Tax Account 1419-26-311-005

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Owners

COATS, FRANK HOWARD & CARLA
PO BOX 1674
GENOA, NV 89411

Account Summary

Account ID	1419-26-311-005
Account Type	Real Estate
Location	2901 MATTERHORN DR GEN CO/CWS/MOS/RD
Balance	$3,174.44
Currently Due	$1,587.22

Account ID

1419-26-311-005

Account Type

Real Estate

Location

2901 MATTERHORN DR
GEN CO/CWS/MOS/RD

Balance

$3,174.44

Currently Due

$1,587.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,349.19
Total	$6,349.19
Paid	$3,174.75
Balance	$3,174.44
Due	$1,587.22
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,349.19

Total

$6,349.19

Paid

$3,174.75

Balance

$3,174.44

Due

$1,587.22

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,587.53	$0.00	$0.00	$1,587.53	$1,587.53	$0.00
2	10/06/2025	10/17/2025	Paid	$1,587.22	$0.00	$0.00	$1,587.22	$1,587.22	$0.00
3	01/05/2026	01/16/2026	Due	$1,587.22	$0.00	$0.00	$1,587.22	$0.00	$1,587.22
4	03/02/2026	03/13/2026	Due	$1,587.22	$0.00	$0.00	$1,587.22	$0.00	$3,174.44

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,832.30	$0.00	$0.00	$2,832.30	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,205.36	$0.00	$0.00	$1,205.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,139.07	$0.00	$0.00	$1,139.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$18.00	$0.00	$1,072.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	COATS, FRANK HOWARD & CARLA CHECK 6636	$-1,587.22	$3,174.44
08/15/2025	PAYMENT	COATS, FRANK HOWARD & CARLA CHECK 6571	$-1,587.53	$4,761.66
07/16/2025	BILL	COATS, FRANK HOWARD & CARLA	$6,349.19	$6,349.19
03/06/2025	PAYMENT	MOUNTAIN MEADOW ESTATES CHECK 1019	$-630.00	$0.00
03/04/2025	PAYMENT	MOUNTAIN MEADOW ESTATES CHECK 2753	$-78.02	$630.00
12/27/2024	PAYMENT	CARTER HILL HOMES CHECK 2692	$-708.02	$708.02
10/02/2024	PAYMENT	CARTER HILL HOMES CHECK 2470	$-708.02	$1,416.04
08/15/2024	PAYMENT	CATER HILL HOMES CHECK 2309	$-708.24	$2,124.06
07/15/2024	BILL	MOUNTAIN MEADOW ESTATES	$2,832.30	$2,832.30
03/06/2024	PAYMENT	CARTER HILL CHECK 1870	$-301.30	$0.00
01/08/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 1751	$-301.30	$301.30
10/16/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 1539	$-301.30	$602.60
08/29/2023	PAYMENT	MOUNTAIN MEADOW ESTATES CHECK 1409	$-301.46	$903.90
07/14/2023	BILL	MOUNTAIN MEADOW ESTATES	$1,205.36	$1,205.36
03/08/2023	PAYMENT	CARTER HILL HOMES CHECK 4731	$-284.76	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-284.76	$284.76
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-284.76	$569.52
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3963	$-284.79	$854.28
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$1,139.07	$1,139.07
05/03/2022	PAYMENT	CARTER HILL HOMES CHECK	$-7.45	$0.00
03/23/2022	PAYMENT	CARTER HILL HOMES CHECK	$-186.31	$7.45
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.45	$193.76
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-351.58	$186.31
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69