Tax Account 1220-16-710-079
Owners
COYNE FAMILY TRUST
1331 BANNER DR
GARDNERVILLE, NV 89460
COYNE, STEPHEN A & ELLYN F TTEE
COYNE, STEPHEN ARTHUR TTEE
COYNE, ELLYN FAYE TTEE
Account Summary
| Account ID | 1220-16-710-079 |
|---|---|
| Account Type | Real Estate |
| Location | 1331 BANNER DR GARDNERVILLE RANCHOS |
| Balance | $1,136.26 |
| Currently Due | $568.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,272.82 |
| Total | $2,272.82 |
| Paid | $1,136.56 |
| Balance | $1,136.26 |
| Due | $568.13 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,206.63 | $0.00 | $2,206.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,142.38 | $0.00 | $2,142.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,080.00 | $0.00 | $2,080.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,019.41 | $0.00 | $2,019.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,960.58 | $0.00 | $1,960.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,903.49 | $0.00 | $1,903.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,848.06 | $0.00 | $1,848.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,801.24 | $0.00 | $1,801.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,797.65 | $0.00 | $1,797.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,783.93 | $0.00 | $1,783.93 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | CHECK ACH - 100225 | $-568.13 | $1,136.26 |
| 08/08/2024 | PAYMENT | CHECK ACH - 10017 | $-568.43 | $1,704.39 |
| 07/15/2024 | BILL | COYNE FAMILY TRUST | $2,272.82 | $2,272.82 |
| 03/04/2024 | PAYMENT | COYNE , STEPHEN A & ELLYN F CHECK 5394 | $-551.58 | $0.00 |
| 01/03/2024 | PAYMENT | COYNE FAMILY TRUST CHECK 5384 | $-551.58 | $551.58 |
| 10/09/2023 | PAYMENT | COYNE , STEPHEN A & ELLYN F CHECK 5367 | $-551.58 | $1,103.16 |
| 08/16/2023 | PAYMENT | COYNE, STEPHEN EELYN CHECK 5357 | $-551.89 | $1,654.74 |
| 07/14/2023 | BILL | COYNE FAMILY TRUST | $2,206.63 | $2,206.63 |
| 03/08/2023 | PAYMENT | COYNE, STEPHEN A & ELLYN F TTEE CHECK 5335 | $-535.59 | $0.00 |
| 01/05/2023 | PAYMENT | COYNE, STEPHEN A & ELLYN F CHECK 5325 | $-535.59 | $535.59 |
| 09/30/2022 | PAYMENT | COYNE, STEPHEN A & ELLYN F TTEE CHECK 5312 | $-535.59 | $1,071.18 |
| 08/22/2022 | PAYMENT | COYNE, STEPHEN A & ELLYN F CHECK 5308 | $-535.61 | $1,606.77 |
| 07/19/2022 | BILL | COYNE, STEPHEN A & ELLYN F TTE | $2,142.38 | $2,142.38 |
| 03/08/2022 | PAYMENT | COYNE, STEPHEN A & ELLYN F CHECK | $-520.00 | $0.00 |
| 01/06/2022 | PAYMENT | COYNE, STEPHEN A & ELLYN F CHECK | $-520.00 | $520.00 |
| 10/06/2021 | PAYMENT | COYNE, STEPHEN A & ELLYN F CHECK | $-520.00 | $1,040.00 |
| 08/12/2021 | PAYMENT | COYNE, STEPHEN A & ELLYN F CHECK | $-520.00 | $1,560.00 |
| 07/14/2021 | BILL | COYNE, STEPHEN A & ELLYN F TTE | $2,080.00 | $2,080.00 |
| 03/02/2021 | PAYMENT | COYNE, STEPHEN A & ELLYN F CHECK | $-504.85 | $0.00 |
| 01/09/2021 | PAYMENT | COYNE, STEPHEN A & ELLYN F TTE CHECK | $-504.85 | $504.85 |
| 09/11/2020 | PAYMENT | COYNE, STEPHEN A & ELLYN F CHECK | $-504.85 | $1,009.70 |
| 08/17/2020 | PAYMENT | COYNE, STEPHEN A & ELLYN F CHECK | $-504.86 | $1,514.55 |
| 07/13/2020 | BILL | COYNE, STEPHEN A & ELLYN F TTE | $2,019.41 | $2,019.41 |
| 03/02/2020 | PAYMENT | COYNE, STEPHEN A & ELLYN F TTE CHECK | $-490.14 | $0.00 |
| 01/06/2020 | PAYMENT | COYNE, STEPHEN A & ELLYN F CHECK | $-490.14 | $490.14 |
| 10/10/2019 | PAYMENT | COYNE, STEPHEN A & ELLYN F CHECK | $-490.14 | $980.28 |
| 08/21/2019 | PAYMENT | COYNE, STEPHEN A & ELLYN F CHECK | $-490.16 | $1,470.42 |
| 07/15/2019 | BILL | COYNE, STEPHEN A & ELLYN F TTE | $1,960.58 | $1,960.58 |
| 03/07/2019 | PAYMENT | COYNE, STEPHEN A & ELLYN F TTE CHECK | $-475.87 | $0.00 |
| 01/08/2019 | PAYMENT | COYNE, STEPHEN A & ELLYN F TTE CHECK | $-475.87 | $475.87 |
| 10/02/2018 | PAYMENT | COYNE, STEPHEN A & ELLYN F CHECK | $-475.87 | $951.74 |
| 08/23/2018 | PAYMENT | COYNE, STEPHEN A & ELLYN F CHECK | $-475.88 | $1,427.61 |
| 07/12/2018 | BILL | COYNE, STEPHEN A & ELLYN F TTE | $1,903.49 | $1,903.49 |
| 02/21/2018 | PAYMENT | STEPHEN & ELLYN COYNE CHECK | $-462.01 | $0.00 |
| 12/12/2017 | PAYMENT | STEPHEN & ELLYN COYNE CHECK | $-462.01 | $462.01 |
| 09/27/2017 | PAYMENT | STEPHEN COYNE CHECK | $-462.01 | $924.02 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-462.03 | $1,386.03 |
| 07/14/2017 | BILL | COYNE, STEPHEN A & ELLYN F TTE | $1,848.06 | $1,848.06 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-450.31 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-450.31 | $450.31 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-450.31 | $900.62 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-450.31 | $1,350.93 |
