Tax Account 1319-03-401-010

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Owners

COATNEY, CHARLES W & BEATRIZ E
PO BOX 1282
GENOA, NV 89411

COATNEY, MARIANA EUGENIA & PAULINA EUGENIA

Account Summary

Account ID	1319-03-401-010
Account Type	Real Estate
Location	205 TRAIL CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-401-010

Account Type

Real Estate

Location

205 TRAIL CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,481.31
Total	$4,481.31
Paid	$4,481.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,481.31

Total

$4,481.31

Paid

$4,481.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$1,120.56	$0.00	$1,120.56	$1,120.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,120.25	$0.00	$1,120.25	$1,120.25	$0.00
3	01/06/2025	01/16/2025	Paid	$1,120.25	$0.00	$1,120.25	$1,120.25	$0.00
4	03/03/2025	03/13/2025	Paid	$1,120.25	$0.00	$1,120.25	$1,120.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,149.35	$0.00	$4,149.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,842.00	$0.00	$3,842.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,557.41	$0.00	$3,557.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,440.43	$0.00	$3,440.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,320.87	$0.00	$3,320.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,168.78	$0.00	$3,168.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,041.06	$0.00	$3,041.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,964.00	$0.00	$2,964.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,986.91	$0.00	$2,986.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,144.04	$0.00	$2,144.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	COATNEY, CHARLES W & BEATRIZ E CHECK 2943	$-4,481.31	$0.00
07/15/2024	BILL	COATNEY, CHARLES W & BEATRIZ E	$4,481.31	$4,481.31
07/18/2023	PAYMENT	COATNEY, CHARLES W & BEATRIZ E CHECK 2939	$-4,149.35	$0.00
07/14/2023	BILL	COATNEY, CHARLES W & BEATRIZ E	$4,149.35	$4,149.35
07/27/2022	PAYMENT	COATNEY, CHARLES W & BEATRIZ E CHECK 1242	$-3,842.00	$0.00
07/19/2022	BILL	COATNEY, CHARLES W & BEATRIZ E	$3,842.00	$3,842.00
07/16/2021	PAYMENT	COATNEY, CHARLES W & BEATRIZ E CHECK	$-3,557.41	$0.00
07/14/2021	BILL	COATNEY, CHARLES W & BEATRIZ E	$3,557.41	$3,557.41
07/27/2020	PAYMENT	COATNEY, CHARLES W & BEATRIZ E CHECK	$-3,440.43	$0.00
07/23/2020	ADJUSTMENT	Customer left after CC Fee MT	$3,440.43	$3,440.43
07/23/2020	VOID	COATNEY, CHARLES W & BEATRIZ E CREDIT: D	$-3,440.43	$0.00
07/13/2020	BILL	COATNEY, CHARLES W & BEATRIZ E	$3,440.43	$3,440.43
08/02/2019	PAYMENT	COATNEY, CHARLES W & BEATRIZ E CHECK	$-3,320.87	$0.00
07/15/2019	BILL	COATNEY, CHARLES W & BEATRIZ E	$3,320.87	$3,320.87
08/09/2018	PAYMENT	COATNEY, CHARLES W & BEATRIZ E CHECK	$-3,168.78	$0.00
07/12/2018	BILL	COATNEY, CHARLES W & BEATRIZ E	$3,168.78	$3,168.78
07/18/2017	PAYMENT	COATNEY, CHARLES W & BEATRIZ E CHECK	$-3,041.06	$0.00
07/14/2017	BILL	COATNEY, CHARLES W & BEATRIZ E	$3,041.06	$3,041.06
07/21/2016	PAYMENT	COATNEY, CHARLES W & BEATRIZ E CHECK	$-2,964.00	$0.00
07/12/2016	BILL	COATNEY, CHARLES W & BEATRIZ E	$2,964.00	$2,964.00
09/02/2015	PAYMENT	COATNEY, CHARLES W & BEATRIZ E CHECK	$-2,986.91	$0.00
09/02/2015	AMENDMENT	pmt postmarked on time lmt	$-29.87	$2,986.91
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.87	$3,016.78
07/14/2015	BILL	COATNEY, CHARLES W & BEATRIZ E	$2,986.91	$2,986.91
07/18/2014	PAYMENT	COATNEY, CHARLES W & BEATRIZ E CHECK	$-2,144.04	$0.00
07/17/2014	BILL	COATNEY, CHARLES W & BEATRIZ E	$2,144.04	$2,144.04
08/06/2013	PAYMENT	CHARLES COATNEY CHECK	$-2,089.37	$0.00
07/16/2013	BILL	COATNEY, CHARLES W & BEATRIZ E	$2,089.37	$2,089.37
