Tax Account 1319-09-510-003
Owners
COYNE, JACK E JR & MARCIA ANN
PO BOX 1367
GENOA, NV 89411
COYNE, JACK E JR
COYNE, MARCIA ANN
Account Summary
| Account ID | 1319-09-510-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2390 MARGERY LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9,511.45 |
| Total | $9,511.45 |
| Paid | $9,511.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9,234.41 | $0.00 | $0.00 | $9,234.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $8,965.45 | $0.00 | $0.00 | $8,965.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,704.34 | $0.00 | $0.00 | $8,704.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,450.81 | $0.00 | $0.00 | $8,450.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,204.66 | $0.00 | $0.00 | $8,204.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,326.94 | $0.00 | $0.00 | $6,326.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,598.84 | $0.00 | $0.00 | $2,598.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,494.09 | $0.00 | $0.00 | $2,494.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,430.89 | $0.00 | $0.00 | $2,430.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,446.79 | $0.00 | $0.00 | $2,446.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,410.17 | $0.00 | $0.00 | $2,410.17 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | JACK E COYNE JR GOV GOVOLUTION - 339752575 | $-9,511.45 | $0.00 |
| 07/16/2025 | BILL | COYNE, JACK E JR & MARCIA ANN | $9,511.45 | $9,511.45 |
| 08/22/2024 | PAYMENT | CHECK ACH - 300157 | $0.00 | $0.00 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000404 | $-9,234.41 | $0.00 |
| 07/15/2024 | BILL | COYNE, JACK E JR & MARCIA ANN | $9,234.41 | $9,234.41 |
| 08/24/2023 | PAYMENT | COYNE, JACK E JR & MARCIA ANN CHECK 86805914 | $-8,965.45 | $0.00 |
| 07/14/2023 | BILL | COYNE, JACK E JR & MARCIA ANN | $8,965.45 | $8,965.45 |
| 08/18/2022 | PAYMENT | COYNE, JACK E JR & MARCIA ANN CHECK 8169 | $-8,704.34 | $0.00 |
| 07/19/2022 | BILL | COYNE, JACK E JR & MARCIA ANN | $8,704.34 | $8,704.34 |
| 08/18/2021 | PAYMENT | COYNE, JACK E JR & MARCIA ANN CHECK | $-8,450.81 | $0.00 |
| 07/14/2021 | BILL | COYNE, JACK E JR & MARCIA ANN | $8,450.81 | $8,450.81 |
| 07/27/2020 | PAYMENT | COYNE, JACK E JR CREDIT: D | $-8,204.66 | $0.00 |
| 07/13/2020 | BILL | COYNE, JACK E JR & MARCIA ANN | $8,204.66 | $8,204.66 |
| 08/13/2019 | PAYMENT | COYNE, JACK E JR & MARCIA ANN CHECK | $-6,326.94 | $0.00 |
