Tax Account 014-571-12
Owners
COFFMAN, ERIC R TRS ET AL
1144 FLINTWOOD DR
CARSON CITY, NV 89703-0000
COFFMAN, ALICE G TRS
HYNE, ERIC JOHN
BLAIOTTA, MARIA OBELIN
Account Summary
| Account ID | 014-571-12 |
|---|---|
| Account Type | Real Estate |
| Location | 0 YERMO LN MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $261.04 |
| Total | $261.04 |
| Paid | $261.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $261.04 | $2.70 | $263.74 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $254.69 | $0.00 | $254.69 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $254.69 | $0.00 | $254.69 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $254.70 | $0.00 | $254.70 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $254.70 | $0.00 | $254.70 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $254.70 | $0.00 | $254.70 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $254.14 | $2.48 | $256.62 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $252.47 | $20.52 | $272.99 | $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 | 5.93 | 5.93 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 5.93 | 5.93 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 5.78 | 5.78 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 5.78 | 5.78 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 5.79 | 5.79 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 5.79 | 5.79 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 5.79 | 5.79 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 5.79 | 5.79 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 5.79 | 5.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | COFFMAN, ERICOR ALICE CHECK 4348 | $-261.04 | $0.00 |
| 07/16/2024 | BILL | COFFMAN, ERIC R TRS ET AL | $261.04 | $261.04 |
| 03/20/2024 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-2.70 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.10 | $2.70 |
| 01/30/2024 | PAYMENT | COFFMAN, ERIC R TRS ET AL CHECK 4345 | $-130.00 | $2.60 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.60 | $132.60 |
| 10/09/2023 | PAYMENT | COFFMAN, ERIC R CHECK 4342 | $-65.00 | $130.00 |
| 09/01/2023 | PAYMENT | COFFMAN, ERIC R CHECK 4338 | $-66.04 | $195.00 |
| 07/17/2023 | BILL | COFFMAN, ERIC R TRS ET AL | $261.04 | $261.04 |
| 08/30/2022 | PAYMENT | COFFMAN, ERIC / ALICE CHECK 4332 | $-254.69 | $0.00 |
| 07/15/2022 | BILL | HYNE, ERIC JOHN ET AL | $254.69 | $254.69 |
| 09/08/2021 | PAYMENT | COFFMAN, ERIC CHECK 4259 | $-254.69 | $0.00 |
| 07/14/2021 | BILL | HYNE, ERIC JOHN ET AL | $254.69 | $254.69 |
| 08/14/2020 | PAYMENT | COFFMAN, ERIC R & ALICE G CHECK NUM: 4285 | $-254.70 | $0.00 |
| 07/09/2020 | BILL | HYNE, ERIC JOHN ET AL | $254.70 | $254.70 |
| 08/12/2019 | PAYMENT | HYNE, ERIC CHECK NUM: 4279 | $-254.70 | $0.00 |
| 07/10/2019 | BILL | HYNE, ERIC JOHN ET AL | $254.70 | $254.70 |
| 08/16/2018 | PAYMENT | COFFMAN, ERIC OR ALICE CHECK NUM: 4229 | $-254.70 | $0.00 |
| 07/10/2018 | BILL | HYNE, ERIC JOHN ET AL | $254.70 | $254.70 |
| 01/05/2018 | PAYMENT | HYNE, MARSHALL/COFFMAN, ALICE CHECK NUM: 108 | $-124.00 | $0.00 |
| 11/07/2017 | PAYMENT | HYNE, MARSHALL CHECK NUM: 316 | $-64.48 | $124.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.48 | $188.48 |
| 08/10/2017 | PAYMENT | HYNE, MARSHALL CHECK NUM: 334 | $-68.14 | $186.00 |
| 07/10/2017 | BILL | HYNE, MARSHALL R & FRANCES L | $254.14 | $254.14 |
