Tax Account MH008373
Owners
COATES, GENE S OR ET AL
265 MISTY WAY
DAYTON, NV 89403
COATES, RICHARD E OR
COATES, CHRISTI HINES
Account Summary
| Account ID | MH008373 |
|---|---|
| Account Type | Personal Property |
| Location | 615 MASON AVE MASON VALLEY |
| Balance | $115.44 |
| Currently Due | $59.44 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $112.58 |
| Total | $115.44 |
| Paid | $0.00 |
| Balance | $115.44 |
| Due | $59.44 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $109.30 | $0.00 | $0.00 | $109.30 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $106.12 | $2.81 | $0.00 | $108.93 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $103.04 | $2.80 | $0.00 | $105.84 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $100.07 | $0.00 | $0.00 | $100.07 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $97.12 | $0.00 | $0.00 | $97.12 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $94.30 | $0.00 | $0.00 | $94.30 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $88.88 | $8.89 | $0.00 | $97.77 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $86.27 | $0.00 | $0.00 | $86.27 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $84.08 | $0.00 | $0.00 | $84.08 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $2.86 | $115.44 |
| 07/15/2026 | BILL | COATES, GENE S OR ET AL | $112.58 | $112.58 |
| 08/05/2025 | PAYMENT | GENE COATES PNP PNP - 180448730 | $-109.30 | $0.00 |
| 07/16/2025 | BILL | COATES, GENE S ET AL | $109.30 | $109.30 |
| 10/01/2024 | PAYMENT | GENE COATES PNP PNP - 163444819 | $-108.93 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.81 | $108.93 |
| 07/16/2024 | BILL | COATES, GENE S ET AL | $106.12 | $106.12 |
| 09/11/2023 | PAYMENT | GENE COATES PNP PNP - 142276584 | $-105.84 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.80 | $105.84 |
| 07/14/2023 | BILL | COATES, GENE S OR LINDA G | $103.04 | $103.04 |
| 08/08/2022 | PAYMENT | GENE COATES PNP PNP - 118506870 | $-100.07 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $100.07 |
| 07/14/2022 | BILL | COATES, GENE S OR LINDA G | $100.07 | $100.07 |
| 08/13/2021 | PAYMENT | GENE COATES PNP PNP - 98712686 | $-97.12 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $97.12 |
| 07/22/2021 | BILL | COATES, GENE S OR LINDA G | $97.12 | $97.12 |
| 08/17/2020 | PAYMENT | GENE COATES CORK: D BANK: PNP INTERNET NUM: 79723624 | $-94.30 | $0.00 |
| 07/07/2020 | BILL | COATES, GENE S OR LINDA G | $94.30 | $94.30 |
| 08/07/2019 | PAYMENT | COATES, GENE S OR LINDA G CORK: D NUM: C/C | $-91.56 | $0.00 |
| 07/10/2019 | BILL | COATES, GENE S OR LINDA G | $91.56 | $91.56 |
| 09/07/2018 | PAYMENT | GENE COATES CORK: D BANK: PNP INTERNET NUM: 48225804 | $-97.77 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $8.89 | $97.77 |
| 07/10/2018 | BILL | COATES, GENE S OR LINDA G | $88.88 | $88.88 |
| 08/15/2017 | PAYMENT | COATES, GENE CHECK NUM: 6098 | $-86.27 | $0.00 |
| 07/11/2017 | BILL | COATES, GENE S OR LINDA G | $86.27 | $86.27 |
| 08/17/2016 | PAYMENT | COATES, GENE CHECK NUM: 6058 | $-84.08 | $0.00 |
| 07/14/2016 | BILL | COATES, GENE S OR LINDA G | $84.08 | $84.08 |