| 07/12/2016 | BILL | COYNE, STEPHEN A & ELLYN F TTE | $1,801.24 | $1,801.24 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-449.41 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-449.41 | $449.41 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-449.41 | $898.82 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-449.42 | $1,348.23 |
| 07/14/2015 | BILL | COYNE, STEPHEN A & ELLYN F TTE | $1,797.65 | $1,797.65 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.98 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.98 | $445.98 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.98 | $891.96 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.99 | $1,337.94 |
| 07/17/2014 | BILL | COYNE, STEPHEN A & ELLYN F TTE | $1,783.93 | $1,783.93 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-423.61 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-423.61 | $423.61 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-423.61 | $847.22 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-423.62 | $1,270.83 |
| 07/16/2013 | BILL | COYNE, STEPHEN A & ELLYN F TTE | $1,694.45 | $1,694.45 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-499.61 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-499.61 | $499.61 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-499.61 | $999.22 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-499.62 | $1,498.83 |
| 07/13/2012 | BILL | COYNE, STEPHEN A & ELLYN F TTE | $1,998.45 | $1,998.45 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.30 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.30 | $495.30 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.30 | $990.60 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-495.33 | $1,485.90 |
| 07/15/2011 | BILL | COYNE, STEPHEN A & ELLYN F TTE | $1,981.23 | $1,981.23 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-480.88 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-480.88 | $480.88 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-480.88 | $961.76 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-480.89 | $1,442.64 |
| 07/14/2010 | BILL | COYNE, STEPHEN A & ELLYN F TTE | $1,923.53 | $1,923.53 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.87 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.87 | $466.87 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.87 | $933.74 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-466.88 | $1,400.61 |
| 07/13/2009 | BILL | COYNE, STEPHEN A & ELLYN F TTE | $1,867.49 | $1,867.49 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-453.27 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-453.27 | $453.27 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-453.27 | $906.54 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-453.30 | $1,359.81 |
| 07/18/2008 | BILL | COYNE, STEPHEN A & ELLYN F TTE | $1,813.11 | $1,813.11 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-440.06 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-440.05 | $440.06 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-440.05 | $880.11 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-440.05 | $1,320.16 |
| 07/01/2007 | BILL | COYNE, STEPHEN A & ELLYN F | $1,760.21 | $1,760.21 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-427.27 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-427.24 | $427.27 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-427.24 | $854.51 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-427.24 | $1,281.75 |
| 07/01/2006 | BILL | COYNE, STEPHEN A & ELLYN F | $1,708.99 | $1,708.99 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-414.81 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-414.80 | $414.81 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-414.80 | $829.61 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-414.80 | $1,244.41 |
| 07/01/2005 | BILL | COYNE, STEPHEN A & ELLYN F | $1,659.21 | $1,659.21 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-418.28 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-418.27 | $418.28 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-418.27 | $836.55 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-418.27 | $1,254.82 |