| 03/31/2017 | PAYMENT | HYNE, MARSHALL R CHECK NUM: 152 | $-203.52 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $203.52 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.98 | $202.52 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.10 | $191.54 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.44 | $185.44 |
| 07/19/2016 | PAYMENT | HYNE, MARSHALL R CHECK NUM: 483 | $-69.47 | $183.00 |
| 07/11/2016 | BILL | HYNE, MARSHALL R & FRANCES L | $252.47 | $252.47 |
| 04/01/2016 | PAYMENT | HYNE, MARSHALL R CHECK NUM: 363 | $-63.44 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.44 | $63.44 |
| 01/13/2016 | PAYMENT | MARSHALL HYNE CHECK NUM: 417 | $-124.44 | $61.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.44 | $185.44 |
| 08/24/2015 | PAYMENT | HYNE, MARSHALL R. CHECK NUM: 319 | $-69.30 | $183.00 |
| 07/07/2015 | BILL | HYNE, MARSHALL R & FRANCES L | $252.30 | $252.30 |
| 03/09/2015 | PAYMENT | HYNE, MARSHALL CHECK NUM: 269 | $-61.00 | $0.00 |
| 01/16/2015 | PAYMENT | HYNE, MARSHALL R CHECK NUM: 242 | $-61.00 | $61.00 |
| 08/19/2014 | PAYMENT | HYNE, MARSHALL CHECK NUM: 195 | $-61.00 | $122.00 |
| 07/29/2014 | PAYMENT | HYNE, MARSHALL CORK: B NUM: 190 | $-68.44 | $183.00 |
| 07/08/2014 | BILL | HYNE, MARSHALL R & FRANCES L | $251.44 | $251.44 |
| 02/24/2014 | PAYMENT | HYNE, MARSHALL R CHECK NUM: 133 | $-61.00 | $0.00 |
| 01/06/2014 | PAYMENT | HYNE, MARSHALL CHECK NUM: 117 | $-61.00 | $61.00 |
| 10/31/2013 | PAYMENT | HYNE, MARSHALL R CHECK NUM: 1339 | $-63.44 | $122.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.44 | $185.44 |
| 07/16/2013 | PAYMENT | HYNE, MARSHALL & FRANCES CHECK NUM: 1203 | $-67.88 | $183.00 |
| 07/08/2013 | BILL | HYNE, MARSHALL R & FRANCES L | $250.88 | $250.88 |
| 02/25/2013 | PAYMENT | MARSHALL HYNE CHECK NUM: 1150 | $-60.00 | $0.00 |
| 12/28/2012 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK NUM: 1123 | $-60.00 | $60.00 |
| 11/15/2012 | PAYMENT | HYNE, MARSHALL & FRANCES CORK: B NUM: 1109 | $-62.40 | $120.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.40 | $182.40 |
| 07/25/2012 | PAYMENT | MARSHALL HYNE CHECK NUM: 1066 | $-65.80 | $180.00 |
| 07/10/2012 | BILL | HYNE, MARSHALL R & FRANCES L | $245.80 | $245.80 |
| 03/02/2012 | PAYMENT | HYNE, MARSHALL & FRANCES CHECK NUM: 1010 | $-63.44 | $0.00 |
| 02/10/2012 | PAYMENT | HYNE, MARSHALL & FRANCES CHECK NUM: 2569 | $-61.00 | $63.44 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.44 | $124.44 |
| 11/04/2011 | PAYMENT | HYNE, MARSHALL & FRANCES CHECK NUM: 2579 | $-63.44 | $122.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.44 | $185.44 |
| 07/22/2011 | PAYMENT | MARSHALL HYNE CHECK NUM: 2517 | $-67.86 | $183.00 |
| 07/08/2011 | BILL | HYNE, MARSHALL R & FRANCES L | $250.86 | $250.86 |
| 03/03/2011 | PAYMENT | HYNE, MARSHALL R/FRANCES CHECK BANK: 94-7074 NUM: 2458 | $-56.00 | $0.00 |
| 01/04/2011 | PAYMENT | HYNE, MARSHALL OR FRANCES CHECK BANK: 94-7074 NUM: 2438 | $-58.24 | $56.00 |
| 11/04/2010 | PAYMENT | HYNE, MARSHALL CHECK BANK: 94-7074 NUM: 2417 | $-56.00 | $114.24 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.24 | $170.24 |
| 08/03/2010 | PAYMENT | HYNE, MARSHALL & FRANCES CHECK BANK: 94-7074 NUM: 2393 | $-66.22 | $168.00 |
| 07/08/2010 | BILL | HYNE, MARSHALL R & FRANCES L | $234.22 | $234.22 |
| 04/06/2010 | PAYMENT | HYNE, MARSHALL OR FRANCES CHECK BANK: 94-7074 NUM: 2345 | $-54.08 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.08 | $54.08 |
