Tax Account 1220-16-112-001

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Owners

COYLE REVOCABLE LIVING TRUST 2009
990 FIELDGATE WY
GARDNERVILLE, NV 89460

COYLE, WILLIAM THOMAS & SEQUITA JOYCE TTEE

Account Summary

Account ID	1220-16-112-001
Account Type	Real Estate
Location	990 FIELDGATE WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-112-001

Account Type

Real Estate

Location

990 FIELDGATE WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,810.08
Total	$4,810.08
Paid	$4,810.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,810.08

Total

$4,810.08

Paid

$4,810.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,202.73	$0.00	$1,202.73	$1,202.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,202.45	$0.00	$1,202.45	$1,202.45	$0.00
3	01/06/2025	01/16/2025	Paid	$1,202.45	$0.00	$1,202.45	$1,202.45	$0.00
4	03/03/2025	03/13/2025	Paid	$1,202.45	$0.00	$1,202.45	$1,202.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,669.99	$0.00	$4,669.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,533.98	$0.00	$4,533.98	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,401.92	$0.00	$4,401.92	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,273.71	$0.00	$4,273.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,149.22	$0.00	$4,149.22	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,028.36	$0.00	$4,028.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,911.03	$0.00	$3,911.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,847.33	$0.00	$3,847.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,839.70	$38.40	$3,878.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,728.89	$0.00	$3,728.89	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100511	$-4,810.08	$0.00
07/15/2024	BILL	COYLE REVOCABLE LIVING TRUST 2009	$4,810.08	$4,810.08
08/18/2023	PAYMENT	COYLE, W & S CHECK 15795	$-4,669.99	$0.00
07/14/2023	BILL	COYLE REVOCABLE LIVING TRUST 2009	$4,669.99	$4,669.99
08/13/2022	PAYMENT	COYLE, WILLIAM T & SEQUITA J CHECK 15626	$-4,533.98	$0.00
07/19/2022	BILL	COYLE, WILLIAM T & SEQUITA J	$4,533.98	$4,533.98
08/08/2021	PAYMENT	COYLE, WILLIAM T & SEQUITA J CHECK	$-4,401.92	$0.00
07/14/2021	BILL	COYLE, WILLIAM T & SEQUITA J	$4,401.92	$4,401.92
07/24/2020	PAYMENT	COYLE, WILLIAM T & SEQUITA J CHECK	$-4,273.71	$0.00
07/13/2020	BILL	COYLE, WILLIAM T & SEQUITA J	$4,273.71	$4,273.71
08/02/2019	PAYMENT	COYLE, WILLIAM T & SEQUITA J CHECK	$-4,149.22	$0.00
07/15/2019	BILL	COYLE, WILLIAM T & SEQUITA J	$4,149.22	$4,149.22
08/21/2018	PAYMENT	COYLE, WILLIAM T & SEQUITA J CHECK	$-4,028.36	$0.00
07/12/2018	BILL	COYLE, WILLIAM T & SEQUITA J	$4,028.36	$4,028.36
08/16/2017	PAYMENT	COYLE, WILLIAM T & SEQUITA J CHECK	$-3,911.03	$0.00
07/14/2017	BILL	COYLE, WILLIAM T & SEQUITA J	$3,911.03	$3,911.03
10/27/2016	PAYMENT	COYLE, WILLIAM T & SEQUITA J CHECK	$-1,923.66	$0.00
09/14/2016	PAYMENT	COYLE, WILLIAM T & SEQUITA J CHECK	$-961.83	$1,923.66
08/11/2016	PAYMENT	COYLE, WILLIAM T & SEQUITA J CHECK	$-961.84	$2,885.49
07/12/2016	BILL	COYLE, WILLIAM T & SEQUITA J	$3,847.33	$3,847.33
11/10/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,918.16	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.40	$2,918.16
