Tax Account 1320-33-212-015

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Owners

COONS REVOCABLE TRUST 2004
1247 HEYBOURNE RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-212-015
Account Type	Real Estate
Location	1247 HEYBOURNE RD TOWN OF GARDNERVILLE
Balance	$2,951.64
Currently Due	$583.88

Account ID

1320-33-212-015

Account Type

Real Estate

Location

1247 HEYBOURNE RD
TOWN OF GARDNERVILLE

Balance

$2,951.64

Currently Due

$583.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,735.85
Total	$4,735.85
Paid	$1,784.21
Balance	$2,951.64
Due	$583.88
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,735.85

Total

$4,735.85

Paid

$1,784.21

Balance

$2,951.64

Due

$583.88

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,184.21	$0.00	$1,184.21	$1,184.21	$0.00
2	10/07/2024	10/17/2024	Due	$1,183.88	$0.00	$1,183.88	$600.00	$583.88
3	01/06/2025	01/16/2025	Due	$1,183.88	$0.00	$1,183.88	$0.00	$1,767.76
4	03/03/2025	03/13/2025	Due	$1,183.88	$0.00	$1,183.88	$0.00	$2,951.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,597.91	$17.32	$4,615.23	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,464.01	$44.64	$4,508.65	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,333.99	$0.00	$4,333.99	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,207.74	$42.08	$4,249.82	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,085.19	$40.85	$4,126.04	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,966.20	$0.00	$3,966.20	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,870.85	$0.00	$3,870.85	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,781.26	$0.00	$3,781.26	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,059.83	$0.00	$3,059.83	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	JARED COONS GOV GOVOLUTION - 325792886	$-600.00	$2,951.64
08/06/2024	PAYMENT	COONS, JARED CHECK 254	$-1,184.21	$3,551.64
07/15/2024	BILL	COONS REVOCABLE TRUST 2004	$4,735.85	$4,735.85
04/19/2024	PAYMENT	COONS, JARED CHECK 247	$-450.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.32	$450.26
03/06/2024	PAYMENT	COONS , JARED CHECK 244	$-216.47	$432.94
02/09/2024	PAYMENT	COONS, JARED OR MURPHY, ALISHA R CHECK 241	$-500.00	$649.41
01/08/2024	PAYMENT	COONS REVOCABLE TRUST 2004 CHECK 166	$-574.57	$1,149.41
12/01/2023	PAYMENT	JARED COONS WITH POD CHECK 080	$-574.84	$1,723.98
10/05/2023	PAYMENT	COONS, JARED CHECK 068	$-1,149.41	$2,298.82
08/08/2023	PAYMENT	COONS, JARED WITH POD CHECK 057	$-1,149.68	$3,448.23
07/14/2023	BILL	COONS REVOCABLE TRUST 2004	$4,597.91	$4,597.91
05/03/2023	PAYMENT	COONS, JARED C CHECK 091	$-1,160.64	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.64	$1,160.64
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,116.00	$1,116.00
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,116.00	$2,232.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,116.01	$3,348.00
07/19/2022	BILL	COONS, JARED C	$4,464.01	$4,464.01
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,083.49	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,083.49	$1,083.49
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,083.49	$2,166.98
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,083.52	$3,250.47
07/14/2021	BILL	COONS, JARED C	$4,333.99	$4,333.99
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,051.93	$0.00
02/02/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,051.93	$1,051.93
02/02/2021	AMENDMENT	waive pen on time core kp	$-42.08	$2,103.86
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$42.08	$2,145.94
01/15/2021	PAYMENT	COONS, JARED & TISA CHECK	$-1,094.01	$2,103.86
01/15/2021	ADJUSTMENT	keyed wrong amount. ck	$1,094.10	$3,197.87
01/15/2021	VOID	SPECIALIZED LOAN SERVICING CHECK	$-1,094.10	$2,103.77
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.08	$3,197.87
08/26/2020	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK	$-1,051.95	$3,155.79
07/13/2020	BILL	COONS, JARED & TISA	$4,207.74	$4,207.74
04/13/2020	PAYMENT	COONS, JARED CREDIT: D	$-1,062.14	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.85	$1,062.14
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,021.29	$1,021.29
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,021.29	$2,042.58
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,021.32	$3,063.87
07/15/2019	BILL	COONS, JARED & TISA	$4,085.19	$4,085.19
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-991.55	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-991.55	$991.55
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-991.55	$1,983.10
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-991.55	$2,974.65
07/12/2018	BILL	COONS, JARED & TISA	$3,966.20	$3,966.20
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-967.71	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-967.71	$967.71
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-967.71	$1,935.42
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-967.72	$2,903.13
07/14/2017	BILL	COONS, JARED & TISA	$3,870.85	$3,870.85
02/17/2017	PAYMENT	DAVIS, DAVID B & SHARON L TTEE CHECK	$-945.31	$0.00
01/06/2017	PAYMENT	DAVIS, DAVID B & SHARON L TTEE CHECK	$-945.31	$945.31
09/23/2016	PAYMENT	DAVIS, DAVID RENTAL CHECK	$-945.31	$1,890.62
08/15/2016	PAYMENT	DAVID B DAVIS RENTAL ACCT CHECK	$-945.33	$2,835.93
07/12/2016	BILL	DAVIS, DAVID B & SHARON L TTEE	$3,781.26	$3,781.26
10/09/2015	PAYMENT	DAVID DAVIS CHECK	$-1,529.90	$0.00
09/24/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-764.95	$1,529.90
08/25/2015	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-764.98	$2,294.85
07/14/2015	BILL	KDH BUILDERS THE RANCH LLC	$3,059.83	$3,059.83