Tax Account 019-174-08

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Owners

COATES, IMOGENE TRS ET AL
27 N RAINBOW DR
DAYTON, NV 89403-0000

WILSON, WILLIAM VUKI SR TR

COATES, IMOGENE TR

Account Summary

Account ID	019-174-08
Account Type	Real Estate
Location	27 N RAINBOW DR MARK TWAIN
Balance	$1,476.00
Currently Due	$738.00

Account ID

019-174-08

Account Type

Real Estate

Location

27 N RAINBOW DR
MARK TWAIN

Balance

$1,476.00

Currently Due

$738.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,954.57
Total	$2,954.57
Paid	$1,478.57
Balance	$1,476.00
Due	$738.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,954.57

Total

$2,954.57

Paid

$1,478.57

Balance

$1,476.00

Due

$738.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire 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	$740.57	$0.00	$740.57	$740.57	$0.00
2	10/07/2024	10/17/2024	Paid	$738.00	$0.00	$738.00	$738.00	$0.00
3	01/06/2025	01/16/2025	Past due	$738.00	$0.00	$738.00	$0.00	$738.00
4	03/03/2025	03/13/2025	Due	$738.00	$0.00	$738.00	$0.00	$1,476.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,735.87	$0.00	$2,735.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,306.04	$0.00	$2,306.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,135.38	$0.00	$2,135.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,976.48	$0.00	$1,976.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,852.45	$0.00	$1,852.45	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$686.03	$0.00	$686.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$658.43	$0.00	$658.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$641.80	$0.00	$641.80	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.02	.80	.40
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	COATES, GENE CHECK 1366	$-1,478.57	$1,476.00
07/16/2024	BILL	COATES, IMOGENE TRS ET AL	$2,954.57	$2,954.57
10/24/2023	PAYMENT	COATES, GENE CHECK 1329	$-1,366.00	$0.00
08/15/2023	PAYMENT	COATES, IMOGENE TRS ET AL CHECK 1018	$-1,369.87	$1,366.00
07/17/2023	BILL	COATES, IMOGENE TRS ET AL	$2,735.87	$2,735.87
12/08/2022	PAYMENT	COATES, GENE / WILSON, VUKI CHECK 1256	$-1,152.00	$0.00
08/17/2022	PAYMENT	COATES, IMOGENE TRS ET AL CHECK 1013	$-1,154.04	$1,152.00
07/15/2022	BILL	COATES, IMOGENE TRS ET AL	$2,306.04	$2,306.04
10/14/2021	PAYMENT	COATES, IMOGENE CHECK 1006	$-1,067.60	$0.00
09/15/2021	PAYMENT	COATES, IMOGENE TRS ET AL CHECK 1005	$-533.80	$1,067.60
08/13/2021	PAYMENT	COATES, IMOGENE TRS ET AL CHECK 1001	$-533.98	$1,601.40
07/14/2021	BILL	COATES, IMOGENE TRS ET AL	$2,135.38	$2,135.38
01/11/2021	PAYMENT	COATES, IMOGENE CHECK 1536	$-493.00	$0.00
12/10/2020	PAYMENT	COATES, GENE/ WILSON, VUKI CHECK NUM: 1026	$-493.00	$493.00
09/18/2020	PAYMENT	COATES, GENE ET AL CHECK NUM: 1531	$-493.00	$986.00
08/10/2020	PAYMENT	COATES, IMOGENE TRS ET AL CHECK NUM: 1530	$-497.48	$1,479.00
07/09/2020	BILL	COATES, IMOGENE TRS ET AL	$1,976.48	$1,976.48
02/06/2020	PAYMENT	COATES, GENE/WILSON, VUKI CHECK NUM: 1518	$-462.00	$0.00
12/09/2019	PAYMENT	COATES, GENE/WILSON, YUKI CHECK NUM: 1511	$-462.00	$462.00
09/19/2019	PAYMENT	COATES, IMOGENE CHECK NUM: 1008	$-462.00	$924.00
07/25/2019	PAYMENT	COATES, IMOGENE TR CHECK NUM: 1005	$-466.45	$1,386.00
07/10/2019	BILL	COATES, IMOGENE TR	$1,852.45	$1,852.45
02/12/2019	PAYMENT	COATES, IMOGENE ET AL CHECK NUM: 1000	$-171.00	$0.00
12/06/2018	PAYMENT	COATES, IMOGENE CHECK NUM: 180	$-171.00	$171.00
09/11/2018	PAYMENT	COATES, IMOGENE CHECK NUM: 174	$-171.00	$342.00
08/06/2018	PAYMENT	COATES, IMOGENE CHECK NUM: 169	$-173.03	$513.00
07/10/2018	BILL	COATES, IMOGENE ET AL	$686.03	$686.03
02/08/2018	PAYMENT	COATES, IMOGENE CHECK NUM: 168	$-164.00	$0.00
12/08/2017	PAYMENT	COATES, IMOGENE ET AL CHECK NUM: 163	$-164.00	$164.00
09/20/2017	PAYMENT	COATES, GENE CHECK NUM: 1838	$-164.00	$328.00
08/09/2017	PAYMENT	COATES, IMOGENE ET AL CHECK NUM: 159	$-166.43	$492.00
07/10/2017	BILL	COATES, IMOGENE ET AL	$658.43	$658.43
02/14/2017	PAYMENT	COATES, IMOGENE CHECK NUM: 155	$-160.00	$0.00
12/15/2016	PAYMENT	COATES, GENE CHECK NUM: 1666	$-160.00	$160.00
09/15/2016	PAYMENT	COATES, IMOGENE CHECK NUM: 151	$-160.00	$320.00
08/11/2016	PAYMENT	COATES, GENE CHECK NUM: 137	$-161.80	$480.00
07/11/2016	BILL	COATES, IMOGENE ET AL	$641.80	$641.80
01/27/2016	PAYMENT	COATS, GENE CHECK NUM: 1480	$-159.00	$0.00
12/09/2015	PAYMENT	COATES, GENE CHECK NUM: 1454	$-159.00	$159.00
09/14/2015	PAYMENT	COATES, GENE CHECK NUM: 1403	$-159.00	$318.00
08/24/2015	PAYMENT	JOHN F REIL CHECK NUM: 1636	$-163.42	$477.00
07/07/2015	BILL	SHOWALTER, BRIAN L	$640.42	$640.42
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-155.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-155.00	$155.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-155.00	$310.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-156.65	$465.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$156.65	$621.65
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-156.65	$465.00
07/08/2014	BILL	SHOWALTER, BRIAN L	$621.65	$621.65
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-155.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-155.00	$155.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-155.00	$310.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-159.50	$465.00
