Tax Account 1419-22-710-017

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Owners

THOMPSON, DANNY L & KAREN M COYNE-
2057 SINFONIA AVE
HENDERSON, NV 89052

Account Summary

Account ID	1419-22-710-017
Account Type	Real Estate
Location	315 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-22-710-017

Account Type

Real Estate

Location

315 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,656.49
Total	$1,656.49
Paid	$1,656.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,656.49

Total

$1,656.49

Paid

$1,656.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$414.31	$0.00	$0.00	$414.31	$414.31	$0.00
2	10/06/2025	10/17/2025	Paid	$414.06	$0.00	$0.00	$414.06	$414.06	$0.00
3	01/05/2026	01/16/2026	Paid	$414.06	$0.00	$0.00	$414.06	$414.06	$0.00
4	03/02/2026	03/13/2026	Paid	$414.06	$0.00	$0.00	$414.06	$414.06	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,561.25	$0.00	$0.00	$1,561.25	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,445.60	$0.00	$0.00	$1,445.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,338.52	$0.00	$0.00	$1,338.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,245.17	$0.00	$0.00	$1,245.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,206.81	$0.00	$0.00	$1,206.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,089.30	$0.00	$0.00	$1,089.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,618.69	$72.85	$0.00	$1,691.54	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,553.44	$105.64	$0.00	$1,659.08	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,514.08	$15.14	$0.00	$1,529.22	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,511.06	$15.11	$0.00	$1,526.17	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,510.89	$0.00	$0.00	$1,510.89	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	DANNY THOMPSON GOVACH ACH - 341826983	$-1,242.18	$0.00
08/18/2025	PAYMENT	DANNY L THOMPSON GOVACH ACH - 339671961	$-414.31	$1,242.18
07/16/2025	BILL	THOMPSON & COYNE-THOMPSON TRUST	$1,656.49	$1,656.49
07/26/2024	PAYMENT	CHECK ACH - 100155	$-1,561.25	$0.00
07/15/2024	BILL	THOMPSON & COYNE-THOMPSON TRUST	$1,561.25	$1,561.25
08/16/2023	PAYMENT	DANNY L THOMPSON KAREN M COYNE-THOMPSON GOVACH ACH - 309448219	$-1,445.60	$0.00
07/14/2023	BILL	THOMPSON & COYNE-THOMPSON TRUST	$1,445.60	$1,445.60
08/26/2022	PAYMENT	KAREN COYNE- THOMPSON GOV GOVOLUTION - 294244972	$-1,338.52	$0.00
07/19/2022	BILL	THOMPSON, DANNY & KAREN COYNE-	$1,338.52	$1,338.52
08/21/2021	PAYMENT	THOMPSON, DANNY & KAREN COYNE- CHECK	$-1,245.17	$0.00
07/14/2021	BILL	THOMPSON, DANNY & KAREN COYNE-	$1,245.17	$1,245.17
08/24/2020	PAYMENT	THOMPSON, DANNY CHECK	$-1,206.81	$0.00
07/13/2020	BILL	THOMPSON, DANNY & KAREN COYNE-	$1,206.81	$1,206.81
08/08/2019	PAYMENT	THOMPSON, DANNY CHECK	$-1,089.30	$0.00
07/15/2019	BILL	THOMPSON, DANNY & KAREN COYNE-	$1,089.30	$1,089.30
02/15/2019	PAYMENT	TICOR TITLE CHECK	$-404.67	$0.00
01/24/2019	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-420.86	$404.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.19	$825.53
12/11/2018	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-866.01	$809.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.47	$1,675.35
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.19	$1,634.88
08/30/2018	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-494.00	$1,618.69
08/01/2018	INTEREST	Monthly Interest	$3.24	$2,112.69
07/12/2018	BILL	L/ONE PROPERTIES LLC	$1,618.69	$2,109.45
07/02/2018	INTEREST	Monthly Interest	$3.24	$490.76
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$487.52
06/04/2018	INTEREST	Monthly Interest	$38.84	$452.52
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$413.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.53	$403.89
01/11/2018	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-388.36	$388.36
