Tax Account 1319-09-602-013

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Owners

COYNE, JAMES D & ALLISON R
PO BOX 1353
GENOA, NV 89411

COYNE, JAMES D

COYNE, ALLISON R

Account Summary

Account ID	1319-09-602-013
Account Type	Real Estate
Location	188 FIFTH ST TOWN OF GENOA/RD
Balance	$4,861.47
Currently Due	$1,620.49

Account ID

1319-09-602-013

Account Type

Real Estate

Location

188 FIFTH ST
TOWN OF GENOA/RD

Balance

$4,861.47

Currently Due

$1,620.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,482.22
Total	$6,482.22
Paid	$1,620.75
Balance	$4,861.47
Due	$1,620.49
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,482.22

Total

$6,482.22

Paid

$1,620.75

Balance

$4,861.47

Due

$1,620.49

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$1,620.75	$0.00	$1,620.75	$1,620.75	$0.00
2	10/07/2024	10/17/2024	Due	$1,620.49	$0.00	$1,620.49	$0.00	$1,620.49
3	01/06/2025	01/16/2025	Due	$1,620.49	$0.00	$1,620.49	$0.00	$3,240.98
4	03/03/2025	03/13/2025	Due	$1,620.49	$0.00	$1,620.49	$0.00	$4,861.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,002.06	$0.00	$6,002.06	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$5,557.47	$0.00	$5,557.47	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$5,145.80	$0.00	$5,145.80	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$4,976.60	$0.00	$4,976.60	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$4,803.67	$0.00	$4,803.67	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$4,583.63	$0.00	$4,583.63	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$4,450.14	$0.00	$4,450.14	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$4,337.36	$0.00	$4,337.36	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$4,328.70	$0.00	$4,328.70	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$4,202.62	$0.00	$4,202.62	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1534.37	1534.37	.00	.00
2016-2017	S05	Redevelopment 1	1404.01	1404.01	.00	.00
2015-2016	S05	Redevelopment	1415.47	1415.47	.00	.00
2014-2015	S05	Redevelopment	1289.25	1289.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,620.75	$4,861.47
07/15/2024	BILL	COYNE, JAMES D & ALLISON R	$6,482.22	$6,482.22
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,500.44	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,500.44	$1,500.44
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,500.44	$3,000.88
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,500.74	$4,501.32
07/14/2023	BILL	COYNE, JAMES D & ALLISON R	$6,002.06	$6,002.06
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,389.36	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,389.36	$1,389.36
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,389.36	$2,778.72
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,389.39	$4,168.08
07/19/2022	BILL	COYNE, JAMES D & ALLISON R	$5,557.47	$5,557.47
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,286.45	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,286.45	$1,286.45
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,286.45	$2,572.90
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,286.45	$3,859.35
07/14/2021	BILL	COYNE, JAMES D & ALLISON R	$5,145.80	$5,145.80
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,244.15	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,244.15	$1,244.15
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,244.15	$2,488.30
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,244.15	$3,732.45
07/13/2020	BILL	COYNE, JAMES D & ALLISON R	$4,976.60	$4,976.60
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,200.91	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,200.91	$1,200.91
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,200.91	$2,401.82
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,200.94	$3,602.73
07/15/2019	BILL	COYNE, JAMES D & ALLISON R	$4,803.67	$4,803.67
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,145.90	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,145.90	$1,145.90
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,145.90	$2,291.80
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,145.93	$3,437.70
07/12/2018	BILL	COCHRAN, DAVID & HAYES, KARA	$4,583.63	$4,583.63
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,112.53	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,112.53	$1,112.53
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,112.53	$2,225.06
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,112.55	$3,337.59
07/14/2017	BILL	COCHRAN, DAVID & HAYES, KARA	$4,450.14	$4,450.14
