Tax Account 1320-30-114-003

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Owners

COATS, TYLER
PO BOX 568
GLENBROOK, NV 89413

Account Summary

Account ID	1320-30-114-003
Account Type	Real Estate
Location	821 MAHOGANY DR TOWN OF MINDEN
Balance	$1,661.14
Currently Due	$830.57

Account ID

1320-30-114-003

Account Type

Real Estate

Location

821 MAHOGANY DR
TOWN OF MINDEN

Balance

$1,661.14

Currently Due

$830.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,322.58
Total	$3,322.58
Paid	$1,661.44
Balance	$1,661.14
Due	$830.57
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,322.58

Total

$3,322.58

Paid

$1,661.44

Balance

$1,661.14

Due

$830.57

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$830.87	$0.00	$830.87	$830.87	$0.00
2	10/07/2024	10/17/2024	Paid	$830.57	$0.00	$830.57	$830.57	$0.00
3	01/06/2025	01/16/2025	Due	$830.57	$0.00	$830.57	$0.00	$830.57
4	03/03/2025	03/13/2025	Due	$830.57	$0.00	$830.57	$0.00	$1,661.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,225.82	$0.00	$3,225.82	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,131.87	$0.00	$3,131.87	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,040.64	$0.00	$3,040.64	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,952.09	$0.00	$2,952.09	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,866.10	$0.00	$2,866.10	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,782.61	$0.00	$2,782.61	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,701.54	$0.00	$2,701.54	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,633.07	$0.00	$2,633.07	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,627.82	$0.00	$2,627.82	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,551.29	$0.00	$2,551.29	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-830.57	$1,661.14
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-830.87	$2,491.71
07/15/2024	BILL	COATS, TYLER	$3,322.58	$3,322.58
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-806.38	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-806.38	$806.38
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-806.38	$1,612.76
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-806.68	$2,419.14
07/14/2023	BILL	COATS, TYLER	$3,225.82	$3,225.82
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-782.96	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-782.96	$782.96
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-782.96	$1,565.92
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-782.99	$2,348.88
07/19/2022	BILL	COATS, TYLER	$3,131.87	$3,131.87
01/11/2022	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-760.16	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-760.16	$760.16
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-760.16	$1,520.32
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-760.16	$2,280.48
07/14/2021	BILL	COATS, TYLER	$3,040.64	$3,040.64
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-738.02	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-738.02	$738.02
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-738.02	$1,476.04
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-738.03	$2,214.06
07/13/2020	BILL	COATS, TYLER	$2,952.09	$2,952.09
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-716.52	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-716.52	$716.52
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-716.52	$1,433.04
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-716.54	$2,149.56
07/15/2019	BILL	COATS, TYLER	$2,866.10	$2,866.10
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-695.65	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-695.65	$695.65
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-695.65	$1,391.30
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-695.66	$2,086.95
07/12/2018	BILL	COATS, TYLER	$2,782.61	$2,782.61
