Tax Account 1420-08-314-042

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Owners

COIL 2009 TRUST
3473 LONG DR
MINDEN, NV 89423

COIL, JANICE M TTEE

Account Summary

Account ID	1420-08-314-042
Account Type	Real Estate
Location	3473 LONG DR INDIAN HILLS GID/EFD
Balance	$1,573.70
Currently Due	$0.00

Account ID

1420-08-314-042

Account Type

Real Estate

Location

3473 LONG DR
INDIAN HILLS GID/EFD

Balance

$1,573.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,167.68
Total	$3,167.68
Paid	$1,593.98
Balance	$1,573.70
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,167.68

Total

$3,167.68

Paid

$1,593.98

Balance

$1,573.70

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$792.13	$0.00	$792.13	$792.13	$0.00
2	10/07/2024	10/17/2024	Paid	$791.85	$0.00	$791.85	$791.85	$0.00
3	01/06/2025	01/16/2025	Due	$791.85	$0.00	$791.85	$10.00	$781.85
4	03/03/2025	03/13/2025	Due	$791.85	$0.00	$791.85	$0.00	$1,573.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,075.44	$0.00	$3,075.44	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,985.87	$0.00	$2,985.87	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,898.90	$0.00	$2,898.90	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,814.45	$0.00	$2,814.45	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,732.47	$0.00	$2,732.47	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,652.89	$0.00	$2,652.89	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,575.63	$0.00	$2,575.63	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,510.35	$0.00	$2,510.35	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,505.34	$0.00	$2,505.34	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,500.29	$0.00	$2,500.29	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100251	$-1,593.98	$1,573.70
07/15/2024	BILL	COIL 2009 TRUST	$3,167.68	$3,167.68
03/06/2024	PAYMENT	COIL, JANICE CHECK 4872	$-768.79	$0.00
01/05/2024	PAYMENT	COIL, J CHECK 4864	$-768.79	$768.79
10/07/2023	PAYMENT	COIL, JANICE M CHECK 4853	$-768.79	$1,537.58
08/21/2023	PAYMENT	COIL, JANICE CHECK 4848	$-769.07	$2,306.37
07/14/2023	BILL	COIL 2009 TRUST	$3,075.44	$3,075.44
03/08/2023	PAYMENT	COIL, JANICE M CHECK 4822	$-746.46	$0.00
01/03/2023	PAYMENT	COIL, JANICE M CHECK 4813	$-746.46	$746.46
10/11/2022	PAYMENT	COIL, JANICE M CHECK 4796	$-746.46	$1,492.92
08/21/2022	PAYMENT	COIL, JANICE M CHECK 4790	$-746.49	$2,239.38
07/19/2022	BILL	COIL, JANICE M TTEE	$2,985.87	$2,985.87
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-724.72	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-724.72	$724.72
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-724.72	$1,449.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-724.74	$2,174.16
07/14/2021	BILL	COIL, JANICE M	$2,898.90	$2,898.90
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-703.61	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-703.61	$703.61
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-703.61	$1,407.22
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-703.62	$2,110.83
07/13/2020	BILL	COIL, JANICE M	$2,814.45	$2,814.45
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.11	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.11	$683.11
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.11	$1,366.22
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.14	$2,049.33
07/15/2019	BILL	COIL, JANICE M	$2,732.47	$2,732.47
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-663.22	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-663.22	$663.22
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-663.22	$1,326.44
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-663.23	$1,989.66
07/12/2018	BILL	COIL, JANICE M	$2,652.89	$2,652.89
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-643.90	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-643.90	$643.90
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-643.90	$1,287.80
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-643.93	$1,931.70
07/14/2017	BILL	COIL, JANICE M	$2,575.63	$2,575.63
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-627.58	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-627.58	$627.58
09/09/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-627.58	$1,255.16
08/21/2016	PAYMENT	COIL, JANICE TRUSTEE CHECK	$-627.61	$1,882.74
07/12/2016	BILL	COIL, JANICE TRUSTEE	$2,510.35	$2,510.35
03/08/2016	PAYMENT	COIL, JANICE TRUSTEE CHECK	$-626.33	$0.00
