Tax Account 1320-30-802-018

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Owners

COYLE RENTALS LLC
PO BOX 728
MINDEN, NV 89423

Account Summary

Account ID	1320-30-802-018
Account Type	Real Estate
Location	1644 N HWY 395 TOWN OF MINDEN
Balance	$4,729.85
Currently Due	$0.00

Account ID

1320-30-802-018

Account Type

Real Estate

Location

1644 N HWY 395
TOWN OF MINDEN

Balance

$4,729.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,919.76
Total	$18,919.76
Paid	$14,189.91
Balance	$4,729.85
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,919.76

Total

$18,919.76

Paid

$14,189.91

Balance

$4,729.85

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$4,730.21	$0.00	$4,730.21	$4,730.21	$0.00
2	10/07/2024	10/17/2024	Paid	$4,729.85	$0.00	$4,729.85	$4,729.85	$0.00
3	01/06/2025	01/16/2025	Paid	$4,729.85	$0.00	$4,729.85	$4,729.85	$0.00
4	03/03/2025	03/13/2025	Due	$4,729.85	$0.00	$4,729.85	$0.00	$4,729.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,499.80	$0.00	$17,499.80	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$16,203.52	$0.00	$16,203.52	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$16,381.87	$0.00	$16,381.87	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$16,237.53	$0.00	$16,237.53	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$15,673.28	$0.00	$15,673.28	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$14,955.42	$0.00	$14,955.42	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$14,436.53	$0.00	$14,436.53	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$14,070.67	$0.00	$14,070.67	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$14,042.58	$631.93	$14,674.51	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$13,607.13	$0.00	$13,607.13	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	AntelopeValley Basin	20.00	15.00	5.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	CHECK ACH - 100091	$-4,729.85	$4,729.85
10/01/2024	PAYMENT	CHECK ACH - 100412	$-4,729.85	$9,459.70
08/07/2024	PAYMENT	CHECK ACH - 100247	$-4,730.21	$14,189.55
07/15/2024	BILL	COYLE RENTALS LLC	$18,919.76	$18,919.76
03/01/2024	PAYMENT	COYLE RENTALS LLC CHECK 1431	$-4,374.90	$0.00
12/28/2023	PAYMENT	COYLE RENTALS LLC CHECK 1391	$-4,374.90	$4,374.90
09/27/2023	PAYMENT	COYLE RENTALS LLC CHECK 1349	$-4,374.90	$8,749.80
08/16/2023	PAYMENT	COYLE RENTALS LLC CHECK 1325	$-4,375.10	$13,124.70
07/14/2023	BILL	COYLE RENTALS LLC	$17,499.80	$17,499.80
03/09/2023	PAYMENT	COYLE RENTALS LLC CHECK 1260	$-4,050.88	$0.00
12/23/2022	PAYMENT	COYLE RENTALS LLC CHECK 1231	$-4,050.88	$4,050.88
10/04/2022	PAYMENT	COYLE RENTALS LLC CHECK 1194	$-4,050.88	$8,101.76
08/16/2022	PAYMENT	COYLE RENTALS LLC CHECK 1171	$-4,050.88	$12,152.64
07/19/2022	BILL	COYLE RENTALS LLC	$16,203.52	$16,203.52
02/25/2022	PAYMENT	COYLE RENTALS LLC CHECK	$-4,095.46	$0.00
01/05/2022	PAYMENT	COYLE RENTALS LLC CHECK	$-4,095.46	$4,095.46
10/11/2021	PAYMENT	COYLE RENTALS LLC CHECK	$-4,095.46	$8,190.92
08/25/2021	PAYMENT	STEWART TITLE CO CHECK	$-4,095.49	$12,286.38
07/14/2021	BILL	DELCO PROPERTIES LLC	$16,381.87	$16,381.87
