Tax Account 1219-11-001-012

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Owners

COYLE REVOCABLE TRUST 2008
1190 MOTTSVILLE MEADOWS WAY
GARDNERVILLE, NV 89460

COYLE, JAMES A JR & TERI E TTEE

Account Summary

Account ID	1219-11-001-012
Account Type	Real Estate
Location	1169 MOTTSVILLE MEADOWS WY GEN CO/CWS/MOSQ
Balance	$1,456.50
Currently Due	$0.00

Account ID

1219-11-001-012

Account Type

Real Estate

Location

1169 MOTTSVILLE MEADOWS WY
GEN CO/CWS/MOSQ

Balance

$1,456.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,826.29
Total	$5,826.29
Paid	$4,369.79
Balance	$1,456.50
Due	$0.00
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

$5,826.29

Total

$5,826.29

Paid

$4,369.79

Balance

$1,456.50

Due

$0.00

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	$1,456.79	$0.00	$1,456.79	$1,456.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,456.50	$0.00	$1,456.50	$1,456.50	$0.00
3	01/06/2025	01/16/2025	Paid	$1,456.50	$0.00	$1,456.50	$1,456.50	$0.00
4	03/03/2025	03/13/2025	Due	$1,456.50	$0.00	$1,456.50	$0.00	$1,456.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,394.97	$0.00	$5,394.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,995.60	$0.00	$4,995.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,622.53	$46.23	$4,668.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,470.53	$89.42	$4,559.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,315.17	$0.00	$4,315.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,117.54	$0.00	$4,117.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,951.57	$0.00	$3,951.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,851.43	$0.00	$3,851.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,843.75	$0.00	$3,843.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,724.55	$0.00	$3,724.55	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	3.28	2.46	.82	.00
2023-2024	S45	Carson Valley Basin	3.28	3.28	.00	.00
2022-2023	S45	Carson Valley Basin	3.28	3.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	CHECK ACH - 100093	$-1,456.50	$1,456.50
10/01/2024	PAYMENT	CHECK ACH - 100416	$-1,456.50	$2,913.00
08/07/2024	PAYMENT	CHECK ACH - 100243	$-1,456.79	$4,369.50
07/15/2024	BILL	COYLE REVOCABLE TRUST 2008	$5,826.29	$5,826.29
03/01/2024	PAYMENT	COYLE REVOCABLE TRUST 2008 CHECK 1429	$-1,348.68	$0.00
12/28/2023	PAYMENT	COYLE RENTALS LLC CHECK 1389	$-1,348.68	$1,348.68
09/27/2023	PAYMENT	COYLE RENTALS LLC CHECK 1348	$-1,348.68	$2,697.36
08/16/2023	PAYMENT	COYLE RENTALS LLC CHECK 1326	$-1,348.93	$4,046.04
07/14/2023	BILL	COYLE REVOCABLE TRUST 2008	$5,394.97	$5,394.97
03/09/2023	PAYMENT	COYLE, JAMES A JR CHECK 1259	$-1,248.90	$0.00
12/23/2022	PAYMENT	COYLE RENTALS LLC CHECK 1229	$-1,248.90	$1,248.90
10/04/2022	PAYMENT	COYLE RENTALS LLC CHECK 1194	$-1,248.90	$2,497.80
08/12/2022	PAYMENT	COYLE RENTALS LLC GOVACH ACH - 293647285	$-1,248.90	$3,746.70
07/19/2022	BILL	COYLE, JAMES A JR & TERI E TTE	$4,995.60	$4,995.60
09/15/2021	PAYMENT	CLEMENS, RICK CREDIT: D	$-4,668.76	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$46.23	$4,668.76
07/14/2021	BILL	CLEMENS, RICK & VERONICA TTEE	$4,622.53	$4,622.53
01/25/2021	PAYMENT	CLEMENS, VERONICA CREDIT: D	$-2,279.97	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$44.71	$2,279.97
