Tax Account 1419-22-710-017
Owners
THOMPSON & COYNE-THOMPSON TRUST
2057 SINFONIA AVE
HENDERSON, NV 89052
THOMPSON, DANNY & KAREN COYNE-
THOMPSON & COYNE-THOMPSON
LIVING TRUST
THOMPSON, DANNY L TTEE
THOMPSON, KAREN M COYNE- TTEE
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,561.25 |
| Total | $1,561.25 |
| Paid | $1,561.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,445.60 | $0.00 | $1,445.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,338.52 | $0.00 | $1,338.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,245.17 | $0.00 | $1,245.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,206.81 | $0.00 | $1,206.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,089.30 | $0.00 | $1,089.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,618.69 | $72.85 | $1,691.54 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,553.44 | $105.64 | $1,659.08 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,514.08 | $15.14 | $1,529.22 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,511.06 | $15.11 | $1,526.17 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,510.89 | $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 |
|---|---|---|---|---|
| 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 |