Tax Account 1420-28-310-054

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Owners

COYLE, JUANITA
2887 HOT SPRINGS RD
MINDEN, NV 89423

Account Summary

Account ID	1420-28-310-054
Account Type	Real Estate
Location	2887 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-310-054

Account Type

Real Estate

Location

2887 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,002.68
Total	$3,002.68
Paid	$3,002.68
Balance	$0.00
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

$3,002.68

Total

$3,002.68

Paid

$3,002.68

Balance

$0.00

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	$750.88	$0.00	$750.88	$750.88	$0.00
2	10/07/2024	10/17/2024	Paid	$750.60	$0.00	$750.60	$750.60	$0.00
3	01/06/2025	01/16/2025	Paid	$750.60	$0.00	$750.60	$750.60	$0.00
4	03/03/2025	03/13/2025	Paid	$750.60	$0.00	$750.60	$750.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,915.21	$0.00	$2,915.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,830.31	$0.00	$2,830.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,747.86	$0.00	$2,747.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,667.84	$0.00	$2,667.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,590.13	$0.00	$2,590.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,514.69	$0.00	$2,514.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,441.45	$0.00	$2,441.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,379.59	$0.00	$2,379.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,374.85	$0.00	$2,374.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,305.68	$0.00	$2,305.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	COYLE, JUANITA CHECK 8688	$-3,002.68	$0.00
07/15/2024	BILL	COYLE, JUANITA	$3,002.68	$3,002.68
07/27/2023	PAYMENT	COYLE, JUANITA CHECK 8641	$-2,915.21	$0.00
07/14/2023	BILL	COYLE, JUANITA	$2,915.21	$2,915.21
07/29/2022	PAYMENT	COYLE, JUANITA CHECK 8588	$-2,830.31	$0.00
07/19/2022	BILL	COYLE, JUANITA	$2,830.31	$2,830.31
01/14/2022	PAYMENT	COYLE, JUANITA CHECK	$-686.96	$0.00
11/17/2021	PAYMENT	FNC TITLE AGENCY CHECK	$-686.96	$686.96
09/27/2021	PAYMENT	COYLE, J CHECK	$-686.96	$1,373.92
07/30/2021	PAYMENT	COYLE, JUANITA CHECK	$-686.98	$2,060.88
07/14/2021	BILL	COYLE, JUANITA	$2,747.86	$2,747.86
02/01/2021	PAYMENT	COYLE, J CHECK	$-666.96	$0.00
01/05/2021	PAYMENT	COYLE, JUANITA CHECK	$-666.96	$666.96
09/29/2020	PAYMENT	COYLE, JUANITA CHECK	$-666.96	$1,333.92
07/30/2020	PAYMENT	COYLE, JUANITA CHECK	$-666.96	$2,000.88
07/13/2020	BILL	COYLE, JUANITA	$2,667.84	$2,667.84
10/03/2019	PAYMENT	COYLE, J CHECK	$-647.53	$0.00
08/29/2019	PAYMENT	COYLE, JUANITA CHECK	$-1,295.06	$647.53
08/12/2019	PAYMENT	COYLE, JUANITA CHECK	$-647.54	$1,942.59
07/15/2019	BILL	COYLE, JUANITA	$2,590.13	$2,590.13
01/25/2019	PAYMENT	COYLE, JUANITA CHECK	$-628.67	$0.00
12/19/2018	PAYMENT	COYLE, JUANITA CHECK	$-628.67	$628.67
08/01/2018	PAYMENT	COYLE, JUANITA CHECK	$-1,257.35	$1,257.34
07/12/2018	BILL	COYLE, JUANITA	$2,514.69	$2,514.69
02/15/2018	PAYMENT	COYLE, JUANITA CHECK	$-610.36	$0.00
11/13/2017	PAYMENT	COYLE, JUANITA CHECK	$-610.36	$610.36
07/24/2017	PAYMENT	COYLE, JUANITA CHECK	$-1,220.73	$1,220.72
07/14/2017	BILL	COYLE, JUANITA	$2,441.45	$2,441.45
07/22/2016	PAYMENT	COYLE, JUANITA CHECK	$-2,379.59	$0.00
07/12/2016	BILL	COYLE, JUANITA	$2,379.59	$2,379.59
12/03/2015	PAYMENT	COYLE, ROBERT & JUANITA CHECK	$-1,187.42	$0.00
08/07/2015	PAYMENT	1187.43 CHECK	$-1,187.43	$1,187.42
07/14/2015	BILL	COYLE, ROBERT & JUANITA	$2,374.85	$2,374.85
02/13/2015	PAYMENT	COYLE, ROBERT & JUANITA CHECK	$-576.42	$0.00
01/07/2015	PAYMENT	COYLE, ROBERT & JUANITA CHECK	$-576.42	$576.42
