Tax Account 1220-15-610-022
Owners
COLEMAN FAMILY TRUST
936 RIVERVIEW DR
GARDNERVILLE, NV 89460
COLEMAN, MICHAEL R & CAROL TTEE
COLEMAN, MICHAEL R TTEE
COLEMAN, CAROL TTEE
Account Summary
| Account ID | 1220-15-610-022 |
|---|---|
| Account Type | Real Estate |
| Location | 936 RIVERVIEW DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,187.38 |
| Total | $2,187.38 |
| Paid | $2,187.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,123.67 | $0.00 | $2,123.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,061.83 | $0.00 | $2,061.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,001.77 | $0.00 | $2,001.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,943.48 | $0.00 | $1,943.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,886.87 | $0.00 | $1,886.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,831.92 | $0.00 | $1,831.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,778.55 | $0.00 | $1,778.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,733.49 | $0.00 | $1,733.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,730.03 | $0.00 | $1,730.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,679.65 | $0.00 | $1,679.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | CHECK ACH - 100080 | $-546.77 | $0.00 |
| 09/12/2024 | PAYMENT | CHECK ACH - 10003 | $-546.77 | $546.77 |
| 08/23/2024 | PAYMENT | CHECK ACH - 1000107 | $-546.77 | $1,093.54 |
| 08/01/2024 | PAYMENT | CHECK ACH - 1000194 | $-547.07 | $1,640.31 |
| 07/15/2024 | BILL | COLEMAN FAMILY TRUST | $2,187.38 | $2,187.38 |
| 10/31/2023 | PAYMENT | COLEMAN FAMILY TRUST CHECK 3074 | $-530.86 | $0.00 |
| 09/26/2023 | PAYMENT | COLEMAN, MICHAEL & CAROL CHECK 3056 | $-530.86 | $530.86 |
| 08/30/2023 | PAYMENT | COLEMAN FAMILY TRUST CHECK 3038 | $-530.86 | $1,061.72 |
| 07/27/2023 | PAYMENT | MICHAEL & CAROL COLEMAN REV TRUST CHECK 3024 | $-531.09 | $1,592.58 |
| 07/14/2023 | BILL | COLEMAN FAMILY TRUST | $2,123.67 | $2,123.67 |
| 10/19/2022 | PAYMENT | THE MICHAEL R. COLEMAN & CAROL B. COLEMAN REV FAMILY TRUST CHECK 1040 | $-515.45 | $0.00 |
| 10/04/2022 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTEE CHECK 1029 | $-515.45 | $515.45 |
| 08/25/2022 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTEE CHECK 1008 | $-515.45 | $1,030.90 |
| 08/14/2022 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK 2265 | $-515.48 | $1,546.35 |
| 07/19/2022 | BILL | COLEMAN, MICHAEL R & CAROL TTE | $2,061.83 | $2,061.83 |
| 11/01/2021 | PAYMENT | COLEMAN, MICHAEL R & CAROL B CHECK | $-500.44 | $0.00 |
| 10/06/2021 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-500.44 | $500.44 |
| 08/26/2021 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-500.44 | $1,000.88 |
| 08/11/2021 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-500.45 | $1,501.32 |
| 07/14/2021 | BILL | COLEMAN, MICHAEL R & CAROL TTE | $2,001.77 | $2,001.77 |
| 10/26/2020 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-485.87 | $0.00 |
| 09/22/2020 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-485.87 | $485.87 |
| 08/23/2020 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-485.87 | $971.74 |
| 08/06/2020 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-485.87 | $1,457.61 |
| 07/13/2020 | BILL | COLEMAN, MICHAEL R & CAROL TTE | $1,943.48 | $1,943.48 |
| 10/30/2019 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-471.71 | $0.00 |
| 09/23/2019 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-471.71 | $471.71 |
