Tax Account 1420-34-102-024
Owners
COUGHLIN, MICHAEL & BETHANY F
2793 GORDON AVE
MINDEN, NV 89423
COUGHLIN, MICHAEL
COUGHLIN, BETHANY F
Account Summary
| Account ID | 1420-34-102-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2793 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $1,446.00 |
| Currently Due | $482.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,928.25 |
| Total | $1,928.25 |
| Paid | $482.25 |
| Balance | $1,446.00 |
| Due | $482.00 |
| 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 | $1,872.10 | $0.00 | $1,872.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,817.56 | $0.00 | $1,817.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,764.62 | $0.00 | $1,764.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,713.21 | $0.00 | $1,713.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,663.31 | $0.00 | $1,663.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,614.86 | $0.00 | $1,614.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,567.84 | $0.00 | $1,567.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,528.11 | $0.00 | $1,528.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,525.06 | $0.00 | $1,525.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,480.63 | $0.00 | $1,480.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-482.25 | $1,446.00 |
| 07/15/2024 | BILL | COUGHLIN, MICHAEL & BETHANY F | $1,928.25 | $1,928.25 |
| 02/29/2024 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-467.96 | $0.00 |
| 01/02/2024 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-467.96 | $467.96 |
| 10/03/2023 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-467.96 | $935.92 |
| 08/09/2023 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-468.22 | $1,403.88 |
| 07/14/2023 | BILL | COUGHLIN, MICHAEL & BETHANY F | $1,872.10 | $1,872.10 |
| 02/27/2023 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-454.39 | $0.00 |
| 12/27/2022 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-454.39 | $454.39 |
| 10/07/2022 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-454.39 | $908.78 |
| 08/12/2022 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-454.39 | $1,363.17 |
| 07/19/2022 | BILL | COUGHLIN, MICHAEL & BETHANY F | $1,817.56 | $1,817.56 |
| 03/01/2022 | PAYMENT | SUN WEST MORTGAGE CHECK | $-441.15 | $0.00 |
| 01/04/2022 | PAYMENT | SUN WEST MORTGAGE CHECK | $-441.15 | $441.15 |
| 10/01/2021 | PAYMENT | SUN WEST MORTGAGE CHECK | $-441.15 | $882.30 |
| 08/17/2021 | PAYMENT | SUN WEST MORTGAGE CHECK | $-441.17 | $1,323.45 |
| 07/14/2021 | BILL | COUGHLIN, MICHAEL & BETHANY F | $1,764.62 | $1,764.62 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-428.30 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-428.30 | $428.30 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-428.30 | $856.60 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-428.31 | $1,284.90 |
| 07/13/2020 | BILL | COUGHLIN, MICHAEL & BETHANY F | $1,713.21 | $1,713.21 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-415.82 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-415.82 | $415.82 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-415.82 | $831.64 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-415.85 | $1,247.46 |
| 07/15/2019 | BILL | COUGHLIN, MICHAEL & BETHANY F | $1,663.31 | $1,663.31 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-403.71 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-403.71 | $403.71 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-403.71 | $807.42 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-403.73 | $1,211.13 |
| 07/12/2018 | BILL | COUGHLIN, MICHAEL & BETHANY F | $1,614.86 | $1,614.86 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-391.96 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-391.96 | $391.96 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-391.96 | $783.92 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-391.96 | $1,175.88 |
| 07/14/2017 | BILL | COUGHLIN, MICHAEL & BETHANY F | $1,567.84 | $1,567.84 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-382.02 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-382.02 | $382.02 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-382.02 | $764.04 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-382.05 | $1,146.06 |
| 07/12/2016 | BILL | GRIDER, DENNIS P & BETTE | $1,528.11 | $1,528.11 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-381.26 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-381.26 | $381.26 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-381.26 | $762.52 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-381.28 | $1,143.78 |