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-4,059.38	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-4,059.38	$4,059.38
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-4,059.38	$8,118.76
07/24/2020	PAYMENT	CARMEN NOSTRO CHECK	$-4,059.39	$12,178.14
07/13/2020	BILL	DELCO PROPERTIES LLC	$16,237.53	$16,237.53
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-3,918.32	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-3,918.32	$3,918.32
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-3,918.32	$7,836.64
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-3,918.32	$11,754.96
07/15/2019	BILL	DELCO PROPERTIES LLC	$15,673.28	$15,673.28
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-3,738.85	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-3,738.85	$3,738.85
10/11/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-3,738.85	$7,477.70
08/14/2018	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK	$-3,738.87	$11,216.55
07/12/2018	BILL	DELCO PROPERTIES LLC	$14,955.42	$14,955.42
03/06/2018	PAYMENT	LL REALTY PROP MGMT CHECK	$-3,609.13	$0.00
12/11/2017	PAYMENT	LL REALTY PROP & MGMT CHECK	$-3,609.13	$3,609.13
09/25/2017	PAYMENT	LL REALTY PROPERTY MGMT CHECK	$-3,609.13	$7,218.26
07/28/2017	PAYMENT	L L REALTY CHECK	$-3,609.14	$10,827.39
07/14/2017	BILL	DELCO PROPERTIES LLC	$14,436.53	$14,436.53
03/14/2017	PAYMENT	LL REALTY PROP CHECK	$-3,517.66	$0.00
12/19/2016	PAYMENT	LL REALTY PROPERTIES CHECK	$-3,517.66	$3,517.66
10/17/2016	PAYMENT	LL REALTY MGMT CHECK	$-3,517.66	$7,035.32
08/18/2016	PAYMENT	LL REALTY PROPERTY MGMT CHECK	$-3,517.69	$10,552.98
07/12/2016	BILL	DELCO PROPERTIES LLC	$14,070.67	$14,070.67
04/22/2016	PAYMENT	DELCO PROP CHECK	$-3,651.07	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$140.43	$3,651.07
01/15/2016	PAYMENT	DELNOSTRO, CARMEN & SUSAN CHECK	$-3,510.64	$3,510.64
12/17/2015	PAYMENT	DELNOSTRO, CARMEN & SUSAN CHECK	$-7,512.80	$7,021.28
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$351.07	$14,534.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$140.43	$14,183.01
07/14/2015	BILL	DELNOSTRO, CARMEN & SUSAN	$14,042.58	$14,042.58
03/04/2015	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-3,401.78	$0.00
01/08/2015	PAYMENT	NEW VALLEY R E MGMT CHECK	$-3,401.78	$3,401.78
10/08/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-3,401.78	$6,803.56
08/15/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-3,401.79	$10,205.34
07/17/2014	BILL	DELNOSTRO, CARMEN & SUSAN	$13,607.13	$13,607.13
02/13/2014	PAYMENT	NEW VALLEY REAL EST CHECK	$-3,302.70	$0.00
01/10/2014	PAYMENT	COLDWELL BANKER COMM CHECK	$-3,302.70	$3,302.70
10/08/2013	PAYMENT	COLDWELL BANKER COMM CHECK	$-3,302.70	$6,605.40
08/23/2013	PAYMENT	DELINOSTRO, CARMEN & SUSAN CHECK	$-3,302.71	$9,908.10
07/19/2013	PAYMENT	WESTERN TITLE CHECK	$-9,006.88	$13,210.81
07/16/2013	BILL	1644 MINDEN LLC	$13,210.81	$22,217.69
07/01/2013	INTEREST	Monthly Interest	$63.54	$9,006.88
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$8,943.34
06/03/2013	INTEREST	Monthly Interest	$762.44	$8,929.34
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$8,166.90
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$381.22	$8,158.15