| 07/15/2019 | BILL | COYNE, JACK E JR & MARCIA ANN | $6,326.94 | $6,326.94 |
| 08/13/2018 | PAYMENT | COYNE, JACK E JR & MARCIA ANN CHECK | $-2,598.84 | $0.00 |
| 07/12/2018 | BILL | COYNE, JACK E JR & MARCIA ANN | $2,598.84 | $2,598.84 |
| 08/08/2017 | PAYMENT | COYNE, JACK E JR & MARCIA ANN CHECK | $-2,494.09 | $0.00 |
| 07/14/2017 | BILL | COYNE, JACK E JR & MARCIA ANN | $2,494.09 | $2,494.09 |
| 08/04/2016 | PAYMENT | COYNE, JACK E JR & MARCIA ANN CHECK | $-2,430.89 | $0.00 |
| 07/12/2016 | BILL | COYNE, JACK E JR & MARCIA ANN | $2,430.89 | $2,430.89 |
| 08/17/2015 | PAYMENT | COYNE, JACK E JR & MARCIA ANN CHECK | $-2,446.79 | $0.00 |
| 07/14/2015 | BILL | COYNE, JACK E JR & MARCIA ANN | $2,446.79 | $2,446.79 |
| 08/15/2014 | PAYMENT | COYNE, JACK E JR & MARCIA ANN CHECK | $-2,410.17 | $0.00 |
| 07/17/2014 | BILL | COYNE, JACK E JR & MARCIA ANN | $2,410.17 | $2,410.17 |
| 02/18/2014 | PAYMENT | NO NEV TITLE CHECK | $-1,206.25 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $23.65 | $1,206.25 |
| 10/01/2013 | PAYMENT | HAWKINS, PATRICIA L CHECK | $-591.30 | $1,182.60 |
| 07/29/2013 | PAYMENT | HAWKINS, PATRICIA L CHECK | $-591.30 | $1,773.90 |
| 07/16/2013 | BILL | HAWKINS, PATRICIA L | $2,365.20 | $2,365.20 |
| 03/08/2013 | PAYMENT | HAWKINS, PATRICIA L CHECK | $-591.83 | $0.00 |
| 01/10/2013 | PAYMENT | HAWKINS, PATRICIA L CHECK | $-591.83 | $591.83 |
| 10/05/2012 | PAYMENT | HAWKINS, PATRICIA L CHECK | $-591.83 | $1,183.66 |
| 08/22/2012 | PAYMENT | HAWKINS, PATRICIA L CHECK | $-591.86 | $1,775.49 |
| 07/13/2012 | BILL | HAWKINS, PATRICIA L | $2,367.35 | $2,367.35 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-605.67 | $0.00 |
| 01/10/2012 | PAYMENT | HAWKINS, PATRICIA L CHECK | $-605.67 | $605.67 |
| 10/05/2011 | PAYMENT | HAWKINS, PATRICIA L CHECK | $-605.67 | $1,211.34 |
| 08/16/2011 | PAYMENT | HAWKINS, PATRICIA L CHECK | $-605.70 | $1,817.01 |
| 07/15/2011 | BILL | HAWKINS, PATRICIA L | $2,422.71 | $2,422.71 |
| 03/07/2011 | PAYMENT | HAWKINS, PATRICIA L CHECK | $-588.04 | $0.00 |
| 01/11/2011 | PAYMENT | HAWKINS, PATRICIA L CHECK | $-588.04 | $588.04 |
| 10/06/2010 | PAYMENT | HAWKINS, PATRICIA L CHECK | $-588.04 | $1,176.08 |
| 08/18/2010 | PAYMENT | HAWKINS, PATRICIA L CHECK | $-588.04 | $1,764.12 |
| 07/14/2010 | BILL | HAWKINS, PATRICIA L | $2,352.16 | $2,352.16 |
| 03/08/2010 | PAYMENT | HAWKINS, PATRICIA L CHECK | $-570.91 | $0.00 |
| 01/06/2010 | PAYMENT | HAWKINS, PATRICIA L CHECK | $-570.91 | $570.91 |