| 12/30/2009 | PAYMENT | HYNE, MARSHALL R & FRANCES I CHECK BANK: 94-7074 NUM: 2301 | $-52.00 | $52.00 |
| 12/07/2009 | PAYMENT | HYNE, MARSHALL OR FRANCES CHECK BANK: 94-7074 NUM: 2297 | $-54.08 | $104.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.08 | $158.08 |
| 08/11/2009 | PAYMENT | HYNE, MARSHALL & FRANCES CHECK BANK: 94-7074 NUM: 2240 | $-64.49 | $156.00 |
| 07/06/2009 | BILL | HYNE, MARSHALL R & FRANCES L | $220.49 | $220.49 |
| 02/25/2009 | PAYMENT | HYNE, MARSHALL OR FRANCES CHECK BANK: 94-7074 NUM: 2135 | $-48.00 | $0.00 |
| 12/30/2008 | PAYMENT | HYNE, MARSHALL & FRANCES CHECK BANK: 94-7074 NUM: 2098 | $-48.00 | $48.00 |
| 11/14/2008 | PAYMENT | HYNE, MARSHALL OR FRANCES CHECK BANK: 94-7074 NUM: 2081 | $-49.92 | $96.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.92 | $145.92 |
| 07/29/2008 | PAYMENT | HYNE, MARSHALL & FRANCES CHECK BANK: 94-7074 NUM: 2028 | $-63.88 | $144.00 |
| 07/15/2008 | BILL | HYNE, MARSHALL R & FRANCES L | $207.88 | $207.88 |
| 04/03/2008 | PAYMENT | HYNE, MARSHALL & FRANCES L CHECK BANK: 94-7074 NUM: 1939 | $-46.80 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.80 | $46.80 |
| 11/26/2007 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 1867 | $-45.00 | $45.00 |
| 10/04/2007 | PAYMENT | HYNE, MARSHALL CHECK BANK: 94-7074 NUM: 1847 | $-45.00 | $90.00 |
| 07/23/2007 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 1807 | $-58.05 | $135.00 |
| 07/12/2007 | BILL | HYNE, MARSHALL R & FRANCES L | $193.05 | $193.05 |
| 04/17/2007 | PAYMENT | HYNE, MARSHALL/FRANCES CHECK BANK: 94-7074 NUM: 1767 | $-45.10 | $0.00 |
| 04/04/2007 | PAYMENT | HYNE, MARSHALL & FRANCES CHECK BANK: 94-7074 NUM: 1762 | $-42.64 | $45.10 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.10 | $87.74 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.64 | $83.64 |
| 11/13/2006 | PAYMENT | HYNE, MARSHALL CHECK BANK: 94-7074 NUM: 1698 | $-42.64 | $82.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.64 | $124.64 |
| 08/17/2006 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 90-7718 NUM: 1154 | $-49.46 | $123.00 |
| 07/12/2006 | BILL | HYNE, MARSHALL R & FRANCES L | $172.46 | $172.46 |
| 03/16/2006 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 1563 | $-38.00 | $0.00 |
| 12/27/2005 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 1524 | $-38.00 | $38.00 |
| 11/18/2005 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 1513 | $-39.52 | $76.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.52 | $115.52 |
| 08/12/2005 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 1470 | $-45.21 | $114.00 |
| 07/15/2005 | BILL | HYNE, MARSHALL R & FRANCES L | $159.21 | $159.21 |
| 03/08/2005 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 1365 | $-38.00 | $0.00 |
| 01/06/2005 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 1329 | $-38.00 | $38.00 |
| 10/28/2004 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 1296 | $-39.52 | $76.00 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.52 | $115.52 |
| 08/02/2004 | PAYMENT | HYNE CHECK BANK: 94-7074 NUM: 1261 | $-44.78 | $114.00 |
| 07/08/2004 | BILL | HYNE, MARSHALL R & FRANCES L | $158.78 | $158.78 |
| 02/20/2004 | PAYMENT | HYNE, MARSHALL CHECK BANK: 94-7074 NUM: 1167 | $-38.30 | $0.00 |
| 01/05/2004 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 1154 | $-38.30 | $38.30 |
| 10/20/2003 | PAYMENT | HYNE, MARSHALL R CHECK BANK: 94-7074 NUM: 1001 | $-39.83 | $76.60 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.53 | $116.43 |