07/23/2012	PAYMENT	COATNEY, CHARLES W & BEATRIZ E CHECK	$-2,071.90	$0.00
07/13/2012	BILL	COATNEY, CHARLES W & BEATRIZ E	$2,071.90	$2,071.90
02/27/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-1,059.37	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.77	$1,059.37
10/14/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-519.30	$1,038.60
08/13/2011	PAYMENT	CHASE CHECK	$-519.30	$1,557.90
07/15/2011	BILL	SAUNDERS, DANIEL J & DAVINA	$2,077.20	$2,077.20
03/08/2011	PAYMENT	CHASE CHECK	$-539.86	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-539.86	$539.86
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-539.86	$1,079.72
07/28/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-7,199.88	$1,619.58
07/14/2010	BILL	TODD, CHARLES W	$2,159.47	$8,819.46
07/01/2010	INTEREST	Monthly Interest	$42.32	$6,659.99
06/08/2010	INTEREST	Monthly Interest	$278.52	$6,617.67
05/03/2010	INTEREST	Monthly Interest	$20.85	$6,339.15
04/01/2010	INTEREST	Monthly Interest	$20.85	$6,318.30
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$180.37	$6,297.45
03/01/2010	INTEREST	Monthly Interest	$20.85	$6,117.08
02/02/2010	INTEREST	Monthly Interest	$20.85	$6,096.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$115.95	$6,075.38
01/06/2010	INTEREST	Monthly Interest	$20.85	$5,959.43
12/11/2009	INTEREST	Monthly Interest	$20.85	$5,938.58
11/02/2009	INTEREST	Monthly Interest	$20.85	$5,917.73
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$64.42	$5,896.88
10/02/2009	INTEREST	Monthly Interest	$20.85	$5,832.46
09/01/2009	INTEREST	Monthly Interest	$20.85	$5,811.61
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.77	$5,790.76
08/05/2009	INTEREST	Monthly Interest	$20.85	$5,764.99
07/13/2009	BILL	TODD, CHARLES W	$2,576.65	$5,744.14
07/13/2009	INTEREST	Monthly Interest	$20.85	$3,167.49
06/02/2009	INTEREST	Monthly Interest	$250.15	$3,146.64
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,896.49
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,882.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$175.11	$2,876.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$112.57	$2,701.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$62.54	$2,589.06
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.02	$2,526.52
07/18/2008	BILL	SAUNDERS, DANIEL J & DAVINA	$2,501.50	$2,501.50
03/03/2008	PAYMENT	SAUNDERS, DANIEL J &	$-2,501.61	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$104.23	$2,501.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$57.91	$2,397.38
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.16	$2,339.47
07/01/2007	BILL	SAUNDERS, DANIEL J & DAVINA	$2,316.31	$2,316.31
12/12/2006	PAYMENT	SAUNDERS, DANIEL J &	$-4,810.08	$0.00
12/12/2006	INTEREST	Interest to date	$287.81	$4,810.08
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$53.62	$4,522.27
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.45	$4,468.65
07/01/2006	BILL	SAUNDERS, DANIEL J & DAVINA	$2,144.72	$4,447.20
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$157.76	$2,302.48
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$89.36	$2,144.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$49.65	$2,055.36
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.86	$2,005.71
07/01/2005	BILL	SAUNDERS, DANIEL J & DAVINA	$1,985.85	$1,985.85
02/02/2005	PAYMENT	22	$-462.70	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-462.68	$462.70
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-462.68	$925.38
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-462.68	$1,388.06
07/01/2004	BILL	SAUNDERS, DANIEL J & DAVINA	$1,850.74	$1,850.74