| 10/07/2009 | PAYMENT | HAWKINS, PATRICIA L CHECK | $-570.91 | $1,141.82 |
| 08/24/2009 | PAYMENT | HAWKINS, PATRICIA L CHECK | $-570.92 | $1,712.73 |
| 07/13/2009 | BILL | HAWKINS, PATRICIA L | $2,283.65 | $2,283.65 |
| 03/09/2009 | PAYMENT | HAWKINS, PATRICIA L CHECK | $-554.28 | $0.00 |
| 01/07/2009 | PAYMENT | HAWKINS, PATRICIA L CHECK | $-554.28 | $554.28 |
| 10/08/2008 | PAYMENT | HAWKINS, PATRICIA L CHECK | $-554.28 | $1,108.56 |
| 08/12/2008 | PAYMENT | HAWKINS, PATRICIA L CHECK | $-554.30 | $1,662.84 |
| 07/18/2008 | BILL | HAWKINS, PATRICIA L | $2,217.14 | $2,217.14 |
| 03/05/2008 | PAYMENT | HAWKINS, PATRICIA L | $-538.16 | $0.00 |
| 01/09/2008 | PAYMENT | HAWKINS, PATRICIA L | $-538.13 | $538.16 |
| 10/03/2007 | PAYMENT | HAWKINS, PATRICIA L | $-538.13 | $1,076.29 |
| 08/06/2007 | PAYMENT | HAWKINS, PATRICIA L | $-538.13 | $1,614.42 |
| 07/01/2007 | BILL | HAWKINS, PATRICIA L | $2,152.55 | $2,152.55 |
| 03/07/2007 | PAYMENT | HAWKINS, PATRICIA L | $-522.48 | $0.00 |
| 01/05/2007 | PAYMENT | HAWKINS, PATRICIA L | $-522.45 | $522.48 |
| 10/03/2006 | PAYMENT | HAWKINS, PATRICIA L | $-522.45 | $1,044.93 |
| 08/11/2006 | PAYMENT | HAWKINS, PATRICIA L | $-522.45 | $1,567.38 |
| 07/01/2006 | BILL | HAWKINS, PATRICIA L | $2,089.83 | $2,089.83 |
| 03/08/2006 | PAYMENT | HAWKINS, PATRICIA L | $-507.24 | $0.00 |
| 01/09/2006 | PAYMENT | HAWKINS, PATRICIA L | $-507.24 | $507.24 |
| 10/06/2005 | PAYMENT | HAWKINS, PATRICIA L | $-507.24 | $1,014.48 |
| 08/22/2005 | PAYMENT | HAWKINS, PATRICIA L | $-507.24 | $1,521.72 |
| 07/01/2005 | BILL | HAWKINS, PATRICIA L | $2,028.96 | $2,028.96 |
| 03/09/2005 | PAYMENT | HAWKINS, PATRICIA L | $-492.47 | $0.00 |
| 01/05/2005 | PAYMENT | HAWKINS, PATRICIA L | $-492.46 | $492.47 |
| 10/05/2004 | PAYMENT | HAWKINS, PATRICIA L | $-492.46 | $984.93 |
| 08/16/2004 | PAYMENT | HAWKINS, PATRICIA L | $-492.46 | $1,477.39 |
| 07/01/2004 | BILL | HAWKINS, PATRICIA L | $1,969.85 | $1,969.85 |
| 03/03/2004 | PAYMENT | HAWKINS, PATRICIA L | $-493.10 | $0.00 |
| 01/06/2004 | PAYMENT | HAWKINS, PATRICIA L | $-493.08 | $493.10 |
| 10/01/2003 | PAYMENT | HAWKINS, PATRICIA L | $-493.08 | $986.18 |
| 08/20/2003 | PAYMENT | HAWKINS, PATRICIA L | $-493.08 | $1,479.26 |
| 07/01/2003 | BILL | HAWKINS, PATRICIA L | $1,972.34 | $1,972.34 |
| 02/12/2003 | PAYMENT | 22 | $-498.63 | $0.00 |
| 01/06/2003 | PAYMENT | HAWKINS, PATRICIA L | $-498.61 | $498.63 |
| 09/30/2002 | PAYMENT | HAWKINS, PATRICIA L | $-498.61 | $997.24 |