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-675.38	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-675.38	$675.38
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-675.38	$1,350.76
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-675.40	$2,026.14
07/14/2017	BILL	COATS, TYLER	$2,701.54	$2,701.54
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-658.26	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-658.26	$658.26
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-658.26	$1,316.52
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-658.29	$1,974.78
07/12/2016	BILL	COATS, TYLER	$2,633.07	$2,633.07
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-656.95	$0.00
01/19/2016	PAYMENT	WASICK, DAVID TRUSTEE CHECK	$-656.95	$656.95
09/16/2015	PAYMENT	WASICK, DAVID TRUSTEE CHECK	$-656.95	$1,313.90
08/19/2015	PAYMENT	WASICK, DAVID TRUSTEE CHECK	$-656.97	$1,970.85
07/14/2015	BILL	WASICK, DAVID TRUSTEE	$2,627.82	$2,627.82
09/03/2014	PAYMENT	WASICK, DAVID TRUSTEE CHECK	$-1,913.46	$0.00
08/14/2014	PAYMENT	WASICK, DAVID TRUSTEE CHECK	$-637.83	$1,913.46
07/17/2014	BILL	WASICK, DAVID TRUSTEE	$2,551.29	$2,551.29
02/11/2014	PAYMENT	WASICK, DAVID TRUSTEE CHECK	$-619.24	$0.00
01/17/2014	PAYMENT	BRADLEY WASICK CHECK	$-619.24	$619.24
09/18/2013	PAYMENT	WASICK, DAVID TRUSTEE CHECK	$-619.24	$1,238.48
08/21/2013	PAYMENT	WASICK, DAVID TRUSTEE CHECK	$-619.26	$1,857.72
07/16/2013	BILL	WASICK, DAVID TRUSTEE	$2,476.98	$2,476.98
08/27/2012	PAYMENT	WASICK, BETTY M CHECK	$-2,680.14	$0.00
07/13/2012	BILL	WASICK, BETTY M	$2,680.14	$2,680.14
04/11/2012	PAYMENT	WASICK, BETTY M CHECK	$-1,365.28	$0.00
04/11/2012	AMENDMENT	major medical waive pen lmt	$-95.57	$1,365.28
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$68.26	$1,460.85
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.31	$1,392.59
10/03/2011	PAYMENT	WASICK, BETTY M CHECK	$-682.64	$1,365.28
08/09/2011	PAYMENT	WASICK, BETTY M CHECK	$-682.66	$2,047.92
07/15/2011	BILL	WASICK, BETTY M	$2,730.58	$2,730.58
06/16/2011	PAYMENT	WASICK, BETTY M CHECK	$-733.72	$0.00
06/16/2011	AMENDMENT	waive int & rec fee - tll	$-83.76	$733.72
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$817.48
06/03/2011	INTEREST	Monthly Interest	$69.76	$803.48
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$733.72
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.90	$725.47
01/18/2011	PAYMENT	WASICK, BETTY M CHECK	$-697.57	$697.57
09/27/2010	PAYMENT	WASICK, BETTY M CHECK	$-697.57	$1,395.14
09/08/2010	PAYMENT	WASICK, BETTY M CHECK	$-697.60	$2,092.71
09/07/2010	AMENDMENT	waive 1st pen - major ill tll	$-27.90	$2,790.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.90	$2,818.21
07/14/2010	BILL	WASICK, BETTY M	$2,790.31	$2,790.31
03/08/2010	PAYMENT	WASICK, BETTY M CHECK	$-736.81	$0.00
01/08/2010	PAYMENT	WASICK, BETTY M CHECK	$-736.81	$736.81
10/05/2009	PAYMENT	WASICK, BETTY M CHECK	$-736.81	$1,473.62
08/19/2009	PAYMENT	WASICK, BETTY M CHECK	$-736.81	$2,210.43
07/13/2009	BILL	WASICK, BETTY M	$2,947.24	$2,947.24
03/03/2009	PAYMENT	WASICK, BETTY M CHECK	$-682.24	$0.00
01/08/2009	PAYMENT	WASICK, BETTY M CHECK	$-682.24	$682.24
10/03/2008	PAYMENT	WASICK, BETTY M CHECK	$-682.24	$1,364.48
08/05/2008	PAYMENT	WASICK, BETTY M CHECK	$-682.26	$2,046.72
07/18/2008	BILL	WASICK, BETTY M	$2,728.98	$2,728.98
03/04/2008	PAYMENT	WASICK, BETTY M	$-631.71	$0.00
01/07/2008	PAYMENT	WASICK, BETTY M	$-631.68	$631.71
10/02/2007	PAYMENT	WASICK, BETTY M	$-631.68	$1,263.39
08/08/2007	PAYMENT	WASICK, BETTY M	$-631.68	$1,895.07
07/01/2007	BILL	WASICK, BETTY M	$2,526.75	$2,526.75
03/05/2007	PAYMENT	WASICK, BETTY M	$-584.93	$0.00
01/04/2007	PAYMENT	WASICK, BETTY M	$-584.91	$584.93
10/05/2006	PAYMENT	WASICK, BETTY M	$-584.91	$1,169.84
08/10/2006	PAYMENT	WASICK, BETTY M	$-584.91	$1,754.75
07/01/2006	BILL	WASICK, BETTY M	$2,339.66	$2,339.66
03/14/2006	PAYMENT	WASICK, BETTY M	$-541.61	$0.00
01/03/2006	PAYMENT	WASICK, BETTY M	$-541.58	$541.61
