Tax Account 1420-33-312-016
Owners
COFFEY, GALE C & NORMA J
2680 VICKY LN
MINDEN, NV 89423
COFFEY, GALE C
COFFEY, NORMA J
Account Summary
| Account ID | 1420-33-312-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2680 VICKY LN GEN CO/CWS/MOSQ |
| Balance | $2,454.30 |
| Currently Due | $818.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,272.61 |
| Total | $3,272.61 |
| Paid | $818.31 |
| Balance | $2,454.30 |
| Due | $818.10 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,177.31 | $0.00 | $3,177.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,084.79 | $0.00 | $3,084.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,994.93 | $0.00 | $2,994.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,907.70 | $0.00 | $2,907.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,823.00 | $28.23 | $2,851.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,740.77 | $0.00 | $2,740.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,660.93 | $0.00 | $2,660.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,593.49 | $0.00 | $2,593.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,588.30 | $0.00 | $2,588.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,512.92 | $0.00 | $2,512.92 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | CHECK ACH - 100011 | $-818.31 | $2,454.30 |
| 07/15/2024 | BILL | COFFEY, GALE C & NORMA J | $3,272.61 | $3,272.61 |
| 03/08/2024 | PAYMENT | COFFEY, GALE C & NORMA J CHECK 1533 | $-794.25 | $0.00 |
| 01/03/2024 | PAYMENT | COFFEY, GALE C & NORMA J CHECK 1518 | $-794.25 | $794.25 |
| 10/09/2023 | PAYMENT | COFFEY, GALE C & NORMA J CHECK 1495 | $-794.25 | $1,588.50 |
| 08/16/2023 | PAYMENT | COFFEY, GALE C & NORMA J CHECK 1462 | $-794.56 | $2,382.75 |
| 07/14/2023 | BILL | COFFEY, GALE C & NORMA J | $3,177.31 | $3,177.31 |
| 03/08/2023 | PAYMENT | COFFEY, GALE C & NORMA J CHECK 1386 | $-771.19 | $0.00 |
| 12/06/2022 | PAYMENT | COFFEY, GALE C & NORMA J CHECK 1345 | $-771.19 | $771.19 |
| 10/13/2022 | PAYMENT | COFFEY, GALE C & NORMA J CHECK 1327 | $-771.19 | $1,542.38 |
| 08/11/2022 | PAYMENT | COFFEY, GALE C & NORMA J CHECK 1304 | $-771.22 | $2,313.57 |
| 07/19/2022 | BILL | COFFEY, GALE C & NORMA J | $3,084.79 | $3,084.79 |
| 03/08/2022 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-748.73 | $0.00 |
| 01/07/2022 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-748.73 | $748.73 |
| 10/06/2021 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-748.73 | $1,497.46 |
| 08/11/2021 | PAYMENT | COFFEY, GALE & NORMA CHECK | $-748.74 | $2,246.19 |
| 07/14/2021 | BILL | COFFEY, GALE C & NORMA J | $2,994.93 | $2,994.93 |
| 03/05/2021 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-726.92 | $0.00 |
| 01/13/2021 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-726.92 | $726.92 |
| 10/05/2020 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-726.92 | $1,453.84 |
| 08/11/2020 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-726.94 | $2,180.76 |
| 07/13/2020 | BILL | COFFEY, GALE C & NORMA J | $2,907.70 | $2,907.70 |
| 04/11/2020 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-28.23 | $0.00 |
| 04/03/2020 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-705.75 | $28.23 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $28.23 | $733.98 |
| 01/08/2020 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-705.75 | $705.75 |
| 10/04/2019 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-705.75 | $1,411.50 |
| 08/13/2019 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-705.75 | $2,117.25 |
| 07/15/2019 | BILL | COFFEY, GALE C & NORMA J | $2,823.00 | $2,823.00 |
| 03/07/2019 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-685.19 | $0.00 |
| 01/08/2019 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-685.19 | $685.19 |
| 10/05/2018 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-685.19 | $1,370.38 |
| 08/07/2018 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-685.20 | $2,055.57 |
| 07/12/2018 | BILL | COFFEY, GALE C & NORMA J | $2,740.77 | $2,740.77 |
| 03/01/2018 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-665.23 | $0.00 |
