Tax Account 1419-26-311-027

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

Account ID

Account Type

Real Estate

Location

474 DUBOIS LN
GEN CO/CWS/MOS/RD

Balance

$4,260.75

Currently Due

$1,420.25

Description

2024/2025 REAL ESTATE TAXES

Original

$5,681.23

Total

$5,681.23

Paid

$1,420.48

Balance

$4,260.75

Due

$1,420.25

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,420.48	$0.00	$1,420.48	$1,420.48	$0.00
2	10/07/2024	10/17/2024	Due	$1,420.25	$0.00	$1,420.25	$0.00	$1,420.25
3	01/06/2025	01/16/2025	Due	$1,420.25	$0.00	$1,420.25	$0.00	$2,840.50
4	03/03/2025	03/13/2025	Due	$1,420.25	$0.00	$1,420.25	$0.00	$4,260.75

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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