09/28/2005	PAYMENT	WASICK, BETTY M	$-541.58	$1,083.19
08/08/2005	PAYMENT	WASICK, BETTY M	$-541.58	$1,624.77
07/01/2005	BILL	WASICK, BETTY M	$2,166.35	$2,166.35
03/01/2005	PAYMENT	WASICK, BETTY M	$-504.76	$0.00
02/14/2005	PAYMENT	WASICK, BETTY M	$-524.95	$504.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.19	$1,029.71
09/30/2004	PAYMENT	WASICK, BETTY M	$-504.76	$1,009.52
08/13/2004	PAYMENT	WASICK, BETTY M	$-504.76	$1,514.28
07/01/2004	BILL	WASICK, BETTY M	$2,019.04	$2,019.04
03/09/2004	PAYMENT	BETTY WESICK	$-502.99	$0.00
01/12/2004	PAYMENT	MONACH, WARREN E	$-502.97	$502.99
08/29/2003	PAYMENT	22	$-502.97	$1,005.96
08/01/2003	PAYMENT	MONACH, WARREN E	$-502.97	$1,508.93
07/01/2003	BILL	MONACH, WARREN E	$2,011.90	$2,011.90
02/21/2003	PAYMENT	MONACH, WARREN E	$-432.45	$0.00
01/08/2003	PAYMENT	MONACH, WARREN E	$-432.44	$432.45
09/24/2002	PAYMENT	MONACH, WARREN E	$-432.44	$864.89
07/30/2002	PAYMENT	MONACH, WARREN E	$-432.44	$1,297.33
07/01/2002	BILL	MONACH, WARREN E	$1,729.77	$1,729.77
02/19/2002	PAYMENT	MONACH, WARREN E	$-423.57	$0.00
01/08/2002	PAYMENT	MONACH, WARREN E	$-423.56	$423.57
10/03/2001	PAYMENT	MONACH, WARREN E	$-423.56	$847.13
08/16/2001	PAYMENT	MONACH, WARREN E	$-423.56	$1,270.69
07/01/2001	BILL	MONACH, WARREN E	$1,694.25	$1,694.25
03/02/2001	PAYMENT	MONACH, WARREN E	$-412.06	$0.00
12/27/2000	PAYMENT	MONACH, WARREN E	$-412.06	$412.06
10/12/2000	PAYMENT	MONACH, WARREN E	$-412.06	$824.12
08/16/2000	PAYMENT	MONACH, WARREN E	$-412.06	$1,236.18
07/01/2000	BILL	MONACH, WARREN E	$1,648.24	$1,648.24
03/01/2000	PAYMENT	MONACH, WARREN E	$-408.58	$0.00
01/03/2000	PAYMENT	MONACH, WARREN E	$-408.56	$408.58
10/04/1999	PAYMENT	MONACH, WARREN E	$-408.56	$817.14
08/13/1999	PAYMENT	MONACH, WARREN E	$-408.56	$1,225.70
07/01/1999	BILL	MONACH, WARREN E	$1,634.26	$1,634.26
03/03/1999	PAYMENT	MONACH, WARREN E	$-404.82	$0.00
01/05/1999	PAYMENT	MONACH, WARREN E	$-404.80	$404.82
10/12/1998	PAYMENT	MONACH, WARREN E	$-404.80	$809.62
08/14/1998	PAYMENT	MONACH, WARREN E	$-404.80	$1,214.42
07/01/1998	BILL	MONACH, WARREN E	$1,619.22	$1,619.22
02/12/1998	PAYMENT	MONACH, WARREN E	$-384.41	$0.00
12/16/1997	PAYMENT	MONACH, WARREN E	$-384.39	$384.41
09/29/1997	PAYMENT	MONACH, WARREN E	$-384.39	$768.80
08/06/1997	PAYMENT	MONACH, WARREN E	$-384.39	$1,153.19
07/01/1997	BILL	MONACH, WARREN E	$1,537.58	$1,537.58
02/20/1997	PAYMENT	MONACH, WARREN E	$-388.24	$0.00
01/07/1997	PAYMENT	MONACH, WARREN E	$-388.23	$388.24
10/02/1996	PAYMENT	MONACH, WARREN E	$-388.23	$776.47
08/21/1996	PAYMENT	MONACH, WARREN E	$-388.23	$1,164.70
07/01/1996	BILL	MONACH, WARREN E	$1,552.93	$1,552.93
03/01/1996	PAYMENT		$-398.11	$0.00
12/28/1995	PAYMENT		$-398.11	$398.11
10/03/1995	PAYMENT		$-398.11	$796.22
08/23/1995	PAYMENT		$-398.11	$1,194.33
07/01/1995	BILL	LAZEAR, JUDITH	$1,592.44	$1,592.44
03/08/1995	PAYMENT		$-346.71	$0.00
12/30/1994	PAYMENT		$-346.70	$346.71
11/01/1994	PAYMENT		$-360.57	$693.41
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.87	$1,053.98
08/09/1994	PAYMENT		$-346.70	$1,040.11
07/01/1994	BILL	LAZEAR, JUDITH	$1,386.81	$1,386.81
03/03/1994	PAYMENT		$-341.07	$0.00
01/04/1994	PAYMENT		$-341.04	$341.07
10/06/1993	PAYMENT		$-341.04	$682.11
08/11/1993	PAYMENT		$-341.04	$1,023.15
07/01/1993	BILL	LAZEAR, JUDITH	$1,364.19	$1,364.19
03/03/1993	PAYMENT		$-334.50	$0.00
01/06/1993	PAYMENT		$-334.47	$334.50
10/08/1992	PAYMENT		$-334.47	$668.97
08/12/1992	PAYMENT		$-334.47	$1,003.44
07/01/1992	BILL	LAZEAR, JUDITH	$1,337.91	$1,337.91
04/20/1992	PAYMENT		$-291.14	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.39	$291.14
12/30/1991	PAYMENT		$-274.74	$274.75
10/16/1991	PAYMENT		$-274.74	$549.49
08/07/1991	PAYMENT		$-274.74	$824.23
07/01/1991	BILL	JACKSON, SANDRA A	$1,098.97	$1,098.97
02/06/1991	PAYMENT		$-268.60	$0.00
11/15/1990	PAYMENT		$-268.59	$268.60
09/18/1990	PAYMENT		$-268.59	$537.19
08/09/1990	PAYMENT		$-268.59	$805.78
07/01/1990	BILL	JACKSON, WILLIAM E & SANDRA A	$1,074.37	$1,074.37