Tax Account 045-001-011

Print Page · · Payments Cart · New Search

Owners

COATS, BOBBY C & DORRES F ETAL
653 HOLIDAY DR
SPRING CREEK, NV 89815-6641

Account Summary

Account ID	045-001-011
Account Type	Real Estate
Location	653 HOLIDAY DR
Balance	$249.71
Currently Due	$0.00

Account ID

045-001-011

Account Type

Real Estate

Location

653 HOLIDAY DR

Balance

$249.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$496.57
Total	$496.64
Paid	$246.93
Balance	$249.71
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$496.57

Total

$496.64

Paid

$246.93

Balance

$249.71

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$113.70	$0.07	$113.70	$113.77	$0.00
2	10/07/2024	10/17/2024	Paid	$127.55	$0.00	$127.55	$127.55	$0.00
3	01/06/2025	01/16/2025	Due	$127.55	$0.00	$127.55	$5.61	$121.94
4	03/03/2025	03/13/2025	Due	$127.77	$0.00	$127.77	$0.00	$249.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.46	$14.33	$454.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$471.11	$0.00	$471.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$452.94	$0.00	$452.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$451.50	$0.00	$451.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$438.40	$0.69	$439.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$380.52	$0.00	$380.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$338.60	$3.49	$342.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$325.10	$0.00	$325.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.41	$0.00	$358.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$359.11	$0.00	$359.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.24	1.15	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	COATS DORRES EBOX WF - 024101823015857	$-135.00	$249.71
08/30/2024	PAYMENT	COATS DORRES SYS WF - 024082723032811 ORIG: EBOX	$-111.93	$384.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.97	$496.64
08/30/2024	ADJUSTMENT	COATS DORRES EBOX WF - 024082723032811 VOIDED PAYMENT: 947205. REASON: AMENDMENT TO RE 2025	$111.93	$453.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.07	$341.74
08/27/2024	PAYMENT	COATS DORRES EBOX WF - 024082723032811	$-111.93	$341.67
07/10/2024	BILL	COATS, BOBBY C & DORRES F ETAL	$453.60	$453.60
03/26/2024	PAYMENT	COATS DORRES EBOX WF - 024032623034425	$-113.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$113.89
01/30/2024	PAYMENT	COATS DORRES EBOX WF - 024013023034032	$-7.46	$109.51
01/18/2024	PAYMENT	COATS DORRES EBOX WF - 024011823016818	$-109.51	$116.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.57	$226.48
10/19/2023	PAYMENT	COATS DORRES EBOX WF - 023101923014354	$-112.00	$220.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$332.91
08/17/2023	PAYMENT	COATS, DORRES CHECK BANK: WF INTERNET NUM: 023081723015262	$-111.93	$328.53
07/12/2023	BILL	COATS, BOBBY C & DORRES F ETAL	$440.46	$440.46
01/26/2023	PAYMENT	COATS, DORRES CHECK BANK: WF INTERNET NUM: 023012623014490	$-117.18	$0.00
11/22/2022	PAYMENT	COATS, DORRES CHECK NUM: EBOX PYMT	$-117.18	$117.18
09/22/2022	PAYMENT	COATS, DORRES CHECK BANK: WF INTERNET NUM: 022092223016965	$-117.18	$234.36
07/21/2022	PAYMENT	COATS, DORRES CHECK BANK: WF INTERNET NUM: 022072123016407	$-119.57	$351.54
07/12/2022	BILL	COATS, BOBBY C & DORRES F ETAL	$471.11	$471.11
12/16/2021	PAYMENT	COATS, DORRES CHECK BANK: WF INTERNET NUM: 021121623022040	$-112.74	$0.00
11/18/2021	PAYMENT	COATS, DORRES CHECK NUM: EBOX PYMT	$-112.74	$112.74
10/14/2021	PAYMENT	COATS, DORRES CHECK BANK: WF INTERNET NUM: 021101423018304	$-112.74	$225.48
08/19/2021	PAYMENT	COATS, DORRES CHECK BANK: WF INTERNET NUM: 021081923016880	$-114.72	$338.22
07/14/2021	BILL	COATS, BOBBY C & DORRES F ETAL	$452.94	$452.94
05/14/2021	PAYMENT	ECT CASH	$-1.10	$0.00
11/19/2020	PAYMENT	COATS DORRES CHECK NUM: 020111923020191	$-112.60	$1.10
09/17/2020	PAYMENT	COATS DORRES CHECK NUM: 020091723022232	$-112.60	$113.70