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$152.49	$7,776.93
10/03/2012	PAYMENT	1644 MINDEN LLC CHECK	$-3,812.22	$7,624.44
08/03/2012	PAYMENT	1644 MINDEN LLC CHECK	$-3,812.22	$11,436.66
07/13/2012	BILL	1644 MINDEN LLC	$15,248.88	$15,248.88
05/23/2012	PAYMENT	1644 MINDEN LLC CHECK	$-8,660.02	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$8,660.02
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$404.22	$8,650.37
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$161.69	$8,246.15
12/30/2011	PAYMENT	1644 MINDEN LLC CHECK	$-4,446.45	$8,084.46
11/14/2011	PAYMENT	1644 MINDEN LLC CHECK	$-4,203.93	$12,530.91
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$404.22	$16,734.84
10/04/2011	PAYMENT	1644 MINDEN LLC CHECK	$-22,406.17	$16,330.62
09/01/2011	INTEREST	Monthly Interest	$146.30	$38,736.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$161.69	$38,590.49
08/01/2011	INTEREST	Monthly Interest	$146.30	$38,428.80
07/26/2011	INTEREST	Monthly Interest	$146.30	$38,282.50
07/15/2011	BILL	1644 MINDEN LLC	$16,168.93	$38,136.20
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$21,967.27
06/03/2011	INTEREST	Monthly Interest	$1,755.60	$21,953.27
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$20,197.67
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1,228.92	$20,189.42
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$790.02	$18,960.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$438.90	$18,170.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$175.56	$17,731.58
07/14/2010	BILL	1644 MINDEN LLC	$17,556.02	$17,556.02
03/10/2010	PAYMENT	1644 MINDEN LLC CHECK	$-4,454.85	$0.00
01/06/2010	PAYMENT	1644 MINDEN LLC CHECK	$-4,454.85	$4,454.85
10/02/2009	PAYMENT	1644 MINDEN LLC CHECK	$-4,454.85	$8,909.70
08/19/2009	PAYMENT	1644 MINDEN LLC CHECK	$-4,454.87	$13,364.55
07/13/2009	BILL	1644 MINDEN LLC	$17,819.42	$17,819.42
03/02/2009	PAYMENT	1644 MINDEN LLC CHECK	$-4,124.86	$0.00
01/05/2009	PAYMENT	1644 MINDEN LLC CHECK	$-4,124.86	$4,124.86
09/29/2008	PAYMENT	1644 MINDEN LLC CHECK	$-4,124.86	$8,249.72
08/14/2008	PAYMENT	CLIFFORD MURIN CHECK	$-4,124.89	$12,374.58
07/18/2008	BILL	1644 MINDEN LLC	$16,499.47	$16,499.47
02/28/2008	PAYMENT	1644 MINDEN LLC	$-3,819.25	$0.00
12/21/2007	PAYMENT	1644 MINDEN LLC	$-3,819.25	$3,819.25
10/03/2007	PAYMENT	1644 MINDEN LLC	$-3,819.25	$7,638.50
08/09/2007	PAYMENT	1644 MINDEN LLC	$-3,819.25	$11,457.75
07/01/2007	BILL	1644 MINDEN LLC	$15,277.00	$15,277.00
03/05/2007	PAYMENT	1644 MINDEN LLC	$-3,536.42	$0.00
01/09/2007	PAYMENT	1644 MINDEN LLC	$-3,536.41	$3,536.42
10/04/2006	PAYMENT	1644 MINDEN LLC	$-3,536.41	$7,072.83
08/25/2006	PAYMENT	CLIFFORD MORIN	$-3,536.41	$10,609.24
07/01/2006	BILL	1644 MINDEN LLC	$14,145.65	$14,145.65
03/03/2006	PAYMENT	NILES, JOAN V TRUSTE	$-3,274.47	$0.00
01/09/2006	PAYMENT	22	$-3,274.45	$3,274.47
10/06/2005	PAYMENT	LYNNE CAULEY R E	$-3,274.45	$6,548.92
08/12/2005	PAYMENT	LYNNE CAULEY R E	$-3,274.45	$9,823.37
07/01/2005	BILL	NILES, JOAN V TRUSTEE	$13,097.82	$13,097.82
03/08/2005	PAYMENT	L CAULEY	$-3,296.54	$0.00
01/04/2005	PAYMENT	LYNN CAULEY REL	$-3,296.51	$3,296.54
