Tax Account 1420-28-811-022

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Owners

COYLE, DENNIS J
1359 KIM PL
MINDEN, NV 89423

Account Summary

Account ID	1420-28-811-022
Account Type	Real Estate
Location	1359 KIM PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-811-022

Account Type

Real Estate

Location

1359 KIM PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,297.25
Total	$2,297.25
Paid	$2,297.25
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

$2,297.25

Total

$2,297.25

Paid

$2,297.25

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	$574.50	$0.00	$574.50	$574.50	$0.00
2	10/07/2024	10/17/2024	Paid	$574.25	$0.00	$574.25	$574.25	$0.00
3	01/06/2025	01/16/2025	Paid	$574.25	$0.00	$574.25	$574.25	$0.00
4	03/03/2025	03/13/2025	Paid	$574.25	$0.00	$574.25	$574.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,230.36	$0.00	$2,230.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,165.39	$0.00	$2,165.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,102.33	$0.00	$2,102.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,041.09	$0.00	$2,041.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,981.64	$0.00	$1,981.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,923.91	$0.00	$1,923.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,867.88	$0.00	$1,867.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,820.56	$0.00	$1,820.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,816.93	$0.00	$1,816.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,764.02	$0.00	$1,764.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100011	$-2,297.25	$0.00
07/15/2024	BILL	COYLE, DENNIS J & SANDRA A	$2,297.25	$2,297.25
08/11/2023	PAYMENT	COYLE, DENNIS J CHECK 1867	$-2,230.36	$0.00
07/14/2023	BILL	COYLE, DENNIS J & SANDRA A	$2,230.36	$2,230.36
08/21/2022	PAYMENT	COYLE, DENNIS CHECK 1814	$-2,165.39	$0.00
07/19/2022	BILL	COYLE, DENNIS J & SANDRA A	$2,165.39	$2,165.39
08/17/2021	PAYMENT	COYLE, DENNIS J CHECK	$-2,102.33	$0.00
07/14/2021	BILL	COYLE, DENNIS J & SANDRA A	$2,102.33	$2,102.33
08/11/2020	PAYMENT	COYLE, DENNIS J CHECK	$-2,041.09	$0.00
08/11/2020	ADJUSTMENT	wrong amount keyed. ck	$510.27	$2,041.09
08/11/2020	VOID	COYLE, DENNIS J CHECK	$-510.27	$1,530.82
07/13/2020	BILL	COYLE, DENNIS J & SANDRA A	$2,041.09	$2,041.09
08/09/2019	PAYMENT	COYLE, DENNIS CHECK	$-1,981.64	$0.00
07/15/2019	BILL	COYLE, DENNIS J & SANDRA A	$1,981.64	$1,981.64
03/11/2019	PAYMENT	COYLE, DENNIS J CHECK	$-480.97	$0.00
01/10/2019	PAYMENT	COYLE, DENNIS J CHECK	$-480.97	$480.97
10/10/2018	PAYMENT	COYLE, DENNIS J & SANDRA A CHECK	$-480.97	$961.94
08/03/2018	PAYMENT	COYLE, DENNIS J CHECK	$-481.00	$1,442.91
07/12/2018	BILL	COYLE, DENNIS J & SANDRA A	$1,923.91	$1,923.91
08/10/2017	PAYMENT	COYLE, DENNIS J & SANDRA A CHECK	$-1,867.88	$0.00
07/14/2017	BILL	COYLE, DENNIS J & SANDRA A	$1,867.88	$1,867.88
08/04/2016	PAYMENT	COYLE, DENNIS J & SANDRA A CHECK	$-1,820.56	$0.00
07/12/2016	BILL	COYLE, DENNIS J & SANDRA A	$1,820.56	$1,820.56
08/07/2015	PAYMENT	COYLE, DENNIS J & SANDRA A CHECK	$-1,816.93	$0.00
07/14/2015	BILL	COYLE, DENNIS J & SANDRA A	$1,816.93	$1,816.93
08/14/2014	PAYMENT	COYLE, DENNIS J & SANDRA A CHECK	$-1,764.02	$0.00
07/17/2014	BILL	COYLE, DENNIS J & SANDRA A	$1,764.02	$1,764.02
03/10/2014	PAYMENT	COYLE, DENNIS J & SANDRA A CHECK	$-428.16	$0.00