09/29/2014	PAYMENT	COYLE, ROBERT & JUANITA CHECK	$-576.42	$1,152.84
07/29/2014	PAYMENT	COYLE, ROBERT & JUANITA CHECK	$-576.42	$1,729.26
07/17/2014	BILL	COYLE, ROBERT & JUANITA	$2,305.68	$2,305.68
03/03/2014	PAYMENT	COYLE, ROBERT & JUANITA CHECK	$-559.63	$0.00
01/07/2014	PAYMENT	COYLE, ROBERT & JUANITA CHECK	$-559.63	$559.63
10/08/2013	PAYMENT	COYLE, ROBERT & JUANITA CHECK	$-559.63	$1,119.26
08/14/2013	PAYMENT	COYLE, ROBERT & JUANITA CHECK	$-559.63	$1,678.89
07/16/2013	BILL	COYLE, ROBERT & JUANITA	$2,238.52	$2,238.52
08/14/2012	PAYMENT	COYLE, ROBERT & JUANITA CHECK	$-2,173.31	$0.00
07/13/2012	BILL	COYLE, ROBERT & JUANITA	$2,173.31	$2,173.31
10/04/2011	PAYMENT	COYLE, ROBERT & JUANITA CHECK	$-1,582.47	$0.00
08/02/2011	PAYMENT	COYLE, ROBERT & JUANITA CHECK	$-527.50	$1,582.47
07/15/2011	BILL	COYLE, ROBERT & JUANITA	$2,109.97	$2,109.97
08/04/2010	PAYMENT	COYLE, ROBERT & JUANITA CHECK	$-2,048.54	$0.00
07/14/2010	BILL	COYLE, ROBERT & JUANITA	$2,048.54	$2,048.54
02/17/2010	PAYMENT	COYLE, ROBERT & JUANITA CHECK	$-497.22	$0.00
12/30/2009	PAYMENT	COYLE, ROBERT & JUANITA CHECK	$-497.22	$497.22
09/04/2009	PAYMENT	COYLE, ROBERT & JUANITA CHECK	$-497.22	$994.44
08/03/2009	PAYMENT	COYLE, ROBERT & JUANITA CHECK	$-497.22	$1,491.66
07/13/2009	BILL	COYLE, ROBERT & JUANITA	$1,988.88	$1,988.88
03/02/2009	PAYMENT	COYLE, ROBERT & JUANITA CHECK	$-482.74	$0.00
01/07/2009	PAYMENT	COYLE, ROBERT & JUANITA CHECK	$-482.74	$482.74
09/18/2008	PAYMENT	COYLE, ROBERT & JUANITA CHECK	$-482.74	$965.48
08/20/2008	PAYMENT	COYLE, ROBERT & JUANITA CHECK	$-482.74	$1,448.22
07/18/2008	BILL	COYLE, ROBERT & JUANITA	$1,930.96	$1,930.96
02/20/2008	PAYMENT	COYLE, ROBERT & JUAN	$-468.67	$0.00
01/03/2008	PAYMENT	COYLE, ROBERT & JUAN	$-468.64	$468.67
09/18/2007	PAYMENT	COYLE, ROBERT & JUAN	$-468.64	$937.31
08/15/2007	PAYMENT	COYLE, ROBERT & JUAN	$-468.64	$1,405.95
07/01/2007	BILL	COYLE, ROBERT & JUANITA	$1,874.59	$1,874.59
02/08/2007	PAYMENT	COYLE, ROBERT & JUAN	$-455.03	$0.00
12/18/2006	PAYMENT	COYLE, ROBERT & JUAN	$-455.03	$455.03
09/14/2006	PAYMENT	COYLE, ROBERT & JUAN	$-455.03	$910.06
07/27/2006	PAYMENT	COYLE, ROBERT & JUAN	$-455.03	$1,365.09
07/01/2006	BILL	COYLE, ROBERT & JUANITA	$1,820.12	$1,820.12
02/03/2006	PAYMENT	COYLE, ROBERT & JUAN	$-441.80	$0.00
12/15/2005	PAYMENT	COYLE, ROBERT & JUAN	$-441.77	$441.80
08/11/2005	PAYMENT	COYLE, ROBERT & JUAN	$-883.54	$883.57
07/01/2005	BILL	COYLE, ROBERT & JUANITA	$1,767.11	$1,767.11
08/02/2004	PAYMENT	COYLE, ROBERT & JUAN	$-1,715.67	$0.00
07/01/2004	BILL	COYLE, ROBERT & JUANITA	$1,715.67	$1,715.67
02/05/2004	PAYMENT	COYLE, ROBERT & JUAN	$-416.10	$0.00
12/17/2003	PAYMENT	COYLE, ROBERT & JUAN	$-416.08	$416.10
09/15/2003	PAYMENT	COYLE, ROBERT & JUAN	$-416.08	$832.18
08/07/2003	PAYMENT	COYLE, ROBERT & JUAN	$-416.08	$1,248.26
07/01/2003	BILL	COYLE, ROBERT & JUANITA	$1,664.34	$1,664.34
01/10/2003	PAYMENT	COYLE, ROBERT & JUAN	$-400.09	$0.00
09/03/2002	PAYMENT	COYLE, ROBERT & JUAN	$-400.08	$400.09
07/23/2002	PAYMENT	COYLE, ROBERT & JUAN	$-800.16	$800.17
07/01/2002	BILL	COYLE, ROBERT & JUANITA	$1,600.33	$1,600.33
12/04/2001	PAYMENT	COYLE, ROBERT & JUAN	$-379.54	$0.00
11/16/2001	PAYMENT	COYLE, ROBERT & JUAN	$-379.54	$379.54
09/25/2001	PAYMENT	COYLE, ROBERT & JUAN	$-379.54	$759.08
08/01/2001	PAYMENT	COYLE, ROBERT & JUAN	$-379.54	$1,138.62
07/01/2001	BILL	COYLE, ROBERT & JUANITA	$1,518.16	$1,518.16
11/06/2000	PAYMENT	44	$-127.84	$0.00
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$127.84
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$191.75
07/01/2000	BILL	H & S CONSTRUCTION INC	$255.66	$255.66