Tax Account 1219-23-001-055

Print Page · · Payments Cart · New Search

Owners

KUGLER-COFFEY FAMILY 2024 TRUST
790 EAGLE MEADOWS LN
GARDNERVILLE, NV 89460

KUGLER, WILLIAM R & COFFEY, COLLEEN S TTEE

Account Summary

Account ID	1219-23-001-055
Account Type	Real Estate
Location	790 EAGLE MEADOWS LN GEN CO/CWS/MOSQ
Balance	$8,875.14
Currently Due	$2,958.38

Account ID

1219-23-001-055

Account Type

Real Estate

Location

790 EAGLE MEADOWS LN
GEN CO/CWS/MOSQ

Balance

$8,875.14

Currently Due

$2,958.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,833.80
Total	$11,833.80
Paid	$2,958.66
Balance	$8,875.14
Due	$2,958.38
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	4% High 8.0%, 96% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,833.80

Total

$11,833.80

Paid

$2,958.66

Balance

$8,875.14

Due

$2,958.38

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

4% High 8.0%, 96% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,958.66	$0.00	$2,958.66	$2,958.66	$0.00
2	10/07/2024	10/17/2024	Due	$2,958.38	$0.00	$2,958.38	$0.00	$2,958.38
3	01/06/2025	01/16/2025	Due	$2,958.38	$0.00	$2,958.38	$0.00	$5,916.76
4	03/03/2025	03/13/2025	Due	$2,958.38	$0.00	$2,958.38	$0.00	$8,875.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,466.87	$0.00	$11,466.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,160.07	$500.00	$12,309.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,714.85	$246.24	$10,961.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,392.67	$103.93	$10,496.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,080.18	$185.40	$10,265.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,767.63	$1,261.87	$11,029.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$9,464.77	$2,726.46	$12,191.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$9,224.91	$737.99	$9,962.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$9,206.51	$1,964.36	$11,170.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$8,938.37	$724.38	$9,662.75	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100642	$-2,958.66	$8,875.14
07/15/2024	BILL	KUGLER, WILLIAM & COFFEY, C S*	$11,833.80	$11,833.80
03/08/2024	PAYMENT	KUGLER, WILLIAM & COFFEY, SUE CHECK 2607	$-2,866.64	$0.00
01/10/2024	PAYMENT	KUGLER, WILLIAM & COFFEY, C S* CHECK 2590	$-2,866.64	$2,866.64
10/06/2023	PAYMENT	KUGLER, WILLIAM & COFFEY, C SALLY CHECK 2569	$-2,866.64	$5,733.28
08/31/2023	PAYMENT	KUGLER, WILLIAM & COFFEY, C S* CHECK 2562	$-2,866.95	$8,599.92
08/22/2023	PAYMENT	KUGLER, WILLIAM & COFFEY, C S* CASH	$-6,643.13	$11,466.87
08/01/2023	INTEREST	INTEREST FOR 08/2023	$46.70	$18,110.00
07/14/2023	BILL	KUGLER, WILLIAM & COFFEY, C S*	$11,466.87	$18,063.30
07/03/2023	INTEREST	INTEREST FOR 07/2023	$46.70	$6,596.43
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$6,549.73
06/06/2023	INTEREST	INTEREST FOR 06/2023	$556.44	$6,509.73
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$5,953.29
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$277.78	$5,944.53
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$111.11	$5,666.75
10/19/2022	PAYMENT	KUGLER, WILLIAM & COFFEY, C S* CHECK 1404	$-5,666.78	$5,555.64
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$111.11	$11,222.42
07/19/2022	BILL	KUGLER, WILLIAM & COFFEY, C S*	$11,111.31	$11,111.31
04/18/2022	PAYMENT	KUGLER, WILLIAM & COFFEY, C S* CHECK	$-2,924.95	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$139.09	$2,924.95
01/21/2022	PAYMENT	KUGLER, WILLIAM & COFFEY, SUE CHECK	$-2,678.71	$2,785.86
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$107.15	$5,464.57
10/07/2021	PAYMENT	KUGLER, WILLIAM & COFFEY, C S* CHECK	$-2,678.71	$5,357.42
08/23/2021	PAYMENT	KUGLER, WILLIAM & COFFEY, C S* CHECK	$-2,678.72	$8,036.13
07/14/2021	BILL	KUGLER, WILLIAM & COFFEY, C S*	$10,714.85	$10,714.85
04/21/2021	PAYMENT	KUGLER, WILLIAM & COFFEY, C S* CHECK	$-2,702.09	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$103.93	$2,702.09
01/02/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-2,598.16	$2,598.16
10/20/2020	PAYMENT	KUGLER, WILLIAM & COFFEY, C S* CHECK	$-2,598.16	$5,196.32
10/20/2020	AMENDMENT	Pmt on time - remove pen - MT	$-103.93	$7,794.48
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$103.93	$7,898.41
08/28/2020	PAYMENT	KUGLER, WILLIAM & COFFEY, C S* CHECK	$-2,598.19	$7,794.48
07/13/2020	BILL	KUGLER, WILLIAM & COFFEY, C S*	$10,392.67	$10,392.67
05/20/2020	PAYMENT	KUGLER, WILLIAM & COFFEY, C S* CHECK	$-7,745.52	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$7,745.52
05/08/2020	AMENDMENT	Per KL waive 50% 2&3 & 4th MT	$-636.91	$7,736.52