| 01/09/2018 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-665.23 | $665.23 |
| 09/20/2017 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-665.23 | $1,330.46 |
| 08/02/2017 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-665.24 | $1,995.69 |
| 07/14/2017 | BILL | COFFEY, GALE C & NORMA J | $2,660.93 | $2,660.93 |
| 03/07/2017 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-648.37 | $0.00 |
| 01/10/2017 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-648.37 | $648.37 |
| 10/06/2016 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-648.37 | $1,296.74 |
| 08/08/2016 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-648.38 | $1,945.11 |
| 07/12/2016 | BILL | COFFEY, GALE C & NORMA J | $2,593.49 | $2,593.49 |
| 03/04/2016 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-647.07 | $0.00 |
| 01/06/2016 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-647.07 | $647.07 |
| 10/05/2015 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-647.07 | $1,294.14 |
| 08/06/2015 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-647.09 | $1,941.21 |
| 07/14/2015 | BILL | COFFEY, GALE C & NORMA J | $2,588.30 | $2,588.30 |
| 03/06/2015 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-628.23 | $0.00 |
| 01/08/2015 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-628.23 | $628.23 |
| 10/06/2014 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-628.23 | $1,256.46 |
| 08/04/2014 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-628.23 | $1,884.69 |
| 07/17/2014 | BILL | COFFEY, GALE C & NORMA J | $2,512.92 | $2,512.92 |
| 03/06/2014 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-609.90 | $0.00 |
| 01/07/2014 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-609.90 | $609.90 |
| 10/15/2013 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-609.90 | $1,219.80 |
| 08/01/2013 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-609.90 | $1,829.70 |
| 07/16/2013 | BILL | COFFEY, GALE C & NORMA J | $2,439.60 | $2,439.60 |
| 03/07/2013 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-592.15 | $0.00 |
| 01/07/2013 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-592.15 | $592.15 |
| 10/03/2012 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-592.15 | $1,184.30 |
| 08/06/2012 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-592.16 | $1,776.45 |
| 07/13/2012 | BILL | COFFEY, GALE C & NORMA J | $2,368.61 | $2,368.61 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-574.91 | $0.00 |
| 01/09/2012 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-574.91 | $574.91 |
| 09/27/2011 | PAYMENT | 33 CHECK | $-574.91 | $1,149.82 |
| 08/04/2011 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-574.94 | $1,724.73 |
| 07/15/2011 | BILL | COFFEY, GALE C & NORMA J | $2,299.67 | $2,299.67 |
| 03/02/2011 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-558.17 | $0.00 |
| 12/28/2010 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-558.17 | $558.17 |
| 10/01/2010 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-558.17 | $1,116.34 |
| 08/03/2010 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-558.18 | $1,674.51 |
| 07/14/2010 | BILL | COFFEY, GALE C & NORMA J | $2,232.69 | $2,232.69 |
| 03/03/2010 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-541.91 | $0.00 |
| 01/05/2010 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-541.91 | $541.91 |
| 10/06/2009 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-541.91 | $1,083.82 |
| 08/04/2009 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-541.92 | $1,625.73 |
| 07/13/2009 | BILL | COFFEY, GALE C & NORMA J | $2,167.65 | $2,167.65 |
| 03/04/2009 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-526.12 | $0.00 |
| 01/05/2009 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-526.12 | $526.12 |
| 10/01/2008 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-526.12 | $1,052.24 |
| 08/06/2008 | PAYMENT | COFFEY, GALE C & NORMA J CHECK | $-526.15 | $1,578.36 |
| 07/18/2008 | BILL | COFFEY, GALE C & NORMA J | $2,104.51 | $2,104.51 |
| 03/04/2008 | PAYMENT | COFFEY, GALE C & NOR | $-510.82 | $0.00 |
