Tax Account 1418-34-303-009

Print Page · · Payments Cart · New Search

Owners

COINER TRUST
4 NORTH BAYOU CLUB CT
SPRING, TX 77389

COINER, JEANETTE TRUSTEE

Account Summary

Account ID	1418-34-303-009
Account Type	Real Estate
Location	1149 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-303-009

Account Type

Real Estate

Location

1149 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,117.88
Total	$7,117.88
Paid	$7,117.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,117.88

Total

$7,117.88

Paid

$7,117.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$1,779.71	$0.00	$1,779.71	$1,779.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,779.39	$0.00	$1,779.39	$1,779.39	$0.00
3	01/06/2025	01/16/2025	Paid	$1,779.39	$0.00	$1,779.39	$1,779.39	$0.00
4	03/03/2025	03/13/2025	Paid	$1,779.39	$0.00	$1,779.39	$1,779.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,825.43	$0.00	$6,825.43	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,319.82	$0.00	$6,319.82	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$5,954.28	$0.00	$5,954.28	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$5,891.78	$0.00	$5,891.78	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,728.38	$0.00	$5,728.38	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,548.19	$0.00	$5,548.19	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,573.42	$0.00	$5,573.42	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,539.51	$0.00	$5,539.51	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,528.29	$0.00	$5,528.29	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,355.96	$0.00	$5,355.96	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100176	$-7,117.88	$0.00
07/15/2024	BILL	COINER TRUST	$7,117.88	$7,117.88
08/03/2023	PAYMENT	COINER, GEORGE FAMILY TRUST CHECK 399	$-6,825.43	$0.00
07/14/2023	BILL	COINER TRUST	$6,825.43	$6,825.43
08/23/2022	PAYMENT	GEORGE COINER FAMILY TRUST CHECK 384	$-6,319.82	$0.00
07/19/2022	BILL	COINER, JEANETTE TRUSTEE	$6,319.82	$6,319.82
08/15/2021	PAYMENT	GEORGE COINER FAMILY TRUST CHECK	$-5,954.28	$0.00
07/14/2021	BILL	COINER, JEANETTE TRUSTEE	$5,954.28	$5,954.28
07/30/2020	PAYMENT	COINER, JEANETTE & GEORGE CHECK	$-5,891.78	$0.00
07/13/2020	BILL	COINER, JEANETTE TRUSTEE	$5,891.78	$5,891.78
08/13/2019	PAYMENT	COINER, JEANETTE TRUSTEE CHECK	$-5,728.38	$0.00
07/15/2019	BILL	COINER, JEANETTE TRUSTEE	$5,728.38	$5,728.38
08/10/2018	PAYMENT	COINER, JEANETTE TRUSTEE CHECK	$-5,548.19	$0.00
07/12/2018	BILL	COINER, JEANETTE TRUSTEE	$5,548.19	$5,548.19
07/28/2017	PAYMENT	COINER, JEANETTE TRUSTEE CHECK	$-5,573.42	$0.00
07/14/2017	BILL	COINER, JEANETTE TRUSTEE	$5,573.42	$5,573.42