07/08/2013	BILL	SHOWALTER, BRIAN L	$624.50	$624.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-154.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-154.00	$154.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-154.00	$308.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-157.45	$462.00
07/10/2012	BILL	SHOWALTER, BRIAN L	$619.45	$619.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-153.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-153.00	$153.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-153.00	$306.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-156.64	$459.00
07/08/2011	BILL	SHOWALTER, BRIAN L	$615.64	$615.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-139.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-139.00	$139.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-139.00	$278.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-143.41	$417.00
07/08/2010	BILL	SHOWALTER, BRIAN L	$560.41	$560.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-223.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-223.00	$223.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-223.00	$446.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-223.67	$669.00
07/06/2009	BILL	SHOWALTER, BRIAN L	$892.67	$892.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-232.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-232.00	$232.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-232.00	$464.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-235.17	$696.00
07/15/2008	BILL	SHOWALTER, BRIAN L	$931.17	$931.17
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-215.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-215.00	$215.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-215.00	$430.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-217.25	$645.00
07/12/2007	BILL	SHOWALTER, BRIAN L	$862.25	$862.25
03/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 421929	$-199.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910034	$-199.00	$199.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-199.00	$398.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$199.00	$597.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-199.00	$398.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-201.22	$597.00
07/12/2006	BILL	SHOWALTER, BRIAN L	$798.22	$798.22
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-184.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-184.00	$184.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-184.00	$368.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-187.12	$552.00
07/15/2005	BILL	SHOWALTER, BRIAN L	$739.12	$739.12
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-184.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-184.00	$184.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517111	$-184.00	$368.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-184.32	$552.00
07/08/2004	BILL	SHOWALTER, BRIAN L	$736.32	$736.32
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-172.46	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-172.46	$172.46
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-172.46	$344.92
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-172.47	$517.38
07/18/2003	BILL	SHOWALTER, BRIAN L	$689.85	$689.85
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-169.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-169.00	$169.00
09/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/0910 NUM: 3405	$-169.00	$338.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-172.78	$507.00
07/12/2002	BILL	SHOWALTER, BRIAN L	$679.78	$679.78
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-165.77	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-165.77	$165.77
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-165.77	$331.54
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-166.04	$497.31
07/12/2001	BILL	SHOWALTER, BRIAN L	$663.35	$663.35
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-162.40	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-162.40	$162.40
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-162.40	$324.80
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-162.67	$487.20
07/17/2000	BILL	SHOWALTER, BRIAN L	$649.87	$649.87
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-171.57	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-171.57	$171.57
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-171.57	$343.14
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-171.85	$514.71
07/17/1999	BILL	SHOWALTER, BRIAN L	$686.56	$686.56
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-158.44	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-158.44	$158.44
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-158.44	$316.88
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-158.58	$475.32
07/13/1998	BILL	SHOWALTER, BRIAN L	$633.90	$633.90
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-155.52	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-155.52	$155.52
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-155.52	$311.04
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-155.73	$466.56
07/14/1997	BILL	SHOWALTER, BRIAN L	$622.29	$622.29
02/25/1997	PAYMENT	NORWEST MTGE	$-154.66	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-154.66	$154.66
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-154.66	$309.32
09/10/1996	PAYMENT	NORWEST MTGE	$-154.87	$463.98
07/18/1996	BILL	SHOWALTER, BRIAN L	$618.85	$618.85