Tax Account 1220-22-310-175

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Owners

COATES FAMILY TRUST 2015
1445 PATRICIA DR
GARDNERVILLE, NV 89460

COATES, GENE RONALD & VICKI ELIZABETH TTEE

Account Summary

Account ID	1220-22-310-175
Account Type	Real Estate
Location	1445 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$502.36
Currently Due	$0.00

Account ID

1220-22-310-175

Account Type

Real Estate

Location

1445 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$502.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,009.80
Total	$2,009.80
Paid	$1,507.44
Balance	$502.36
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

$2,009.80

Total

$2,009.80

Paid

$1,507.44

Balance

$502.36

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	$502.72	$0.00	$502.72	$502.72	$0.00
2	10/07/2024	10/17/2024	Paid	$502.36	$0.00	$502.36	$502.36	$0.00
3	01/06/2025	01/16/2025	Paid	$502.36	$0.00	$502.36	$502.36	$0.00
4	03/03/2025	03/13/2025	Due	$502.36	$0.00	$502.36	$0.00	$502.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,957.32	$0.00	$1,957.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,005.32	$20.05	$2,025.37	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,946.92	$0.00	$1,946.92	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,890.20	$0.00	$1,890.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,835.15	$0.00	$1,835.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,781.71	$17.82	$1,799.53	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,729.82	$17.30	$1,747.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,685.99	$0.00	$1,685.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,682.61	$0.00	$1,682.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,683.03	$0.00	$1,683.03	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	GENE COATES GOVACH ACH - 329137354	$-502.36	$502.36
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-502.36	$1,004.72
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-502.72	$1,507.08
07/15/2024	BILL	COATES, GENE R & VICKI E	$2,009.80	$2,009.80
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-489.26	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-489.26	$489.26
09/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK 82589	$-489.26	$978.52
08/11/2023	PAYMENT	WIKE, LAWRENCE & JANE CHECK 1089	$-489.54	$1,467.78
07/14/2023	BILL	WIKE REVOCABLE TRUST 1985	$1,957.32	$1,957.32
02/13/2023	PAYMENT	WIKE, LAWRENCE A & JANE E CHECK 1065	$-1,022.71	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.05	$1,022.71
08/18/2022	PAYMENT	WIKE, LAWRENCE A & JANE E TTEE CHECK 1045	$-1,002.66	$1,002.66
07/19/2022	BILL	WIKE, LAWRENCE A & JANE E TTEE	$2,005.32	$2,005.32
08/11/2021	PAYMENT	WIKE, LAWRENCE A & JANE E CHECK	$-1,946.92	$0.00
07/14/2021	BILL	WIKE, LAWRENCE A & JANE E TTEE	$1,946.92	$1,946.92
08/10/2020	PAYMENT	OAKDEN, JANE CHECK	$-1,890.20	$0.00
07/13/2020	BILL	OAKDEN, JANE	$1,890.20	$1,890.20
03/05/2020	PAYMENT	OAKDEN, JANE CHECK	$-458.78	$0.00
01/09/2020	PAYMENT	OAKDEN, JANE CHECK	$-458.78	$458.78
09/25/2019	PAYMENT	OAKDEN, JANE CHECK	$-458.78	$917.56
08/22/2019	PAYMENT	OAKDEN, JANE CHECK	$-458.81	$1,376.34
07/15/2019	BILL	OAKDEN, JANE	$1,835.15	$1,835.15
03/07/2019	PAYMENT	OAKDEN, JANE CHECK	$-445.42	$0.00
01/04/2019	PAYMENT	OAKDEN, JANE CHECK	$-445.42	$445.42
11/14/2018	PAYMENT	OAKDEN, JANE CHECK	$-17.82	$890.84
10/16/2018	PAYMENT	OAKDEN, JANE CHECK	$-445.42	$908.66
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.82	$1,354.08
08/13/2018	PAYMENT	OAKDEN, JANE CHECK	$-445.45	$1,336.26
07/12/2018	BILL	OAKDEN, JANE	$1,781.71	$1,781.71
02/08/2018	PAYMENT	JANE OAKDEN CHECK	$-449.75	$0.00
01/19/2018	PAYMENT	JANE OAKDEN CHECK	$-432.45	$449.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.30	$882.20
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-432.45	$864.90
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-432.47	$1,297.35