| 08/12/2003 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 1087 | $-42.16 | $114.90 |
| 07/18/2003 | BILL | HYNE, MARSHALL R & FRANCES L | $157.06 | $157.06 |
| 03/03/2003 | PAYMENT | HYNE CHECK BANK: 94-7074 NUM: 1014 | $-35.00 | $0.00 |
| 12/31/2002 | PAYMENT | HYNE CHECK BANK: 94-7077 NUM: 93 | $-71.40 | $35.00 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.40 | $106.40 |
| 08/07/2002 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 11-7000 NUM: 1284 | $-42.05 | $105.00 |
| 07/12/2002 | BILL | HYNE, MARSHALL R & FRANCES L | $147.05 | $147.05 |
| 03/04/2002 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 11-7000 NUM: 1185 | $-32.53 | $0.00 |
| 12/21/2001 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 11-7000 NUM: 1140 | $-32.53 | $32.53 |
| 11/07/2001 | PAYMENT | HYNE, MARSHALL R OR FRANCES CHECK BANK: 11-7000 NUM: 1115 | $-33.83 | $65.06 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.30 | $98.89 |
| 08/06/2001 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 11-7000 NUM: 1095 | $-36.27 | $97.59 |
| 07/12/2001 | BILL | HYNE, MARSHALL R & FRANCES L | $133.86 | $133.86 |
| 03/05/2001 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 491 | $-32.03 | $0.00 |
| 01/09/2001 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 462 | $-32.03 | $32.03 |
| 12/29/2000 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 459 | $-33.31 | $64.06 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.28 | $97.37 |
| 08/07/2000 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 399 | $-35.82 | $96.09 |
| 07/17/2000 | BILL | HYNE, MARSHALL R & FRANCES L | $131.91 | $131.91 |
| 03/09/2000 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 11-7000 NUM: 1043 | $-33.35 | $0.00 |
| 12/28/1999 | PAYMENT | HYNE, MARSHALL CHECK BANK: 11-7000 NUM: 1032 | $-33.35 | $33.35 |
| 10/07/1999 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 212 | $-33.35 | $66.70 |
| 08/02/1999 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK BANK: 94-7074 NUM: 181 | $-37.14 | $100.05 |
| 07/17/1999 | BILL | HYNE, MARSHALL R & FRANCES L | $137.19 | $137.19 |
| 03/31/1999 | PAYMENT | HYNE, MARSHALL CHECK | $-34.74 | $0.00 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.34 | $34.74 |
| 12/30/1998 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK | $-33.40 | $33.40 |
| 10/08/1998 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK | $-33.40 | $66.80 |
| 08/04/1998 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK | $-37.13 | $100.20 |
| 07/13/1998 | BILL | HYNE, MARSHALL R & FRANCES L | $137.33 | $137.33 |
| 03/02/1998 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK | $-33.29 | $0.00 |
| 01/07/1998 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK | $-33.29 | $33.29 |
| 10/06/1997 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK | $-33.29 | $66.58 |
| 08/08/1997 | PAYMENT | HYNE, MARSHALL R & FRANCES L CHECK | $-37.04 | $99.87 |
| 07/14/1997 | BILL | HYNE, MARSHALL R & FRANCES L | $136.91 | $136.91 |
| 02/27/1997 | PAYMENT | HYNE, MARSHALL R & FRANCES L | $-24.90 | $0.00 |
| 01/13/1997 | PAYMENT | HYNE, MARSHALL R & FRANCES L | $-24.90 | $24.90 |
| 10/04/1996 | PAYMENT | HYNE, MARSHALL R & FRANCES L | $-24.90 | $49.80 |
| 08/08/1996 | PAYMENT | HYNE, MARSHALL R & FRANCES L | $-27.74 | $74.70 |
| 07/18/1996 | BILL | HYNE, MARSHALL R & FRANCES L | $102.44 | $102.44 |