10/02/2017	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-388.36	$776.72
08/23/2017	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-388.36	$1,165.08
07/14/2017	BILL	L/ONE PROPERTIES LLC	$1,553.44	$1,553.44
05/08/2017	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-15.14	$0.00
04/14/2017	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-378.52	$15.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.14	$393.66
01/06/2017	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-378.52	$378.52
10/04/2016	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-378.52	$757.04
08/17/2016	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-378.52	$1,135.56
07/12/2016	BILL	L/ONE PROPERTIES LLC	$1,514.08	$1,514.08
02/18/2016	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-770.63	$0.00
02/10/2016	ADJUSTMENT	keyed in error	$377.76	$770.63
02/10/2016	VOID	L/ONE PROPERTIES LLC CHECK	$-377.76	$392.87
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.11	$770.63
09/30/2015	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-377.76	$755.52
08/06/2015	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-377.78	$1,133.28
07/14/2015	BILL	L/ONE PROPERTIES LLC	$1,511.06	$1,511.06
03/05/2015	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-377.72	$0.00
01/05/2015	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-377.72	$377.72
10/03/2014	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-377.72	$755.44
08/05/2014	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-377.73	$1,133.16
07/17/2014	BILL	L/ONE PROPERTIES LLC	$1,510.89	$1,510.89
01/13/2014	PAYMENT	L/ONE PROPERTIES LLC CHECK	$-529.28	$0.00
09/03/2013	PAYMENT	JAMES CANYON LLC CHECK	$-264.64	$529.28
07/25/2013	PAYMENT	NO NV TITLE CHECK	$-264.64	$793.92
07/16/2013	BILL	JAMES CANYON LLC	$1,058.56	$1,058.56
03/05/2013	PAYMENT	JAMES CANYON LLC CHECK	$-264.67	$0.00
01/17/2013	PAYMENT	JAMES CANYON LLC CHECK	$-264.67	$264.67
10/02/2012	PAYMENT	JAMES CANYON LLC CHECK	$-264.67	$529.34
08/13/2012	PAYMENT	JAMES CANYON LLC CHECK	$-264.70	$794.01
07/13/2012	BILL	JAMES CANYON LLC	$1,058.71	$1,058.71
04/05/2012	PAYMENT	JAMES CANYON LLC CHECK	$-275.51	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.60	$275.51
01/04/2012	PAYMENT	JAMES CANYON LLC CHECK	$-264.91	$264.91
10/03/2011	PAYMENT	JAMES CANYON LLC CHECK	$-264.91	$529.82
08/17/2011	PAYMENT	JAMES CANYON LLC CHECK	$-264.92	$794.73
07/15/2011	BILL	JAMES CANYON LLC	$1,059.65	$1,059.65
03/11/2011	PAYMENT	JAMES CANYON LLC CHECK	$-259.43	$0.00
12/27/2010	PAYMENT	JAMES CANYON LLC CHECK	$-259.43	$259.43
10/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-259.43	$518.86
08/17/2010	PAYMENT	JAMES CANYON LLC CHECK	$-259.46	$778.29
07/14/2010	BILL	JAMES CANYON LLC	$1,037.75	$1,037.75
03/02/2010	PAYMENT	JAMES CANYON LLC CHECK	$-411.90	$0.00
01/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-411.90	$411.90
10/14/2009	PAYMENT	JAMES CANYON LLC CHECK	$-411.90	$823.80
08/25/2009	PAYMENT	JAMES CANYON LLC CHECK	$-411.90	$1,235.70
07/13/2009	BILL	JAMES CANYON LLC	$1,647.60	$1,647.60
04/21/2009	PAYMENT	JAMES CANYON LLC CHECK	$-918.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.34	$918.82
01/15/2009	PAYMENT	JAMES CANYON LLC CHECK	$-883.48	$883.48
10/07/2008	PAYMENT	JAMES CANYON LLC CHECK	$-883.48	$1,766.96
09/30/2008	PAYMENT	JAMES CANYON LLC CHECK	$-918.82	$2,650.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.34	$3,569.26
07/18/2008	BILL	JAMES CANYON LLC	$3,533.92	$3,533.92
02/25/2008	PAYMENT	JAMES CANYON LLC	$-746.68	$0.00
01/04/2008	PAYMENT	JAMES CANYON LLC	$-746.65	$746.68
10/09/2007	PAYMENT	JAMES CANYON LLC	$-746.65	$1,493.33
08/20/2007	PAYMENT	JAMES CANYON LLC	$-746.65	$2,239.98
07/01/2007	BILL	JAMES CANYON LLC	$2,986.63	$2,986.63