01/08/2016	PAYMENT	COIL, JANICE TRUSTEE CHECK	$-626.33	$626.33
10/12/2015	PAYMENT	COIL, JANICE TRUSTEE CHECK	$-626.33	$1,252.66
08/20/2015	PAYMENT	COIL, JANICE TRUSTEE CHECK	$-626.35	$1,878.99
07/14/2015	BILL	COIL, JANICE TRUSTEE	$2,505.34	$2,505.34
03/10/2015	PAYMENT	COIL, JANICE TRUSTEE CHECK	$-625.07	$0.00
01/07/2015	PAYMENT	COIL, JANICE TRUSTEE CHECK	$-625.07	$625.07
09/22/2014	PAYMENT	COIL, JANICE TRUSTEE CHECK	$-625.07	$1,250.14
08/13/2014	PAYMENT	COIL, JANICE TRUSTEE CHECK	$-625.08	$1,875.21
07/17/2014	BILL	COIL, JANICE TRUSTEE	$2,500.29	$2,500.29
03/06/2014	PAYMENT	COIL, JANICE TRUSTEE CHECK	$-652.42	$0.00
01/13/2014	PAYMENT	COIL, JANICE TRUSTEE CHECK	$-652.42	$652.42
10/15/2013	PAYMENT	COIL, JANICE TRUSTEE CHECK	$-652.42	$1,304.84
08/21/2013	PAYMENT	COIL, JANICE TRUSTEE CHECK	$-652.43	$1,957.26
07/16/2013	BILL	COIL, JANICE TRUSTEE	$2,609.69	$2,609.69
03/07/2013	PAYMENT	COIL, JANICE TRUSTEE CHECK	$-650.37	$0.00
01/02/2013	PAYMENT	COIL, JANICE TRUSTEE CHECK	$-650.37	$650.37
10/02/2012	PAYMENT	COIL, JANICE TRUSTEE CHECK	$-650.37	$1,300.74
08/24/2012	PAYMENT	COIL, JANICE TRUSTEE CHECK	$-650.38	$1,951.11
07/13/2012	BILL	COIL, JANICE TRUSTEE	$2,601.49	$2,601.49
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-669.88	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-669.88	$669.88
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-669.88	$1,339.76
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-669.91	$2,009.64
07/15/2011	BILL	COIL, JANICE TTEE	$2,679.55	$2,679.55
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-650.38	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-650.38	$650.38
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-650.38	$1,300.76
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-650.41	$1,951.14
07/14/2010	BILL	COIL, JANICE TTEE	$2,601.55	$2,601.55
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-631.44	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-631.44	$631.44
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-631.44	$1,262.88
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-631.45	$1,894.32
07/13/2009	BILL	COIL, JANICE M	$2,525.77	$2,525.77
04/14/2009	PAYMENT	GMAC MORTG CHECK	$-637.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.52	$637.56
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-613.04	$613.04
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-613.04	$1,226.08
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-613.07	$1,839.12
07/18/2008	BILL	COIL, JANICE M	$2,452.19	$2,452.19
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-595.18	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-595.17	$595.18
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-595.17	$1,190.35
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-595.17	$1,785.52
07/01/2007	BILL	COIL, JANICE M	$2,380.69	$2,380.69
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-577.88	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-577.85	$577.88
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-577.85	$1,155.73
08/02/2006	PAYMENT	33	$-577.85	$1,733.58
07/01/2006	BILL	COIL, JANICE M	$2,311.43	$2,311.43
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-561.05	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-561.02	$561.05
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-561.02	$1,122.07
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-561.02	$1,683.09
07/01/2005	BILL	GRAVES, ROBERT A	$2,244.11	$2,244.11
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-544.70	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-544.69	$544.70
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-544.69	$1,089.39
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-544.69	$1,634.08
07/01/2004	BILL	GRAVES, ROBERT A	$2,178.77	$2,178.77
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-551.35	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-551.34	$551.35
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-551.34	$1,102.69
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-551.34	$1,654.03
07/01/2003	BILL	GRAVES, ROBERT A	$2,205.37	$2,205.37
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-114.91	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-114.88	$114.91
10/14/2002	PAYMENT	SYNCON HOMES	$-114.88	$229.79
08/27/2002	PAYMENT	SYNCON HOMES	$-114.88	$344.67
07/01/2002	BILL	SYNCON HOMES	$459.55	$459.55