| 08/28/2019 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-471.71 | $943.42 |
| 07/31/2019 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-471.74 | $1,415.13 |
| 07/15/2019 | BILL | COLEMAN, MICHAEL R & CAROL TTE | $1,886.87 | $1,886.87 |
| 10/10/2018 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-457.98 | $0.00 |
| 09/18/2018 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-457.98 | $457.98 |
| 08/30/2018 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-457.98 | $915.96 |
| 07/27/2018 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-457.98 | $1,373.94 |
| 07/12/2018 | BILL | COLEMAN, MICHAEL R & CAROL TTE | $1,831.92 | $1,831.92 |
| 10/05/2017 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-444.63 | $0.00 |
| 09/11/2017 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-444.63 | $444.63 |
| 08/17/2017 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-444.63 | $889.26 |
| 07/31/2017 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-444.66 | $1,333.89 |
| 07/14/2017 | BILL | COLEMAN, MICHAEL R & CAROL TTE | $1,778.55 | $1,778.55 |
| 10/21/2016 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-433.37 | $0.00 |
| 09/09/2016 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-433.37 | $433.37 |
| 08/17/2016 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-433.37 | $866.74 |
| 07/29/2016 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-433.38 | $1,300.11 |
| 07/12/2016 | BILL | COLEMAN, MICHAEL R & CAROL TTE | $1,733.49 | $1,733.49 |
| 10/13/2015 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-432.50 | $0.00 |
| 09/23/2015 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-432.50 | $432.50 |
| 08/27/2015 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-432.50 | $865.00 |
| 07/29/2015 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-432.53 | $1,297.50 |
| 07/14/2015 | BILL | COLEMAN, MICHAEL R & CAROL TTE | $1,730.03 | $1,730.03 |
| 10/28/2014 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-419.91 | $0.00 |
| 09/15/2014 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-419.91 | $419.91 |
| 08/12/2014 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-419.91 | $839.82 |
| 07/30/2014 | PAYMENT | COLEMAN, MICHAEL R & CAROL TTE CHECK | $-419.92 | $1,259.73 |
| 07/17/2014 | BILL | COLEMAN, MICHAEL R & CAROL TTE | $1,679.65 | $1,679.65 |
| 01/02/2014 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-407.68 | $0.00 |
| 10/17/2013 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-407.68 | $407.68 |
| 09/10/2013 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-407.68 | $815.36 |
| 08/02/2013 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-407.69 | $1,223.04 |
| 07/16/2013 | BILL | COLEMAN, MICHAEL R & CAROL | $1,630.73 | $1,630.73 |
| 01/16/2013 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-448.19 | $0.00 |
| 11/05/2012 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-448.19 | $448.19 |
| 09/04/2012 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-448.19 | $896.38 |
| 07/23/2012 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-448.20 | $1,344.57 |
| 07/13/2012 | BILL | COLEMAN, MICHAEL R & CAROL | $1,792.77 | $1,792.77 |
| 02/08/2012 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-435.14 | $0.00 |
| 12/19/2011 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-435.14 | $435.14 |
| 08/30/2011 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-435.14 | $870.28 |
| 07/26/2011 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-435.15 | $1,305.42 |
