Tax Account 004-184-06

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Owners

COATES, GENE SPEER & LINDA
615 MASON AVE
YERINGTON, NV 89447-0000

COATES, LINDA

Account Summary

Account ID	004-184-06
Account Type	Real Estate
Location	615 MASON AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-184-06

Account Type

Real Estate

Location

615 MASON AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.89
Total	$339.37
Paid	$339.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$335.89

Total

$339.37

Paid

$339.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Paid	$86.89	$3.48	$86.89	$90.37	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$326.50	$3.34	$329.84	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$318.42	$47.72	$366.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$303.41	$0.00	$303.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$294.86	$0.00	$294.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$286.51	$0.00	$286.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$272.69	$2.87	$275.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$264.83	$0.00	$264.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$258.20	$0.00	$258.20	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.78	13.78	.00	.00
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	GENE COATES PNP PNP - 163444819	$-339.37	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.48	$339.37
07/16/2024	BILL	COATES, GENE SPEER & LINDA	$335.89	$335.89
09/11/2023	PAYMENT	GENE COATES PNP PNP - 142276584	$-329.84	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$329.84
07/17/2023	BILL	COATES, GENE SPEER & LINDA	$326.50	$326.50
04/04/2023	PAYMENT	GENE COATES PNP PNP - 132816217	$-366.14	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$366.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.22	$365.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.31	$342.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.97	$328.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.22	$320.64
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$317.42
07/15/2022	BILL	COATES, GENE SPEER & LINDA	$317.42	$317.42
08/13/2021	PAYMENT	GENE COATES PNP PNP - 98712686	$-303.41	$0.00
07/14/2021	BILL	COATES, GENE SPEER & LINDA	$303.41	$303.41
08/17/2020	PAYMENT	GENE COATES CORK: D BANK: PNP INTERNET NUM: 79723503	$-294.86	$0.00
07/09/2020	BILL	COATES, GENE SPEER & LINDA	$294.86	$294.86
08/07/2019	PAYMENT	COATES, GENE SPEER & LINDA CORK: D	$-286.51	$0.00
07/10/2019	BILL	COATES, GENE SPEER & LINDA	$286.51	$286.51
09/07/2018	PAYMENT	GENE COATES CORK: D BANK: PNP INTERNET NUM: 48225722	$-275.56	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$275.56
07/10/2018	BILL	COATES, GENE SPEER & LINDA	$272.69	$272.69
08/15/2017	PAYMENT	COATES, GENE CHECK NUM: 6099	$-264.83	$0.00
07/10/2017	BILL	COATES, GENE SPEER & LINDA	$264.83	$264.83
08/17/2016	PAYMENT	COATES, GENE CHECK NUM: 6059	$-258.20	$0.00
07/11/2016	BILL	COATES, GENE SPEER & LINDA	$258.20	$258.20
02/29/2016	PAYMENT	COATES, GENE CHECK NUM: 6043	$-63.00	$0.00
12/30/2015	PAYMENT	COATES, GENE SPEER & LINDA CHECK NUM: 6036	$-63.00	$63.00
10/06/2015	PAYMENT	GENE COATES CORK: D BANK: PNP INTERNET NUM: 20377201	$-63.00	$126.00
09/21/2015	PAYMENT	COATES, GENE SPEER & LINDA CHECK NUM: 5935*	$-71.43	$189.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.75	$260.43
07/07/2015	BILL	COATES, GENE SPEER & LINDA	$257.68	$257.68
08/13/2014	PAYMENT	COATES, GENE & LINDA CHECK NUM: 641*	$-250.27	$0.00
07/08/2014	BILL	COATES, GENE SPEER & LINDA	$250.27	$250.27
01/30/2014	PAYMENT	COATES, GENE & LINDA CASH	$-60.00	$0.00
12/24/2013	PAYMENT	COATES, GENE SPEER & LINDA CHECK NUM: 5828	$-60.00	$60.00
10/24/2013	PAYMENT	COATES, GENE SPEER & LINDA CHECK NUM: 5786	$-62.40	$120.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.40	$182.40
