Tax Account 003-011-19

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Owners

COKER, DANIEL JAY ET AL
205 S NEVADA ST
YERINGTON, NV 89447-0000

COKER, BRIANNA FAITH

Account Summary

Account ID	003-011-19
Account Type	Real Estate
Location	18 SCARSDALE DR MASON VALLEY
Balance	$1,798.28
Currently Due	$451.28

Account ID

003-011-19

Account Type

Real Estate

Location

18 SCARSDALE DR
MASON VALLEY

Balance

$1,798.28

Currently Due

$451.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.28
Total	$1,798.28
Paid	$0.00
Balance	$1,798.28
Due	$451.28
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,798.28

Total

$1,798.28

Paid

$0.00

Balance

$1,798.28

Due

$451.28

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$451.28	$0.00	$451.28	$0.00	$451.28
2	10/07/2024	10/17/2024	Due	$449.00	$0.00	$449.00	$0.00	$900.28
3	01/06/2025	01/16/2025	Due	$449.00	$0.00	$449.00	$0.00	$1,349.28
4	03/03/2025	03/13/2025	Due	$449.00	$0.00	$449.00	$0.00	$1,798.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,757.00	$0.00	$1,757.00	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,713.96	$0.00	$1,713.96	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,660.83	$0.00	$1,660.83	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,623.08	$0.00	$1,623.08	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,718.58	$0.00	$1,718.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$4.24	$416.12	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$33.16	$442.78	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$33.86	$453.74	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.79
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.62
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COKER, DANIEL JAY ET AL	$1,798.28	$1,798.28
02/26/2024	PAYMENT	BF COKER ACH NORW - 035605989	$-439.00	$0.00
12/19/2023	PAYMENT	BF COKER ACH NORW - 035353154	$-439.00	$439.00
09/19/2023	PAYMENT	BF COKER ACH NORW - 035047748	$-439.00	$878.00
07/27/2023	PAYMENT	BF COKER ACH NORW - 034848892	$-440.00	$1,317.00
07/17/2023	BILL	COKER, DANIEL JAY ET AL	$1,757.00	$1,757.00
02/21/2023	PAYMENT	BF COKER ACH NORW - 034165815	$-428.00	$0.00
12/23/2022	PAYMENT	BF COKER ACH NORW - 033876139	$-428.00	$428.00
09/14/2022	PAYMENT	BF COKER ACH NORW - 033458057	$-428.00	$856.00
08/11/2022	PAYMENT	BF COKER ACH NORW - 033193759	$-429.96	$1,284.00
07/15/2022	BILL	COKER, DANIEL JAY ET AL	$1,713.96	$1,713.96
02/23/2022	PAYMENT	BF COKER ACH NORW - 032328721	$-415.16	$0.00
12/22/2021	PAYMENT	BF COKER ACH NORW - 031896522	$-415.16	$415.16
10/04/2021	PAYMENT	BF COKER ACH NORW - 031292014	$-415.16	$830.32
08/16/2021	PAYMENT	BF COKER ACH NORW - 030939874	$-415.35	$1,245.48
07/14/2021	BILL	COKER, DANIEL JAY ET AL	$1,660.83	$1,660.83
02/26/2021	PAYMENT	BF COKER ACH NORW - 029538139	$-403.00	$0.00
01/04/2021	PAYMENT	BF COKER ACH NORW - 028948432	$-403.00	$403.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$414.08	$1,209.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-414.08	$794.92
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-414.08	$1,209.00
07/09/2020	BILL	COKER, DANIEL JAY ET AL	$1,623.08	$1,623.08
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-81.99	$0.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-434.58	$81.99
08/12/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459428754	$-1,202.01	$516.57
07/10/2019	BILL	COKER, DANIEL JAY ET AL	$1,718.58	$1,718.58
08/31/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 37187	$-416.12	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.24	$416.12
07/10/2018	BILL	VALLEY INSTALLMENT COLLECTIONS	$411.88	$411.88
02/14/2018	PAYMENT	BRUNET, RICHARD & VICKI CHECK NUM: 617	$-442.78	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.52	$442.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.38	$424.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.26	$413.88
07/10/2017	BILL	VALLEY INSTALLMENT COLLECTIONS	$409.62	$409.62
01/24/2017	PAYMENT	BRUNET, RICHARD & VICKI CHECK NUM: 560	$-453.74	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.95	$453.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.59	$434.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.32	$424.20
07/11/2016	BILL	VALLEY INSTALLMENT COLLECTIONS	$419.88	$419.88
03/16/2016	PAYMENT	BRUNET, RICHARD A & VICKI L CHECK NUM: 515	$-440.26	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.39	$440.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.27	$421.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.18	$411.60