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-463.94	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-463.93	$463.94
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-463.93	$927.87
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-463.93	$1,391.80
07/01/2003	BILL	SAUNDERS, DANIEL J & DAVINA	$1,855.73	$1,855.73
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-398.27	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-398.26	$398.27
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-398.26	$796.53
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-398.26	$1,194.79
07/01/2002	BILL	SAUNDERS, DANIEL J & DAVINA	$1,593.05	$1,593.05
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-396.62	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-396.60	$396.62
10/16/2001	PAYMENT	GREENPOINT MTGE	$-396.60	$793.22
10/16/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,189.82
08/01/2001	PAYMENT	22	$-396.60	$1,189.82
07/01/2001	BILL	SAUNDERS, DANIEL J & DAVINA	$1,586.42	$1,586.42
02/27/2001	PAYMENT	BANK OF AMERICA	$-392.74	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-392.74	$392.74
09/29/2000	PAYMENT	BANK OF AMERICA	$-392.74	$785.48
08/18/2000	PAYMENT	BANK OF AMERICA	$-392.74	$1,178.22
07/01/2000	BILL	KEAGY, DONALD M & MARIAN TRUST	$1,570.96	$1,570.96
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-365.60	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-365.58	$365.60
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-365.58	$731.18
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-365.58	$1,096.76
07/01/1999	BILL	KEAGY, DONALD M & MARIAN TRUST	$1,462.34	$1,462.34
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-369.18	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-369.16	$369.18
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-369.16	$738.34
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-369.16	$1,107.50
07/01/1998	BILL	KEAGY, DONALD M & MARIAN TRUST	$1,476.66	$1,476.66
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-369.70	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-369.67	$369.70
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-369.67	$739.37
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-369.67	$1,109.04
07/01/1997	BILL	KEAGY, DONALD M & MARIAN TRUST	$1,478.71	$1,478.71
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-377.61	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-377.61	$377.61
10/07/1996	PAYMENT	TRANSAMERICA	$-377.61	$755.22
08/13/1996	PAYMENT	TRANSAMERICA	$-377.61	$1,132.83
07/01/1996	BILL	KEAGY, DONALD M & MARIAN TRUST	$1,510.44	$1,510.44
03/04/1996	PAYMENT		$-391.63	$0.00
01/02/1996	PAYMENT		$-391.60	$391.63
09/18/1995	PAYMENT		$-391.60	$783.23
08/21/1995	PAYMENT		$-391.60	$1,174.83
07/01/1995	BILL	KEAGY, DONALD M & MARIAN T	$1,566.43	$1,566.43
08/15/1994	PAYMENT		$-1,097.50	$0.00
07/01/1994	BILL	KEAGY, DONALD M & MARIAN T	$1,097.50	$1,097.50
08/20/1993	PAYMENT		$-1,081.61	$0.00
07/01/1993	BILL	KEAGY, DONALD M & MARIAN T	$1,081.61	$1,081.61
08/17/1992	PAYMENT		$-1,081.61	$0.00
07/01/1992	BILL	KEAGY, DONALD M & MARIAN T	$1,081.61	$1,081.61
08/20/1991	PAYMENT		$-994.89	$0.00
07/01/1991	BILL	KEAGY, DONALD M & MARI	$994.89	$994.89
08/06/1990	PAYMENT		$-981.73	$0.00
07/01/1990	BILL	KEAGY, DONALD M & MARI	$981.73	$981.73
08/28/1989	PAYMENT		$-730.61	$0.00
07/01/1989	BILL	KEAGY, DONALD M & MARI	$730.61	$730.61
08/10/1988	PAYMENT		$-699.34	$0.00
07/01/1988	BILL	KEAGY, DONALD M & MARI	$699.34	$699.34
08/21/1987	PAYMENT		$-684.93	$0.00
07/01/1987	BILL	KEAGY, DONALD M & MARI	$684.93	$684.93
07/15/1986	PAYMENT		$-554.21	$0.00
07/01/1986	BILL	KEAGY,DONALD M & MARI	$554.21	$554.21