08/20/2015	PAYMENT	GHIGLIERI, LLOYD JR & FERN P CHECK	$-959.94	$2,879.76
07/14/2015	BILL	GHIGLIERI, LLOYD JR & FERN P	$3,839.70	$3,839.70
08/28/2014	PAYMENT	GHIGLIERI, LLOYD JR & FERN P CHECK	$-3,728.89	$0.00
07/17/2014	BILL	GHIGLIERI, LLOYD JR & FERN P	$3,728.89	$3,728.89
02/19/2014	PAYMENT	GHIGLIERI, LLOYD JR & FERN P CHECK	$-2,814.92	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$89.65	$2,814.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.86	$2,725.27
10/01/2013	PAYMENT	GHIGLIERI, LLOYD JR & FERN P CHECK	$-932.34	$2,689.41
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$35.86	$3,621.75
07/16/2013	BILL	GHIGLIERI, LLOYD JR & FERN P	$3,585.89	$3,585.89
09/26/2012	PAYMENT	GHIGLIERI, LLOYD JR & FERN P CHECK	$-2,084.02	$0.00
09/13/2012	PAYMENT	GHIGLIERI, LLOYD JR & FERN P CHECK	$-1,042.01	$2,084.02
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-1,042.01	$3,126.03
07/13/2012	BILL	GHIGLIERI, LLOYD JR & FERN P	$4,168.04	$4,168.04
08/30/2011	PAYMENT	GHIGLIERI, LLOYD JR & FERN P CHECK	$-3,034.92	$0.00
07/27/2011	PAYMENT	GHIGLIERI, LLOYD JR & FERN P CHECK	$-1,011.66	$3,034.92
07/15/2011	BILL	GHIGLIERI, LLOYD JR & FERN P	$4,046.58	$4,046.58
10/26/2010	PAYMENT	GHIGLIERI, LLOYD JR & FERN P CHECK	$-1,964.36	$0.00
10/05/2010	PAYMENT	GHIGLIERI, LLOYD JR & FERN P CHECK	$-982.18	$1,964.36
08/04/2010	PAYMENT	GHIGLIERI, LLOYD JR & FERN P CHECK	$-982.21	$2,946.54
07/14/2010	BILL	GHIGLIERI, LLOYD JR & FERN P	$3,928.75	$3,928.75
12/02/2009	PAYMENT	GHIGLIERI, LLOYD JR & FERN P CHECK	$-953.57	$0.00
10/12/2009	PAYMENT	GHIGLIERI, LLOYD JR & FERN P CHECK	$-953.57	$953.57
09/01/2009	PAYMENT	GHIGLIERI, LLOYD JR & FERN P CHECK	$-953.57	$1,907.14
08/03/2009	PAYMENT	GHIGLIERI, LLOYD JR & FERN P CHECK	$-953.60	$2,860.71
07/13/2009	BILL	GHIGLIERI, LLOYD JR & FERN P	$3,814.31	$3,814.31
12/15/2008	PAYMENT	GHIGLIERI, LLOYD JR & FERN P CHECK	$-925.80	$0.00
11/19/2008	PAYMENT	GHIGLIERI, LLOYD JR & FERN P CHECK	$-925.80	$925.80
09/09/2008	PAYMENT	GHIGLIERI, LLOYD JR & FERN P CHECK	$-925.80	$1,851.60
08/07/2008	PAYMENT	GHIGLIERI, LLOYD JR & FERN P CHECK	$-925.81	$2,777.40
07/18/2008	BILL	GHIGLIERI, LLOYD JR & FERN P	$3,703.21	$3,703.21
08/06/2007	PAYMENT	GHIGLIERI, LLOYD JR	$-3,595.33	$0.00
07/01/2007	BILL	GHIGLIERI, LLOYD JR & FERN P	$3,595.33	$3,595.33
03/07/2007	PAYMENT	HAVRANEK, ROBERT E T	$-872.68	$0.00
01/10/2007	PAYMENT	HAVRANEK, ROBERT E T	$-872.65	$872.68
10/03/2006	PAYMENT	HAVRANEK, ROBERT E T	$-872.65	$1,745.33
08/28/2006	PAYMENT	HAVRANEK, ROBERT E T	$-872.65	$2,617.98
07/01/2006	BILL	HAVRANEK, ROBERT E TRUSTEE	$3,490.63	$3,490.63
03/01/2006	PAYMENT	HAVRANEK, ROBERT E T	$-847.24	$0.00
01/13/2006	PAYMENT	HAVRANEK, ROBERT E T	$-847.24	$847.24
10/05/2005	PAYMENT	HAVRANEK, ROBERT E T	$-847.24	$1,694.48
08/16/2005	PAYMENT	HAVRANEK, ROBERT E T	$-847.24	$2,541.72
07/01/2005	BILL	HAVRANEK, ROBERT E TRUSTEE	$3,388.96	$3,388.96
03/09/2005	PAYMENT	HAVRANEK, ROBERT E T	$-853.87	$0.00
01/03/2005	PAYMENT	HAVRANEK, ROBERT E T	$-853.85	$853.87
09/15/2004	PAYMENT	HAVRANEK, ROBERT E T	$-853.85	$1,707.72
08/19/2004	PAYMENT	HAVRANEK, ROBERT E T	$-853.85	$2,561.57