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,084.33	$0.00
12/07/2016	PAYMENT	WESTERN TITLE CO CHECK	$-1,084.33	$1,084.33
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,084.33	$2,168.66
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,084.37	$3,252.99
07/12/2016	BILL	COCHRAN, DAVID & HAYES, KARA	$4,337.36	$4,337.36
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,082.16	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,082.16	$1,082.16
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,082.16	$2,164.32
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,082.22	$3,246.48
07/14/2015	BILL	COCHRAN, DAVID & HAYES, KARA	$4,328.70	$4,328.70
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,050.65	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,050.65	$1,050.65
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,050.65	$2,101.30
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,050.67	$3,151.95
07/17/2014	BILL	COCHRAN, DAVID & HAYES, KARA	$4,202.62	$4,202.62
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,020.04	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,020.04	$1,020.04
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,020.04	$2,040.08
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,020.08	$3,060.12
07/16/2013	BILL	COCHRAN, DAVID & HAYES, KARA	$4,080.20	$4,080.20
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-990.33	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-990.33	$990.33
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-990.33	$1,980.66
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-990.35	$2,970.99
07/13/2012	BILL	COCHRAN, DAVID & HAYES, KARA	$3,961.34	$3,961.34
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-961.49	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-961.49	$961.49
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-961.49	$1,922.98
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-961.50	$2,884.47
07/15/2011	BILL	COCHRAN, DAVID & HAYES, KARA	$3,845.97	$3,845.97
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-933.48	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-933.48	$933.48
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-933.48	$1,866.96
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-933.51	$2,800.44
07/14/2010	BILL	COCHRAN, DAVID & HAYES, KARA	$3,733.95	$3,733.95
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-906.29	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-906.29	$906.29
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-906.29	$1,812.58
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-906.32	$2,718.87
07/13/2009	BILL	COCHRAN, DAVID R & HAYES, KARA	$3,625.19	$3,625.19
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-879.89	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-879.89	$879.89
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-879.89	$1,759.78
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-879.92	$2,639.67
07/18/2008	BILL	COCHRAN, DAVID R & HAYES, KARA	$3,519.59	$3,519.59
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-854.31	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-854.31	$854.31
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-854.31	$1,708.62
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-854.31	$2,562.93
07/01/2007	BILL	COCHRAN, DAVID R & HAYES, KARA	$3,417.24	$3,417.24
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-829.41	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-829.38	$829.41
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-829.38	$1,658.79
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-829.38	$2,488.17
07/01/2006	BILL	COCHRAN, DAVID R & HAYES, KARA	$3,317.55	$3,317.55
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-805.23	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-805.22	$805.23
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-805.22	$1,610.45
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-805.22	$2,415.67
07/01/2005	BILL	COCHRAN, DAVID R & HAYES, KARA	$3,220.89	$3,220.89
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-400.40	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-400.37	$400.40
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-400.37	$800.77
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-400.37	$1,201.14
07/01/2004	BILL	COCHRAN, DAVID R & HAYES, KARA	$1,601.51	$1,601.51
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-400.16	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-400.13	$400.16
10/02/2003	PAYMENT	FLAGSTAR BANK	$-400.13	$800.29
