Tax Account 1221-05-002-031

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Owners

COE, JAMES H
1280 RON LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-002-031
Account Type	Real Estate
Location	1280 RON LN GEN CO/CWS/MOSQ
Balance	$735.34
Currently Due	$0.00

Account ID

1221-05-002-031

Account Type

Real Estate

Location

1280 RON LN
GEN CO/CWS/MOSQ

Balance

$735.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,941.66
Total	$2,971.07
Paid	$2,235.73
Balance	$735.34
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,941.66

Total

$2,971.07

Paid

$2,235.73

Balance

$735.34

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$735.64	$0.00	$735.64	$735.64	$0.00
2	10/07/2024	10/17/2024	Paid	$735.34	$29.41	$735.34	$764.75	$0.00
3	01/06/2025	01/16/2025	Paid	$735.34	$0.00	$735.34	$735.34	$0.00
4	03/03/2025	03/13/2025	Due	$735.34	$0.00	$735.34	$0.00	$735.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,855.99	$0.00	$2,855.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,772.81	$0.00	$2,772.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,692.06	$0.00	$2,692.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,466.60	$0.00	$2,466.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,394.77	$0.00	$2,394.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,325.01	$0.00	$2,325.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,257.29	$0.00	$2,257.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,200.09	$0.00	$2,200.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,195.71	$0.00	$2,195.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,131.75	$74.61	$2,206.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	COE & GROOM FAMILY LIVING TRUST CHECK 208	$-1,500.09	$735.34
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.41	$2,235.43
08/14/2024	PAYMENT	COE, JAMES CHECK 191	$-735.64	$2,206.02
07/15/2024	BILL	COE & GROOM FAMILY LIVING TRUST	$2,941.66	$2,941.66
11/29/2023	PAYMENT	TONI GROOM CHECK 118	$-1,427.84	$0.00
08/17/2023	PAYMENT	GROOM, TONI CHECK 104	$-1,428.15	$1,427.84
07/14/2023	BILL	COE & GROOM FAMILY LIVING TRUST	$2,855.99	$2,855.99
08/04/2022	PAYMENT	GROOM, TONI M CHECK 6049	$-2,772.81	$0.00
07/19/2022	BILL	COE, JAMES & GROOM, TONI TTEE	$2,772.81	$2,772.81
08/12/2021	PAYMENT	GROOM, TONI CHECK	$-2,692.06	$0.00
07/14/2021	BILL	COE, JAMES & GROOM, TONI TTEE	$2,692.06	$2,692.06
08/07/2020	PAYMENT	GROOM, TONI CHECK	$-2,466.60	$0.00
07/13/2020	BILL	COE, JAMES & GROOM, TONI TTEE	$2,466.60	$2,466.60
07/23/2019	PAYMENT	GROOM, TONI CHECK	$-2,394.77	$0.00
07/15/2019	BILL	COE, JAMES & GROOM, TONI TTEE	$2,394.77	$2,394.77
07/27/2018	PAYMENT	GROOM, TONI CHECK	$-2,325.01	$0.00
07/12/2018	BILL	COE, JAMES & GROOM, TONI TTEE	$2,325.01	$2,325.01
07/26/2017	PAYMENT	COE, JAMES & GROOM, TONI TTEE CHECK	$-2,257.29	$0.00
07/14/2017	BILL	COE, JAMES & GROOM, TONI TTEE	$2,257.29	$2,257.29
08/18/2016	PAYMENT	COE, JAMES & GROOM, TONI TTEE CHECK	$-2,200.09	$0.00
07/12/2016	BILL	COE, JAMES & GROOM, TONI TTEE	$2,200.09	$2,200.09
07/29/2015	PAYMENT	COE, JAMES CHECK	$-2,195.71	$0.00
07/14/2015	BILL	COE, JAMES	$2,195.71	$2,195.71
02/13/2015	PAYMENT	JAMES COE CHECK	$-1,673.40	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.29	$1,673.40
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.32	$1,620.11
07/29/2014	PAYMENT	33 CHECK	$-532.96	$1,598.79
07/17/2014	BILL	COE, JAMES	$2,131.75	$2,131.75
03/04/2014	PAYMENT	CHASE CHECK	$-517.41	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-517.41	$517.41
10/03/2013	PAYMENT	CHASE CHECK	$-517.41	$1,034.82