07/01/2004	BILL	HAVRANEK, ROBERT E TRUSTEE	$3,415.42	$3,415.42
03/04/2004	PAYMENT	HAVRANEK, ROBERT E T	$-809.00	$0.00
01/13/2004	PAYMENT	HAVRANEK, ROBERT E T	$-808.97	$809.00
10/03/2003	PAYMENT	HAVRANEK, ROBERT E T	$-808.97	$1,617.97
08/15/2003	PAYMENT	HAVRANEK, ROBERT E T	$-808.97	$2,426.94
07/01/2003	BILL	HAVRANEK, ROBERT E TRUSTEE	$3,235.91	$3,235.91
03/13/2003	PAYMENT	HAVRANEK, ROBERT E T	$-810.57	$0.00
01/13/2003	PAYMENT	HAVRANEK, ROBERT E T	$-810.54	$810.57
10/18/2002	PAYMENT	HAVRANEK, ROBERT E T	$-810.54	$1,621.11
08/23/2002	PAYMENT	HAVRANEK, ROBERT E T	$-810.54	$2,431.65
07/01/2002	BILL	HAVRANEK, ROBERT E TRUSTEE	$3,242.19	$3,242.19
02/25/2002	PAYMENT	HAVRANEK, JESSIE LOI	$-801.10	$0.00
01/14/2002	PAYMENT	HAVRANEK, JESSIE LOI	$-801.10	$801.10
09/18/2001	PAYMENT	HAVRANEK, JESSIE LOI	$-801.10	$1,602.20
08/14/2001	PAYMENT	HAVRANEK, JESSIE LOI	$-801.10	$2,403.30
07/01/2001	BILL	HAVRANEK, JESSIE LOIS	$3,204.40	$3,204.40
03/13/2001	PAYMENT	ROBERT HAVRANEK	$-782.87	$0.00
01/03/2001	PAYMENT	HAVRANEK, JESSIE LOI	$-782.84	$782.87
09/26/2000	PAYMENT	HAVRANEK, JESSIE LOI	$-782.84	$1,565.71
08/15/2000	PAYMENT	HAVRANEK, JESSIE LOI	$-782.84	$2,348.55
07/01/2000	BILL	HAVRANEK, JESSIE LOIS	$3,131.39	$3,131.39
12/22/1999	PAYMENT	HAVRANEK, ROBERT E T	$-1,559.05	$0.00
10/14/1999	PAYMENT	HAVRANEK, ROBERT E T	$-779.52	$1,559.05
08/19/1999	PAYMENT	HAVRANEK, ROBERT E T	$-779.52	$2,338.57
07/01/1999	BILL	HAVRANEK, ROBERT E TRUSTEE	$3,118.09	$3,118.09
03/10/1999	PAYMENT	HAVRANEK, ROBERT E T	$-771.18	$0.00
01/14/1999	PAYMENT	HAVRANEK, ROBERT E T	$-771.15	$771.18
10/15/1998	PAYMENT	HAVRANEK, ROBERT E T	$-771.15	$1,542.33
08/25/1998	PAYMENT	HAVRANEK, ROBERT E T	$-771.15	$2,313.48
07/01/1998	BILL	HAVRANEK, ROBERT E TRUSTEE	$3,084.63	$3,084.63
03/04/1998	PAYMENT	HAVRANEK, ROBERT E T	$-806.82	$0.00
01/07/1998	PAYMENT	HAVRANEK, ROBERT E T	$-806.81	$806.82
10/16/1997	PAYMENT	HAVRANEK, ROBERT E T	$-806.81	$1,613.63
08/18/1997	PAYMENT	HAVRANEK, ROBERT E T	$-806.81	$2,420.44
07/01/1997	BILL	HAVRANEK, ROBERT E TRUSTEE	$3,227.25	$3,227.25
02/24/1997	PAYMENT	HAVRANEK, ROBERT E T	$-821.65	$0.00
01/16/1997	PAYMENT	HAVRANEK, ROBERT E T	$-821.65	$821.65
10/16/1996	PAYMENT	HAVRANEK, ROBERT E T	$-821.65	$1,643.30
08/13/1996	PAYMENT	HAVRANEK, ROBERT E T	$-821.65	$2,464.95
07/01/1996	BILL	HAVRANEK, ROBERT E TRUSTEE	$3,286.60	$3,286.60
03/25/1996	PAYMENT		$-1,769.32	$0.00
03/25/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,769.32
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$34.69	$1,769.32
01/02/1996	PAYMENT		$-901.99	$1,734.63
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$34.69	$2,636.62
08/21/1995	PAYMENT		$-867.30	$2,601.93
07/01/1995	BILL	HAVRANEK, ROBERT E TRUSTEE	$3,469.23	$3,469.23
03/01/1995	PAYMENT		$-850.37	$0.00
01/09/1995	PAYMENT		$-850.37	$850.37
10/03/1994	PAYMENT		$-850.37	$1,700.74
08/18/1994	PAYMENT		$-850.37	$2,551.11
07/01/1994	BILL	HAVRANEK, ROBERT E TRUSTEE	$3,401.48	$3,401.48
03/09/1994	PAYMENT		$-826.72	$0.00
01/03/1994	PAYMENT		$-826.69	$826.72
10/01/1993	PAYMENT		$-826.69	$1,653.41
08/02/1993	PAYMENT		$-826.69	$2,480.10
07/01/1993	BILL	HAVRANEK, ROBERT E TRUSTEE	$3,306.79	$3,306.79