| 07/01/2004 | BILL | COYNE, STEPHEN A & ELLYN F | $1,673.09 | $1,673.09 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-304.06 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-304.04 | $304.06 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-304.04 | $608.10 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-304.04 | $912.14 |
| 07/01/2003 | BILL | COYNE, STEPHEN A & ELLYN F | $1,216.18 | $1,216.18 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-288.53 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-288.50 | $288.53 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-288.50 | $577.03 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-288.50 | $865.53 |
| 07/01/2002 | BILL | COYNE, STEPHEN A & ELLYN F | $1,154.03 | $1,154.03 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-285.54 | $0.00 |
| 11/01/2001 | PAYMENT | 11 | $-285.54 | $285.54 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-285.54 | $571.08 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-285.54 | $856.62 |
| 07/01/2001 | BILL | COYNE, STEPHEN A & ELLYN F | $1,142.16 | $1,142.16 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-283.18 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-283.15 | $283.18 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-283.15 | $566.33 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-283.15 | $849.48 |
| 07/01/2000 | BILL | COYNE, STEPHEN A & ELLYN F | $1,132.63 | $1,132.63 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-281.97 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-281.95 | $281.97 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-281.95 | $563.92 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-281.95 | $845.87 |
| 07/01/1999 | BILL | COYNE, STEPHEN A & ELLYN F | $1,127.82 | $1,127.82 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-295.71 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-295.69 | $295.71 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-295.69 | $591.40 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-295.69 | $887.09 |
| 07/01/1998 | BILL | COYNE, STEPHEN A & ELLYN F | $1,182.78 | $1,182.78 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-294.05 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-294.05 | $294.05 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-294.05 | $588.10 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-294.05 | $882.15 |
| 07/01/1997 | BILL | COYNE, STEPHEN A & ELLYN F | $1,176.20 | $1,176.20 |
| 02/28/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-299.47 | $0.00 |
| 01/03/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-299.46 | $299.47 |
| 09/30/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-299.46 | $598.93 |
| 08/08/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-299.46 | $898.39 |
| 07/01/1996 | BILL | COYNE, STEPHEN A & E F | $1,197.85 | $1,197.85 |
| 03/01/1996 | PAYMENT | $-299.34 | $0.00 | |
| 12/27/1995 | PAYMENT | $-299.34 | $299.34 | |
| 09/28/1995 | PAYMENT | $-299.34 | $598.68 | |
| 08/17/1995 | PAYMENT | $-299.34 | $898.02 | |
| 07/01/1995 | BILL | COYNE, STEPHEN A & E F | $1,197.36 | $1,197.36 |
| 12/29/1994 | PAYMENT | $-580.03 | $0.00 | |
| 08/09/1994 | PAYMENT | $-580.00 | $580.03 | |
| 07/01/1994 | BILL | COYNE, STEPHEN A & E F | $1,160.03 | $1,160.03 |
| 12/29/1993 | PAYMENT | $-550.52 | $0.00 | |
| 07/21/1993 | PAYMENT | $-550.52 | $550.52 | |
| 07/01/1993 | BILL | COYNE, STEPHEN A & E F | $1,101.04 | $1,101.04 |
| 02/23/1993 | PAYMENT | $-263.82 | $0.00 | |
| 01/08/1993 | PAYMENT | $-263.82 | $263.82 | |
| 10/13/1992 | PAYMENT | $-263.82 | $527.64 | |
| 08/05/1992 | PAYMENT | $-263.82 | $791.46 | |
| 07/01/1992 | BILL | COYNE, STEPHEN A & E F | $1,055.28 | $1,055.28 |
| 08/14/1991 | PAYMENT | $-973.79 | $0.00 | |
| 07/01/1991 | BILL | COYNE, STEPHEN A & E F | $973.79 | $973.79 |
| 12/24/1990 | PAYMENT | $-459.66 | $0.00 | |
| 08/14/1990 | PAYMENT | $-459.66 | $459.66 | |
| 07/01/1990 | BILL | COYNE, STEPHEN A & E F | $919.32 | $919.32 |
| 12/27/1989 | PAYMENT | $-429.36 | $0.00 | |
| 08/17/1989 | PAYMENT | $-429.36 | $429.36 | |
| 07/01/1989 | BILL | COYNE, STEPHEN A & E F | $858.72 | $858.72 |
| 12/13/1988 | PAYMENT | $-218.98 | $0.00 | |
| 07/20/1988 | PAYMENT | $-218.98 | $218.98 | |
| 07/01/1988 | BILL | COYNE, STEPHEN A & E F | $437.96 | $437.96 |
| 12/07/1987 | PAYMENT | $-215.11 | $0.00 | |
| 08/19/1987 | PAYMENT | $-215.08 | $215.11 | |
| 07/01/1987 | BILL | COYNE, STEPHEN A & E F | $430.19 | $430.19 |
| 12/23/1986 | PAYMENT | $-181.69 | $0.00 | |
| 07/29/1986 | PAYMENT | $-181.66 | $181.69 | |
| 07/01/1986 | BILL | COYNE,STEPHEN A & E F | $363.35 | $363.35 |