08/16/2013	PAYMENT	CHASE CHECK	$-517.44	$1,552.23
07/16/2013	BILL	DEROUSSE, SHAWNA M ET AL*	$2,069.67	$2,069.67
03/04/2013	PAYMENT	CHASE CHECK	$-502.35	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-502.35	$502.35
10/03/2012	PAYMENT	CHASE CHECK	$-502.35	$1,004.70
08/17/2012	PAYMENT	CHASE CHECK	$-502.35	$1,507.05
07/13/2012	BILL	DEROUSSE, SHAWNA M ET AL*	$2,009.40	$2,009.40
03/02/2012	PAYMENT	CHASE CHECK	$-487.70	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-487.70	$487.70
10/03/2011	PAYMENT	CHASE CHECK	$-487.70	$975.40
08/13/2011	PAYMENT	CHASE CHECK	$-487.73	$1,463.10
07/15/2011	BILL	DEROUSSE, SHAWNA M ET AL*	$1,950.83	$1,950.83
03/08/2011	PAYMENT	CHASE CHECK	$-473.51	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-473.51	$473.51
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-473.51	$947.02
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-473.54	$1,420.53
07/14/2010	BILL	DEROUSSE, SHAWNA M ET AL*	$1,894.07	$1,894.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-459.72	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-459.72	$459.72
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-459.72	$919.44
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-459.73	$1,379.16
07/13/2009	BILL	DEROUSSE, SHAWNA M ET AL*	$1,838.89	$1,838.89
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-446.33	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-446.33	$446.33
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-446.33	$892.66
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-446.33	$1,338.99
07/18/2008	BILL	DEROUSSE, SHAWNA M ET AL*	$1,785.32	$1,785.32
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-433.31	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-433.29	$433.31
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-433.29	$866.60
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-433.29	$1,299.89
07/01/2007	BILL	DEROUSSE, SHAWNA M ET AL*	$1,733.18	$1,733.18
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-420.71	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-420.70	$420.71
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-420.70	$841.41
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-420.70	$1,262.11
07/01/2006	BILL	DEROUSSE, SHAWNA M ET AL*	$1,682.81	$1,682.81
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-408.46	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-408.45	$408.46
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-408.45	$816.91
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-408.45	$1,225.36
07/01/2005	BILL	DEROUSSE, EUGENE C ET AL*	$1,633.81	$1,633.81
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-305.16	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-305.13	$305.16
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-305.13	$610.29
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-305.13	$915.42
07/01/2004	BILL	DEROUSSE, EUGENE C ET AL*	$1,220.55	$1,220.55
02/26/2004	PAYMENT	RBC CENTURA	$-304.64	$0.00
11/07/2003	PAYMENT	22	$-304.61	$304.64
09/29/2003	PAYMENT	JONES, H RAY & BONNI	$-304.61	$609.25
08/07/2003	PAYMENT	JONES, H RAY & BONNI	$-304.61	$913.86
07/01/2003	BILL	JONES, H RAY & BONNIE	$1,218.47	$1,218.47
12/06/2002	PAYMENT	JONES, H RAY & BONNI	$-620.88	$0.00
09/18/2002	PAYMENT	JONES, H RAY & BONNI	$-310.44	$620.88
07/30/2002	PAYMENT	JONES, H RAY & BONNI	$-310.44	$931.32
07/01/2002	BILL	JONES, H RAY & BONNIE	$1,241.76	$1,241.76
08/21/2001	PAYMENT	JONES, H RAY & BONNI	$-1,106.55	$0.00
