Tax Account 019-662-27

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Owners

COYLE, DANNY J & DENISE M
109 NORTH POINTE CIR
DAYTON, NV 89403

COYLE, DENISE M

Account Summary

Account ID	019-662-27
Account Type	Real Estate
Location	109 NORTH POINTE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-662-27

Account Type

Real Estate

Location

109 NORTH POINTE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,648.72
Total	$1,648.72
Paid	$1,648.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,648.72

Total

$1,648.72

Paid

$1,648.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$412.72	$0.00	$412.72	$412.72	$0.00
2	10/02/2023	10/13/2023	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/02/2024	01/13/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/04/2024	03/15/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,357.55	$0.00	$1,357.55	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,318.08	$0.00	$1,318.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,278.88	$0.00	$1,278.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,241.67	$0.00	$1,241.67	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,205.54	$0.00	$1,205.54	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,170.45	$0.00	$1,170.45	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,140.85	$0.00	$1,140.85	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/25/2023	PAYMENT	DANNY J DENISE M COYLE PNP PNP - 139730625	$-1,648.72	$0.00
07/17/2023	BILL	COYLE, DANNY J & DENISE M	$1,648.72	$1,648.72
08/08/2022	PAYMENT	DANNY J DENISE M COYLE PNP PNP - 118448048	$-1,357.55	$0.00
07/15/2022	BILL	COYLE, DANNY J & DENISE M	$1,357.55	$1,357.55
07/27/2021	PAYMENT	DANNY J DENISE M COYLE PNP PNP - 97723688	$-1,318.08	$0.00
07/14/2021	BILL	COYLE, DANNY J & DENISE M	$1,318.08	$1,318.08
07/17/2020	PAYMENT	DANNY COYLE CORK: D BANK: PNP INTERNET NUM: 78189007	$-1,278.88	$0.00
07/09/2020	BILL	COYLE, DANNY J & DENISE M	$1,278.88	$1,278.88
07/18/2019	PAYMENT	DANNY COYLE CORK: D BANK: PNP INTERNET NUM: 61406401	$-1,241.67	$0.00
07/10/2019	BILL	COYLE, DANNY J & DENISE M	$1,241.67	$1,241.67
07/18/2018	PAYMENT	DANNY COYLE CORK: D BANK: PNP INTERNET NUM: 46210399	$-1,205.54	$0.00
07/10/2018	BILL	COYLE, DANNY J & DENISE M	$1,205.54	$1,205.54
07/13/2017	PAYMENT	DANNY COYLE CORK: D BANK: PNP INTERNET NUM: 33717486	$-1,170.45	$0.00
07/10/2017	BILL	COYLE, DANNY J & DENISE M	$1,170.45	$1,170.45
07/21/2016	PAYMENT	DANNY COYLE CORK: D BANK: PNP INTERNET NUM: 25481936	$-1,140.85	$0.00
07/11/2016	BILL	COYLE, DANNY J & DENISE M	$1,140.85	$1,140.85
07/15/2015	PAYMENT	DANNY COYLE CORK: D BANK: PNP INTERNET NUM: 19067201	$-1,138.47	$0.00
07/07/2015	BILL	COYLE, DANNY J & DENISE M	$1,138.47	$1,138.47
07/15/2014	PAYMENT	COYLE, DANNY CORK: D NUM: V14402943	$-1,105.19	$0.00
07/08/2014	BILL	COYLE, DANNY J & DENISE M	$1,105.19	$1,105.19
07/11/2013	PAYMENT	COYLE, DANNY CHECK NUM: IBP	$-1,086.75	$0.00
07/08/2013	BILL	COYLE, DANNY J & DENISE M	$1,086.75	$1,086.75
12/27/2012	PAYMENT	DANNY COYLE CORK: D BANK: PNP INTERNET NUM: 9430701	$-564.00	$0.00
10/01/2012	PAYMENT	DANNY COYLE CORK: D BANK: PNP INTERNET NUM: 8922633	$-282.00	$564.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-286.04	$846.00
07/10/2012	BILL	COYLE, DANNY J & DENISE M	$1,132.04	$1,132.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-299.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-299.00	$299.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-299.00	$598.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-299.90	$897.00
07/08/2011	BILL	COYLE, DANNY J & DENISE M	$1,196.90	$1,196.90
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-308.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-308.00	$308.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-308.00	$616.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-309.35	$924.00