04/08/2020	AMENDMENT	cert mailing cost lmt	$6.90	$8,373.43
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$453.61	$8,366.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$252.00	$7,912.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$100.80	$7,660.92
08/29/2019	PAYMENT	KUGLER, WILLIAM & COFFEY, C S* CHECK	$-8,323.86	$7,560.12
08/01/2019	INTEREST	Monthly Interest	$40.70	$15,883.98
07/15/2019	BILL	KUGLER, WILLIAM & COFFEY, C S*	$10,080.18	$15,843.28
07/01/2019	INTEREST	Monthly Interest	$40.70	$5,763.10
06/04/2019	INTEREST	Monthly Interest	$488.38	$5,722.40
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$5,234.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$244.19	$5,225.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$97.68	$4,981.48
10/24/2018	PAYMENT	KUGLER, WILLIAM & COFFEY, C S* CHECK	$-17,416.93	$4,883.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$244.19	$22,300.73
10/02/2018	INTEREST	Monthly Interest	$78.87	$22,056.54
09/05/2018	INTEREST	Monthly Interest	$78.87	$21,977.67
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$97.68	$21,898.80
08/01/2018	INTEREST	Monthly Interest	$78.87	$21,801.12
07/12/2018	BILL	KUGLER, WILLIAM & COFFEY, C S*	$9,767.63	$21,722.25
07/02/2018	INTEREST	Monthly Interest	$78.87	$11,954.62
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$11,875.75
06/04/2018	INTEREST	Monthly Interest	$946.48	$11,840.75
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$10,894.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$662.53	$10,884.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$425.91	$10,221.95
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$236.62	$9,796.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$94.65	$9,559.42
07/14/2017	BILL	KUGLER, WILLIAM & COFFEY, C S*	$9,464.77	$9,464.77
03/17/2017	PAYMENT	KUGLER, WILLIAM & COFFEY, C S* CHECK	$-18,832.12	$0.00
03/02/2017	INTEREST	Monthly Interest	$57.54	$18,832.12
02/01/2017	INTEREST	Monthly Interest	$57.54	$18,774.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$415.12	$18,717.04
01/03/2017	INTEREST	Monthly Interest	$57.54	$18,301.92
12/01/2016	INTEREST	Monthly Interest	$57.54	$18,244.38
11/10/2016	INTEREST	Monthly Interest	$57.54	$18,186.84
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$230.62	$18,129.30
10/01/2016	INTEREST	Monthly Interest	$57.54	$17,898.68
09/12/2016	INTEREST	Monthly Interest	$57.54	$17,841.14
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$92.25	$17,783.60
08/01/2016	INTEREST	Monthly Interest	$57.54	$17,691.35
07/12/2016	BILL	KUGLER, WILLIAM & COFFEY, C S*	$9,224.91	$17,633.81
07/01/2016	INTEREST	Monthly Interest	$57.54	$8,408.90
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$8,351.36
06/06/2016	INTEREST	Monthly Interest	$690.49	$8,337.36
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$7,646.87
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$414.29	$7,641.37
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$230.16	$7,227.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$92.06	$6,996.92
08/31/2015	PAYMENT	KUGLER, WILLIAM & COFFEY, C S* CHECK	$-2,301.65	$6,904.86
07/14/2015	BILL	KUGLER, WILLIAM & COFFEY, C S*	$9,206.51	$9,206.51
05/06/2015	PAYMENT	KUGLER, WILLIAM & COFFEY, C S* CHECK	$-7,428.15	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$7,428.15
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$402.23	$7,418.84
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$223.46	$7,016.61
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$89.38	$6,793.15
08/28/2014	PAYMENT	KUGLER, WILLIAM & COFFEY, C S* CHECK	$-2,234.60	$6,703.77
07/17/2014	BILL	KUGLER, WILLIAM & COFFEY, C S*	$8,938.37	$8,938.37
04/29/2014	PAYMENT	KUGLER, WILLIAM & COFFEY, C S* CHECK	$-12,652.70	$0.00
04/01/2014	INTEREST	Monthly Interest	$18.05	$12,652.70
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$607.46	$12,634.65
03/03/2014	INTEREST	Monthly Interest	$18.05	$12,027.19
02/03/2014	INTEREST	Monthly Interest	$18.05	$12,009.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$390.51	$11,991.09
01/06/2014	INTEREST	Monthly Interest	$18.05	$11,600.58
12/02/2013	INTEREST	Monthly Interest	$18.05	$11,582.53
11/01/2013	INTEREST	Monthly Interest	$18.05	$11,564.48
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$216.95	$11,546.43
10/01/2013	INTEREST	Monthly Interest	$18.05	$11,329.48
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$86.78	$11,311.43
09/03/2013	INTEREST	Monthly Interest	$18.05	$11,224.65
08/01/2013	INTEREST	Monthly Interest	$18.05	$11,206.60
