Tax Account 1320-33-717-032
Owners
COONS REVOC FAMILY TRUST 2020
1372 FALSTAFF LN
GARDNERVILLE, NV 89410
COONS, FRED R & MARY JO TTEE
COONS, FRED R TTEE
COONS, MARY JO TTEE
Account Summary
| Account ID | 1320-33-717-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1372 FALSTAFF LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,442.60 |
| Total | $2,442.60 |
| Paid | $2,442.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,371.47 | $0.00 | $2,371.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,302.41 | $0.00 | $2,302.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,235.34 | $0.00 | $2,235.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,170.24 | $0.00 | $2,170.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,107.02 | $0.00 | $2,107.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,045.64 | $0.00 | $2,045.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,986.07 | $0.00 | $1,986.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,935.72 | $0.00 | $1,935.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,931.84 | $19.32 | $1,951.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,871.93 | $149.76 | $2,021.69 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-610.59 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-610.59 | $610.59 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-610.59 | $1,221.18 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-610.83 | $1,831.77 |
| 07/15/2024 | BILL | COONS REVOC FAMILY TRUST 2020 | $2,442.60 | $2,442.60 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-592.80 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-592.80 | $592.80 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-592.80 | $1,185.60 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-593.07 | $1,778.40 |
| 07/14/2023 | BILL | COONS REVOC FAMILY TRUST 2020 | $2,371.47 | $2,371.47 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-575.60 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-575.60 | $575.60 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-575.60 | $1,151.20 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-575.61 | $1,726.80 |
| 07/19/2022 | BILL | COONS, FRED R & MARY JO TTEE | $2,302.41 | $2,302.41 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-558.83 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-558.83 | $558.83 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-558.83 | $1,117.66 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-558.85 | $1,676.49 |
| 07/14/2021 | BILL | COONS, FRED R & MARY JO TTEE | $2,235.34 | $2,235.34 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-542.56 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-542.56 | $542.56 |
| 09/03/2020 | PAYMENT | FATCO CHECK | $-542.56 | $1,085.12 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-542.56 | $1,627.68 |
| 07/13/2020 | BILL | COONS, FREDERICK R & MARY JO | $2,170.24 | $2,170.24 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-526.75 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-526.75 | $526.75 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-526.75 | $1,053.50 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-526.77 | $1,580.25 |
| 07/15/2019 | BILL | COONS, FREDERICK R & MARY JO | $2,107.02 | $2,107.02 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-511.41 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-511.41 | $511.41 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-511.41 | $1,022.82 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-511.41 | $1,534.23 |
| 07/12/2018 | BILL | COONS, FREDERICK R & MARY JO | $2,045.64 | $2,045.64 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-496.51 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-496.51 | $496.51 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-496.51 | $993.02 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-496.54 | $1,489.53 |
| 07/14/2017 | BILL | COONS, FREDERICK R & MARY JO | $1,986.07 | $1,986.07 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-483.93 | $0.00 |
| 12/21/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-483.93 | $483.93 |
| 10/17/2016 | PAYMENT | COONS, FREDERICK R & MARY JO CHECK | $-483.93 | $967.86 |
| 08/10/2016 | PAYMENT | COONS, FREDERICK R & MARY JO CHECK | $-483.93 | $1,451.79 |
| 07/12/2016 | BILL | COONS, FREDERICK R & MARY JO | $1,935.72 | $1,935.72 |
| 03/21/2016 | PAYMENT | COONS, FREDERICK R AND MARY CHECK | $-482.96 | $0.00 |
| 01/07/2016 | PAYMENT | COONS, FREDERICK R & MARY JO CHECK | $-482.96 | $482.96 |
| 10/07/2015 | PAYMENT | COONS, FREDERICK R & MARY CHECK | $-985.24 | $965.92 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $19.32 | $1,951.16 |