07/07/2015	BILL	VALLEY INSTALLMENT COLLECTIONS	$407.42	$407.42
01/15/2015	PAYMENT	BRUNET, RICHARD A & VICKI L CHECK NUM: 451	$-455.24	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.08	$455.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.51	$444.16
07/08/2014	BILL	VALLEY INSTALLMENT COLLECTIONS	$439.65	$439.65
05/21/2014	PAYMENT	BRUNET, RICHARD A & VICKI L CHECK NUM: 413	$-118.11	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$118.11
03/26/2014	PENALTY	POSTAGE	$1.00	$114.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.36	$113.36
01/16/2014	PAYMENT	RICHARD VICKI BRUNET CHECK NUM: 400	$-109.00	$109.00
10/17/2013	PAYMENT	BRUNET, RICHARD & VICKI CHECK NUM: 382	$-109.00	$218.00
08/29/2013	PAYMENT	BRUNET, RICHARD OR VICKI CHECK NUM: 372	$-112.46	$327.00
07/08/2013	BILL	VALLEY INSTALLMENT COLLECTIONS	$439.46	$439.46
01/16/2013	PAYMENT	BRUNET, RICHARD A & VICKI L CHECK NUM: 336	$-224.00	$0.00
08/28/2012	PAYMENT	BRUNET, RICHARD & VICKI CHECK NUM: 309	$-228.53	$224.00
07/10/2012	BILL	VALLEY INSTALLMENT COLLECTIONS	$452.53	$452.53
03/23/2012	PAYMENT	BRUNET, RICHARD OR VICKI CHECK NUM: 2723	$-594.35	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.16	$594.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.31	$558.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.03	$534.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.30	$521.85
07/08/2011	BILL	VALLEY INSTALLMENT COLLECTIONS	$516.55	$516.55
08/27/2010	PAYMENT	BRUNET, RICHARD OR VICKI CHECK BANK: 94-7074 NUM: 2584	$-515.34	$0.00
07/08/2010	BILL	VALLEY INSTALLMENT COLLECTIONS	$515.34	$515.34
08/28/2009	PAYMENT	VALLEY INSTALLMENT COLLECTION CHECK BANK: 94-7074 NUM: 6407	$-542.18	$0.00
07/06/2009	BILL	VALLEY INSTALLMENT COLLECTIONS	$542.18	$542.18
04/06/2009	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 94-7074 NUM: 112	$-56.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.16
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$54.00
08/28/2008	PAYMENT	CHECK BANK: 94-7074 NUM: 103	$-476.47	$0.00
07/15/2008	BILL	VALLEY INSTALLMENT COLLECTIONS	$476.47	$476.47
08/22/2007	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 4270	$-463.73	$0.00
07/12/2007	BILL	VALLEY INSTALLMENT COLLECTIONS	$463.73	$463.73
08/23/2006	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 4188	$-452.12	$0.00
07/12/2006	BILL	VALLEY INSTALLMENT COLLECTIONS	$452.12	$452.12
08/23/2005	PAYMENT	VALLEY INSTALLMENT COLLECTION CHECK BANK: 11-24 NUM: 3961	$-236.12	$0.00
07/15/2005	BILL	VALLEY INSTALLMENT COLLECTIONS	$236.12	$236.12
08/02/2004	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 3661	$-235.89	$0.00
07/08/2004	BILL	VALLEY INSTALLMENT COLLECTIONS	$235.89	$235.89
08/28/2003	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 3384	$-234.96	$0.00
07/18/2003	BILL	VALLEY INSTALLMENT COLLECTION	$234.96	$234.96
08/20/2002	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 3102	$-179.57	$0.00
07/12/2002	BILL	VALLEY INSTALLMENTS COLL INC	$179.57	$179.57
12/10/2001	PAYMENT	VALLEY INSTALLMENT CHECK BANK: 11-24 NUM: 2915	$-99.02	$0.00
08/24/2001	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24/1210 NUM: 2814	$-101.88	$99.02
07/12/2001	BILL	VALLEY INSTALLMENTS COLL INC	$200.90	$200.90
03/08/2001	PAYMENT	VALLEY INSTALLMENT COLLECT. CHECK BANK: 11-24 NUM: 2672	$-49.14	$0.00
12/29/2000	PAYMENT	VALLEY INSTALLMENT COLLECTION CHECK BANK: 11-24 NUM: 2607	$-49.14	$49.14
08/30/2000	PAYMENT	VALLEY INSTALLMENT COLLECTION CHECK BANK: 11-24 NUM: 2514	$-101.16	$98.28
07/17/2000	BILL	VALLEY INSTALLMENTS COLL INC	$199.44	$199.44
04/10/2000	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 2372	$-52.12	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.00	$52.12
01/17/2000	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 2289	$-50.12	$50.12
08/26/1999	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK BANK: 11-24 NUM: 2168	$-103.17	$100.24
07/17/1999	BILL	VALLEY INSTALLMENTS COLL INC	$203.41	$203.41
01/08/1999	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK	$-100.32	$0.00
08/10/1998	PAYMENT	VALLEY INSTALLMENT COLL. CHECK	$-103.20	$100.32
07/13/1998	BILL	VALLEY INSTALLMENTS COLL INC	$203.52	$203.52
12/08/1997	PAYMENT	VALLEY INSTALLMENT COLLECTIONS CHECK	$-100.16	$0.00
08/25/1997	PAYMENT	VALLEY INSTALLMENT COLL. CHECK	$-103.03	$100.16
07/14/1997	BILL	VALLEY INSTALLMENTS COLL INC	$203.19	$203.19
08/20/1996	PAYMENT	VALLEY INSTALLMENT	$-159.45	$0.00
07/18/1996	BILL	VALLEY INSTALLMENTS COLL INC	$159.45	$159.45