Tax Account 007-34E-002

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Owners

COATES, THOMAS T & CALI M
PO BOX 21
DEETH, NV 89823-0021

Account Summary

Account ID	007-34E-002
Account Type	Real Estate
Location	658 DEETH-CHARLESTON RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$104.11
Total	$106.52
Paid	$106.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$26.26	$1.05	$0.00	$26.26	$27.31	$0.00
2	10/06/2025	10/16/2025	Paid	$25.95	$1.36	$0.00	$25.95	$27.31	$0.00
3	01/05/2026	01/15/2026	Paid	$25.95	$0.00	$0.00	$25.95	$25.95	$0.00
4	03/02/2026	03/12/2026	Paid	$25.95	$0.00	$0.00	$25.95	$25.95	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$104.11	$4.08	$0.00	$108.19	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$104.11	$0.00	$0.00	$104.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$104.11	$0.00	$0.00	$104.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$111.02	$0.00	$0.00	$111.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$109.76	$0.00	$0.00	$109.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$109.76	$0.00	$0.00	$109.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$114.49	$0.00	$0.00	$114.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$99.65	$0.00	$0.00	$99.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$99.65	$0.00	$0.00	$99.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$99.65	$0.00	$0.00	$99.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$99.65	$0.00	$0.00	$99.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 162159	$-53.26	$0.00
09/30/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.36	$53.26
09/30/2025	PAYMENT	"CALI COATES" ONLINE	$-53.26	$51.90
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.05	$105.16
07/11/2025	BILL	COATES, THOMAS T & CALI M	$104.11	$104.11
03/28/2025	PAYMENT	"CALI COATES" ONLINE	$-28.99	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$28.99
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$26.99
01/30/2025	PAYMENT	"CALI COATES" ONLINE	$-26.99	$25.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$52.94
10/08/2024	PAYMENT	"CALI COATES" ONLINE	$-25.95	$51.90
07/19/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 127230	$-26.26	$77.85
07/10/2024	BILL	LAST HAND GAMING LLC	$104.11	$104.11
08/15/2023	PAYMENT	LAST HAND GAMING LLC CHECK NUM: 90421	$-104.11	$0.00
07/12/2023	BILL	LAST HAND GAMING LLC	$104.11	$104.11
08/19/2022	PAYMENT	LAST HAND GAMING LLC CHECK NUM: 090095	$-104.11	$0.00
07/12/2022	BILL	LAST HAND GAMING LLC	$104.11	$104.11
08/18/2021	PAYMENT	LAST HAND GAMING LLC CHECK NUM: 60439	$-111.02	$0.00
07/14/2021	BILL	LAST HAND GAMING LLC	$111.02	$111.02
08/05/2020	PAYMENT	LAST HAND GAMING LLC CHECK NUM: 60338	$-109.76	$0.00
07/15/2020	BILL	LAST HAND GAMING LLC	$109.76	$109.76
08/29/2019	PAYMENT	LUCKY JOE'S SALOON CHECK NUM: 50479	$-109.76	$0.00
07/10/2019	BILL	LAST HAND GAMING LLC	$109.76	$109.76
08/01/2018	PAYMENT	LUCKY JOE'S SALOON CHECK NUM: 50386	$-114.49	$0.00
07/09/2018	BILL	LAST HAND GAMING LLC	$114.49	$114.49
08/10/2017	PAYMENT	LUCKY JOE'S SALOON CHECK NUM: 50292	$-99.65	$0.00
07/07/2017	BILL	LAST HAND GAMING LLC	$99.65	$99.65
07/28/2016	PAYMENT	LLUCKY JOE'S SALOON CHECK NUM: 50651	$-99.65	$0.00
07/08/2016	BILL	LAST HAND GAMING LLC	$99.65	$99.65
07/30/2015	PAYMENT	LUCKY JOE'S SALON CHECK NUM: 50561	$-99.65	$0.00
07/08/2015	BILL	LAST HAND GAMING LLC	$99.65	$99.65
08/15/2014	PAYMENT	LUCY JOE'S SALOON CHECK NUM: 50474	$-99.65	$0.00
07/10/2014	BILL	LAST HAND GAMING LLC	$99.65	$99.65
07/31/2013	PAYMENT	LUCKY JOES SALOON CHECK NUM: 50374	$-99.65	$0.00
07/16/2013	BILL	LAST HAND GAMING LLC	$99.65	$99.65
07/23/2012	PAYMENT	LUCKY JOE'S SALOON CHECK NUM: 50273	$-99.65	$0.00
07/10/2012	BILL	LAST HAND GAMING LLC	$99.65	$99.65
08/10/2011	PAYMENT	LUCKY JOE'S SALOON CHECK NUM: 50189	$-99.65	$0.00
07/14/2011	BILL	LAST HAND GAMING LLC	$99.65	$99.65
08/27/2010	PAYMENT	LUCKY JOE'S SALOON CHECK NUM: 50023	$-100.21	$0.00
07/14/2010	BILL	LAST HAND GAMING LLC	$100.21	$100.21
09/04/2009	PAYMENT	LAST HAND GAMING LLC CHECK NUM: 10504	$-100.21	$0.00
07/21/2009	BILL	LAST HAND GAMING LLC	$100.21	$100.21
08/06/2008	PAYMENT	LAST HAND GAMING LLC CHECK NUM: 10392	$-99.20	$0.00
07/14/2008	BILL	LAST HAND GAMING LLC	$99.20	$99.20
08/30/2007	PAYMENT	LAST HAND GAMING LLC CHECK NUM: 10279	$-99.20	$0.00
07/13/2007	BILL	LAST HAND GAMING LLC	$99.20	$99.20
08/23/2006	PAYMENT	LAST HAND GAMING LLC CHECK NUM: 10072	$-99.16	$0.00
07/19/2006	BILL	LAST HAND GAMING LLC	$99.16	$99.16
08/22/2005	PAYMENT	TURNER, ALISHA CHECK NUM: 2160	$-99.05	$0.00
07/21/2005	BILL	TURNER, PETER ETAL	$99.05	$99.05
11/05/2004	PAYMENT	@	$-99.20	$0.00
07/01/2004	BILL	SWEETWOOD, DAVID R & B @	$99.20	$99.20
08/26/2003	PAYMENT	@	$-99.18	$0.00
07/01/2003	BILL	SWEETWOOD, DAVID R & B @	$99.18	$99.18