Tax Account 1320-30-113-003

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Owners

COATS, CRYSTINA P
1765 SHAMROCK CIR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-113-003
Account Type	Real Estate
Location	1765 SHAMROCK CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-113-003

Account Type

Real Estate

Location

1765 SHAMROCK CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,251.66
Total	$2,251.66
Paid	$2,251.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,251.66

Total

$2,251.66

Paid

$2,251.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$563.14	$0.00	$0.00	$563.14	$563.14	$0.00
2	10/06/2025	10/17/2025	Paid	$562.84	$0.00	$0.00	$562.84	$562.84	$0.00
3	01/05/2026	01/16/2026	Paid	$562.84	$0.00	$0.00	$562.84	$562.84	$0.00
4	03/02/2026	03/13/2026	Paid	$562.84	$0.00	$0.00	$562.84	$562.84	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,186.07	$0.00	$0.00	$2,186.07	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,122.40	$0.00	$0.00	$2,122.40	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,060.58	$0.00	$0.00	$2,060.58	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,000.56	$0.00	$0.00	$2,000.56	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,942.28	$0.00	$0.00	$1,942.28	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,885.69	$0.00	$0.00	$1,885.69	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,830.76	$0.00	$0.00	$1,830.76	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,777.43	$0.00	$0.00	$1,777.43	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,732.37	$0.00	$0.00	$1,732.37	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,728.91	$0.00	$0.00	$1,728.91	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,678.54	$0.00	$0.00	$1,678.54	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	CRYSTINA P COATS GOVACH ACH - 339141079	$-2,251.66	$0.00
07/16/2025	BILL	COATS, CRYSTINA P	$2,251.66	$2,251.66
07/30/2024	PAYMENT	CRYSTINA COATS GOVACH ACH - 323898970	$-2,186.07	$0.00
07/15/2024	BILL	COATS, CRYSTINA P	$2,186.07	$2,186.07
07/26/2023	PAYMENT	CRYSTINA P COATS GOVACH ACH - 308479140	$-2,122.40	$0.00
07/14/2023	BILL	COATS, CRYSTINA P	$2,122.40	$2,122.40
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$0.00	$0.00
08/05/2022	PAYMENT	CRYSTINA COATS GOVACH ACH - 293377736	$-2,060.58	$0.00
07/19/2022	BILL	COATS, CRYSTINA P	$2,060.58	$2,060.58
08/06/2021	PAYMENT	COATS, CRYSTINA P CREDIT: D	$-2,000.56	$0.00
07/14/2021	BILL	COATS, CRYSTINA P	$2,000.56	$2,000.56
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-485.57	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-485.57	$485.57
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-485.57	$971.14
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-485.57	$1,456.71
07/13/2020	BILL	COCKMAN, JULIE	$1,942.28	$1,942.28
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.42	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.42	$471.42
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.42	$942.84
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.43	$1,414.26
07/15/2019	BILL	COCKMAN, JULIE	$1,885.69	$1,885.69
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.69	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.69	$457.69
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.69	$915.38
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.69	$1,373.07
07/12/2018	BILL	COCKMAN, JULIE	$1,830.76	$1,830.76
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.35	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.35	$444.35
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.35	$888.70
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.38	$1,333.05
07/14/2017	BILL	COCKMAN, JULIE	$1,777.43	$1,777.43
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.09	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.09	$433.09
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.09	$866.18
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.10	$1,299.27
07/12/2016	BILL	COCKMAN, JULIE	$1,732.37	$1,732.37
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.22	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.22	$432.22
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.22	$864.44
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-432.25	$1,296.66
07/14/2015	BILL	COCKMAN, JULIE	$1,728.91	$1,728.91
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-419.63	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-419.63	$419.63
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-419.63	$839.26
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-419.65	$1,258.89
07/17/2014	BILL	STAPP, DOROTHY L BROWN TRUSTEE	$1,678.54	$1,678.54
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-407.41	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-407.41	$407.41
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-407.41	$814.82
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-407.42	$1,222.23
07/16/2013	BILL	STAPP, DOROTHY L BROWN TRUSTEE	$1,629.65	$1,629.65
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-425.22	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-425.22	$425.22
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-425.22	$850.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-425.25	$1,275.66
07/13/2012	BILL	STAPP, DOROTHY L BROWN TRUSTEE	$1,700.91	$1,700.91
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-415.61	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-415.61	$415.61
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-415.61	$831.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-415.63	$1,246.83
07/15/2011	BILL	STAPP, DOROTHY L BROWN TRUSTEE	$1,662.46	$1,662.46