07/29/2016	PAYMENT	COINER, JEANETTE TRUSTEE CHECK	$-5,539.51	$0.00
07/12/2016	BILL	COINER, JEANETTE TRUSTEE	$5,539.51	$5,539.51
08/04/2015	PAYMENT	COINER, JEANETTE TRUSTEE CHECK	$-5,528.29	$0.00
07/14/2015	BILL	COINER, JEANETTE TRUSTEE	$5,528.29	$5,528.29
08/05/2014	PAYMENT	COINER, JEANETTE TRUSTEE CHECK	$-5,355.96	$0.00
07/17/2014	BILL	COINER, JEANETTE TRUSTEE	$5,355.96	$5,355.96
08/08/2013	PAYMENT	COINER, JEANETTE TRUSTEE CHECK	$-5,198.73	$0.00
07/16/2013	BILL	COINER, JEANETTE TRUSTEE	$5,198.73	$5,198.73
08/15/2012	PAYMENT	COINER, JEANETTE TRUSTEE CHECK	$-5,142.66	$0.00
07/13/2012	BILL	COINER, JEANETTE TRUSTEE	$5,142.66	$5,142.66
08/05/2011	PAYMENT	JEANETTE E. COINER CHECK	$-4,842.17	$0.00
07/15/2011	BILL	COINER, GEORGE R JR & JEANETTE	$4,842.17	$4,842.17
08/11/2010	PAYMENT	COINER, GEORGE R JR & JEANETTE CHECK	$-4,587.93	$0.00
07/14/2010	BILL	COINER, GEORGE R JR & JEANETTE	$4,587.93	$4,587.93
08/07/2009	PAYMENT	COINER, GEORGE R JR & JEANETTE CHECK	$-4,275.49	$0.00
07/13/2009	BILL	COINER, GEORGE R JR & JEANETTE	$4,275.49	$4,275.49
08/18/2008	PAYMENT	COINER, GEORGE R JR & JEANETTE CHECK	$-3,868.82	$0.00
07/18/2008	BILL	COINER, GEORGE R JR & JEANETTE	$3,868.82	$3,868.82
08/19/2007	PAYMENT	COINER	$-3,582.06	$0.00
07/01/2007	BILL	COINER, GEORGE R JR & JEANETTE	$3,582.06	$3,582.06
09/28/2006	PAYMENT	COINER, GEORGE R JR	$-3,350.06	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$33.17	$3,350.06
07/01/2006	BILL	COINER, GEORGE R JR & JEANETTE	$3,316.89	$3,316.89
08/12/2005	PAYMENT	COINER, GEORGE R JR	$-3,071.19	$0.00
07/01/2005	BILL	COINER, GEORGE R JR & JEANETTE	$3,071.19	$3,071.19
08/12/2004	PAYMENT	COINER, GEORGE R JR	$-2,862.26	$0.00
07/01/2004	BILL	COINER, GEORGE R JR & JEANETTE	$2,862.26	$2,862.26
12/23/2003	PAYMENT	COINER, GEORGE R JR	$-1,391.47	$0.00
10/01/2003	PAYMENT	COINER, GEORGE R JR	$-695.73	$1,391.47
08/19/2003	PAYMENT	COINER, GEORGE R JR	$-695.73	$2,087.20
07/01/2003	BILL	COINER, GEORGE R JR & JEANETTE	$2,782.93	$2,782.93
08/15/2002	PAYMENT	COINER, GEORGE R JR	$-2,790.88	$0.00
07/01/2002	BILL	COINER, GEORGE R JR & JEANETTE	$2,790.88	$2,790.88
02/27/2002	PAYMENT	NETS	$-688.50	$0.00
12/27/2001	PAYMENT	NETS	$-688.48	$688.50
09/20/2001	PAYMENT	NETS	$-688.48	$1,376.98
08/07/2001	PAYMENT	NETS	$-688.48	$2,065.46
07/01/2001	BILL	COINER, GEORGE R JR & JEANETTE	$2,753.94	$2,753.94
02/14/2001	PAYMENT	NETS	$-621.08	$0.00
12/22/2000	PAYMENT	NETS	$-621.06	$621.08
08/23/2000	PAYMENT	22	$-621.06	$1,242.14
08/10/2000	PAYMENT	HARTLEY, MICHAEL E &	$-621.06	$1,863.20
07/01/2000	BILL	HARTLEY, MICHAEL E & DEBORAH A	$2,484.26	$2,484.26
05/24/2000	PAYMENT	HARTLEY, MICHAEL E &	$-647.64	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.60	$647.64