01/09/2014	PAYMENT	COYLE, DENNIS J & SANDRA A CHECK	$-428.16	$428.16
10/16/2013	PAYMENT	COYLE, DENNIS J & SANDRA A CHECK	$-428.16	$856.32
08/08/2013	PAYMENT	COYLE, DENNIS J & SANDRA A CHECK	$-428.16	$1,284.48
07/16/2013	BILL	COYLE, DENNIS J & SANDRA A	$1,712.64	$1,712.64
03/08/2013	PAYMENT	COYLE, DENNIS J & SANDRA A CHECK	$-415.66	$0.00
01/10/2013	PAYMENT	COYLE, DENNIS J & SANDRA A CHECK	$-415.66	$415.66
11/16/2012	PAYMENT	COYLE, DENNIS J & SANDRA A CHECK	$-432.29	$831.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.63	$1,263.61
08/27/2012	PAYMENT	COYLE, DENNIS J & SANDRA A CHECK	$-415.67	$1,246.98
07/13/2012	BILL	COYLE, DENNIS J & SANDRA A	$1,662.65	$1,662.65
08/11/2011	PAYMENT	COYLE, DENNIS J & SANDRA A CHECK	$-1,614.32	$0.00
07/15/2011	BILL	COYLE, DENNIS J & SANDRA A	$1,614.32	$1,614.32
08/09/2010	PAYMENT	COYLE, DENNIS J & SANDRA A CHECK	$-1,192.01	$0.00
07/14/2010	BILL	COYLE, DENNIS J & SANDRA A	$1,192.01	$1,192.01
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.32	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.32	$289.32
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.32	$578.64
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.34	$867.96
07/13/2009	BILL	COYLE, DENNIS J & SANDRA A	$1,157.30	$1,157.30
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.89	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.89	$280.89
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.89	$561.78
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.91	$842.67
07/18/2008	BILL	COYLE, DENNIS J & SANDRA A	$1,123.58	$1,123.58
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-272.70	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-272.68	$272.70
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-272.68	$545.38
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-272.68	$818.06
07/01/2007	BILL	COYLE, DENNIS J & SANDRA A	$1,090.74	$1,090.74
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-264.77	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-264.76	$264.77
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-264.76	$529.53
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-264.76	$794.29
07/01/2006	BILL	COYLE, DENNIS J & SANDRA A	$1,059.05	$1,059.05
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-257.05	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-257.05	$257.05
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-257.05	$514.10
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-257.05	$771.15
07/01/2005	BILL	COYLE, DENNIS J & SANDRA A	$1,028.20	$1,028.20
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-249.57	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-249.56	$249.57
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-249.56	$499.13
08/11/2004	PAYMENT	ABN AMRO (F.K.A ATLA	$-249.56	$748.69
07/01/2004	BILL	COYLE, DENNIS J & SANDRA A	$998.25	$998.25
02/25/2004	PAYMENT	ABN AMRO (F.K.A ATLA	$-249.19	$0.00
12/31/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-249.19	$249.19
10/02/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-249.19	$498.38
08/15/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-249.19	$747.57
07/01/2003	BILL	COYLE, DENNIS J & SANDRA A	$996.76	$996.76
02/28/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-242.94	$0.00