10/06/2004	PAYMENT	LYNN CAULEY	$-3,296.51	$6,593.05
08/05/2004	PAYMENT	NILES, JOAN V TRUSTE	$-3,296.51	$9,889.56
07/01/2004	BILL	NILES, JOAN V TRUSTEE	$13,186.07	$13,186.07
03/03/2004	PAYMENT	NILES, JOAN V TRUSTE	$-3,281.69	$0.00
12/08/2003	PAYMENT	NILES, JOAN V TRUSTE	$-3,281.66	$3,281.69
09/19/2003	PAYMENT	NILES, JOAN V TRUSTE	$-3,281.66	$6,563.35
08/14/2003	PAYMENT	NILES, JOAN V TRUSTE	$-3,281.66	$9,845.01
07/01/2003	BILL	NILES, JOAN V TRUSTEE	$13,126.67	$13,126.67
02/10/2003	PAYMENT	JOAN NILES	$-3,265.47	$0.00
12/16/2002	PAYMENT	22	$-3,265.44	$3,265.47
10/07/2002	PAYMENT	LYNN CAULEY REAL EST	$-3,265.44	$6,530.91
08/06/2002	PAYMENT	L CAULEY REAL EST	$-3,265.44	$9,796.35
07/01/2002	BILL	SATICA, HANNAH O & ROBERT J	$13,061.79	$13,061.79
03/05/2002	PAYMENT	CAULEY REAL EST	$-3,194.37	$0.00
01/02/2002	PAYMENT	L CAULEY REAL EST MG	$-3,194.36	$3,194.37
10/04/2001	PAYMENT	LYNNE CAULEY	$-3,194.36	$6,388.73
08/02/2001	PAYMENT	LYNNE CAULLEY	$-3,194.36	$9,583.09
07/01/2001	BILL	SATICA, HANNAH O & ROBERT J	$12,777.45	$12,777.45
03/06/2001	PAYMENT	L CAULEY REAL EST	$-3,107.60	$0.00
01/05/2001	PAYMENT	LYNN CAULEY RE MGMT	$-3,107.60	$3,107.60
10/10/2000	PAYMENT	L CAULEY REAL	$-3,107.60	$6,215.20
08/04/2000	PAYMENT	CAULEY PROP MGMT	$-3,107.60	$9,322.80
07/01/2000	BILL	SATICA, HANNAH O & ROBERT J	$12,430.40	$12,430.40
10/08/1999	PAYMENT	22	$-9,227.11	$0.00
08/03/1999	PAYMENT	SATICA, HANNAH	$-3,075.70	$9,227.11
07/01/1999	BILL	SATICA, HANNAH	$12,302.81	$12,302.81
03/03/1999	PAYMENT	CENTURY 21	$-3,043.61	$0.00
01/08/1999	PAYMENT	C-21	$-3,043.61	$3,043.61
10/07/1998	PAYMENT	CENTURY 21	$-3,043.61	$6,087.22
08/06/1998	PAYMENT	SATICA, HANNAH	$-3,043.61	$9,130.83
07/01/1998	BILL	SATICA, HANNAH	$12,174.44	$12,174.44
03/05/1998	PAYMENT	CENTURY 21	$-2,957.07	$0.00
01/06/1998	PAYMENT	CLARK PROP	$-2,957.06	$2,957.07
09/30/1997	PAYMENT	CLARK PROPERTIES	$-2,957.06	$5,914.13
08/08/1997	PAYMENT	CLARK PROPERTIES	$-2,957.06	$8,871.19
07/01/1997	BILL	SATICA, HANNAH	$11,828.25	$11,828.25
03/06/1997	PAYMENT	CLARK PROP	$-2,986.64	$0.00
01/07/1997	PAYMENT	CLARK PROP	$-2,986.61	$2,986.64
10/07/1996	PAYMENT	TRANSAMERICA	$-2,986.61	$5,973.25
08/13/1996	PAYMENT	TRANSAMERICA	$-2,986.61	$8,959.86
07/01/1996	BILL	SATICA, HANNAH	$11,946.47	$11,946.47
02/22/1996	PAYMENT		$-3,058.14	$0.00
01/01/1996	PAYMENT		$-3,058.11	$3,058.14
10/02/1995	PAYMENT		$-3,058.11	$6,116.25
08/16/1995	PAYMENT		$-3,058.11	$9,174.36
07/01/1995	BILL	SATICA, HANNAH	$12,232.47	$12,232.47
03/06/1995	PAYMENT		$-3,028.00	$0.00
01/10/1995	PAYMENT		$-3,027.98	$3,028.00
10/06/1994	PAYMENT		$-3,027.98	$6,055.98
08/08/1994	PAYMENT		$-3,027.98	$9,083.96
07/01/1994	BILL	SATICA, HANNAH	$12,111.94	$12,111.94
03/10/1994	PAYMENT		$-2,960.13	$0.00
01/13/1994	PAYMENT		$-2,960.13	$2,960.13
10/07/1993	PAYMENT		$-2,960.13	$5,920.26
08/09/1993	PAYMENT		$-2,960.13	$8,880.39
07/01/1993	BILL	SATICA, HANNAH	$11,840.52	$11,840.52
03/09/1993	PAYMENT		$-5,225.09	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$102.45	$5,225.09
10/13/1992	PAYMENT		$-2,561.31	$5,122.64
08/10/1992	PAYMENT		$-2,561.31	$7,683.95
07/01/1992	BILL	SATICA, HANNAN	$10,245.26	$10,245.26