08/15/2003	PAYMENT	FLAGSTAR BANK	$-400.13	$1,200.42
07/01/2003	BILL	COCHRAN, DAVID R & KARA M HAYE	$1,600.55	$1,600.55
01/27/2003	PAYMENT	22	$-413.17	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-413.16	$413.17
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-413.16	$826.33
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-413.16	$1,239.49
07/01/2002	BILL	COCHRAN, DAVID R & KARA M HAYE	$1,652.65	$1,652.65
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-366.76	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-366.75	$366.76
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-366.75	$733.51
08/23/2001	PAYMENT	B OF A	$-366.75	$1,100.26
07/01/2001	BILL	COCHRAN, DAVID R & KARA M HAYE	$1,467.01	$1,467.01
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-363.20	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-363.17	$363.20
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-363.17	$726.37
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-363.17	$1,089.54
07/01/2000	BILL	COCHRAN, DAVID R & KARA M HAYE	$1,452.71	$1,452.71
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-391.82	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-391.81	$391.82
10/06/1999	PAYMENT	B OF A	$-391.81	$783.63
08/05/1999	PAYMENT	COCHRAN, DAVID R & K	$-391.81	$1,175.44
07/01/1999	BILL	COCHRAN, DAVID R & KARA M HAYE	$1,567.25	$1,567.25
02/01/1999	PAYMENT	NETS	$-415.87	$0.00
12/05/1998	PAYMENT	NETS	$-415.86	$415.87
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$831.73
09/15/1998	PAYMENT	NETS	$-415.86	$831.73
08/05/1998	PAYMENT	NETS	$-415.86	$1,247.59
07/01/1998	BILL	COCHRAN, DAVID R & KARA M HAYE	$1,663.45	$1,663.45
02/04/1998	PAYMENT	NETS	$-378.57	$0.00
12/09/1997	PAYMENT	NETS	$-378.56	$378.57
09/15/1997	PAYMENT	NETS	$-378.56	$757.13
08/25/1997	PAYMENT	5400	$-378.56	$1,135.69
07/01/1997	BILL	COCHRAN, DAVID R & KARA M HAYE	$1,514.25	$1,514.25
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-386.69	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-386.68	$386.69
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-386.68	$773.37
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-386.68	$1,160.05
07/01/1996	BILL	COCHRAN, DAVID R & KARA M HAYE	$1,546.73	$1,546.73
01/26/1996	PAYMENT		$-428.62	$0.00
01/02/1996	PAYMENT		$-428.61	$428.62
10/02/1995	PAYMENT		$-428.61	$857.23
08/21/1995	PAYMENT		$-428.61	$1,285.84
07/01/1995	BILL	COCHRAN, DAVID R & KARA M HAYE	$1,714.45	$1,714.45
01/02/1995	PAYMENT		$-661.55	$0.00
07/26/1994	PAYMENT		$-661.52	$661.55
07/01/1994	BILL	TERRY, DANIEL H	$1,323.07	$1,323.07
03/22/1994	PAYMENT		$-337.90	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$13.00	$337.90
01/25/1994	PAYMENT		$-337.88	$324.90
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.00	$662.78
10/20/1993	PAYMENT		$-337.88	$649.78
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.00	$987.66
08/20/1993	PAYMENT		$-324.88	$974.66
07/01/1993	BILL	TERRY, DANIEL H	$1,299.54	$1,299.54
03/15/1993	PAYMENT		$-323.45	$0.00
02/05/1993	PAYMENT		$-336.37	$323.45
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.94	$659.82
10/06/1992	PAYMENT		$-323.43	$646.88
08/17/1992	PAYMENT		$-323.43	$970.31
07/01/1992	BILL	TERRY, DANIEL H	$1,293.74	$1,293.74
04/10/1992	PAYMENT		$-314.23	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.28	$314.23
02/19/1992	PAYMENT		$-308.80	$296.95
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.88	$605.75
10/21/1991	PAYMENT		$-296.92	$593.87
08/23/1991	PAYMENT		$-296.92	$890.79
07/01/1991	BILL	TERRY, DANIEL H	$1,187.71	$1,187.71
04/17/1991	PAYMENT		$-309.33	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.04	$309.33
01/18/1991	PAYMENT		$-292.28	$292.29
09/13/1990	PAYMENT		$-292.28	$584.57
08/02/1990	PAYMENT		$-292.28	$876.85
07/01/1990	BILL	TERRY, DANIEL H	$1,169.13	$1,169.13
02/23/1990	PAYMENT		$-663.71	$0.00
02/08/1990	PAYMENT		$-328.68	$663.71
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$31.60	$992.39
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.64	$960.79
08/21/1989	PAYMENT		$-316.04	$948.15
07/01/1989	BILL	TERRY, DANIEL H	$1,264.19	$1,264.19
03/02/1989	PAYMENT		$-603.25	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.83	$603.25
07/27/1988	PAYMENT		$-591.40	$591.42
07/01/1988	BILL	TERRY, DANIEL H	$1,182.82	$1,182.82
08/18/1987	PAYMENT		$-292.19	$0.00
07/01/1987	BILL	TERRY, DANIEL H	$292.19	$292.19
02/17/1987	PAYMENT		$-60.40	$0.00
01/08/1987	PAYMENT		$-60.38	$60.40
09/23/1986	PAYMENT		$-60.38	$120.78
07/22/1986	PAYMENT		$-60.38	$181.16
07/01/1986	BILL	TERRY,DANIEL H	$241.54	$241.54