Tax Account 077-009-009

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Owners

COFFMAN, FOREST K & KAREN L TR
9320 OGDEN TRAIL DR
SPARKS, NV 89441-7201

(COFFMAN FAMILY TRUST 072915)

701179,702575

Account Summary

Account ID	077-009-009
Account Type	Real Estate
Location	0 WESTERN HILLS L9 B I
Balance	$295.35
Currently Due	$0.00

Account ID

077-009-009

Account Type

Real Estate

Location

0 WESTERN HILLS L9 B I

Balance

$295.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.56
Total	$576.56
Paid	$281.21
Balance	$295.35
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$576.56

Total

$576.56

Paid

$281.21

Balance

$295.35

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$133.55	$0.00	$133.55	$133.55	$0.00
2	10/07/2024	10/17/2024	Paid	$147.66	$0.00	$147.66	$147.66	$0.00
3	01/06/2025	01/16/2025	Due	$147.66	$0.00	$147.66	$0.00	$147.66
4	03/03/2025	03/13/2025	Due	$147.69	$0.00	$147.69	$0.00	$295.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.83	$0.00	$493.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$474.09	$0.00	$474.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$438.73	$0.00	$438.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$433.60	$0.00	$433.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$432.94	$4.36	$437.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$431.41	$0.00	$431.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$394.76	$0.00	$394.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$392.01	$0.00	$392.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$392.01	$0.00	$392.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$393.27	$0.00	$393.27	$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	1.21	1.18	.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
09/17/2024	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK 8507	$-14.46	$295.35
08/30/2024	PAYMENT	COFFMAN, FOREST K & KAREN L SYS 8490 ORIG: CHECK	$-266.75	$309.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.41	$576.56
08/30/2024	ADJUSTMENT	COFFMAN, FOREST K & KAREN L CHECK 8490 VOIDED PAYMENT: 945843. REASON: AMENDMENT TO RE 2025	$266.75	$533.15
08/22/2024	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK 8490	$-266.75	$266.40
07/10/2024	BILL	COFFMAN, FOREST K & KAREN L TR	$533.15	$533.15
01/09/2024	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK 8424	$-245.72	$0.00
08/23/2023	PAYMENT	COFFMAN, FOREST K & KAREN L TR CHECK NUM: 8379	$-248.11	$245.72
07/12/2023	BILL	COFFMAN, FOREST K & KAREN L TR	$493.83	$493.83
01/04/2023	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 8316	$-235.84	$0.00
08/17/2022	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 8273	$-238.25	$235.84
07/12/2022	BILL	COFFMAN, FOREST K & KAREN L TR	$474.09	$474.09
08/25/2021	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 8169	$-438.73	$0.00
07/14/2021	BILL	COFFMAN, FOREST K & KAREN L TR	$438.73	$438.73
08/20/2020	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 8048	$-433.60	$0.00
07/15/2020	BILL	COFFMAN, FOREST K & KAREN L TR	$433.60	$433.60
09/24/2019	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 7950	$-220.24	$0.00
08/30/2019	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 7932	$-217.06	$220.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.36	$437.30
07/10/2019	BILL	COFFMAN, FOREST K & KAREN L TR	$432.94	$432.94
01/17/2019	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 7867	$-215.12	$0.00
08/24/2018	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 7814	$-216.29	$215.12
07/09/2018	BILL	COFFMAN, FOREST K & KAREN L TR	$431.41	$431.41
12/29/2017	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 7727	$-196.00	$0.00
08/23/2017	PAYMENT	COFFMAN, FOREST K & KAREN L TR CHECK NUM: 7677	$-198.76	$196.00
07/07/2017	BILL	COFFMAN, FOREST K & KAREN L TR	$394.76	$394.76
12/23/2016	PAYMENT	COFFMAN, FOREST K & KAREN L TR CHECK NUM: 7591	$-196.00	$0.00
08/03/2016	PAYMENT	COFFMAN, FOREST K & KAREN L TR CHECK NUM: 7529	$-196.01	$196.00
07/08/2016	BILL	COFFMAN, FOREST K & KAREN L TR	$392.01	$392.01
12/21/2015	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 7448	$-196.00	$0.00
08/11/2015	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 7368	$-196.01	$196.00
07/08/2015	BILL	COFFMAN, FOREST K & KAREN L	$392.01	$392.01
12/22/2014	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 7255	$-196.00	$0.00
08/07/2014	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 7200	$-197.27	$196.00
07/10/2014	BILL	COFFMAN, FOREST K & KAREN L	$393.27	$393.27
12/17/2013	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 7101	$-186.40	$0.00
08/22/2013	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 7050	$-186.43	$186.40
07/16/2013	BILL	COFFMAN, FOREST K & KAREN L	$372.83	$372.83
12/19/2012	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 6944	$-172.76	$0.00
08/10/2012	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 6898	$-172.77	$172.76
07/10/2012	BILL	COFFMAN, FOREST K & KAREN L	$345.53	$345.53
12/19/2011	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 6771	$-162.20	$0.00
08/24/2011	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 6707	$-162.23	$162.20
07/14/2011	BILL	COFFMAN, FOREST K & KAREN L	$324.43	$324.43
12/20/2010	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 6608	$-153.90	$0.00
08/20/2010	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 3541	$-153.91	$153.90
07/14/2010	BILL	COFFMAN, FOREST K & KAREN L	$307.81	$307.81
12/08/2009	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 6401	$-146.02	$0.00
09/23/2009	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 6339	$-147.29	$146.02
07/21/2009	BILL	COFFMAN, FOREST K & KAREN L	$293.31	$293.31
12/24/2008	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 6204	$-135.58	$0.00
09/05/2008	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 6135	$-136.84	$135.58
07/14/2008	BILL	COFFMAN, FOREST K & KAREN L	$272.42	$272.42
12/10/2007	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 6019	$-127.90	$0.00
08/23/2007	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 5959	$-127.91	$127.90
07/13/2007	BILL	COFFMAN, FOREST K & KAREN L	$255.81	$255.81
12/19/2006	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 5838	$-120.20	$0.00
08/31/2006	PAYMENT	COFFMAN, FOREST K & KAREN L CHECK NUM: 5767	$-120.22	$120.20
07/19/2006	BILL	COFFMAN, FOREST K & KAREN L	$240.42	$240.42
08/30/2005	PAYMENT	CHARLES EVANS CHECK NUM: 6790	$-282.62	$0.00
07/21/2005	BILL	EVANS, CHARLES B & SHIRLEY	$282.62	$282.62
09/22/2004	PAYMENT	@	$-210.48	$0.00
08/16/2004	PAYMENT	@	$-70.18	$210.48
07/01/2004	BILL	WESTERN HILLS INC @	$280.66	$280.66
07/31/2003	PAYMENT	@	$-280.62	$0.00
07/01/2003	BILL	WESTERN HILLS INC @	$280.62	$280.62