| 01/02/2008 | PAYMENT | COFFEY, GALE C & NOR | $-510.80 | $510.82 |
| 10/03/2007 | PAYMENT | COFFEY, GALE C & NOR | $-510.80 | $1,021.62 |
| 08/03/2007 | PAYMENT | COFFEY, GALE C & NOR | $-510.80 | $1,532.42 |
| 07/01/2007 | BILL | COFFEY, GALE C & NORMA J | $2,043.22 | $2,043.22 |
| 03/05/2007 | PAYMENT | COFFEY, GALE C & NOR | $-495.94 | $0.00 |
| 01/03/2007 | PAYMENT | COFFEY, GALE C & NOR | $-495.91 | $495.94 |
| 10/04/2006 | PAYMENT | COFFEY, GALE C & NOR | $-495.91 | $991.85 |
| 08/14/2006 | PAYMENT | COFFEY, GALE C & NOR | $-495.91 | $1,487.76 |
| 07/01/2006 | BILL | COFFEY, GALE C & NORMA J | $1,983.67 | $1,983.67 |
| 03/01/2006 | PAYMENT | COFFEY, GALE C & NOR | $-481.48 | $0.00 |
| 01/09/2006 | PAYMENT | COFFEY, GALE C & NOR | $-481.47 | $481.48 |
| 10/05/2005 | PAYMENT | COFFEY, GALE C & NOR | $-481.47 | $962.95 |
| 08/03/2005 | PAYMENT | COFFEY, GALE C & NOR | $-481.47 | $1,444.42 |
| 07/01/2005 | BILL | COFFEY, GALE C & NORMA J | $1,925.89 | $1,925.89 |
| 03/03/2005 | PAYMENT | COFFEY, GALE C & NOR | $-467.47 | $0.00 |
| 01/06/2005 | PAYMENT | COFFEY, GALE C & NOR | $-467.45 | $467.47 |
| 10/06/2004 | PAYMENT | COFFEY, GALE C & NOR | $-467.45 | $934.92 |
| 08/02/2004 | PAYMENT | COFFEY, GALE C & NOR | $-467.45 | $1,402.37 |
| 07/01/2004 | BILL | COFFEY, GALE C & NORMA J | $1,869.82 | $1,869.82 |
| 03/02/2004 | PAYMENT | COFFEY, GALE C & NOR | $-466.26 | $0.00 |
| 01/07/2004 | PAYMENT | COFFEY, GALE C & NOR | $-466.26 | $466.26 |
| 10/01/2003 | PAYMENT | COFFEY, GALE C & NOR | $-466.26 | $932.52 |
| 08/20/2003 | PAYMENT | COFFEY, GALE C & NOR | $-466.26 | $1,398.78 |
| 07/01/2003 | BILL | COFFEY, GALE C & NORMA J | $1,865.04 | $1,865.04 |
| 03/04/2003 | PAYMENT | COFFEY, GALE C & NOR | $-458.82 | $0.00 |
| 01/08/2003 | PAYMENT | COFFEY, GALE C & NOR | $-458.82 | $458.82 |
| 10/02/2002 | PAYMENT | COFFEY, GALE C & NOR | $-458.82 | $917.64 |
| 08/01/2002 | PAYMENT | COFFEY, GALE C & NOR | $-458.82 | $1,376.46 |
| 07/01/2002 | BILL | COFFEY, GALE C & NORMA J | $1,835.28 | $1,835.28 |
| 03/07/2002 | PAYMENT | COFFEY, GALE & NORMA | $-446.97 | $0.00 |
| 01/07/2002 | PAYMENT | COFFEY, GALE & NORMA | $-446.96 | $446.97 |
| 10/03/2001 | PAYMENT | COFFEY, GALE & NORMA | $-446.96 | $893.93 |
| 08/09/2001 | PAYMENT | COFFEY, GALE & NORMA | $-446.96 | $1,340.89 |
| 07/01/2001 | BILL | COFFEY, GALE & NORMA | $1,787.85 | $1,787.85 |
| 03/01/2001 | PAYMENT | COFFEY, GALE & NORMA | $-442.63 | $0.00 |
| 01/04/2001 | PAYMENT | COFFEY, GALE & NORMA | $-442.60 | $442.63 |
| 10/02/2000 | PAYMENT | COFFEY, GALE & NORMA | $-442.60 | $885.23 |
| 07/21/2000 | PAYMENT | 11 | $-442.60 | $1,327.83 |
| 07/01/2000 | BILL | COFFEY, GALE & NORMA | $1,770.43 | $1,770.43 |
| 12/02/1999 | PAYMENT | COFFEY, GALE & NORMA | $-414.10 | $0.00 |
| 08/17/1999 | PAYMENT | COFFEY, GALE & NORMA | $-414.10 | $414.10 |
| 07/01/1999 | BILL | COFFEY, GALE & NORMA | $828.20 | $828.20 |
| 10/06/1998 | PAYMENT | COFFEY, GALE & NORMA | $-228.16 | $0.00 |
| 07/29/1998 | PAYMENT | COFFEY, GALE & NORMA | $-76.05 | $228.16 |
| 07/01/1998 | BILL | COFFEY, GALE & NORMA | $304.21 | $304.21 |
| 03/02/1998 | PAYMENT | STONEFIELD INC | $-61.22 | $0.00 |
| 12/22/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $61.22 |
| 10/08/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $122.44 |
| 08/14/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $183.66 |
| 07/01/1997 | BILL | STONEFIELD INC | $244.88 | $244.88 |
| 02/27/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $0.00 |
| 01/06/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $62.53 |
| 10/09/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $125.06 |
| 08/19/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $187.59 |
| 07/01/1996 | BILL | STONEFIELD INC | $250.12 | $250.12 |
| 02/28/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-74.05 | $74.05 | |
| 10/03/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/18/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | STONEFIELD INC | $296.20 | $296.20 |
| 03/17/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |