Tax Account 1419-26-810-005

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Owners

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

Account Summary

Account ID	1419-26-810-005
Account Type	Real Estate
Location	2869 ANTELOPE VALLEY CT GEN CO/CWS/MOS/RD
Balance	$1,643.13
Currently Due	$0.00

Account ID

1419-26-810-005

Account Type

Real Estate

Location

2869 ANTELOPE VALLEY CT
GEN CO/CWS/MOS/RD

Balance

$1,643.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,572.86
Total	$6,572.86
Paid	$4,929.73
Balance	$1,643.13
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,572.86

Total

$6,572.86

Paid

$4,929.73

Balance

$1,643.13

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,643.47	$0.00	$1,643.47	$1,643.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,643.13	$0.00	$1,643.13	$1,643.13	$0.00
3	01/06/2025	01/16/2025	Paid	$1,643.13	$0.00	$1,643.13	$1,643.13	$0.00
4	03/03/2025	03/13/2025	Due	$1,643.13	$0.00	$1,643.13	$0.00	$1,643.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,381.44	$0.00	$6,381.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,195.59	$0.00	$6,195.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,015.13	$0.00	$6,015.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,839.92	$0.00	$5,839.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,669.84	$0.00	$5,669.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,504.69	$0.00	$5,504.69	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,344.36	$53.44	$5,397.80	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,208.93	$0.00	$5,208.93	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,122.68	$0.00	$5,122.68	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,973.48	$0.00	$4,973.48	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4556.65	4556.65	.00	.00
2016-2017	S05	Redevelopment 1	4412.74	4412.74	.00	.00
2015-2016	S05	Redevelopment	4314.63	4314.63	.00	.00
2014-2015	S05	Redevelopment	4148.67	4148.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,643.13	$1,643.13
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,643.13	$3,286.26
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,643.47	$4,929.39
07/15/2024	BILL	COYLE, JAMES & TARA	$6,572.86	$6,572.86
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,595.30	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,595.30	$1,595.30
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,595.30	$3,190.60
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-1,595.54	$4,785.90
07/14/2023	BILL	COYLE, JAMES & TARA	$6,381.44	$6,381.44
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-1,548.89	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-1,548.89	$1,548.89
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-1,548.89	$3,097.78
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-1,548.92	$4,646.67
07/19/2022	BILL	COYLE, JAMES & TARA	$6,195.59	$6,195.59
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-1,503.78	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-1,503.78	$1,503.78
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-1,503.78	$3,007.56
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-1,503.79	$4,511.34
07/14/2021	BILL	COYLE, JAMES & TARA	$6,015.13	$6,015.13
02/18/2021	PAYMENT	LUSBY, RICHARD & PAMELA CHECK	$-1,459.98	$0.00
01/15/2021	PAYMENT	LUSBY, PAMELA CREDIT: D	$-1,459.98	$1,459.98
10/13/2020	PAYMENT	LUSBY, PAMELA CREDIT: D	$-1,459.98	$2,919.96
08/06/2020	PAYMENT	LUSBY, RICHARD & PAMELA CHECK	$-1,459.98	$4,379.94
07/13/2020	BILL	LUSBY, RICHARD & PAMELA TTEE	$5,839.92	$5,839.92
02/27/2020	PAYMENT	LUSBY, RICHARD & PAMELA CHECK	$-1,417.46	$0.00
12/26/2019	PAYMENT	LUSBY, RICHARD & PAMELA TTEE CHECK	$-1,417.46	$1,417.46
10/09/2019	PAYMENT	LUSBY, RICHARD & PAMELA CHECK	$-1,417.46	$2,834.92
08/09/2019	PAYMENT	LUSBY, RICHARD & PAMELA CHECK	$-1,417.46	$4,252.38
07/15/2019	BILL	LUSBY, RICHARD & PAMELA TTEE	$5,669.84	$5,669.84
03/11/2019	PAYMENT	LUSBY, RICHARD & PAMELA TTEE CHECK	$-1,376.17	$0.00
01/09/2019	PAYMENT	LUSBY, RICHARD & PAMELA TTEE CHECK	$-1,376.17	$1,376.17
09/21/2018	PAYMENT	LUSBY, RICHARD & PAMELA TTEE CHECK	$-1,376.17	$2,752.34
08/16/2018	PAYMENT	LUSBY, RICHARD & PAMELA CHECK	$-1,376.18	$4,128.51
07/12/2018	BILL	LUSBY, RICHARD & PAMELA TTEE	$5,504.69	$5,504.69
03/28/2018	PAYMENT	LUSBY, RICHARD & PAMELA TTEE CHECK	$-1,389.52	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.44	$1,389.52
12/31/2017	PAYMENT	LUSBY, RICHARD & PAMELA TTEE CHECK	$-1,336.08	$1,336.08
09/20/2017	PAYMENT	LUSBY, RICHARD & PAMELA TTEE CHECK	$-1,336.08	$2,672.16
08/10/2017	PAYMENT	LUSBY, RICHARD & PAMELA TTEE CHECK	$-1,336.12	$4,008.24
07/14/2017	BILL	LUSBY, RICHARD & PAMELA TTEE	$5,344.36	$5,344.36
02/23/2017	PAYMENT	LUSBY, RICHARD & PAMELA TTEE CHECK	$-1,302.22	$0.00
01/06/2017	PAYMENT	LUSBY, RICHARD & PAMELA TTEE CHECK	$-1,302.22	$1,302.22
10/07/2016	PAYMENT	LUSBY, RICHARD & PAMELA TTEE CHECK	$-1,302.22	$2,604.44
08/10/2016	PAYMENT	LUSBY, RICHARD & PAMELA TTEE CHECK	$-1,302.27	$3,906.66
07/12/2016	BILL	LUSBY, RICHARD & PAMELA TTEE	$5,208.93	$5,208.93
03/04/2016	PAYMENT	LUSBY, RICHARD & PAMELA TTEE CHECK	$-1,280.66	$0.00
12/30/2015	PAYMENT	LUSBY, RICHARD & PAMELA TTEE CHECK	$-1,280.66	$1,280.66
10/05/2015	PAYMENT	LUSBY, RICHARD & PAMELA TTEE CHECK	$-1,280.66	$2,561.32
08/05/2015	PAYMENT	LUSBY, RICHARD & PAMELA TTEE CHECK	$-1,280.70	$3,841.98
07/14/2015	BILL	LUSBY, RICHARD & PAMELA TTEE	$5,122.68	$5,122.68
03/12/2015	PAYMENT	LUSBY, RICHARD & PAMELA TTEE CHECK	$-1,243.36	$0.00
01/09/2015	PAYMENT	LUSBY, RICHARD & PAMELA TTEE CHECK	$-1,243.36	$1,243.36
09/24/2014	PAYMENT	LUSBY, RICHARD & PAMELA TTEE CHECK	$-1,243.36	$2,486.72
07/22/2014	PAYMENT	LUSBY, RICHARD & PAMELA TTEE CHECK	$-1,243.40	$3,730.08
07/17/2014	BILL	LUSBY, RICHARD & PAMELA TTEE	$4,973.48	$4,973.48
03/17/2014	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,255.44	$0.00
12/23/2013	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,255.44	$1,255.44
10/17/2013	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,255.44	$2,510.88
08/23/2013	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,255.46	$3,766.32
07/16/2013	BILL	LUSBY, RICHARD & PAMELA TTEES	$5,021.78	$5,021.78
03/11/2013	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,252.99	$0.00
12/20/2012	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,252.99	$1,252.99
10/11/2012	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,252.99	$2,505.98
08/22/2012	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,253.05	$3,758.97
07/13/2012	BILL	LUSBY, RICHARD & PAMELA TTEES	$5,012.02	$5,012.02
02/22/2012	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,275.22	$0.00
01/12/2012	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,275.22	$1,275.22
10/26/2011	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,326.23	$2,550.44
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$51.01	$3,876.67
08/15/2011	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,275.27	$3,825.66
07/15/2011	BILL	LUSBY, RICHARD & PAMELA TTEES	$5,100.93	$5,100.93
03/01/2011	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,346.98	$0.00
01/05/2011	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,346.98	$1,346.98
10/15/2010	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,346.98	$2,693.96
08/09/2010	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,346.98	$4,040.94
07/14/2010	BILL	LUSBY, RICHARD & PAMELA TTEES	$5,387.92	$5,387.92
03/08/2010	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,503.45	$0.00
01/05/2010	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,503.45	$1,503.45
10/09/2009	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,503.45	$3,006.90
08/18/2009	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,503.48	$4,510.35
07/13/2009	BILL	LUSBY, RICHARD & PAMELA TTEES	$6,013.83	$6,013.83
03/11/2009	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,576.66	$0.00
01/08/2009	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,576.66	$1,576.66
10/13/2008	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,576.66	$3,153.32
08/08/2008	PAYMENT	LUSBY, RICHARD & PAMELA TTEES CHECK	$-1,576.66	$4,729.98
07/18/2008	BILL	LUSBY, RICHARD & PAMELA TTEES	$6,306.64	$6,306.64
03/05/2008	PAYMENT	LUSBY, RICHARD & PAM	$-1,530.74	$0.00
12/20/2007	PAYMENT	LUSBY, RICHARD & PAM	$-1,530.73	$1,530.74
10/18/2007	PAYMENT	LUSBY, RICHARD & PAM	$-1,591.96	$3,061.47
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$61.23	$4,653.43
08/08/2007	PAYMENT	LUSBY, RICHARD & PAM	$-1,530.73	$4,592.20
07/01/2007	BILL	LUSBY, RICHARD & PAMELA TTEES	$6,122.93	$6,122.93
03/08/2007	PAYMENT	GENOA DEVELOPER ASSO	$-951.44	$0.00
12/26/2006	PAYMENT	22	$-951.43	$951.44
10/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-951.43	$1,902.87
08/21/2006	PAYMENT	GENOA DEVELOPER ASSO	$-951.43	$2,854.30
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$3,805.73	$3,805.73
03/09/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.74	$0.00
01/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$290.74
10/03/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$581.46
08/11/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$872.18
07/01/2005	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,162.90	$1,162.90
03/09/2005	PAYMENT	GENOA DEV ASSOC	$-95.46	$0.00
01/06/2005	PAYMENT	GENOA DEV	$-95.43	$95.46
10/14/2004	PAYMENT	GENOA DEV	$-95.43	$190.89
08/19/2004	PAYMENT	22	$-95.43	$286.32
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$381.75	$381.75