07/08/2010	BILL	COYLE, DANNY J & DENISE M	$1,233.35	$1,233.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-334.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-334.00	$334.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-335.54	$1,002.00
07/06/2009	BILL	COYLE, DANNY J & DENISE M	$1,337.54	$1,337.54
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-332.30	$984.00
07/15/2008	BILL	COYLE, DANNY J & DENISE M	$1,316.30	$1,316.30
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-319.00	$319.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-320.97	$957.00
07/12/2007	BILL	COYLE, DANNY J & DENISE M	$1,277.97	$1,277.97
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-310.00	$310.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-310.00	$620.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-310.56	$930.00
07/12/2006	BILL	COYLE, DANNY J & DENISE M	$1,240.56	$1,240.56
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-301.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-301.00	$301.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-301.00	$602.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-301.44	$903.00
07/15/2005	BILL	COYLE, DANNY J & DENISE M	$1,204.44	$1,204.44
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-299.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-299.00	$299.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-299.00	$598.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-302.78	$897.00
07/08/2004	BILL	COYLE, DANNY J & DENISE M	$1,199.78	$1,199.78
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-288.93	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-288.93	$288.93
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-288.93	$577.86
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-288.96	$866.79
07/18/2003	BILL	COYLE, DANNY J & DENISE M	$1,155.75	$1,155.75
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-284.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-284.00	$284.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-284.00	$568.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-287.49	$852.00
07/12/2002	BILL	COYLE, DANNY J & DENISE M	$1,139.49	$1,139.49
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-277.85	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-277.85	$277.85
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-277.85	$555.70
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-278.14	$833.55
07/12/2001	BILL	COYLE, DANNY J & DENISE M	$1,111.69	$1,111.69
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-272.19	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-272.19	$272.19
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-272.19	$544.38
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-272.52	$816.57
07/17/2000	BILL	COYLE, DANNY J & DENISE M	$1,089.09	$1,089.09
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142036	$-287.57	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-287.57	$287.57
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-287.57	$575.14
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-287.86	$862.71
07/17/1999	BILL	COYLE, DANNY J & DENISE M	$1,150.57	$1,150.57
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-279.37	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-279.37	$279.37
08/19/1998	PAYMENT	NO NEVADA TITLE COMPANY CHECK	$-558.74	$558.74
07/13/1998	BILL	COYLE, DANNY J & DENISE M	$1,117.48	$1,117.48
02/23/1998	PAYMENT	COYLE, DANNY J & DENISE M CHECK	$-274.33	$0.00
12/31/1997	PAYMENT	COYLE, DANNY J & DENISE M CHECK	$-274.33	$274.33
10/06/1997	PAYMENT	COYLE, DANNY J & DENISE M CHECK	$-274.33	$548.66
07/31/1997	PAYMENT	COYLE, DANNY J & DENISE M CHECK	$-274.53	$822.99
07/14/1997	BILL	COYLE, DANNY J & DENISE M	$1,097.52	$1,097.52
02/28/1997	PAYMENT	COYLE, DANNY J & DENISE M	$-272.80	$0.00
12/30/1996	PAYMENT	COYLE, DANNY J & DENISE M	$-272.80	$272.80
10/10/1996	PAYMENT	COYLE, DANNY J & DENISE M	$-272.80	$545.60
08/23/1996	PAYMENT	COYLE, DANNY J & DENISE M	$-273.02	$818.40
07/18/1996	BILL	COYLE, DANNY J & DENISE M	$1,091.42	$1,091.42