| 07/15/2011 | BILL | COLEMAN, MICHAEL R & CAROL | $1,740.57 | $1,740.57 |
| 02/17/2011 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-422.47 | $0.00 |
| 12/08/2010 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-422.47 | $422.47 |
| 09/16/2010 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-422.47 | $844.94 |
| 08/11/2010 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-422.47 | $1,267.41 |
| 07/14/2010 | BILL | COLEMAN, MICHAEL R & CAROL | $1,689.88 | $1,689.88 |
| 02/05/2010 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-410.16 | $0.00 |
| 12/10/2009 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-410.16 | $410.16 |
| 09/18/2009 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-410.16 | $820.32 |
| 08/12/2009 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-410.18 | $1,230.48 |
| 07/13/2009 | BILL | COLEMAN, MICHAEL R & CAROL | $1,640.66 | $1,640.66 |
| 02/11/2009 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-398.21 | $0.00 |
| 12/16/2008 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-398.21 | $398.21 |
| 09/16/2008 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-398.21 | $796.42 |
| 07/29/2008 | PAYMENT | COLEMAN, MICHAEL R & CAROL CHECK | $-398.23 | $1,194.63 |
| 07/18/2008 | BILL | COLEMAN, MICHAEL R & CAROL | $1,592.86 | $1,592.86 |
| 02/12/2008 | PAYMENT | COLEMAN, MICHAEL R & | $-386.62 | $0.00 |
| 12/14/2007 | PAYMENT | COLEMAN, MICHAEL R & | $-386.61 | $386.62 |
| 09/10/2007 | PAYMENT | COLEMAN, MICHAEL R & | $-386.61 | $773.23 |
| 08/08/2007 | PAYMENT | COLEMAN, MICHAEL R & | $-386.61 | $1,159.84 |
| 07/01/2007 | BILL | COLEMAN, MICHAEL R & CAROL | $1,546.45 | $1,546.45 |
| 02/16/2007 | PAYMENT | COLEMAN, MICHAEL R & | $-375.36 | $0.00 |
| 12/01/2006 | PAYMENT | COLEMAN, MICHAEL R & | $-375.36 | $375.36 |
| 09/19/2006 | PAYMENT | COLEMAN, MICHAEL R & | $-375.36 | $750.72 |
| 08/07/2006 | PAYMENT | COLEMAN, MICHAEL R & | $-375.36 | $1,126.08 |
| 07/01/2006 | BILL | COLEMAN, MICHAEL R & CAROL | $1,501.44 | $1,501.44 |
| 02/24/2006 | PAYMENT | COLEMAN, MICHAEL R & | $-364.46 | $0.00 |
| 12/16/2005 | PAYMENT | COLEMAN, MICHAEL R & | $-364.43 | $364.46 |
| 09/23/2005 | PAYMENT | COLEMAN, MICHAEL R & | $-364.43 | $728.89 |
| 08/12/2005 | PAYMENT | COLEMAN, MICHAEL R & | $-364.43 | $1,093.32 |
| 07/01/2005 | BILL | COLEMAN, MICHAEL R & CAROL | $1,457.75 | $1,457.75 |
| 02/22/2005 | PAYMENT | COLEMAN, MICHAEL R & | $-292.60 | $0.00 |
| 12/20/2004 | PAYMENT | COLEMAN, MICHAEL R & | $-292.57 | $292.60 |
| 10/01/2004 | PAYMENT | COLEMAN, MICHAEL R & | $-292.57 | $585.17 |
| 08/03/2004 | PAYMENT | COLEMAN, MICHAEL R & | $-292.57 | $877.74 |
| 07/01/2004 | BILL | COLEMAN, MICHAEL R & CAROL | $1,170.31 | $1,170.31 |
| 03/01/2004 | PAYMENT | COLEMAN, MICHAEL R & | $-259.95 | $0.00 |
| 12/16/2003 | PAYMENT | COLEMAN, MICHAEL R & | $-259.93 | $259.95 |
| 10/07/2003 | PAYMENT | COLEMAN, MICHAEL R & | $-259.93 | $519.88 |
| 08/14/2003 | PAYMENT | COLEMAN, MICHAEL R & | $-259.93 | $779.81 |
| 07/01/2003 | BILL | COLEMAN, MICHAEL R & CAROL | $1,039.74 | $1,039.74 |
| 02/20/2003 | PAYMENT | COLEMAN, MICHAEL R & | $-242.64 | $0.00 |
| 12/20/2002 | PAYMENT | COLEMAN, MICHAEL R & | $-242.62 | $242.64 |
| 10/04/2002 | PAYMENT | COLEMAN, MICHAEL R & | $-242.62 | $485.26 |
| 08/19/2002 | PAYMENT | COLEMAN, MICHAEL R & | $-242.62 | $727.88 |
| 07/01/2002 | BILL | COLEMAN, MICHAEL R & CAROL | $970.50 | $970.50 |
| 02/14/2002 | PAYMENT | COLEMAN, MICHAEL R & | $-240.37 | $0.00 |
