Tax Account 1318-26-101-082

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Owners

COATES, KENDALL
PO BOX 5102
STATELINE, NV 89449

Account Summary

Account ID	1318-26-101-082
Account Type	Real Estate
Location	106 CYPRESS WY KINGSBURY GID
Balance	$1,885.28
Currently Due	$952.10

Account ID

1318-26-101-082

Account Type

Real Estate

Location

106 CYPRESS WY
KINGSBURY GID

Balance

$1,885.28

Currently Due

$952.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,866.61
Total	$1,885.28
Paid	$0.00
Balance	$1,885.28
Due	$952.10
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,866.61

Total

$1,885.28

Paid

$0.00

Balance

$1,885.28

Due

$952.10

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$466.84	$18.67	$466.84	$0.00	$485.51
2	10/07/2024	10/17/2024	Due	$466.59	$0.00	$466.59	$0.00	$952.10
3	01/06/2025	01/16/2025	Due	$466.59	$0.00	$466.59	$0.00	$1,418.69
4	03/03/2025	03/13/2025	Due	$466.59	$0.00	$466.59	$0.00	$1,885.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,731.62	$17.32	$1,748.94	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,678.18	$0.00	$1,678.18	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,628.19	$0.00	$1,628.19	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,579.93	$0.00	$1,579.93	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,532.29	$0.00	$1,532.29	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,487.13	$0.00	$1,487.13	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,445.72	$0.00	$1,445.72	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,409.92	$0.00	$1,409.92	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,406.08	$0.00	$1,406.08	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,365.50	$0.00	$1,365.50	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.00	1.14	.58
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.67	$1,885.28
07/15/2024	BILL	COATES, KENDALL	$1,866.61	$1,866.61
09/14/2023	PAYMENT	COATES, KENDALL CASH	$-1,748.94	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.32	$1,748.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.82	$1,731.62
07/14/2023	BILL	COATES, JEFFREY R	$1,750.44	$1,750.44
10/08/2022	PAYMENT	COATES, JEFFREY R CHECK 2871	$-1,258.62	$0.00
08/01/2022	PAYMENT	COATES, JEFFREY R CHECK 2860	$-419.56	$1,258.62
07/19/2022	BILL	COATES, JEFFREY R	$1,678.18	$1,678.18
01/07/2022	PAYMENT	COATES, JEFFREY R CHECK	$-814.08	$0.00
10/06/2021	PAYMENT	COATES, JEFFREY R CHECK	$-407.04	$814.08
08/23/2021	PAYMENT	COATES, JEFFREY R CHECK	$-407.07	$1,221.12
07/14/2021	BILL	COATES, JEFFREY R	$1,628.19	$1,628.19
03/02/2021	PAYMENT	COATES, JEFFREY R CHECK	$-394.97	$0.00
01/13/2021	PAYMENT	COATES, JEFFREY R CHECK	$-394.97	$394.97
10/12/2020	PAYMENT	COATES, JEFFREY R CHECK	$-394.97	$789.94
08/23/2020	PAYMENT	COATES, JEFFREY R CHECK	$-395.02	$1,184.91
07/13/2020	BILL	COATES, JEFFREY R	$1,579.93	$1,579.93
02/28/2020	PAYMENT	COATES, JEFFREY R CREDIT: D	$-383.07	$0.00
01/09/2020	PAYMENT	COATES, JEFFREY R CHECK	$-383.07	$383.07
10/10/2019	PAYMENT	COATES, JEFFREY R CHECK	$-383.07	$766.14
08/26/2019	PAYMENT	COATES, JEFFREY R CHECK	$-383.08	$1,149.21
07/15/2019	BILL	COATES, JEFFREY R	$1,532.29	$1,532.29
03/06/2019	PAYMENT	COATES, JEFFREY R CHECK	$-371.78	$0.00
01/09/2019	PAYMENT	COATES, JEFFREY R CHECK	$-371.78	$371.78
10/10/2018	PAYMENT	COATES, JEFFREY R CHECK	$-371.78	$743.56
08/27/2018	PAYMENT	COATES, JEFFREY R CHECK	$-371.79	$1,115.34
07/12/2018	BILL	COATES, JEFFREY R	$1,487.13	$1,487.13
03/06/2018	PAYMENT	COATES, JEFFREY R CHECK	$-361.43	$0.00
01/09/2018	PAYMENT	COATES, JEFFREY R CHECK	$-361.43	$361.43
10/06/2017	PAYMENT	COATES, JEFFREY R CHECK	$-361.43	$722.86
08/24/2017	PAYMENT	COATES, JEFFREY R CHECK	$-361.43	$1,084.29
07/14/2017	BILL	COATES, JEFFREY R	$1,445.72	$1,445.72
03/07/2017	PAYMENT	COATES, JEFFREY R CHECK	$-352.48	$0.00
01/10/2017	PAYMENT	COATES, JEFFREY R CHECK	$-352.48	$352.48
10/05/2016	PAYMENT	COATES, JEFFREY R CHECK	$-352.48	$704.96
08/19/2016	PAYMENT	COATES, JEFFREY R CHECK	$-352.48	$1,057.44
07/12/2016	BILL	COATES, JEFFREY R	$1,409.92	$1,409.92
03/08/2016	PAYMENT	COATES, JEFFREY R CHECK	$-351.52	$0.00