| 07/14/2015 | BILL | GRIDER, DENNIS P & BETTE | $1,525.06 | $1,525.06 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-370.15 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-370.15 | $370.15 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-370.15 | $740.30 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-370.18 | $1,110.45 |
| 07/17/2014 | BILL | GRIDER, DENNIS P & BETTE | $1,480.63 | $1,480.63 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-359.37 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-359.37 | $359.37 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-359.37 | $718.74 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-359.39 | $1,078.11 |
| 07/16/2013 | BILL | GRIDER, DENNIS P & BETTE | $1,437.50 | $1,437.50 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-348.91 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-348.91 | $348.91 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-348.91 | $697.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-348.91 | $1,046.73 |
| 07/13/2012 | BILL | GRIDER, DENNIS P & BETTE | $1,395.64 | $1,395.64 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-338.74 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-338.74 | $338.74 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-338.74 | $677.48 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-338.77 | $1,016.22 |
| 07/15/2011 | BILL | GRIDER, DENNIS P & BETTE | $1,354.99 | $1,354.99 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-328.88 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-328.88 | $328.88 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-328.88 | $657.76 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-328.89 | $986.64 |
| 07/14/2010 | BILL | GRIDER, DENNIS P & BETTE | $1,315.53 | $1,315.53 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-319.30 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-319.30 | $319.30 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-319.30 | $638.60 |
| 08/11/2009 | PAYMENT | TRANS CONTINENTAL CHECK | $-319.31 | $957.90 |
| 07/13/2009 | BILL | GRIDER, DENNIS P & BETTE | $1,277.21 | $1,277.21 |
| 02/24/2009 | PAYMENT | WACHOVIA MTG CHECK | $-310.00 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-310.00 | $310.00 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-310.00 | $620.00 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-310.00 | $930.00 |
| 07/18/2008 | BILL | GRIDER, DENNIS P & BETTE | $1,240.00 | $1,240.00 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-300.97 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-300.95 | $300.97 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-300.95 | $601.92 |
| 08/23/2007 | PAYMENT | WORLD SAVINGS | $-300.95 | $902.87 |
| 07/01/2007 | BILL | GRIDER, DENNIS P & BETTE | $1,203.82 | $1,203.82 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-566.32 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-566.31 | $566.32 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-566.31 | $1,132.63 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-566.31 | $1,698.94 |
| 07/01/2006 | BILL | GRIDER, DENNIS P & BETTE | $2,265.25 | $2,265.25 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-549.84 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-549.81 | $549.84 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-549.81 | $1,099.65 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-549.81 | $1,649.46 |
| 07/01/2005 | BILL | GRIDER, DENNIS P & BETTE | $2,199.27 | $2,199.27 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-533.81 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-533.80 | $533.81 |
| 08/25/2004 | PAYMENT | 22 | $-533.80 | $1,067.61 |
| 08/11/2004 | PAYMENT | CHASE | $-533.80 | $1,601.41 |
| 07/01/2004 | BILL | GRIDER, DENNIS P & BETTE | $2,135.21 | $2,135.21 |
| 02/25/2004 | PAYMENT | CHASE | $-533.28 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-533.26 | $533.28 |
| 10/02/2003 | PAYMENT | CHASE | $-533.26 | $1,066.54 |
| 08/15/2003 | PAYMENT | CHASE | $-533.26 | $1,599.80 |
| 07/01/2003 | BILL | GRIDER, DENNIS P & BETTE | $2,133.06 | $2,133.06 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-501.35 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-501.35 | $501.35 |
| 09/24/2002 | PAYMENT | FLAGSTAR BANK | $-501.35 | $1,002.70 |
| 08/12/2002 | PAYMENT | FLAGSTAR BANK | $-501.35 | $1,504.05 |
| 07/01/2002 | BILL | GRIDER, DENNIS P & BETTE | $2,005.40 | $2,005.40 |
| 03/13/2002 | PAYMENT | VALLEY CREEK SIGNS | $-484.27 | $0.00 |