| 08/01/2002 | PAYMENT | HAWKINS, PATRICIA L | $-498.61 | $1,495.85 |
| 07/01/2002 | BILL | HAWKINS, PATRICIA L | $1,994.46 | $1,994.46 |
| 02/27/2002 | PAYMENT | HAWKINS, PATRICIA L | $-495.79 | $0.00 |
| 01/03/2002 | PAYMENT | HAWKINS, PATRICIA L | $-495.79 | $495.79 |
| 09/27/2001 | PAYMENT | HAWKINS, PATRICIA L | $-495.79 | $991.58 |
| 08/15/2001 | PAYMENT | HAWKINS, PATRICIA L | $-495.79 | $1,487.37 |
| 07/01/2001 | BILL | HAWKINS, PATRICIA L | $1,983.16 | $1,983.16 |
| 03/02/2001 | PAYMENT | HAWKINS, PATRICIA L | $-490.96 | $0.00 |
| 01/03/2001 | PAYMENT | HAWKINS, PATRICIA L | $-490.96 | $490.96 |
| 10/02/2000 | PAYMENT | HAWKINS, PATRICIA L | $-490.96 | $981.92 |
| 08/23/2000 | PAYMENT | HAWKINS, PATRICIA L | $-490.96 | $1,472.88 |
| 07/01/2000 | BILL | HAWKINS, PATRICIA L | $1,963.84 | $1,963.84 |
| 02/29/2000 | PAYMENT | HAWKINS, PATRICIA L | $-454.87 | $0.00 |
| 01/03/2000 | PAYMENT | HAWKINS, PATRICIA L | $-454.86 | $454.87 |
| 10/05/1999 | PAYMENT | HAWKINS, PATRICIA L | $-454.86 | $909.73 |
| 08/11/1999 | PAYMENT | HAWKINS, PATRICIA L | $-454.86 | $1,364.59 |
| 07/01/1999 | BILL | HAWKINS, PATRICIA L | $1,819.45 | $1,819.45 |
| 03/02/1999 | PAYMENT | HAWKINS, PATRICIA L | $-458.71 | $0.00 |
| 01/05/1999 | PAYMENT | HAWKINS, PATRICIA L | $-458.71 | $458.71 |
| 10/02/1998 | PAYMENT | HAWKINS, PATRICIA L | $-458.71 | $917.42 |
| 08/06/1998 | PAYMENT | HAWKINS, PATRICIA L | $-458.71 | $1,376.13 |
| 07/01/1998 | BILL | HAWKINS, PATRICIA L | $1,834.84 | $1,834.84 |
| 03/04/1998 | PAYMENT | HAWKINS, PATRICIA L | $-458.77 | $0.00 |
| 01/06/1998 | PAYMENT | HAWKINS, PATRICIA L | $-458.76 | $458.77 |
| 10/06/1997 | PAYMENT | HAWKINS, PATRICIA L | $-458.76 | $917.53 |
| 08/19/1997 | PAYMENT | HAWKINS, PATRICIA L | $-458.76 | $1,376.29 |
| 07/01/1997 | BILL | HAWKINS, PATRICIA L | $1,835.05 | $1,835.05 |
| 03/03/1997 | PAYMENT | HAWKINS, PATRICIA L | $-468.63 | $0.00 |
| 01/07/1997 | PAYMENT | HAWKINS, PATRICIA L | $-468.60 | $468.63 |
| 10/02/1996 | PAYMENT | HAWKINS, PATRICIA L | $-468.60 | $937.23 |
| 08/20/1996 | PAYMENT | HAWKINS, PATRICIA L | $-468.60 | $1,405.83 |
| 07/01/1996 | BILL | HAWKINS, PATRICIA L | $1,874.43 | $1,874.43 |
| 03/05/1996 | PAYMENT | $-485.37 | $0.00 | |
| 01/04/1996 | PAYMENT | $-485.34 | $485.37 | |
| 10/03/1995 | PAYMENT | $-485.34 | $970.71 | |
| 08/17/1995 | PAYMENT | $-485.34 | $1,456.05 | |
| 07/01/1995 | BILL | HAWKINS, PATRICIA L | $1,941.39 | $1,941.39 |
| 03/03/1995 | PAYMENT | $-388.72 | $0.00 | |