08/20/2020	PAYMENT	COATS, DORRES CHECK NUM: 020082023020659	$-112.60	$226.30
08/03/2020	PAYMENT	COATS, DORRES CHECK NUM: 020080323035723	$-112.60	$338.90
07/15/2020	BILL	COATS, BOBBY C & DORRES F ETAL	$451.50	$451.50
12/09/2019	PAYMENT	COATS, DORRES CHECK NUM: EBOX PYMT	$-10.00	$0.00
12/09/2019	AMENDMENT	Adjusted to amount paid	$0.69	$10.00
11/21/2019	PAYMENT	COATS, DORRES CHECK BANK: WF INTERNET NUM: 019112123025327	$-100.00	$9.31
09/19/2019	PAYMENT	COATS, DORRES CHECK NUM: EBOX PYMT	$-109.09	$109.31
08/22/2019	PAYMENT	COATS, DORRES CHECK BANK: WF INTERNET NUM: 019082223023765	$-110.00	$218.40
08/19/2019	PAYMENT	COATS, DORRES CHECK BANK: WF INTERNET NUM: 019081923029600	$-110.00	$328.40
07/10/2019	BILL	COATS, BOBBY C & DORRES F ETAL	$438.40	$438.40
11/27/2018	PAYMENT	COATS, DORRES CHECK BANK: WF INTERNET NUM: 018112723045297	$-94.84	$0.00
10/18/2018	PAYMENT	COATS, DORRES CHECK BANK: WF INTERNET NUM: 018101823019632	$-94.84	$94.84
09/25/2018	PAYMENT	COATS, DORRES CHECK BANK: WF INTERNET NUM: 018092523053190	$-94.84	$189.68
08/16/2018	PAYMENT	COATS, DORRES CHECK BANK: WF INTERNET NUM: 018081623034158	$-96.00	$284.52
07/09/2018	BILL	COATS, BOBBY C & DORRES F ETAL	$380.52	$380.52
02/22/2018	PAYMENT	COATS, DORRES CHECK BANK: WF INTERNET NUM: 018022223028778	$-87.45	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.13	$87.45
10/19/2017	PAYMENT	COATS, DORRES CHECK BANK: WF INTERNET NUM: 017101923028592	$-167.92	$87.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.36	$255.24
08/17/2017	PAYMENT	COATS, DORRES CHECK BANK: WF INTERNET NUM: 017081723029836	$-86.72	$251.88
07/07/2017	BILL	COATS, BOBBY C & DORRES F ETAL	$338.60	$338.60
11/17/2016	PAYMENT	COATS, DORRES CHECK BANK: WF INTERNET NUM: 016111723030814	$-81.27	$0.00
10/20/2016	PAYMENT	COATS, DORRES CHECK BANK: WF INTERNET NUM: 016102023028274	$-81.27	$81.27
09/22/2016	PAYMENT	COATS, DORRES CHECK BANK: WF INTERNET NUM: 016092223027691	$-81.27	$162.54
07/21/2016	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 016072123031301	$-81.29	$243.81
07/08/2016	BILL	COATS, BOBBY C & DORRES F ETAL	$325.10	$325.10
10/22/2015	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 015102223027998	$-89.60	$0.00
09/21/2015	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 015092123032635	$-89.60	$89.60
08/21/2015	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 015082123028033	$-89.60	$179.20
07/16/2015	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 015071623037837	$-89.61	$268.80
07/08/2015	BILL	COATS, BOBBY C & DORRES F ETAL	$358.41	$358.41
01/22/2015	PAYMENT	COATS, DORRES CHECK NUM: 015012223025903	$-89.46	$0.00
10/20/2014	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 014102023031311	$-89.46	$89.46
09/22/2014	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 014092223028420	$-89.46	$178.92
08/21/2014	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 014082123025784	$-90.73	$268.38
07/10/2014	BILL	COATS, BOBBY C & DORRES F ETAL	$359.11	$359.11
04/02/2014	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 014040223039865	$-2.97	$0.00
03/20/2014	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 014032023022010	$-74.33	$2.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.97	$77.30
12/19/2013	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 013121923016492	$-74.33	$74.33
08/02/2013	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 013080223031451	$-148.69	$148.66
07/16/2013	BILL	COATS, BOBBY C & DORRES F ETAL	$297.35	$297.35
11/26/2012	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 012112323016560	$-73.81	$0.00
10/18/2012	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 012101823016822	$-73.81	$73.81
09/20/2012	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 012092023015058	$-73.81	$147.62
08/16/2012	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 012081623020864	$-73.82	$221.43