| 09/21/2015 | PAYMENT | COATES, GENE S OR LINDA G CASH NUM: * | $-92.32 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $8.39 | $92.32 |
| 07/08/2015 | BILL | COATES, GENE S OR LINDA G | $83.93 | $83.93 |
| 08/13/2014 | PAYMENT | COATES, GENE & LINDA CASH NUM: * | $-81.49 | $0.00 |
| 07/10/2014 | BILL | COATES, GENE S OR LINDA G | $81.49 | $81.49 |
| 08/23/2013 | PAYMENT | COATES, GENE S OR LINDA G CASH NUM: * | $-79.11 | $0.00 |
| 07/11/2013 | BILL | COATES, GENE S OR LINDA G | $79.11 | $79.11 |
| 08/21/2012 | PAYMENT | COATES, GENE S OR LINDA G CASH NUM: * | $-76.81 | $0.00 |
| 07/12/2012 | BILL | COATES, GENE S OR LINDA G | $76.81 | $76.81 |
| 09/27/2011 | PAYMENT | COATES, GENE S OR LINDA G CASH | $-82.03 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $7.46 | $82.03 |
| 07/13/2011 | BILL | COATES, GENE S OR LINDA G | $74.57 | $74.57 |
| 08/24/2010 | PAYMENT | COATES, GENE S OR LINDA G CASH NUM: * | $-75.13 | $0.00 |
| 07/13/2010 | BILL | COATES, GENE S OR LINDA G | $75.13 | $75.13 |
| 08/27/2009 | PAYMENT | COATES, GENE S OR LINDA G CASH NUM: * | $-72.94 | $0.00 |
| 07/09/2009 | BILL | COATES, GENE S OR LINDA G | $72.94 | $72.94 |
| 10/24/2008 | PAYMENT | COATES, GENE S OR LINDA G CASH NUM: * | $-79.65 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $7.24 | $79.65 |
| 07/16/2008 | BILL | COATES, GENE S OR LINDA G | $72.41 | $72.41 |
| 08/24/2007 | PAYMENT | COATES, GENE S OR LINDA G CHECK BANK: 94-7074 NUM: 5142 | $-70.30 | $0.00 |
| 07/13/2007 | BILL | COATES, GENE S OR LINDA G | $70.30 | $70.30 |
| 08/25/2006 | PAYMENT | COATES, GENE S OR LINDA G CHECK BANK: 94-7074 NUM: 4936 | $-67.23 | $0.00 |
| 07/18/2006 | BILL | COATES, GENE S OR LINDA G | $67.23 | $67.23 |
| 08/30/2005 | PAYMENT | COATES, GENE S OR LINDA G CHECK BANK: 94-7074 NUM: 4671* | $-69.19 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.29 | $69.19 |
| 07/26/2005 | BILL | COATES, GENE S OR LINDA G | $62.90 | $62.90 |
| 07/26/2004 | PAYMENT | COATES, GENE S OR LINDA G CHECK BANK: 94-7074 NUM: 4405* | $-61.87 | $0.00 |
| 07/08/2004 | BILL | COATES, GENE S OR LINDA G | $61.87 | $61.87 |
| 08/19/2003 | PAYMENT | COATES, GENE S OR LINDA G CORK: D BANK: CREDIT CARD NUM: M.C. | $-54.01 | $0.00 |
| 07/23/2003 | BILL | COATES, GENE S OR LINDA G | $54.01 | $54.01 |
| 08/02/2002 | PAYMENT | COATES, GENE S OR LINDA G CHECK BANK: 94-7074 NUM: 3980* | $-49.31 | $0.00 |
| 07/10/2002 | BILL | COATES, GENE S OR LINDA G | $49.31 | $49.31 |
| 10/01/2001 | PAYMENT | COATES, GENE S OR LINDA G CHECK BANK: 94-7074 NUM: 3777 | $-72.69 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $6.61 | $72.69 |
| 07/13/2001 | BILL | COATES, GENE S OR LINDA G | $66.08 | $66.08 |
| 08/28/2000 | PAYMENT | COATES, GENE S OR LINDA G CHECK BANK: 94-7074 NUM: 3397 | $-75.84 | $0.00 |
| 07/14/2000 | BILL | COATES, GENE S OR LINDA G | $75.84 | $75.84 |
| 08/17/1999 | PAYMENT | COATES, GENE S OR LINDA G CHECK BANK: 94-7074 NUM: 2921 | $-90.73 | $0.00 |
| 07/20/1999 | BILL | COATES, GENE S OR LINDA G | $90.73 | $90.73 |
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