| 01/05/1995 | PAYMENT | $-388.70 | $388.72 | |
| 10/04/1994 | PAYMENT | $-388.70 | $777.42 | |
| 08/10/1994 | PAYMENT | $-388.70 | $1,166.12 | |
| 07/01/1994 | BILL | HAWKINS, PATRICIA L | $1,554.82 | $1,554.82 |
| 03/02/1994 | PAYMENT | $-382.71 | $0.00 | |
| 01/07/1994 | PAYMENT | $-382.70 | $382.71 | |
| 10/05/1993 | PAYMENT | $-382.70 | $765.41 | |
| 08/05/1993 | PAYMENT | $-382.70 | $1,148.11 | |
| 07/01/1993 | BILL | HAWKINS, PATRICIA L | $1,530.81 | $1,530.81 |
| 02/17/1993 | PAYMENT | $-382.71 | $0.00 | |
| 01/11/1993 | PAYMENT | $-382.70 | $382.71 | |
| 10/13/1992 | PAYMENT | $-382.70 | $765.41 | |
| 08/07/1992 | PAYMENT | $-382.70 | $1,148.11 | |
| 07/01/1992 | BILL | HAWKINS, PATRICIA L | $1,530.81 | $1,530.81 |
| 02/21/1992 | PAYMENT | $-351.35 | $0.00 | |
| 12/27/1991 | PAYMENT | $-351.34 | $351.35 | |
| 09/23/1991 | PAYMENT | $-351.34 | $702.69 | |
| 08/26/1991 | PAYMENT | $-351.34 | $1,054.03 | |
| 07/01/1991 | BILL | HAWKINS, PATRICIA L | $1,405.37 | $1,405.37 |
| 02/21/1991 | PAYMENT | $-346.21 | $0.00 | |
| 12/27/1990 | PAYMENT | $-346.18 | $346.21 | |
| 09/24/1990 | PAYMENT | $-346.18 | $692.39 | |
| 07/25/1990 | PAYMENT | $-346.18 | $1,038.57 | |
| 07/01/1990 | BILL | HAWKINS, PATRICIA L | $1,384.75 | $1,384.75 |
| 03/27/1990 | PAYMENT | $-280.53 | $0.00 | |
| 03/27/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $280.53 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.79 | $280.53 |
| 01/29/1990 | PAYMENT | $-280.53 | $269.74 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $10.79 | $550.27 |
| 09/26/1989 | PAYMENT | $-269.74 | $539.48 | |
| 08/24/1989 | PAYMENT | $-269.74 | $809.22 | |
| 07/01/1989 | BILL | HAWKINS, PATRICIA L | $1,078.96 | $1,078.96 |
| 02/22/1989 | PAYMENT | $-258.20 | $0.00 | |
| 12/23/1988 | PAYMENT | $-258.19 | $258.20 | |
| 09/27/1988 | PAYMENT | $-258.19 | $516.39 | |
| 07/27/1988 | PAYMENT | $-258.19 | $774.58 | |
| 07/01/1988 | BILL | HAWKINS, PATRICIA L | $1,032.77 | $1,032.77 |
| 02/23/1988 | PAYMENT | $-245.03 | $0.00 | |
| 12/22/1987 | PAYMENT | $-245.00 | $245.03 | |
| 10/09/1987 | PAYMENT | $-245.00 | $490.03 | |
| 08/04/1987 | PAYMENT | $-245.00 | $735.03 | |
| 07/01/1987 | BILL | HAWKINS, PATRICIA L | $980.03 | $980.03 |
| 03/03/1987 | PAYMENT | $-198.12 | $0.00 | |
| 12/11/1986 | PAYMENT | $-404.10 | $198.12 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $7.92 | $602.22 |
| 07/09/1986 | PAYMENT | $-198.09 | $594.30 | |
| 07/01/1986 | BILL | HAWKINS,PATRICIA L | $792.39 | $792.39 |
