Tax Account 090-000-003
Owners
COYLE, THOMAS J SR ET AL
381 BROOKLAWN LN
SPRING CREEK, NV 89815-5807
COYLE, ORA DEANNA ET AL 1/3
JONAS, BRUCE B ET AL
JONAS, ILENE M ET AL 1/3
COYLE, THOMAS J JR ET AL
COYLE, BARBARA J ET AL 1/3
6316767 SEE F16
Account Summary
Account ID | 090-000-003 |
---|---|
Account Type | Real Estate |
Location | 0 TACTITE AVE |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $19.20 |
Total | $19.20 |
Paid | $19.20 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.6125 |
Tax District | 4.0 (Civic Auditorium District) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $19.20 | $4.22 | $23.42 | $0.00 | $0.00 | 2.6125 | 4.0 |
2022/2023 REAL ESTATE TAXES | $19.20 | $4.22 | $23.42 | $0.00 | $0.00 | 2.6125 | 4.0 |
2021/2022 REAL ESTATE TAXES | $20.88 | $4.59 | $25.47 | $0.00 | $0.00 | 2.8403 | 4.0 |
2020/2021 REAL ESTATE TAXES | $20.64 | $4.54 | $25.18 | $0.00 | $0.00 | 2.8078 | 4.0 |
2019/2020 REAL ESTATE TAXES | $20.64 | $1.86 | $22.50 | $0.00 | $0.00 | 2.8078 | 4.0 |
2018/2019 REAL ESTATE TAXES | $20.56 | $0.00 | $20.56 | $0.00 | $0.00 | 2.7978 | 4.0 |
2017/2018 REAL ESTATE TAXES | $18.73 | $11.60 | $30.33 | $0.00 | $0.00 | 2.5478 | 4.0 |
2016/2017 REAL ESTATE TAXES | $18.73 | $4.12 | $22.85 | $0.00 | $0.00 | 2.5478 | 4.0 |
2015/2016 REAL ESTATE TAXES | $18.73 | $2.81 | $21.54 | $0.00 | $0.00 | 2.5478 | 4.0 |
2014/2015 REAL ESTATE TAXES | $18.60 | $4.09 | $22.69 | $0.00 | $0.00 | 2.5478 | 4.0 |
2013/2014 REAL ESTATE TAXES | $17.26 | $12.34 | $29.60 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/06/2024 | PAYMENT | COYLE, THOMAS CHECK 9639605 | $-19.20 | $0.00 |
07/10/2024 | BILL | COYLE, THOMAS J SR ET AL | $19.20 | $19.20 |
04/02/2024 | PAYMENT | COYLE, THOMAS CHECK 76559406 | $-23.42 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.34 | $23.42 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.15 | $22.08 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.96 | $20.93 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.77 | $19.97 |
07/12/2023 | BILL | COYLE, THOMAS J SR ET AL | $19.20 | $19.20 |
04/13/2023 | PAYMENT | COYLE, BARBARA J CREDIT: D BANK: OP INTERNET NUM: 029746 | $-23.42 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.34 | $23.42 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.15 | $22.08 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.96 | $20.93 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.77 | $19.97 |
07/12/2022 | BILL | COYLE, THOMAS J SR ET AL | $19.20 | $19.20 |
05/02/2022 | PAYMENT | COYLE, THOMAS CREDIT: D | $-25.47 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.46 | $25.47 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.25 | $24.01 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.04 | $22.76 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.84 | $21.72 |
07/14/2021 | BILL | COYLE, THOMAS J SR ET AL | $20.88 | $20.88 |
04/16/2021 | PAYMENT | COYLE, THOMAS CREDIT: D | $-25.18 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.44 | $25.18 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.24 | $23.74 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.03 | $22.50 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.83 | $21.47 |
07/15/2020 | BILL | COYLE, THOMAS J SR ET AL | $20.64 | $20.64 |
01/15/2020 | PAYMENT | COYLE, THOMAS J JR CREDIT: D | $-22.50 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.03 | $22.50 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.83 | $21.47 |
07/10/2019 | BILL | COYLE, THOMAS J SR ET AL | $20.64 | $20.64 |
08/22/2018 | PAYMENT | COYLE, THOMAS J JR CREDIT: D | $-50.89 | $0.00 |
08/01/2018 | INTEREST | Monthly Interest | $0.16 | $50.89 |
07/09/2018 | BILL | COYLE, THOMAS J SR ET AL | $20.56 | $50.73 |
07/02/2018 | INTEREST | Monthly Interest | $0.16 | $30.17 |
06/01/2018 | INTEREST | Monthly Interest | $0.16 | $30.01 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $29.85 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.31 | $22.85 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.12 | $21.54 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.94 | $20.42 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.75 | $19.48 |