01/11/2016	PAYMENT	COATES, JEFFREY R CHECK	$-351.52	$351.52
10/16/2015	PAYMENT	COATES, JEFFREY R CHECK	$-351.52	$703.04
08/27/2015	PAYMENT	COATES, JEFFREY R CHECK	$-351.52	$1,054.56
07/14/2015	BILL	COATES, JEFFREY R	$1,406.08	$1,406.08
03/12/2015	PAYMENT	COATES, JEFFREY R CHECK	$-341.37	$0.00
01/15/2015	PAYMENT	COATES, JEFFREY R CHECK	$-341.37	$341.37
10/17/2014	PAYMENT	COATES, JEFFREY R CHECK	$-341.37	$682.74
08/28/2014	PAYMENT	COATES, JEFFREY R CHECK	$-341.39	$1,024.11
07/17/2014	BILL	COATES, JEFFREY R	$1,365.50	$1,365.50
03/10/2014	PAYMENT	COATES, JEFFREY R CHECK	$-331.53	$0.00
01/13/2014	PAYMENT	COATES, JEFFREY R CHECK	$-331.53	$331.53
10/08/2013	PAYMENT	COATES, JEFFREY R CHECK	$-331.53	$663.06
08/21/2013	PAYMENT	COATES, JEFFREY R CHECK	$-331.54	$994.59
07/16/2013	BILL	COATES, JEFFREY R	$1,326.13	$1,326.13
03/05/2013	PAYMENT	COATES, JEFFREY R CHECK	$-322.07	$0.00
01/09/2013	PAYMENT	COATES, JEFFREY R CHECK	$-322.07	$322.07
09/27/2012	PAYMENT	COATES, JEFFREY R CHECK	$-322.07	$644.14
08/20/2012	PAYMENT	COATES, JEFFREY R CHECK	$-322.08	$966.21
07/13/2012	BILL	COATES, JEFFREY R	$1,288.29	$1,288.29
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-312.94	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-312.94	$312.94
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-312.94	$625.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-312.97	$938.82
07/15/2011	BILL	COATES, JEFFREY R	$1,251.79	$1,251.79
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-305.11	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-305.11	$305.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-305.11	$610.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-305.13	$915.33
07/14/2010	BILL	COATES, JEFFREY R	$1,220.46	$1,220.46
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-297.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-297.47	$297.47
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-297.47	$594.94
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-297.47	$892.41
07/13/2009	BILL	COATES, JEFFREY R	$1,189.88	$1,189.88
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-278.54	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-278.54	$278.54
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-278.54	$557.08
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-278.55	$835.62
07/18/2008	BILL	COATES, JEFFREY R	$1,114.17	$1,114.17
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-270.42	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-270.42	$270.42
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-270.42	$540.84
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-270.42	$811.26
07/01/2007	BILL	COATES, JEFFREY R	$1,081.68	$1,081.68
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-262.57	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-262.54	$262.57
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-262.54	$525.11
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-262.54	$787.65
07/01/2006	BILL	COATES, JEFFREY R	$1,050.19	$1,050.19
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-254.90	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-254.90	$254.90
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-254.90	$509.80
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-254.90	$764.70
07/01/2005	BILL	COATES, JEFFREY R	$1,019.60	$1,019.60
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-247.49	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-247.46	$247.49
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-247.46	$494.95
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-247.46	$742.41
07/01/2004	BILL	COATES, JEFFREY R	$989.87	$989.87
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-245.22	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-245.21	$245.22
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-245.21	$490.43
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-245.21	$735.64
07/01/2003	BILL	COATES, JEFFREY R	$980.85	$980.85
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-242.62	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-242.60	$242.62