02/07/2000	PAYMENT	HARTLEY, MICHAEL E &	$-1,364.02	$620.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$62.00	$1,984.06
10/28/1999	PAYMENT	HARTLEY, MICHAEL E &	$-644.81	$1,922.06
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$62.00	$2,566.87
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$24.80	$2,504.87
07/01/1999	BILL	HARTLEY, MICHAEL E & DEBORAH A	$2,480.07	$2,480.07
03/02/1999	PAYMENT	HARTLEY, MICHAEL E &	$-627.67	$0.00
01/05/1999	PAYMENT	HARTLEY, MICHAEL E &	$-627.66	$627.67
09/30/1998	PAYMENT	HARTLEY, MICHAEL E &	$-627.66	$1,255.33
08/17/1998	PAYMENT	HARTLEY, MICHAEL E &	$-627.66	$1,882.99
07/01/1998	BILL	HARTLEY, MICHAEL E & DEBORAH A	$2,510.65	$2,510.65
03/05/1998	PAYMENT	HARTLEY, MICHAEL E &	$-614.00	$0.00
01/09/1998	PAYMENT	HARTLEY, MICHAEL E &	$-613.98	$614.00
10/15/1997	PAYMENT	HARTLEY, MICHAEL E &	$-613.98	$1,227.98
08/19/1997	PAYMENT	HARTLEY, MICHAEL E &	$-613.98	$1,841.96
07/01/1997	BILL	HARTLEY, MICHAEL E & DEBORAH A	$2,455.94	$2,455.94
04/11/1997	PAYMENT	HARTLEY, MICHAEL E &	$-657.08	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.27	$657.08
01/10/1997	PAYMENT	HARTLEY, MICHAEL E &	$-631.79	$631.81
10/07/1996	PAYMENT	HARTLEY, MICHAEL E &	$-631.79	$1,263.60
08/20/1996	PAYMENT	HARTLEY, MICHAEL E &	$-631.79	$1,895.39
07/01/1996	BILL	HARTLEY, MICHAEL E & DEBORAH A	$2,527.18	$2,527.18
02/23/1996	PAYMENT		$-1,163.23	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$22.81	$1,163.23
10/04/1995	PAYMENT		$-570.20	$1,140.42
08/24/1995	PAYMENT		$-570.20	$1,710.62
07/01/1995	BILL	HARTLEY, MICHAEL E & DEBORAH A	$2,280.82	$2,280.82
04/06/1995	PAYMENT		$-1,176.89	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$59.76	$1,176.89
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$21.90	$1,117.13
10/06/1994	PAYMENT		$-547.61	$1,095.23
08/19/1994	PAYMENT		$-547.61	$1,642.84
07/01/1994	BILL	HARTLEY, MICHAEL E & DEBORAH A	$2,190.45	$2,190.45
07/21/1993	PAYMENT		$-1,160.60	$0.00
07/01/1993	BILL	M R F INC	$1,160.60	$1,160.60
08/12/1992	PAYMENT		$-666.92	$0.00
07/01/1992	BILL	M R F INC	$666.92	$666.92
07/29/1991	PAYMENT		$-125.07	$0.00
07/01/1991	BILL	FREY, MATTHEW R	$125.07	$125.07
07/16/1990	PAYMENT		$-123.49	$0.00
07/01/1990	BILL	FREY, MATTHEW R	$123.49	$123.49
08/21/1989	PAYMENT		$-116.55	$0.00
07/01/1989	BILL	FREY, MATTHEW R	$116.55	$116.55
07/15/1988	PAYMENT		$-111.16	$0.00
07/01/1988	BILL	NYSTOL, KONRAD & AZNIVE	$111.16	$111.16
11/02/1987	PAYMENT		$-54.59	$0.00
10/13/1987	PAYMENT		$-27.29	$54.59
08/26/1987	PAYMENT		$-27.29	$81.88
07/01/1987	BILL	NYSTOL, KONRAD & AZNIVE	$109.17	$109.17
07/17/1986	PAYMENT		$-97.40	$0.00
07/01/1986	BILL	NYSTOL,KONRAD & AZNIVE	$97.40	$97.40