07/01/2001	BILL	JONES, H RAY & BONNIE	$1,106.55	$1,106.55
03/01/2001	PAYMENT	KEELER, MARCELINE J	$-273.95	$0.00
12/12/2000	PAYMENT	KEELER, MARCELINE J	$-273.94	$273.95
09/26/2000	PAYMENT	KEELER, MARCELINE J	$-273.94	$547.89
08/10/2000	PAYMENT	KEELER, MARCELINE J	$-273.94	$821.83
07/01/2000	BILL	KEELER, MARCELINE J	$1,095.77	$1,095.77
02/23/2000	PAYMENT	KEELER, MARCELINE J	$-272.60	$0.00
12/08/1999	PAYMENT	KEELER, MARCELINE J	$-272.57	$272.60
09/24/1999	PAYMENT	KEELER, MARCELINE J	$-272.57	$545.17
08/09/1999	PAYMENT	KEELER, MARCELINE J	$-272.57	$817.74
07/01/1999	BILL	KEELER, MARCELINE J	$1,090.31	$1,090.31
02/23/1999	PAYMENT	KEELER, MARCELINE J	$-273.61	$0.00
12/30/1998	PAYMENT	KEELER, MARCELINE J	$-273.59	$273.61
09/24/1998	PAYMENT	KEELER, MARCELINE J	$-273.59	$547.20
08/07/1998	PAYMENT	KEELER, MARCELINE J	$-273.59	$820.79
07/01/1998	BILL	KEELER, MARCELINE J	$1,094.38	$1,094.38
02/11/1998	PAYMENT	KEELER, MARVIN E & M	$-282.81	$0.00
12/11/1997	PAYMENT	KEELER, MARVIN E & M	$-282.81	$282.81
10/02/1997	PAYMENT	KEELER, MARVIN E & M	$-282.81	$565.62
08/07/1997	PAYMENT	KEELER, MARVIN E & M	$-282.81	$848.43
07/01/1997	BILL	KEELER, MARVIN E & MARCELINE J	$1,131.24	$1,131.24
02/21/1997	PAYMENT	KEELER, MARVIN E & M	$-288.89	$0.00
12/30/1996	PAYMENT	KEELER, MARVIN E & M	$-288.87	$288.89
09/24/1996	PAYMENT	KEELER, MARVIN E & M	$-288.87	$577.76
07/23/1996	PAYMENT	KEELER, MARVIN E & M	$-288.87	$866.63
07/01/1996	BILL	KEELER, MARVIN E & MARCELINE J	$1,155.50	$1,155.50
02/13/1996	PAYMENT		$-288.48	$0.00
12/12/1995	PAYMENT		$-288.46	$288.48
09/15/1995	PAYMENT		$-288.46	$576.94
08/08/1995	PAYMENT		$-288.46	$865.40
07/01/1995	BILL	KEELER, MARVIN E & MARCELINE J	$1,153.86	$1,153.86
02/21/1995	PAYMENT		$-286.48	$0.00
12/19/1994	PAYMENT		$-286.48	$286.48
09/26/1994	PAYMENT		$-286.48	$572.96
08/10/1994	PAYMENT		$-286.48	$859.44
07/01/1994	BILL	KEELER, MARVIN E & MARCELINE J	$1,145.92	$1,145.92
02/23/1994	PAYMENT		$-281.51	$0.00
12/22/1993	PAYMENT		$-281.48	$281.51
09/28/1993	PAYMENT		$-281.48	$562.99
08/05/1993	PAYMENT		$-281.48	$844.47
07/01/1993	BILL	KEELER, MARVIN E & M J	$1,125.95	$1,125.95
02/23/1993	PAYMENT		$-267.43	$0.00
12/22/1992	PAYMENT		$-267.42	$267.43
09/29/1992	PAYMENT		$-267.42	$534.85
07/21/1992	PAYMENT		$-267.42	$802.27
07/01/1992	BILL	KEELER, MARVIN E & M J	$1,069.69	$1,069.69
02/24/1992	PAYMENT		$-243.96	$0.00
12/27/1991	PAYMENT		$-243.93	$243.96
10/02/1991	PAYMENT		$-243.93	$487.89
07/30/1991	PAYMENT		$-243.93	$731.82
07/01/1991	BILL	KEELER, MARVIN E & M J	$975.75	$975.75
02/26/1991	PAYMENT		$-234.44	$0.00
12/27/1990	PAYMENT		$-234.43	$234.44
09/25/1990	PAYMENT		$-234.43	$468.87
07/25/1990	PAYMENT		$-234.43	$703.30
07/01/1990	BILL	KEELER, MARVIN E & M J	$937.73	$937.73
03/05/1990	PAYMENT		$-225.10	$0.00
12/27/1989	PAYMENT		$-225.09	$225.10
09/13/1989	PAYMENT		$-225.09	$450.19
08/23/1989	PAYMENT		$-225.09	$675.28
07/01/1989	BILL	KEELER, MARVIN E & M J	$900.37	$900.37
03/02/1989	PAYMENT		$-215.46	$0.00
12/29/1988	PAYMENT		$-215.46	$215.46
09/14/1988	PAYMENT		$-215.46	$430.92
07/20/1988	PAYMENT		$-215.46	$646.38
07/01/1988	BILL	KEELER, MARVIN E & M J	$861.84	$861.84
03/01/1988	PAYMENT		$-177.30	$0.00
12/29/1987	PAYMENT		$-177.27	$177.30
10/01/1987	PAYMENT		$-177.27	$354.57
08/11/1987	PAYMENT		$-177.27	$531.84
07/01/1987	BILL	KEELER, MARVIN E & M J	$709.11	$709.11
02/24/1987	PAYMENT		$-142.91	$0.00
12/17/1986	PAYMENT		$-142.89	$142.91
09/29/1986	PAYMENT		$-142.89	$285.80
07/09/1986	PAYMENT		$-142.89	$428.69
07/01/1986	BILL	KEELER,MARVIN E & M J	$571.58	$571.58