Tax Account 1419-26-801-003

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Owners

COYLE, JAMES & TARA
PO BOX 223
GENOA, NV 89411

COYLE, JAMES

COYLE, TARA

Account Summary

Account ID	1419-26-801-003
Account Type	Real Estate
Location	2879 ACORN CANYON DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-801-003

Account Type

Real Estate

Location

2879 ACORN CANYON DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,853.43
Total	$2,853.43
Paid	$2,853.43
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,853.43

Total

$2,853.43

Paid

$2,853.43

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$713.56	$0.00	$713.56	$713.56	$0.00
2	10/07/2024	10/17/2024	Paid	$713.29	$0.00	$713.29	$713.29	$0.00
3	01/06/2025	01/16/2025	Paid	$713.29	$0.00	$713.29	$713.29	$0.00
4	03/03/2025	03/13/2025	Paid	$713.29	$0.00	$713.29	$713.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,611.14	$0.00	$2,611.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,419.79	$0.00	$2,419.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,240.61	$179.26	$2,419.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,222.78	$180.94	$2,403.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,220.80	$0.00	$2,220.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,916.91	$102.09	$3,019.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,912.95	$0.00	$2,912.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,912.95	$233.03	$3,145.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,912.95	$0.00	$2,912.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,912.95	$0.00	$2,912.95	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	27.75	27.75	.00	.00
2023-2024	S45	Carson Valley Basin	27.75	27.75	.00	.00
2022-2023	S45	Carson Valley Basin	27.75	27.75	.00	.00
2021-2022	S45	Carson Valley Basin	25.76	25.76	.00	.00
2020-2021	S45	Carson Valley Basin	7.93	7.93	.00	.00
2019-2020	S45	Carson Valley Basin	5.95	5.95	.00	.00
2018-2019	S45	Carson Valley Basin	3.96	3.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	TARA COYLE GOV GOVOLUTION - 324072520	$-2,853.43	$0.00
07/15/2024	BILL	COYLE, JAMES & TARA	$2,853.43	$2,853.43
08/16/2023	PAYMENT	JAMES & TARA COYLE GOVACH ACH - 309479693	$-2,611.14	$0.00
07/14/2023	BILL	COYLE, JAMES & TARA	$2,611.14	$2,611.14
08/10/2022	PAYMENT	JAMES & TARA COYLE GOVACH ACH - 293564936	$-2,419.79	$0.00
07/19/2022	BILL	COYLE, JAMES & TARA	$2,419.79	$2,419.79
01/31/2022	PAYMENT	FATCO CHECK	$-2,927.23	$0.00
01/31/2022	PAYMENT	FATCO CHECK	$-207.04	$2,927.23
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$100.83	$3,134.27
01/03/2022	INTEREST	Monthly Interest	$4.63	$3,033.44
12/03/2021	INTEREST	Monthly Interest	$4.63	$3,028.81
11/01/2021	INTEREST	Monthly Interest	$4.63	$3,024.18
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$56.02	$3,019.55
09/30/2021	INTEREST	Monthly Interest	$4.63	$2,963.53
09/01/2021	INTEREST	Monthly Interest	$4.63	$2,958.90
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.41	$2,954.27
08/02/2021	INTEREST	Monthly Interest	$4.63	$2,931.86
07/14/2021	BILL	STERN, THOMAS E	$2,240.61	$2,927.23
07/01/2021	INTEREST	Monthly Interest	$4.63	$686.62
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$681.99
06/08/2021	INTEREST	Monthly Interest	$55.57	$641.99
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$586.42
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.23	$577.92
01/05/2021	PAYMENT	STERN, THOMAS E CREDIT: D	$-555.69	$555.69
10/21/2020	PAYMENT	STERN, THOMAS E CREDIT: D	$-577.92	$1,111.38
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.23	$1,689.30
08/10/2020	PAYMENT	STERN, THOMAS E CREDIT: D	$-555.71	$1,667.07
07/13/2020	BILL	STERN, THOMAS E	$2,222.78	$2,222.78
03/02/2020	PAYMENT	STERN, THOMAS E CREDIT: D	$-555.19	$0.00
01/07/2020	PAYMENT	STERN, THOMAS E CREDIT: D	$-555.19	$555.19
10/08/2019	PAYMENT	STERN, THOMAS E CHECK	$-555.19	$1,110.38
08/19/2019	PAYMENT	STERN, THOMAS E CHECK	$-555.23	$1,665.57
07/15/2019	BILL	STERN, THOMAS E	$2,220.80	$2,220.80
11/19/2018	PAYMENT	STERN, THOMAS E CHECK	$-3,019.00	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$72.92	$3,019.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$29.17	$2,946.08