07/07/2017 | BILL | COYLE, THOMAS J SR ET AL | $18.73 | $18.73 |
04/26/2017 | PAYMENT | COYLE, THOMAS JR CREDIT: D | $-22.85 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.31 | $22.85 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.12 | $21.54 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.94 | $20.42 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.75 | $19.48 |
07/08/2016 | BILL | COYLE, THOMAS J SR ET AL | $18.73 | $18.73 |
01/21/2016 | PAYMENT | COYLE, THOMAS JR CREDIT: D | $-21.54 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.12 | $21.54 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.94 | $20.42 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.75 | $19.48 |
07/08/2015 | BILL | COYLE, THOMAS J SR ET AL | $18.73 | $18.73 |
04/27/2015 | PAYMENT | COYLE, THOMAS J JR CREDIT: D | $-52.29 | $0.00 |
04/01/2015 | INTEREST | Monthly Interest | $0.14 | $52.29 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.30 | $52.15 |
03/02/2015 | INTEREST | Monthly Interest | $0.14 | $50.85 |
02/02/2015 | INTEREST | Monthly Interest | $0.14 | $50.71 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.12 | $50.57 |
01/02/2015 | INTEREST | Monthly Interest | $0.14 | $49.45 |
12/01/2014 | INTEREST | Monthly Interest | $0.14 | $49.31 |
11/03/2014 | INTEREST | Monthly Interest | $0.14 | $49.17 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.93 | $49.03 |
10/01/2014 | INTEREST | Monthly Interest | $0.14 | $48.10 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.74 | $47.96 |
09/02/2014 | INTEREST | Monthly Interest | $0.14 | $47.22 |
08/01/2014 | INTEREST | Monthly Interest | $0.14 | $47.08 |
07/10/2014 | BILL | COYLE, THOMAS J SR ET AL | $18.60 | $46.94 |
07/01/2014 | INTEREST | Monthly Interest | $0.14 | $28.34 |
06/02/2014 | INTEREST | Monthly Interest | $0.14 | $28.20 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $28.06 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.21 | $21.06 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.04 | $19.85 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.86 | $18.81 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.69 | $17.95 |
07/16/2013 | BILL | COYLE, THOMAS J SR ET AL | $17.26 | $17.26 |
05/17/2013 | PAYMENT | COYLE, THOMAS J JR & BARBARA J CHECK NUM: 8753 | $-26.51 | $0.00 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $26.51 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.12 | $19.51 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.96 | $18.39 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.80 | $17.43 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.64 | $16.63 |
07/10/2012 | BILL | COYLE, THOMAS J SR ET AL | $15.99 | $15.99 |
05/21/2012 | PAYMENT | COYLE JR, THOMAS CREDIT: D BANK: OP INTERNET NUM: 574126 | $-25.31 | $0.00 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $25.31 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.05 | $18.31 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.90 | $17.26 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.75 | $16.36 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.60 | $15.61 |
07/14/2011 | BILL | COYLE, THOMAS J SR ET AL | $15.01 | $15.01 |
07/26/2010 | PAYMENT | VAUGHAN, BETTY CHECK NUM: 2047 | $-14.23 | $0.00 |
07/14/2010 | BILL | VAUGHAN, ROBERT O TR | $14.23 | $14.23 |
09/04/2009 | PAYMENT | VAUGHAN, ROBERT O & BETTY P CHECK NUM: 1222 | $-13.66 | $0.00 |
07/21/2009 | BILL | VAUGHAN, ROBERT O TR | $13.66 | $13.66 |
08/07/2008 | PAYMENT | ROBERT VAUGHAN CHECK NUM: 16045 | $-13.66 | $0.00 |
07/14/2008 | BILL | VAUGHAN, ROBERT O TR | $13.66 | $13.66 |
07/17/2007 | PAYMENT | VAUGHAN, ROBERT O CHECK NUM: 2055 | $-13.66 | $0.00 |
07/13/2007 | BILL | VAUGHAN, ROBERT O | $13.66 | $13.66 |
07/28/2006 | PAYMENT | VAUGHAN, ROBERT O CHECK NUM: 2037 | $-13.65 | $0.00 |
07/19/2006 | BILL | VAUGHAN, ROBERT O | $13.65 | $13.65 |
07/28/2005 | PAYMENT | ROBERT O VAUGHAN CHECK NUM: 1895 | $-13.64 | $0.00 |
07/21/2005 | BILL | VAUGHAN, ROBERT O | $13.64 | $13.64 |
07/12/2004 | PAYMENT | @ | $-13.66 | $0.00 |
07/01/2004 | BILL | VAUGHAN, ROBERT O @ | $13.66 | $13.66 |
08/06/2003 | PAYMENT | @ | $-13.65 | $0.00 |
07/01/2003 | BILL | VAUGHAN, ROBERT O @ | $13.65 | $13.65 |