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-242.60	$485.22
08/21/2002	PAYMENT	B OF A	$-242.60	$727.82
07/01/2002	BILL	COATES, JEFFREY R	$970.42	$970.42
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-226.65	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-226.64	$226.65
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-226.64	$453.29
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-226.64	$679.93
07/01/2001	BILL	COATES, JEFFREY R	$906.57	$906.57
02/27/2001	PAYMENT	BANK OF AMERICA	$-226.60	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-226.58	$226.60
09/29/2000	PAYMENT	BANK OF AMERICA	$-226.58	$453.18
08/18/2000	PAYMENT	BANK OF AMERICA	$-226.58	$679.76
07/01/2000	BILL	COATES, JEFFREY R	$906.34	$906.34
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-225.22	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-225.19	$225.22
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-225.19	$450.41
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-225.19	$675.60
07/01/1999	BILL	COATES, JEFFREY R	$900.79	$900.79
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-227.75	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-227.75	$227.75
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-227.75	$455.50
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-227.75	$683.25
07/01/1998	BILL	COATES, JEFFREY R	$911.00	$911.00
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-211.79	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-211.78	$211.79
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-211.78	$423.57
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-211.78	$635.35
07/01/1997	BILL	COATES, JEFFREY R	$847.13	$847.13
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-203.65	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-203.65	$203.65
10/07/1996	PAYMENT	TRANSAMERICA	$-203.65	$407.30
08/13/1996	PAYMENT	TRANSAMERICA	$-203.65	$610.95
07/01/1996	BILL	COATES, JEFFREY R	$814.60	$814.60
03/04/1996	PAYMENT		$-187.78	$0.00
01/02/1996	PAYMENT		$-187.75	$187.78
10/02/1995	PAYMENT		$-187.75	$375.53
08/21/1995	PAYMENT		$-187.75	$563.28
07/01/1995	BILL	COATES, JEFFREY R	$751.03	$751.03
03/08/1995	PAYMENT		$-176.70	$0.00
01/13/1995	PAYMENT		$-176.69	$176.70
10/07/1994	PAYMENT		$-176.69	$353.39
08/19/1994	PAYMENT		$-176.69	$530.08
07/01/1994	BILL	COATES, LYNN MARIE & JEFFREY R	$706.77	$706.77
03/07/1994	PAYMENT		$-173.48	$0.00
01/04/1994	PAYMENT		$-173.45	$173.48
10/08/1993	PAYMENT		$-173.45	$346.93
08/24/1993	PAYMENT		$-173.45	$520.38
07/01/1993	BILL	COATES, JEFFREY R	$693.83	$693.83
03/03/1993	PAYMENT		$-170.81	$0.00
01/07/1993	PAYMENT		$-170.81	$170.81
10/15/1992	PAYMENT		$-170.81	$341.62
08/20/1992	PAYMENT		$-170.81	$512.43
07/01/1992	BILL	COATES, JEFFREY R	$683.24	$683.24
03/06/1992	PAYMENT		$-135.12	$0.00
01/07/1992	PAYMENT		$-135.10	$135.12
10/11/1991	PAYMENT		$-135.10	$270.22
08/19/1991	PAYMENT		$-135.10	$405.32
07/01/1991	BILL	COATES, JEFFREY R	$540.42	$540.42
03/05/1991	PAYMENT		$-132.41	$0.00
01/15/1991	PAYMENT		$-132.40	$132.41
09/27/1990	PAYMENT		$-132.40	$264.81
08/09/1990	PAYMENT		$-132.40	$397.21
07/01/1990	BILL	COATES, JEFFREY R	$529.61	$529.61
04/02/1990	PAYMENT		$-131.19	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.85	$131.19
12/28/1989	PAYMENT		$-121.34	$121.34
10/09/1989	PAYMENT		$-121.34	$242.68
09/06/1989	PAYMENT		$-121.34	$364.02
07/01/1989	BILL	COATES, JEFFREY R	$485.36	$485.36
03/08/1989	PAYMENT		$-111.72	$0.00
12/29/1988	PAYMENT		$-111.71	$111.72
10/04/1988	PAYMENT		$-227.89	$223.43
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.47	$451.32
07/01/1988	BILL	COATES, JEFFREY R	$446.85	$446.85
03/07/1988	PAYMENT		$-114.25	$0.00
12/30/1987	PAYMENT		$-114.23	$114.25
10/08/1987	PAYMENT		$-114.23	$228.48
08/13/1987	PAYMENT		$-114.23	$342.71
07/01/1987	BILL	COATES, JEFFREY R	$456.94	$456.94
03/05/1987	PAYMENT		$-204.52	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.01	$204.52
10/07/1986	PAYMENT		$-204.49	$200.51
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.01	$405.00
07/01/1986	BILL	COATES,JEFFREY R	$400.99	$400.99