07/10/2012	BILL	COATS, BOBBY C & DORRES F ETAL	$295.25	$295.25
02/16/2012	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 012021623012531	$-73.55	$0.00
01/26/2012	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 012012623008672	$-2.94	$73.55
01/19/2012	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 012011923008927	$-73.55	$76.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.94	$150.04
10/12/2011	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 011101223017188	$-73.55	$147.10
08/02/2011	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 011080223016657	$-73.58	$220.65
07/14/2011	BILL	COATS, BOBBY C & DORRES F ETAL	$294.23	$294.23
04/04/2011	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 011040218040940	$-3.14	$0.00
03/21/2011	PAYMENT	DORRES COATS CHECK BANK: WF INTERNET NUM: 011031918028886	$-79.09	$3.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$82.23
12/08/2010	PAYMENT	COATS, DORRES CHECK NUM: 818032940	$-200.00	$79.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.58	$279.07
09/01/2010	PAYMENT	COATS, DORRES CHECK NUM: 118032796	$-95.00	$274.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$369.49
07/14/2010	BILL	COATS, BOBBY C & DORRES F ETAL	$365.83	$365.83
03/24/2010	PAYMENT	COATS, BOBBY C & DORRES F ETAL CHECK NUM: 7476	$-96.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.61	$96.95
01/26/2010	PAYMENT	COATS, DORRES CHECK NUM: 35575	$-88.79	$92.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.55	$181.13
12/28/2009	PAYMENT	COATS, BOBBY C & DORRES F ETAL CHECK NUM: 63417	$-92.34	$177.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.55	$269.92
09/30/2009	PAYMENT	COATS, BOBBY C & DORRES F ETAL CHECK NUM: 2759	$-93.65	$266.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.60	$360.02
07/21/2009	BILL	COATS, BOBBY C & DORRES F ETAL	$356.42	$356.42
02/19/2009	PAYMENT	COATS, BOBBY C & DORRES F ETAL CHECK NUM: 2697	$-173.64	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.40	$173.64
11/26/2008	PAYMENT	COATS, BOBBY C & DORRES F ETAL CHECK NUM: 2660	$-88.52	$170.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.40	$258.76
09/04/2008	PAYMENT	COATS, DORRES CHECK NUM: 2625	$-86.41	$255.36
07/14/2008	BILL	COATS, BOBBY C & DORRES F ETAL	$341.77	$341.77
09/10/2007	PAYMENT	COATS, BOBBY C & DORRES F ETAL CHECK NUM: 2480	$-168.52	$0.00
07/24/2007	PAYMENT	COATS, BOBBY C & DORRES F ETAL CHECK NUM: 2459	$-168.54	$168.52
07/13/2007	BILL	COATS, BOBBY C & DORRES F ETAL	$337.06	$337.06
03/02/2007	PAYMENT	COATS, BOBBY C & DORRES F ETAL CHECK NUM: 2372	$-171.05	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.35	$171.05
12/29/2006	PAYMENT	COATS, BOBBY C & DORRES F ETAL CHECK NUM: 2336	$-87.20	$167.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.35	$254.90
09/19/2006	PAYMENT	COATS, BOBBY C & DORRES F ETAL CASH	$-87.24	$251.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.36	$338.79
07/19/2006	BILL	COATS, BOBBY C & DORRES F ETAL	$335.43	$335.43
03/01/2006	PAYMENT	COATS, BOBBY C & DORRES F ETAL CHECK NUM: 2084	$-74.76	$0.00
02/02/2006	PAYMENT	COATS, BOBBY C & DORRES F ETAL CHECK NUM: 2065	$-100.00	$74.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.43	$174.76
11/02/2005	PAYMENT	COATS, BOBBY C & DORRES F ETAL CHECK NUM: 1988	$-81.42	$170.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$251.75
10/07/2005	PAYMENT	COATS, BOBBY C & DORRES F ETAL CHECK NUM: 1980	$-81.42	$247.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.26	$328.94
07/21/2005	BILL	COATS, BOBBY C & DORRES F ETAL	$325.68	$325.68
03/11/2005	PAYMENT	@	$-162.84	$0.00
08/31/2004	PAYMENT	@	$-162.85	$162.84
07/01/2004	BILL	COATS, BOBBY C & DORRE @	$325.69	$325.69
11/20/2003	PAYMENT	@	$-384.22	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.99	$384.22
07/01/2003	BILL	COATS, BOBBY C & DORRE @	$371.23	$371.23