| 01/09/2002 | PAYMENT | GRIDER, DENNIS P | $-484.26 | $484.27 |
| 11/05/2001 | PAYMENT | VALLEY CREEK SIGNS | $-503.63 | $968.53 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.37 | $1,472.16 |
| 08/30/2001 | PAYMENT | GRIDER, DENNIS P | $-484.26 | $1,452.79 |
| 07/01/2001 | BILL | GRIDER, DENNIS P | $1,937.05 | $1,937.05 |
| 03/05/2001 | PAYMENT | GRIDER, DENNIS P & G | $-452.37 | $0.00 |
| 01/04/2001 | PAYMENT | VALLEY CREEK SIGNS | $-452.34 | $452.37 |
| 10/06/2000 | PAYMENT | VALLEY CREEK SIGNS | $-452.34 | $904.71 |
| 08/22/2000 | PAYMENT | GRIDER, DENNIS P & G | $-452.34 | $1,357.05 |
| 07/01/2000 | BILL | GRIDER, DENNIS P & GLENDA J | $1,809.39 | $1,809.39 |
| 05/01/2000 | PAYMENT | VALLEY CREEK SIGNS | $-7,054.21 | $0.00 |
| 05/01/2000 | INTEREST | Interest to date | $836.74 | $7,054.21 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $125.82 | $6,217.47 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $80.88 | $6,091.65 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $44.93 | $6,010.77 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $17.97 | $5,965.84 |
| 07/01/1999 | BILL | GRIDER, DENNIS P & GLENDA J | $1,797.36 | $5,947.87 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $126.31 | $4,150.51 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $81.20 | $4,024.20 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $45.11 | $3,943.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $18.04 | $3,897.89 |
| 07/01/1998 | BILL | GRIDER, DENNIS P & GLENDA J | $1,804.36 | $3,879.85 |
| 04/27/1998 | PAYMENT | GRIDER, DENNIS P & G | $-5,152.90 | $2,075.49 |
| 04/27/1998 | INTEREST | Interest to date | $864.92 | $7,228.39 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $135.73 | $6,363.47 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $80.82 | $6,227.74 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $44.90 | $6,146.92 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $17.96 | $6,102.02 |
| 07/01/1997 | BILL | GRIDER, DENNIS P & GLENDA J | $1,796.08 | $6,084.06 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $128.42 | $4,287.98 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $82.56 | $4,159.56 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $45.87 | $4,077.00 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $18.35 | $4,031.13 |
| 07/01/1996 | BILL | GRIDER, DENNIS P & GLENDA J | $1,834.64 | $4,012.78 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $135.40 | $2,178.14 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $85.11 | $2,042.74 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $47.29 | $1,957.63 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $18.91 | $1,910.34 |
| 07/01/1995 | BILL | GRIDER, DENNIS P & GLENDA J | $1,891.43 | $1,891.43 |
| 04/14/1995 | PAYMENT | $-2,561.52 | $0.00 | |
| 04/14/1995 | INTEREST | Interest to date | $76.04 | $2,561.52 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $123.18 | $2,485.48 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $79.18 | $2,362.30 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $43.99 | $2,283.12 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $17.60 | $2,239.13 |
| 07/01/1994 | BILL | GRIDER, DENNIS P & GLENDA J | $1,759.66 | $2,221.53 |
| 03/17/1994 | PAYMENT | $-449.84 | $461.87 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $29.30 | $911.71 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $17.30 | $882.41 |
| 10/07/1993 | PAYMENT | $-432.54 | $865.11 | |
| 09/15/1993 | PAYMENT | $-449.84 | $1,297.65 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $17.30 | $1,747.49 |
| 07/01/1993 | BILL | GRIDER, DENNIS P & GLENDA J | $1,730.19 | $1,730.19 |
| 12/29/1992 | PAYMENT | $-805.61 | $0.00 | |
| 10/02/1992 | PAYMENT | $-402.80 | $805.61 | |
| 07/22/1992 | PAYMENT | $-402.80 | $1,208.41 | |
| 07/01/1992 | BILL | SMITH, JULIAN C JR TRUSTEE | $1,611.21 | $1,611.21 |
| 08/22/1991 | PAYMENT | $-1,405.99 | $0.00 | |
| 07/01/1991 | BILL | SMITH, JULIAN C JR TRUSTEE | $1,405.99 | $1,405.99 |
| 08/06/1990 | PAYMENT | $-1,380.20 | $0.00 | |
| 07/01/1990 | BILL | SMITH, JULIAN C JR TRUSTEE | $1,380.20 | $1,380.20 |
| 08/17/1989 | PAYMENT | $-1,259.52 | $0.00 | |
| 07/01/1989 | BILL | SMITH, STEPHEN W | $1,259.52 | $1,259.52 |
| 10/03/1988 | PAYMENT | $-301.41 | $0.00 | |
| 08/15/1988 | PAYMENT | $-904.20 | $301.41 | |
| 07/01/1988 | BILL | SMITH, STEPHEN W | $1,205.61 | $1,205.61 |
| 08/07/1987 | PAYMENT | $-1,195.34 | $0.00 | |
| 07/01/1987 | BILL | SMITH, STEPHEN W | $1,195.34 | $1,195.34 |
| 07/18/1986 | PAYMENT | $-948.07 | $0.00 | |
| 07/01/1986 | BILL | SMITH,STEPHEN W | $948.07 | $948.07 |