07/12/2018	BILL	STERN, THOMAS E	$2,916.91	$2,916.91
07/24/2017	PAYMENT	STERN, THOMAS E CHECK	$-2,912.95	$0.00
07/14/2017	BILL	STERN, THOMAS E	$2,912.95	$2,912.95
01/23/2017	PAYMENT	STERN, THOMAS E CHECK	$-3,145.98	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$131.08	$3,145.98
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$72.82	$3,014.90
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$29.13	$2,942.08
07/12/2016	BILL	STERN, THOMAS E	$2,912.95	$2,912.95
02/23/2016	PAYMENT	QUAIL NORTH WEST PHASE II INV CHECK	$-728.23	$0.00
12/18/2015	PAYMENT	QUAIL NORTH WEST PHASE II INV CHECK	$-728.23	$728.23
09/18/2015	PAYMENT	QUAIL NORTH WEST PHASE II INV CHECK	$-728.23	$1,456.46
08/25/2015	PAYMENT	QUAIL NORTH WEST PHASE II INV CHECK	$-728.26	$2,184.69
07/14/2015	BILL	QUAIL NORTH WEST PHASE II INV	$2,912.95	$2,912.95
03/04/2015	PAYMENT	QUAIL NORTH WEST PHASE II INV CHECK	$-728.23	$0.00
12/15/2014	PAYMENT	QUAIL NORTH WEST PHASE II INV CHECK	$-728.23	$728.23
09/29/2014	PAYMENT	QUAIL NORTH WEST PHASE II INV CHECK	$-728.23	$1,456.46
08/20/2014	PAYMENT	QUAIL NORTH WEST PHASE II INV CHECK	$-728.26	$2,184.69
07/17/2014	BILL	QUAIL NORTH WEST PHASE II INV	$2,912.95	$2,912.95
02/24/2014	PAYMENT	QUAIL NORTH WEST PHASE II INV CHECK	$-728.23	$0.00
12/23/2013	PAYMENT	QUAIL NORTH WEST PHASE II INV CHECK	$-728.23	$728.23
10/04/2013	PAYMENT	QUAIL NORTH WEST PHASE II INV CHECK	$-728.23	$1,456.46
08/19/2013	PAYMENT	QUAIL NORTH WEST PHASE II INV CHECK	$-728.26	$2,184.69
07/16/2013	BILL	QUAIL NORTH WEST PHASE II INV	$2,912.95	$2,912.95
02/22/2013	PAYMENT	QUAIL NORTH WEST PHASE II INV CHECK	$-728.23	$0.00
01/03/2013	PAYMENT	QUAIL NORTH WEST PHASE II INV CHECK	$-728.23	$728.23
09/24/2012	PAYMENT	QUAIL NORTH WEST PHASE II INV CHECK	$-728.23	$1,456.46
08/16/2012	PAYMENT	QUAIL NORTH WEST PHASE II INV CHECK	$-728.26	$2,184.69
07/13/2012	BILL	QUAIL NORTH WEST PHASE II INV	$2,912.95	$2,912.95
03/02/2012	PAYMENT	QUAIL NORTH WEST PHASE II INV CHECK	$-728.23	$0.00
01/03/2012	PAYMENT	QUAIL NORTH WEST PHASE II INV CHECK	$-728.23	$728.23
09/29/2011	PAYMENT	QUAIL NORTH WEST PHASE II INV CHECK	$-728.23	$1,456.46
08/16/2011	PAYMENT	QUAIL NORTH WEST PHASE II INV CHECK	$-728.26	$2,184.69
07/15/2011	BILL	QUAIL NORTH WEST PHASE II INV	$2,912.95	$2,912.95
03/07/2011	PAYMENT	QUAIL NORTH WEST CHECK	$-716.54	$0.00
01/06/2011	PAYMENT	QUAIL NORTH WEST PHASE II CHECK	$-716.54	$716.54
12/01/2010	PAYMENT	WESTERN TITLE CHECK	$-8,098.65	$1,433.08
11/01/2010	INTEREST	Monthly Interest	$41.45	$9,531.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$71.65	$9,490.28
10/01/2010	INTEREST	Monthly Interest	$41.45	$9,418.63
09/03/2010	INTEREST	Monthly Interest	$41.45	$9,377.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.66	$9,335.73
08/03/2010	INTEREST	Monthly Interest	$41.45	$9,307.07
07/14/2010	BILL	GENOA LAND INVESTORS LLC	$2,866.16	$9,265.62
07/01/2010	INTEREST	Monthly Interest	$41.45	$6,399.46
06/08/2010	INTEREST	Monthly Interest	$302.94	$6,358.01
05/03/2010	INTEREST	Monthly Interest	$17.68	$6,055.07
04/01/2010	INTEREST	Monthly Interest	$17.68	$6,037.39
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$199.68	$6,019.71
03/01/2010	INTEREST	Monthly Interest	$17.68	$5,820.03
02/02/2010	INTEREST	Monthly Interest	$17.68	$5,802.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$128.37	$5,784.67
01/06/2010	INTEREST	Monthly Interest	$17.68	$5,656.30
12/11/2009	INTEREST	Monthly Interest	$17.68	$5,638.62
11/02/2009	INTEREST	Monthly Interest	$17.68	$5,620.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$71.31	$5,603.26
10/02/2009	INTEREST	Monthly Interest	$17.68	$5,531.95
09/01/2009	INTEREST	Monthly Interest	$17.68	$5,514.27
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.53	$5,496.59
08/05/2009	INTEREST	Monthly Interest	$17.68	$5,468.06
07/13/2009	BILL	GENOA LAND INVESTORS LLC	$2,852.56	$5,450.38
07/13/2009	INTEREST	Monthly Interest	$17.68	$2,597.82
06/02/2009	INTEREST	Monthly Interest	$212.19	$2,580.14
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,367.95
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,353.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$127.31	$2,348.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.73	$2,220.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.29	$2,150.16
08/25/2008	PAYMENT	GENOA LAND INVESTORS LLC CHECK	$-707.32	$2,121.87
07/18/2008	BILL	GENOA LAND INVESTORS LLC	$2,829.19	$2,829.19
03/14/2008	PAYMENT	GENOA LAND INVESTORS	$-654.91	$0.00
01/17/2008	PAYMENT	GENOA LAND INVESTORS	$-654.89	$654.91
10/04/2007	PAYMENT	GENOA LAND INVESTORS	$-654.89	$1,309.80
08/22/2007	PAYMENT	GENOA LAND INVESTORS	$-654.89	$1,964.69
07/01/2007	BILL	GENOA LAND INVESTORS LLC	$2,619.58	$2,619.58
09/13/2006	PAYMENT	GENOA LAND INVESTORS	$-1,514.75	$0.00
08/21/2006	PAYMENT	GENOA LAND INVESTORS	$-504.91	$1,514.75
07/01/2006	BILL	GENOA LAND INVESTORS LLC	$2,019.66	$2,019.66
02/13/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
07/01/2005	BILL	GENOA LAND INVESTORS LLC	$0.00	$0.00
03/02/2005	PAYMENT	LITTLE MONDEAUX LIMO	$-32.38	$0.00
12/15/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-32.38	$32.38
10/05/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-32.38	$64.76
08/13/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-32.38	$97.14
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$129.52	$129.52
03/02/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-30.95	$0.00
01/09/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-30.93	$30.95
10/14/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-30.93	$61.88
08/19/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-30.93	$92.81
07/01/2003	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$123.74	$123.74
03/10/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-32.61	$0.00
01/09/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-32.59	$32.61
11/12/2002	PAYMENT	LITTLE MONDEAUX LIMO	$-33.89	$65.20
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.30	$99.09
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-32.59	$97.79
07/01/2002	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$130.38	$130.38
11/06/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-96.16	$0.00
10/02/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-48.07	$96.16
08/13/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-48.07	$144.23
07/01/2001	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$192.30	$192.30
02/26/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-47.63	$0.00
12/19/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-47.60	$47.63
09/26/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-47.60	$95.23
08/07/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-47.60	$142.83
07/01/2000	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$190.43	$190.43
03/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-45.01	$0.00
01/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-44.99	$45.01
10/05/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-44.99	$90.00
08/17/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-44.99	$134.99
07/01/1999	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$179.98	$179.98
04/07/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-46.65	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.79	$46.65
01/14/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-44.86	$44.86
10/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-44.86	$89.72
08/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-44.86	$134.58
07/01/1998	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$179.44	$179.44
02/26/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-47.58	$0.00
01/09/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-47.55	$47.58
10/01/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-47.55	$95.13
08/13/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-47.55	$142.68
07/01/1997	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$190.23	$190.23
08/19/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-86.15	$0.00
07/01/1996	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$86.15	$86.15