| 07/14/2015 | BILL | WILEY, DEAN | $1,931.84 | $1,931.84 |
| 04/21/2015 | PAYMENT | WILEY, DEAN CHECK | $-1,553.70 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $84.24 | $1,553.70 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $46.80 | $1,469.46 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $18.72 | $1,422.66 |
| 08/14/2014 | PAYMENT | WILEY, DEAN CHECK | $-467.99 | $1,403.94 |
| 07/17/2014 | BILL | WILEY, DEAN | $1,871.93 | $1,871.93 |
| 05/01/2014 | PAYMENT | MARY JO COONS CHECK | $-972.31 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $45.44 | $972.31 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.17 | $926.87 |
| 09/09/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-454.35 | $908.70 |
| 07/25/2013 | PAYMENT | PROVIDENT FUNDING ASSOCIATES CHECK | $-454.36 | $1,363.05 |
| 07/16/2013 | BILL | PROVIDENT FUNDING ASSOCIATES L | $1,817.41 | $1,817.41 |
| 05/30/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-980.21 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $980.21 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $45.40 | $971.46 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.16 | $926.06 |
| 08/28/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-453.95 | $907.90 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-453.95 | $1,361.85 |
| 07/13/2012 | BILL | RIVA, HAROLD & DONNA | $1,815.80 | $1,815.80 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-462.32 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-462.32 | $462.32 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-462.32 | $924.64 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-462.33 | $1,386.96 |
| 07/15/2011 | BILL | RIVA, HAROLD & DONNA | $1,849.29 | $1,849.29 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-483.09 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-483.09 | $483.09 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-483.09 | $966.18 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-483.10 | $1,449.27 |
| 07/14/2010 | BILL | RIVA, HAROLD & DONNA | $1,932.37 | $1,932.37 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-539.86 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-539.86 | $539.86 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-539.86 | $1,079.72 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-539.87 | $1,619.58 |
| 07/13/2009 | BILL | RIVA, HAROLD & DONNA | $2,159.45 | $2,159.45 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-524.14 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-524.14 | $524.14 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-524.14 | $1,048.28 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-524.16 | $1,572.42 |
| 07/18/2008 | BILL | RIVA, HAROLD & DONNA | $2,096.58 | $2,096.58 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-481.30 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-481.29 | $481.30 |
| 11/01/2007 | PAYMENT | PROVIDENT FUNDING AS | $-500.54 | $962.59 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.25 | $1,463.13 |
| 08/02/2007 | PAYMENT | 11 | $-481.29 | $1,443.88 |
| 07/01/2007 | BILL | RIVA, HAROLD & DONNA | $1,925.17 | $1,925.17 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-445.64 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-445.64 | $445.64 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-445.64 | $891.28 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-445.64 | $1,336.92 |
| 07/01/2006 | BILL | RIVA, HAROLD & DONNA | $1,782.56 | $1,782.56 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-412.63 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-412.63 | $412.63 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-412.63 | $825.26 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-412.63 | $1,237.89 |
| 07/01/2005 | BILL | RIVA, HAROLD & DONNA | $1,650.52 | $1,650.52 |
| 09/29/2004 | PAYMENT | HANSEN, BERNHARD G & | $-1,162.58 | $0.00 |
| 08/06/2004 | PAYMENT | HANSEN, BERNHARD G & | $-387.52 | $1,162.58 |
| 07/01/2004 | BILL | HANSEN, BERNHARD G & JEAN L | $1,550.10 | $1,550.10 |
| 10/06/2003 | PAYMENT | HANSEN, BERNHARD G & | $-1,137.78 | $0.00 |
| 08/01/2003 | PAYMENT | HANSEN, BERNHARD G & | $-379.25 | $1,137.78 |
| 07/01/2003 | BILL | HANSEN, BERNHARD G & JEAN L | $1,517.03 | $1,517.03 |
| 03/04/2003 | PAYMENT | HANSEN, BERNHARD G & | $-356.38 | $0.00 |
| 01/07/2003 | PAYMENT | HANSEN, BERNHARD G & | $-356.36 | $356.38 |
| 10/02/2002 | PAYMENT | HANSEN, BERNHARD G & | $-356.36 | $712.74 |
| 08/12/2002 | PAYMENT | HANSEN, BERNHARD G & | $-356.36 | $1,069.10 |
| 07/01/2002 | BILL | HANSEN, BERNHARD G & JEAN L | $1,425.46 | $1,425.46 |