Tax Account 1419-26-311-027

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Owners

COATS, JONATHAN & STEPHANIE
PO BOX 1450
GENOA, NV 89411

Account Summary

Account ID	1419-26-311-027
Account Type	Real Estate
Location	474 DUBOIS LN GEN CO/CWS/MOS/RD
Balance	$2,842.76
Currently Due	$1,421.38

Account ID

1419-26-311-027

Account Type

Real Estate

Location

474 DUBOIS LN
GEN CO/CWS/MOS/RD

Balance

$2,842.76

Currently Due

$1,421.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,685.76
Total	$5,685.76
Paid	$2,843.00
Balance	$2,842.76
Due	$1,421.38
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$5,685.76

Total

$5,685.76

Paid

$2,843.00

Balance

$2,842.76

Due

$1,421.38

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,421.62	$0.00	$0.00	$1,421.62	$1,421.62	$0.00
2	10/06/2025	10/17/2025	Paid	$1,421.38	$0.00	$0.00	$1,421.38	$1,421.38	$0.00
3	01/05/2026	01/16/2026	Due	$1,421.38	$0.00	$0.00	$1,421.38	$0.00	$1,421.38
4	03/02/2026	03/13/2026	Due	$1,421.38	$0.00	$0.00	$1,421.38	$0.00	$2,842.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,681.23	$0.00	$0.00	$5,681.23	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,385.48	$0.00	$0.00	$5,385.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,808.94	$0.00	$0.00	$3,808.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$0.00	$1,065.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,421.38	$2,842.76
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,421.62	$4,264.14
07/16/2025	BILL	COATS, JONATHAN & STEPHANIE	$5,685.76	$5,685.76
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,420.25	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,420.25	$1,420.25
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,420.25	$2,840.50
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,420.48	$4,260.75
07/15/2024	BILL	COATS, JONATHAN & STEPHANIE	$5,681.23	$5,681.23
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,346.30	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,346.30	$1,346.30
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,346.30	$2,692.60
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,346.58	$4,038.90
07/14/2023	BILL	COATS, JONATHAN & STEPHANIE	$5,385.48	$5,385.48
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-952.23	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-952.23	$952.23
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-952.23	$1,904.46
08/17/2022	PAYMENT	STEWART TITLE CO CHECK 53723	$-952.25	$2,856.69
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$3,808.94	$3,808.94
03/23/2022	PAYMENT	CARTER HILL HOMES CHECK	$-263.67	$0.00
03/23/2022	AMENDMENT	check s/b for correct amt. MA	$-10.55	$263.67
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.55	$274.22
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
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