08/23/2013	PAYMENT	COATES, GENE SPEER & LINDA CHECK NUM: 5766 *	$-63.05	$180.00
07/08/2013	BILL	COATES, GENE SPEER & LINDA	$243.05	$243.05
04/25/2013	PAYMENT	COATES, GENE SPEER & LINDA CHECK NUM: 5742	$-192.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.44	$192.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.80	$182.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$176.32
08/21/2012	PAYMENT	COATES, GENE SPEER & LINDA CHECK NUM: 5667*	$-62.05	$174.00
07/10/2012	BILL	COATES, GENE SPEER & LINDA	$236.05	$236.05
03/13/2012	PAYMENT	COATES, GENE SPEER & LINDA CASH	$-72.00	$0.00
09/27/2011	PAYMENT	COATES, GENE SPEER & LINDA CASH	$-226.16	$72.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.16	$298.16
07/08/2011	BILL	COATES, GENE SPEER & LINDA	$295.00	$295.00
04/22/2011	PAYMENT	COATES, LINDA CORK: D BANK: CREDIT CARD NUM: CC	$-242.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.14	$242.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.30	$229.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.92	$221.92
08/24/2010	PAYMENT	COATES, GENE SPEER & LINDA CHECK BANK: 94-7074 NUM: 5529*	$-79.48	$219.00
07/08/2010	BILL	COATES, GENE SPEER & LINDA	$298.48	$298.48
04/20/2010	PAYMENT	COATES, GENE SPEER & LINDA CHECK BANK: 94-7074 NUM: 5512	$-75.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.92	$75.92
01/04/2010	PAYMENT	COATES, GENE SPEER & LINDA CHECK BANK: 94-7074 NUM: 5494	$-148.92	$73.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.92	$221.92
08/27/2009	PAYMENT	COATES, GENE SPEER & LINDA CHECK BANK: 94-7074 NUM: 5436*	$-79.66	$219.00
07/06/2009	BILL	COATES, GENE SPEER & LINDA	$298.66	$298.66
05/08/2009	PAYMENT	COATES, GENE/LINDA G CHECK BANK: 94-7074 NUM: 5399	$-158.44	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$158.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.10	$151.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.84	$144.84
10/24/2008	PAYMENT	COATES, GENE SPEER & LINDA CHECK BANK: 94-7074 NUM: 307	$-160.23	$142.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.48	$302.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$294.75
07/15/2008	BILL	COATES, GENE SPEER & LINDA	$291.61	$291.61
03/20/2008	PAYMENT	COATES, GENE SPEER & LINDA CHECK BANK: 94-7074 NUM: 5237	$-71.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.76	$71.76
01/24/2008	PAYMENT	COATES, GENE & LINDA G CHECK BANK: 94-7074 NUM: 5216	$-71.76	$69.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.76	$140.76
10/22/2007	PAYMENT	COATES, GENE SPEER & LINDA CHECK BANK: 94-7074 NUM: 5175	$-71.76	$138.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.76	$209.76
08/24/2007	PAYMENT	COATES, GENE & LINDA G CHECK BANK: 94-7074 NUM: 5142*	$-76.11	$207.00
07/12/2007	BILL	COATES, GENE SPEER & LINDA	$283.11	$283.11
03/29/2007	PAYMENT	COATES, GENE SPEER & LINDA CHECK BANK: 94-7074 NUM: 5065	$-69.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.68	$69.68
01/04/2007	PAYMENT	COATES, GENE SPEER & LINDA CHECK BANK: 94-7074 NUM: 5013	$-67.00	$67.00
10/17/2006	PAYMENT	COATES, GENE SPEER & LINDA CHECK BANK: 94-7074 NUM: 4976	$-69.68	$134.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.68	$203.68
08/25/2006	PAYMENT	COATES, GENE & LINDA G CHECK BANK: 94-7074 NUM: 4937	$-72.10	$201.00
07/12/2006	BILL	COATES, GENE SPEER & LINDA	$273.10	$273.10
04/24/2006	PAYMENT	COATES, GENE SPEER & LINDA CHECK BANK: 94-7074 NUM: 4849	$-139.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.50	$139.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$132.60
11/02/2005	PAYMENT	COATES, GENE SPEER & LINDA CORK: D BANK: CREDIT CARD NUM: MC	$-67.60	$130.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.60	$197.60
08/30/2005	PAYMENT	COATES, GENE & LINDA G CHECK BANK: 94-7074 NUM: 4671*	$-72.35	$195.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$267.35