| 12/31/2001 | PAYMENT | COLEMAN, MICHAEL R & | $-240.34 | $240.37 |
| 10/02/2001 | PAYMENT | COLEMAN, MICHAEL R & | $-240.34 | $480.71 |
| 08/13/2001 | PAYMENT | COLEMAN, MICHAEL R & | $-240.34 | $721.05 |
| 07/01/2001 | BILL | COLEMAN, MICHAEL R & CAROL | $961.39 | $961.39 |
| 02/27/2001 | PAYMENT | COLEMAN, MICHAEL R & | $-238.02 | $0.00 |
| 12/18/2000 | PAYMENT | COLEMAN, MICHAEL R & | $-238.00 | $238.02 |
| 10/03/2000 | PAYMENT | COLEMAN, MICHAEL R & | $-238.00 | $476.02 |
| 08/11/2000 | PAYMENT | COLEMAN, MICHAEL R & | $-238.00 | $714.02 |
| 07/01/2000 | BILL | COLEMAN, MICHAEL R & CAROL | $952.02 | $952.02 |
| 03/06/2000 | PAYMENT | COLEMAN, MICHAEL R & | $-236.83 | $0.00 |
| 12/22/1999 | PAYMENT | COLEMAN, MICHAEL R & | $-236.82 | $236.83 |
| 10/01/1999 | PAYMENT | COLEMAN, MICHAEL R & | $-236.82 | $473.65 |
| 08/11/1999 | PAYMENT | COLEMAN, MICHAEL R & | $-236.82 | $710.47 |
| 07/01/1999 | BILL | COLEMAN, MICHAEL R & CAROL | $947.29 | $947.29 |
| 02/16/1999 | PAYMENT | 9997 | $-233.87 | $0.00 |
| 01/04/1999 | PAYMENT | COLEMAN, MICHAEL R & | $-233.85 | $233.87 |
| 10/06/1998 | PAYMENT | COLEMAN, MICHAEL R & | $-233.85 | $467.72 |
| 08/12/1998 | PAYMENT | COLEMAN, MICHAEL R & | $-233.85 | $701.57 |
| 07/01/1998 | BILL | COLEMAN, MICHAEL R & CAROL | $935.42 | $935.42 |
| 02/26/1998 | PAYMENT | COLEMAN, MICHAEL R & | $-232.97 | $0.00 |
| 01/02/1998 | PAYMENT | COLEMAN, MICHAEL R & | $-232.97 | $232.97 |
| 10/03/1997 | PAYMENT | COLEMAN, MICHAEL R & | $-232.97 | $465.94 |
| 08/08/1997 | PAYMENT | COLEMAN, MICHAEL R & | $-232.97 | $698.91 |
| 07/01/1997 | BILL | COLEMAN, MICHAEL R & CAROL | $931.88 | $931.88 |
| 02/19/1997 | PAYMENT | COLEMAN, MICHAEL R & | $-237.99 | $0.00 |
| 12/24/1996 | PAYMENT | COLEMAN, MICHAEL R & | $-237.96 | $237.99 |
| 10/02/1996 | PAYMENT | COLEMAN, MICHAEL R & | $-237.96 | $475.95 |
| 08/08/1996 | PAYMENT | COLEMAN, MICHAEL R & | $-237.96 | $713.91 |
| 07/01/1996 | BILL | COLEMAN, MICHAEL R & CAROL | $951.87 | $951.87 |
| 02/23/1996 | PAYMENT | $-245.53 | $0.00 | |
| 12/12/1995 | PAYMENT | $-245.53 | $245.53 | |
| 09/12/1995 | PAYMENT | $-245.53 | $491.06 | |
| 07/31/1995 | PAYMENT | $-245.53 | $736.59 | |
| 07/01/1995 | BILL | COLEMAN, MICHAEL R & CAROL | $982.12 | $982.12 |
| 02/07/1995 | PAYMENT | $-244.50 | $0.00 | |
| 01/11/1995 | PAYMENT | $-244.48 | $244.50 | |
| 09/29/1994 | PAYMENT | $-244.48 | $488.98 | |
| 08/02/1994 | PAYMENT | $-244.48 | $733.46 | |
| 07/01/1994 | BILL | COLEMAN, MICHAEL R & CAROL | $977.94 | $977.94 |
| 01/04/1994 | PAYMENT | $-462.24 | $0.00 | |
| 07/26/1993 | PAYMENT | $-462.24 | $462.24 | |
| 07/01/1993 | BILL | COLEMAN, MICHAEL R & CAROL | $924.48 | $924.48 |
| 08/17/1992 | PAYMENT | $-924.49 | $0.00 | |
| 07/01/1992 | BILL | COLEMAN, MICHAEL R & CAROL | $924.49 | $924.49 |
| 08/20/1991 | PAYMENT | $-846.44 | $0.00 | |
| 07/01/1991 | BILL | COLEMAN, MICHAEL R & CAROL | $846.44 | $846.44 |
| 08/06/1990 | PAYMENT | $-775.96 | $0.00 | |
| 07/01/1990 | BILL | COLEMAN, MICHAEL R & CAROL | $775.96 | $775.96 |
| 09/06/1989 | PAYMENT | $-745.61 | $0.00 | |
| 07/01/1989 | BILL | COLEMAN, MICHAEL R & CAROL | $745.61 | $745.61 |
| 08/10/1988 | PAYMENT | $-594.11 | $0.00 | |
| 07/01/1988 | BILL | COLEMAN, MICHAEL R & C | $594.11 | $594.11 |
| 08/21/1987 | PAYMENT | $-583.46 | $0.00 | |
| 07/01/1987 | BILL | COLEMAN, MICHAEL R & C | $583.46 | $583.46 |
| 01/05/1987 | PAYMENT | $-238.61 | $0.00 | |
| 07/15/1986 | PAYMENT | $-238.60 | $238.61 | |
| 07/01/1986 | BILL | COLEMAN,MICHAEL R & C | $477.21 | $477.21 |