09/02/2020	PAYMENT	CLEMENS,VERONICA CREDIT: D	$-2,279.98	$2,235.26
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$44.71	$4,515.24
07/13/2020	BILL	CLEMENS, RICK & VERONICA TTEE	$4,470.53	$4,470.53
01/09/2020	PAYMENT	RICK CLEMENS CREDIT: D	$-2,157.58	$0.00
10/09/2019	PAYMENT	RICK CLEMENS CHECK	$-1,078.79	$2,157.58
08/20/2019	PAYMENT	RICK CLEMENS CHECK	$-1,078.80	$3,236.37
07/15/2019	BILL	RAINBOW NICOLE ESTATES LLP	$4,315.17	$4,315.17
07/26/2018	PAYMENT	HAWSE, JAMES H & CYNTHIA L TTE CHECK	$-4,117.54	$0.00
07/12/2018	BILL	HAWSE, JAMES H & CYNTHIA L TTE	$4,117.54	$4,117.54
08/25/2017	PAYMENT	HAWSE, JAMES H & CYNTHIA L TTE CHECK	$-3,951.57	$0.00
07/14/2017	BILL	HAWSE, JAMES H & CYNTHIA L TTE	$3,951.57	$3,951.57
07/29/2016	PAYMENT	HAWSE, JAMES H & CYNTHIA L TTE CHECK	$-3,851.43	$0.00
07/12/2016	BILL	HAWSE, JAMES H & CYNTHIA L TTE	$3,851.43	$3,851.43
08/05/2015	PAYMENT	HAWSE, JAMES H & CYNTHIA L TTE CHECK	$-3,843.75	$0.00
07/14/2015	BILL	HAWSE, JAMES H & CYNTHIA L TTE	$3,843.75	$3,843.75
08/05/2014	PAYMENT	HAWSE, JAMES H & CYNTHIA L TTE CHECK	$-3,724.55	$0.00
07/17/2014	BILL	HAWSE, JAMES H & CYNTHIA L TTE	$3,724.55	$3,724.55
08/01/2013	PAYMENT	GILLOCK, GERALD I & THERESA R CHECK	$-2,712.03	$0.00
07/22/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-904.04	$2,712.03
07/16/2013	BILL	GILLOCK, GERALD I & THERESA R	$3,616.07	$3,616.07
06/24/2013	PAYMENT	GILLOCK, GERALD I & THERESA R CHECK	$-2,138.13	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,138.13
06/03/2013	INTEREST	Monthly Interest	$180.80	$2,124.13
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,943.33
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$90.40	$1,934.58
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.16	$1,844.18
09/14/2012	PAYMENT	GILLOCK, GERALD I & THERESA R CHECK	$-1,844.21	$1,808.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$36.16	$3,652.23
07/13/2012	BILL	GILLOCK, GERALD I & THERESA R	$3,616.07	$3,616.07
03/13/2012	PAYMENT	GILLOCK, GERALD I & THERESA R CHECK	$-17,321.01	$0.00
03/01/2012	INTEREST	Monthly Interest	$81.52	$17,321.01
02/03/2012	INTEREST	Monthly Interest	$81.52	$17,239.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$162.72	$17,157.97
01/03/2012	INTEREST	Monthly Interest	$81.52	$16,995.25
12/01/2011	INTEREST	Monthly Interest	$81.52	$16,913.73
11/10/2011	INTEREST	Monthly Interest	$81.52	$16,832.21
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$90.40	$16,750.69
10/04/2011	INTEREST	Monthly Interest	$81.52	$16,660.29
09/01/2011	INTEREST	Monthly Interest	$81.52	$16,578.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$36.16	$16,497.25
08/01/2011	INTEREST	Monthly Interest	$81.52	$16,461.09
07/26/2011	INTEREST	Monthly Interest	$81.52	$16,379.57
07/15/2011	BILL	GILLOCK, GERALD I & THERESA R	$3,616.07	$16,298.05
06/03/2011	INTEREST	Monthly Interest	$546.08	$12,681.98
05/02/2011	INTEREST	Monthly Interest	$39.29	$12,135.90
04/04/2011	INTEREST	Monthly Interest	$39.29	$12,096.61
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$354.75	$12,057.32
03/02/2011	INTEREST	Monthly Interest	$39.29	$11,702.57
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$228.06	$11,663.28
01/04/2011	INTEREST	Monthly Interest	$39.29	$11,435.22