07/16/2013	BILL	KUGLER, WILLIAM & COFFEY, C S*	$8,678.03	$11,188.55
07/01/2013	INTEREST	Monthly Interest	$18.05	$2,510.52
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,492.47
06/03/2013	INTEREST	Monthly Interest	$216.64	$2,478.47
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,261.83
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$86.66	$2,253.08
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-2,166.42	$2,166.42
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-2,166.42	$4,332.84
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-2,166.43	$6,499.26
07/13/2012	BILL	KUGLER, WILLIAM & COFFEY, C S*	$8,665.69	$8,665.69
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-2,097.59	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-2,097.59	$2,097.59
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-2,097.59	$4,195.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-2,097.59	$6,292.77
07/15/2011	BILL	KUGLER, WILLIAM & COFFEY, C S*	$8,390.36	$8,390.36
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-2,028.61	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-2,028.61	$2,028.61
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,028.61	$4,057.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,028.64	$6,085.83
07/14/2010	BILL	KUGLER, WILLIAM R & COFFEY, C	$8,114.47	$8,114.47
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,958.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,958.04	$1,958.04
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,958.04	$3,916.08
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,958.06	$5,874.12
07/13/2009	BILL	KUGLER, WILLIAM R & COFFEY, C	$7,832.18	$7,832.18
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,888.25	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,888.25	$1,888.25
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,888.25	$3,776.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,888.28	$5,664.75
07/18/2008	BILL	KUGLER, WILLIAM R & COFFEY, C	$7,553.03	$7,553.03
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,820.89	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,820.88	$1,820.89
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,820.88	$3,641.77
08/21/2007	PAYMENT	NO NEV TITLE	$-1,820.88	$5,462.65
07/01/2007	BILL	KUGLER, WILLIAM R & COFFEY, C	$7,283.53	$7,283.53
03/29/2007	PAYMENT	KUGLER, WILLIAM R &	$-6,935.59	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$422.17	$6,935.59
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$271.39	$6,513.42
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$150.77	$6,242.03
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$60.31	$6,091.26
07/01/2006	BILL	KUGLER, WILLIAM R & COFFEY, C	$6,030.95	$6,030.95
04/27/2006	PAYMENT	KUGLER, WILLIAM R &	$-5,153.85	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$313.71	$5,153.85
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$201.67	$4,840.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$112.04	$4,638.47
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$44.82	$4,526.43
07/01/2005	BILL	KUGLER, WILLIAM R & COFFEY, C	$4,481.61	$4,481.61
03/18/2005	PAYMENT	KUGLER, WILLIAM R &	$-333.59	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.90	$333.59
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.72	$319.69
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.09	$311.97
07/01/2004	BILL	KUGLER, WILLIAM R & COFFEY, C	$308.88	$308.88
03/12/2004	PAYMENT	KUGLER, WILLIAM R &	$-25.71	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.35	$25.71
08/12/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$22.36
07/01/2003	BILL	KUGLER, WILLIAM R & COFFEY, C	$22.36	$22.36
03/13/2003	PAYMENT	KUGLER, WILLIAM R &	$-192.13	$0.00
12/10/2002	PAYMENT	ADVANCED LOAN	$-603.22	$192.13
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.21	$795.35
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.68	$776.14
07/01/2002	BILL	KUGLER, WILLIAM R & COFFEY, C	$768.46	$768.46
08/20/2001	PAYMENT	FLYING EAGLE RANCH L	$-4.96	$0.00
07/01/2001	BILL	FLYING EAGLE RANCH LLC	$4.96	$4.96
08/22/2000	PAYMENT	FLYING EAGLE RANCH L	$-4.40	$0.00
07/01/2000	BILL	FLYING EAGLE RANCH LLC	$4.40	$4.40
08/12/1999	PAYMENT	FLYING EAGLE RANCH L	$-3.94	$0.00
07/01/1999	BILL	FLYING EAGLE RANCH LLC	$3.94	$3.94
08/04/1998	PAYMENT	LEISING, NATHAN A	$-4.10	$0.00
07/01/1998	BILL	LEISING, NATHAN A	$4.10	$4.10
08/04/1997	PAYMENT	LEISING, NATHAN A &	$-4.30	$0.00
07/01/1997	BILL	LEISING, NATHAN A & CYNTHIA S	$4.30	$4.30
08/23/1996	PAYMENT	LEISING, NATHAN A &	$-4.43	$0.00
07/01/1996	BILL	LEISING, NATHAN A & CYNTHIA S	$4.43	$4.43