01/03/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-242.92	$242.94
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-242.92	$485.86
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-242.92	$728.78
07/01/2002	BILL	COYLE, DENNIS J & SANDRA A	$971.70	$971.70
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-235.09	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-235.06	$235.09
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-235.06	$470.15
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-235.06	$705.21
07/01/2001	BILL	COYLE, DENNIS J & SANDRA A	$940.27	$940.27
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-232.78	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-232.77	$232.78
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-232.77	$465.55
08/10/2000	PAYMENT	ATLANTIC MORTGAGE &	$-232.77	$698.32
07/01/2000	BILL	COYLE, DENNIS J & SANDRA A	$931.09	$931.09
02/21/2000	PAYMENT	ATLANTIC MORTGAGE &	$-242.46	$0.00
12/23/1999	PAYMENT	ATLANTIC MORTGAGE &	$-242.46	$242.46
09/21/1999	PAYMENT	ATLANTIC MORTGAGE &	$-242.46	$484.92
08/05/1999	PAYMENT	ATLANTIC MORTGAGE &	$-242.46	$727.38
07/01/1999	BILL	COYLE, DENNIS J & SANDRA A	$969.84	$969.84
02/22/1999	PAYMENT	ATLANTIC MORTGAGE &	$-243.52	$0.00
12/18/1998	PAYMENT	ATLANTIC MORTGAGE &	$-243.51	$243.52
09/25/1998	PAYMENT	ATLANTIC MORTGAGE &	$-243.51	$487.03
08/06/1998	PAYMENT	ATLANTIC MORTGAGE &	$-243.51	$730.54
07/01/1998	BILL	COYLE, DENNIS J & SANDRA A	$974.05	$974.05
02/24/1998	PAYMENT	9996	$-242.59	$0.00
01/02/1998	PAYMENT	9996	$-242.56	$242.59
09/26/1997	PAYMENT	9996	$-242.56	$485.15
08/11/1997	PAYMENT	9996	$-242.56	$727.71
07/01/1997	BILL	COYLE, DENNIS J & SANDRA A	$970.27	$970.27
02/20/1997	PAYMENT	9996	$-247.78	$0.00
01/02/1997	PAYMENT	9996	$-247.77	$247.78
09/23/1996	PAYMENT	FLEET MTG	$-247.77	$495.55
08/05/1996	PAYMENT	COYLE, DENNIS J & SA	$-247.77	$743.32
07/01/1996	BILL	COYLE, DENNIS J & SANDRA A	$991.09	$991.09
02/16/1996	PAYMENT		$-255.60	$0.00
12/18/1995	PAYMENT		$-255.59	$255.60
09/19/1995	PAYMENT		$-255.59	$511.19
08/11/1995	PAYMENT		$-255.59	$766.78
07/01/1995	BILL	COYLE, DENNIS J & SANDRA A	$1,022.37	$1,022.37
12/14/1994	PAYMENT		$-443.59	$0.00
08/11/1994	PAYMENT		$-443.56	$443.59
07/01/1994	BILL	COYLE, DENNIS J & SANDRA A	$887.15	$887.15
12/21/1993	PAYMENT		$-415.60	$0.00
08/11/1993	PAYMENT		$-415.60	$415.60
07/01/1993	BILL	COYLE, DENNIS J	$831.20	$831.20
01/04/1993	PAYMENT		$-387.05	$0.00
08/17/1992	PAYMENT		$-387.02	$387.05
07/01/1992	BILL	COYLE, DENNIS J	$774.07	$774.07
01/06/1992	PAYMENT		$-337.74	$0.00
08/20/1991	PAYMENT		$-337.72	$337.74
07/01/1991	BILL	COYLE, DENNIS J	$675.46	$675.46
08/08/1990	PAYMENT		$-657.01	$0.00
07/01/1990	BILL	VETERAN, U S DEPT OF	$657.01	$657.01
01/02/1990	PAYMENT		$-306.50	$0.00
08/28/1989	PAYMENT		$-306.48	$306.50
07/01/1989	BILL	TODD, SPENCER D & PAMELA L	$612.98	$612.98
01/03/1989	PAYMENT		$-293.39	$0.00
08/02/1988	PAYMENT		$-293.38	$293.39
07/01/1988	BILL	TODD, SPENCER D & PAMELA L	$586.77	$586.77
12/07/1987	PAYMENT		$-290.55	$0.00
08/18/1987	PAYMENT		$-290.52	$290.55
07/01/1987	BILL	TODD, SPENCER D & PAMELA L	$581.07	$581.07
01/05/1987	PAYMENT		$-304.82	$0.00
07/25/1986	PAYMENT		$-304.80	$304.82
07/01/1986	BILL	TODD,SPENCER D & PAMELA L	$609.62	$609.62