12/01/2010	INTEREST	Monthly Interest	$39.29	$11,395.93
11/01/2010	INTEREST	Monthly Interest	$39.29	$11,356.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$126.70	$11,317.35
10/01/2010	INTEREST	Monthly Interest	$39.29	$11,190.65
09/03/2010	INTEREST	Monthly Interest	$39.29	$11,151.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$50.68	$11,112.07
08/03/2010	INTEREST	Monthly Interest	$39.29	$11,061.39
07/14/2010	BILL	GILLOCK, GERALD I & THERESA R	$5,067.90	$11,022.10
07/01/2010	INTEREST	Monthly Interest	$39.29	$5,954.20
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$5,914.91
06/08/2010	INTEREST	Monthly Interest	$471.43	$5,900.91
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$5,429.48
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$330.00	$5,421.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$212.15	$5,091.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$117.86	$4,879.33
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$47.14	$4,761.47
07/13/2009	BILL	GILLOCK, GERALD I & THERESA R	$4,714.33	$4,714.33
05/05/2009	PAYMENT	T & G RANCHES CHECK	$-5,019.70	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$5,019.70
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$5,025.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$305.55	$5,019.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$196.42	$4,714.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$109.12	$4,517.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$43.65	$4,408.61
07/18/2008	BILL	GILLOCK, GERALD I & THERESA R	$4,364.96	$4,364.96
04/01/2008	PAYMENT	GILLOCK, GERALD I &	$-4,648.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$282.94	$4,648.26
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$181.89	$4,365.32
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$101.05	$4,183.43
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$40.42	$4,082.38
07/01/2007	BILL	GILLOCK, GERALD I & THERESA R	$4,041.96	$4,041.96
04/13/2007	PAYMENT	T & G RANCHES	$-2,002.21	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$93.56	$2,002.21
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.42	$1,908.65
10/10/2006	PAYMENT	T & G RANCHES	$-1,908.62	$1,871.23
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$37.42	$3,779.85
07/01/2006	BILL	GILLOCK, GERALD I & THERESA R	$3,742.43	$3,742.43
02/21/2006	PAYMENT	GILLOCK, GERALD I &	$-1,767.26	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.65	$1,767.26
12/06/2005	PAYMENT	GILLOCK, GERALD I &	$-900.95	$1,732.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.65	$2,633.56
08/18/2005	PAYMENT	GILLOCK, GERALD I &	$-866.30	$2,598.91
07/01/2005	BILL	GILLOCK, GERALD I & THERESA R	$3,465.21	$3,465.21
07/23/2004	PAYMENT	BROWN, STEVE & SUZAN	$-87.49	$0.00
07/01/2004	BILL	BROWN, STEVE & SUZANNE	$87.49	$87.49
07/30/2003	PAYMENT	BERGEVIN, LEE W & SH	$-83.59	$0.00
07/01/2003	BILL	BERGEVIN, LEE W & SHARON ET AL	$83.59	$83.59
07/29/2002	PAYMENT	BERGEVIN, LEE W & SH	$-88.04	$0.00
07/01/2002	BILL	BERGEVIN, LEE W & SHARON ET AL	$88.04	$88.04
11/07/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$0.00
08/21/2001	PAYMENT	BERGEVIN, LEE W & SH	$-86.60	$0.00
07/01/2001	BILL	BERGEVIN, LEE W & SHARON ET AL	$86.60	$86.60