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-403.50	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-403.50	$403.50
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.50	$807.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.53	$1,210.50
07/14/2010	BILL	STAPP, DOROTHY L BROWN TRUSTEE	$1,614.03	$1,614.03
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-391.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-391.76	$391.76
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-391.76	$783.52
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-391.76	$1,175.28
07/13/2009	BILL	STAPP, DOROTHY L BROWN TRUSTEE	$1,567.04	$1,567.04
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-380.35	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-380.35	$380.35
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-380.35	$760.70
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-380.35	$1,141.05
07/18/2008	BILL	STAPP, DOROTHY L BROWN TRUSTEE	$1,521.40	$1,521.40
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-369.24	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-369.24	$369.24
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-369.24	$738.48
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-369.24	$1,107.72
07/01/2007	BILL	STAPP, DOROTHY L BROWN TRUSTEE	$1,476.96	$1,476.96
02/28/2007	PAYMENT	COUNTRYWIDE	$-358.51	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-358.51	$358.51
09/26/2006	PAYMENT	COUNTRYWIDE	$-358.51	$717.02
08/07/2006	PAYMENT	COUNTRYWIDE	$-358.51	$1,075.53
07/01/2006	BILL	STAPP, DOROTHY L BROWN TRUSTEE	$1,434.04	$1,434.04
03/01/2006	PAYMENT	COUNTRYWIDE	$-340.94	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-340.94	$340.94
09/29/2005	PAYMENT	COUNTRYWIDE	$-340.94	$681.88
08/10/2005	PAYMENT	COUNTRYWIDE	$-340.94	$1,022.82
07/01/2005	BILL	STAPP, DOROTHY L BROWN TRUSTEE	$1,363.76	$1,363.76
02/14/2005	PAYMENT	COUNTRYWIDE	$-331.04	$0.00
11/15/2004	PAYMENT	COUNTRYWIDE	$-331.01	$331.04
09/28/2004	PAYMENT	COUNTRYWIDE	$-331.01	$662.05
07/28/2004	PAYMENT	COUNTRYWIDE	$-331.01	$993.06
07/01/2004	BILL	STAPP, DOROTHY L BROWN TRUSTEE	$1,324.07	$1,324.07
02/02/2004	PAYMENT	COUNTRYWIDE	$-329.62	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-329.59	$329.62
09/23/2003	PAYMENT	COUNTRYWIDE	$-329.59	$659.21
08/12/2003	PAYMENT	COUNTRYWIDE	$-329.59	$988.80
07/01/2003	BILL	STAPP, DOROTHY L BROWN TRUSTEE	$1,318.39	$1,318.39
03/04/2003	PAYMENT	COUNTRYWIDE	$-303.53	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-303.51	$303.53
09/20/2002	PAYMENT	COUNTRYWIDE	$-303.51	$607.04
08/13/2002	PAYMENT	COUNTRYWIDE	$-303.51	$910.55
07/01/2002	BILL	STAPP, DOROTHY L BROWN TRUSTEE	$1,214.06	$1,214.06
02/15/2002	PAYMENT	COUNTRYWIDE	$-297.04	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-297.02	$297.04
09/20/2001	PAYMENT	COUNTRYWIDE	$-297.02	$594.06
08/17/2001	PAYMENT	COUNTRYWIDE	$-297.02	$891.08
07/01/2001	BILL	STAPP, CARL E & DOROTHY L	$1,188.10	$1,188.10
02/13/2001	PAYMENT	COUNTRYWIDE	$-288.96	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-288.95	$288.96
10/10/2000	PAYMENT	COUNTRYWIDE	$-288.95	$577.91
08/17/2000	PAYMENT	COUNTRYWIDE	$-288.95	$866.86
07/01/2000	BILL	STAPP, CARL E & DOROTHY L	$1,155.81	$1,155.81
02/10/2000	PAYMENT	9997	$-284.78	$0.00
11/24/1999	PAYMENT	9997	$-284.76	$284.78
09/20/1999	PAYMENT	9997	$-284.76	$569.54
08/02/1999	PAYMENT	9997	$-284.76	$854.30
07/01/1999	BILL	STAPP, CARL E & DOROTHY L	$1,139.06	$1,139.06
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-281.75	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-281.73	$281.75
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-281.73	$563.48
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-281.73	$845.21
07/01/1998	BILL	STAPP, CARL E & DOROTHY L	$1,126.94	$1,126.94
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-267.16	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-267.13	$267.16
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-267.13	$534.29
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-267.13	$801.42
07/01/1997	BILL	STAPP, CARL E & DOROTHY L	$1,068.55	$1,068.55
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-269.82	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-269.80	$269.82
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-269.80	$539.62
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-269.80	$809.42
07/01/1996	BILL	STAPP, CARL E & DOROTHY L	$1,079.22	$1,079.22
03/04/1996	PAYMENT		$-276.25	$0.00
12/12/1995	PAYMENT		$-276.24	$276.25
09/19/1995	PAYMENT		$-276.24	$552.49
08/11/1995	PAYMENT		$-276.24	$828.73
07/01/1995	BILL	STAPP, CARL E & DOROTHY L	$1,104.97	$1,104.97
12/14/1994	PAYMENT		$-484.81	$0.00
08/11/1994	PAYMENT		$-484.78	$484.81
07/01/1994	BILL	STAPP, CARL E & DOROTHY L	$969.59	$969.59
12/01/1993	PAYMENT		$-476.55	$0.00
10/04/1993	PAYMENT		$-238.27	$476.55
08/13/1993	PAYMENT		$-238.27	$714.82
07/01/1993	BILL	MILLER, GRACE	$953.09	$953.09
03/01/1993	PAYMENT		$-233.69	$0.00
01/05/1993	PAYMENT		$-233.68	$233.69
10/13/1992	PAYMENT		$-233.68	$467.37
08/17/1992	PAYMENT		$-233.68	$701.05
07/01/1992	BILL	MILLER, GRACE	$934.73	$934.73
03/03/1992	PAYMENT		$-215.00	$0.00
01/06/1992	PAYMENT		$-214.98	$215.00
10/10/1991	PAYMENT		$-214.98	$429.98
08/13/1991	PAYMENT		$-214.98	$644.96
07/01/1991	BILL	MILLER, GRACE	$859.94	$859.94
03/05/1991	PAYMENT		$-210.11	$0.00
01/08/1991	PAYMENT		$-210.10	$210.11
10/03/1990	PAYMENT		$-210.10	$420.21
08/09/1990	PAYMENT		$-210.10	$630.31
07/01/1990	BILL	MILLER, GRACE	$840.41	$840.41
03/08/1990	PAYMENT		$-163.07	$0.00
01/04/1990	PAYMENT		$-163.06	$163.07
10/02/1989	PAYMENT		$-163.06	$326.13
08/24/1989	PAYMENT		$-163.06	$489.19
07/01/1989	BILL	MILLER, GRACE	$652.25	$652.25