07/14/2017	BILL	VARELA, NELSON J & LISSA	$1,729.82	$1,729.82
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-421.49	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-421.49	$421.49
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-421.49	$842.98
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-421.52	$1,264.47
07/12/2016	BILL	VARELA, NELSON J & LISSA	$1,685.99	$1,685.99
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-420.65	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-420.65	$420.65
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-420.65	$841.30
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-420.66	$1,261.95
07/14/2015	BILL	VARELA, NELSON J & LISSA	$1,682.61	$1,682.61
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-420.75	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-420.75	$420.75
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-420.75	$841.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-420.78	$1,262.25
07/17/2014	BILL	VARELA, NELSON J & LISSA	$1,683.03	$1,683.03
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-396.50	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-396.50	$396.50
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-396.50	$793.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-396.52	$1,189.50
07/16/2013	BILL	VARELA, NELSON J & LISSA	$1,586.02	$1,586.02
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-479.97	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-479.97	$479.97
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-479.97	$959.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-479.97	$1,439.91
07/13/2012	BILL	VARELA, NELSON J & LISSA	$1,919.88	$1,919.88
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-482.95	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-482.95	$482.95
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-482.95	$965.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-482.96	$1,448.85
07/15/2011	BILL	VARELA, NELSON J & LISSA	$1,931.81	$1,931.81
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-468.88	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-468.88	$468.88
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-468.88	$937.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-468.89	$1,406.64
07/14/2010	BILL	VARELA, NELSON J & LISSA	$1,875.53	$1,875.53
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-455.22	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-455.22	$455.22
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-455.22	$910.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-455.23	$1,365.66
07/13/2009	BILL	VARELA, NELSON J & LISSA	$1,820.89	$1,820.89
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-441.95	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-441.95	$441.95
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-441.95	$883.90
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-441.98	$1,325.85
07/18/2008	BILL	VARELA, NELSON J & LISSA	$1,767.83	$1,767.83
02/29/2008	PAYMENT	WELLS FARGO	$-429.07	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-429.05	$429.07
09/26/2007	PAYMENT	WELLS FARGO	$-429.05	$858.12
07/30/2007	PAYMENT	WELLS FARGO	$-429.05	$1,287.17
07/01/2007	BILL	VARELA, NELSON J & LISSA	$1,716.22	$1,716.22
03/06/2007	PAYMENT	WELLS FARGO	$-416.59	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-416.58	$416.59
09/29/2006	PAYMENT	WELLS FARGO	$-416.58	$833.17
08/03/2006	PAYMENT	WELLS FARGO	$-416.58	$1,249.75
07/01/2006	BILL	VARELA, NELSON J & LISSA	$1,666.33	$1,666.33
02/28/2006	PAYMENT	WELLS FARGO	$-404.45	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-404.45	$404.45
09/30/2005	PAYMENT	WELLS FARGO	$-404.45	$808.90
08/12/2005	PAYMENT	WELLS FARGO	$-404.45	$1,213.35
07/01/2005	BILL	VARELA, NELSON J & LISSA	$1,617.80	$1,617.80
