.74 | $2,047.29 |
| 08/11/2015 | PAYMENT | DURKIN, RONALD L & MARILYN J CHECK | $-5,905.65 | $1,968.55 |
| 07/14/2015 | BILL | DURKIN, RONALD L & MARILYN J | $7,874.20 | $7,874.20 |
| 07/24/2014 | PAYMENT | DURKIN, RONALD L & MARILYN J CHECK | $-47.70 | $0.00 |
| 07/17/2014 | BILL | DURKIN, RONALD L & MARILYN J | $47.70 | $47.70 |
| 12/17/2013 | PAYMENT | RONALD DURKIN CHECK | $-1,566.86 | $0.00 |
| 09/03/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-783.43 | $1,566.86 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-783.45 | $2,350.29 |
| 07/16/2013 | BILL | SMALL, STEVEN H & KAREN S | $3,133.74 | $3,133.74 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-751.84 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-751.84 | $751.84 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-751.84 | $1,503.68 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-751.84 | $2,255.52 |
| 07/13/2012 | BILL | SMALL, STEVEN H & KAREN S | $3,007.36 | $3,007.36 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-706.63 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-706.63 | $706.63 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-706.63 | $1,413.26 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-706.64 | $2,119.89 |
| 07/15/2011 | BILL | SMALL, STEVEN H & KAREN S | $2,826.53 | $2,826.53 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-668.52 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-668.52 | $668.52 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-668.52 | $1,337.04 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-668.55 | $2,005.56 |
| 07/14/2010 | BILL | SMALL, STEVEN H & KAREN S | $2,674.11 | $2,674.11 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-621.88 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-621.88 | $621.88 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-621.88 | $1,243.76 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-621.90 | $1,865.64 |
| 07/13/2009 | BILL | SMALL, STEVEN H & KAREN S | $2,487.54 | $2,487.54 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-575.81 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-575.81 | $575.81 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-575.81 | $1,151.62 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-575.84 | $1,727.43 |
| 07/18/2008 | BILL | SMALL, STEVEN H & KAREN S | $2,303.27 | $2,303.27 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-533.18 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-533.17 | $533.18 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-533.17 | $1,066.35 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-533.17 | $1,599.52 |
| 07/01/2007 | BILL | SMALL, STEVEN H & KAREN S | $2,132.69 | $2,132.69 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-493.68 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-493.67 | $493.68 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-493.67 | $987.35 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-493.67 | $1,481.02 |
| 07/01/2006 | BILL | SMALL, STEVEN H & KAREN S | $1,974.69 | $1,974.69 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-457.12 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-457.10 | $457.12 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-457.10 | $914.22 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-457.10 | $1,371.32 |
| 07/01/2005 | BILL | SMALL, STEVEN H & KAREN S | $1,828.42 | $1,828.42 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-426.03 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-426.00 | $426.03 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-426.00 | $852.03 |
| 08/26/2004 | PAYMENT | B OF A | $-426.00 | $1,278.03 |
| 07/01/2004 | BILL | SMALL, STEVEN H & KAREN S | $1,704.03 | $1,704.03 |