07/15/2005	BILL	COATES, GENE SPEER & LINDA	$264.57	$264.57
03/23/2005	PAYMENT	COATES, GENE SPEER & LINDA CHECK BANK: 94-7074 NUM: 4567	$-66.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.56	$66.56
01/21/2005	PAYMENT	COATES, GENE & LINDA G CHECK BANK: 94-7074 NUM: 4531	$-66.56	$64.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.56	$130.56
10/13/2004	PAYMENT	COATES, GENE SPEER & LINDA CHECK BANK: 94-7074 NUM: 4460	$-64.00	$128.00
07/26/2004	PAYMENT	COATES, GENE S OR LINDA G CHECK BANK: 94-7074 NUM: 4405*	$-71.24	$192.00
07/08/2004	BILL	COATES, GENE SPEER & LINDA	$263.24	$263.24
08/19/2003	PAYMENT	COATES, GENE SPEER & LINDA CORK: D BANK: CREDIT CARD NUM: MC	$-259.13	$0.00
07/18/2003	BILL	COATES, GENE SPEER & LINDA	$259.13	$259.13
04/11/2003	PAYMENT	COATES, GENE SPEER & LINDA CHECK BANK: 94-7074 NUM: 4126	$-62.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.40	$62.40
01/07/2003	PAYMENT	COATES, GENE SPEER & LINDA CHECK BANK: 94-7074 NUM: 4068	$-60.00	$60.00
08/02/2002	PAYMENT	COATES, GENE & LINDA G CHECK BANK: 94-7074 NUM: 3980*	$-125.40	$120.00
07/12/2002	BILL	COATES, GENE SPEER & LINDA	$245.40	$245.40
05/13/2002	PAYMENT	COATES, GENE SPEER & LINDA CASH	$-126.68	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$126.68
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.69	$121.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.27	$115.99
10/01/2001	PAYMENT	COATES, GENE & LINDA G CHECK BANK: 94-7074 NUM: 3778	$-119.70	$113.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.42	$233.42
07/12/2001	BILL	COATES, GENE SPEER & LINDA	$231.00	$231.00
04/20/2001	PAYMENT	COATES, GENE SPEER & LINDA CHECK BANK: 94-7074 NUM: 3670	$-119.86	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.60	$119.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.24	$114.26
11/03/2000	PAYMENT	COATES, GENE SPEER & LINDA CASH	$-58.25	$112.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.24	$170.27
08/28/2000	PAYMENT	COATES, GENE & LINDA G CHECK BANK: 94-7074 NUM: 3398	$-59.60	$168.03
07/17/2000	BILL	COATES, GENE SPEER & LINDA	$227.63	$227.63
05/04/2000	PAYMENT	COATES, GENE & LINDA G CHECK BANK: 94-7074 NUM: 3274	$-65.65	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$65.65
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.33	$60.65
02/08/2000	PAYMENT	COATES, GENE SPEER & LINDA CHECK BANK: 94-7074 NUM: 3154	$-124.80	$58.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.83	$183.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.33	$177.29
08/17/1999	PAYMENT	COATES, GENE SPEER & LINDA CHECK BANK: 94-7074 NUM: 2920	$-61.88	$174.96
07/17/1999	BILL	COATES, GENE SPEER & LINDA	$236.84	$236.84
01/08/1999	PAYMENT	COATES, GENE SPEER & LINDA CHECK	$-116.00	$0.00
11/04/1998	PAYMENT	COATES, GENE SPEER & LINDA CHECK	$-60.32	$116.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.32	$176.32
08/26/1998	PAYMENT	COATES, GENE SPEER & LINDA CASH	$-61.46	$174.00
07/13/1998	BILL	COATES, GENE SPEER & LINDA	$235.46	$235.46
03/31/1998	PAYMENT	COATES, GENE SPEER & LINDA CHECK	$-59.69	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$59.69
03/25/1998	PENALTY	Postage Costs	$1.00	$60.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.30	$59.69
01/15/1998	PAYMENT	CHEYENNE AUTO BODY CHECK	$-57.39	$57.39
10/07/1997	PAYMENT	COATES, GENE SPEER & LINDA CHECK	$-57.39	$114.78
08/19/1997	PAYMENT	COATES, GENE SPEER & LINDA CHECK	$-60.89	$172.17
07/14/1997	BILL	COATES, GENE SPEER & LINDA	$233.06	$233.06
03/12/1997	PAYMENT	COATES, GENE SPEER & LINDA	$-51.39	$0.00
01/10/1997	PAYMENT	COATES, GENE SPEER & LINDA	$-51.39	$51.39
10/08/1996	PAYMENT	COATES, GENE SPEER & LINDA	$-51.39	$102.78
08/30/1996	PAYMENT	COATES, GENE SPEER & LINDA	$-54.37	$154.17
07/18/1996	BILL	COATES, GENE SPEER & LINDA	$208.54	$208.54