02/28/2005	PAYMENT	WELLS FARGO	$-407.81	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-407.81	$407.81
09/30/2004	PAYMENT	NETS	$-407.81	$815.62
08/20/2004	PAYMENT	NETS	$-407.81	$1,223.43
07/01/2004	BILL	VARELA, NELSON J & LISSA	$1,631.24	$1,631.24
02/29/2004	PAYMENT	NETS	$-356.48	$0.00
01/05/2004	PAYMENT	NETS	$-356.48	$356.48
09/12/2003	PAYMENT	WELLS	$-356.48	$712.96
08/18/2003	PAYMENT	33	$-356.48	$1,069.44
07/01/2003	BILL	ZINKE, JASON A & MARIE C	$1,425.92	$1,425.92
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-344.57	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-344.57	$344.57
10/02/2002	PAYMENT	44	$-344.57	$689.14
08/19/2002	PAYMENT	ZINKE, JASON A & MAR	$-344.57	$1,033.71
07/01/2002	BILL	ZINKE, JASON A & MARIE C	$1,378.28	$1,378.28
01/25/2002	PAYMENT	ZINKE, JASON A & MAR	$-695.02	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.63	$695.02
10/01/2001	PAYMENT	ZINKE, JASON A & MAR	$-340.68	$681.39
08/08/2001	PAYMENT	ZINKE, JASON A & MAR	$-340.68	$1,022.07
07/01/2001	BILL	ZINKE, JASON A & MARIE C	$1,362.75	$1,362.75
02/27/2001	PAYMENT	ZINKE, JASON A & MAR	$-337.86	$0.00
12/29/2000	PAYMENT	ZINKE, JASON A & MAR	$-337.83	$337.86
10/04/2000	PAYMENT	ZINKE, JASON A & MAR	$-337.83	$675.69
08/31/2000	PAYMENT	ZINKE, JASON A & MAR	$-337.83	$1,013.52
07/01/2000	BILL	ZINKE, JASON A & MARIE C	$1,351.35	$1,351.35
03/14/2000	PAYMENT	ZINKE, JASON A & MAR	$-336.43	$0.00
01/05/2000	PAYMENT	ZINKE, JASON A & MAR	$-336.40	$336.43
10/25/1999	PAYMENT	ZINKE, JASON A & MAR	$-349.86	$672.83
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.46	$1,022.69
08/10/1999	PAYMENT	ZINKE, JASON A & MAR	$-336.40	$1,009.23
07/01/1999	BILL	ZINKE, JASON A & MARIE C	$1,345.63	$1,345.63
01/20/1999	PAYMENT	ZINKE, JASON A & MAR	$-694.13	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.61	$694.13
09/24/1998	PAYMENT	ZINKE, JASON A & MAR	$-340.26	$680.52
08/13/1998	PAYMENT	ZINKE, JASON A & MAR	$-340.26	$1,020.78
07/01/1998	BILL	ZINKE, JASON A & MARIE C	$1,361.04	$1,361.04
03/04/1998	PAYMENT	ZINKE, JASON A & MAR	$-338.20	$0.00
01/16/1998	PAYMENT	ZINKE, JASON A & MAR	$-338.17	$338.20
10/08/1997	PAYMENT	ZINKE, JASON A & MAR	$-338.17	$676.37
08/13/1997	PAYMENT	ZINKE, JASON A & MAR	$-338.17	$1,014.54
07/01/1997	BILL	ZINKE, JASON A & MARIE C	$1,352.71	$1,352.71
03/06/1997	PAYMENT	ZINKE, JASON A & MAR	$-344.41	$0.00
01/14/1997	PAYMENT	ZINKE, JASON A & MAR	$-344.40	$344.41
10/02/1996	PAYMENT	WESTERN TITLE	$-702.58	$688.81
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.78	$1,391.39
07/01/1996	BILL	ZINKE, JASON A & MARIE C	$1,377.61	$1,377.61
02/21/1996	PAYMENT		$-348.86	$0.00
12/20/1995	PAYMENT		$-348.83	$348.86
10/10/1995	PAYMENT		$-348.83	$697.69
08/16/1995	PAYMENT		$-348.83	$1,046.52
07/01/1995	BILL	ZINKE, JASON A & MARIE C	$1,395.35	$1,395.35
02/17/1995	PAYMENT		$-348.22	$0.00
01/09/1995	PAYMENT		$-348.21	$348.22
09/29/1994	PAYMENT		$-348.21	$696.43
08/08/1994	PAYMENT		$-348.21	$1,044.64
07/01/1994	BILL	ZINKE, JASON A & MARIE C	$1,392.85	$1,392.85
03/03/1994	PAYMENT		$-321.48	$0.00
12/21/1993	PAYMENT		$-321.48	$321.48
09/29/1993	PAYMENT		$-321.48	$642.96
08/18/1993	PAYMENT		$-321.48	$964.44
07/01/1993	BILL	ZINKE, JASON A & MARIE C	$1,285.92	$1,285.92
01/12/1993	PAYMENT		$-114.14	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.50	$114.14
09/01/1992	PAYMENT		$-39.04	$112.64
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.50	$151.68
07/01/1992	BILL	ZINKE, JASON A & MARIE C	$150.18	$150.18
03/09/1992	PAYMENT		$-35.24	$0.00
01/13/1992	PAYMENT		$-35.21	$35.24
10/15/1991	PAYMENT		$-35.21	$70.45
08/22/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	PROUTY, WAYNE M & DEBBIE L	$140.87	$140.87
03/05/1991	PAYMENT		$-26.71	$0.00
01/08/1991	PAYMENT		$-26.68	$26.71
10/01/1990	PAYMENT		$-26.68	$53.39
08/07/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	PROUTY, WAYNE M & DEBBIE L	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17