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Tax Account 14-0281-09

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Owners

COYNER LLC ALAN R
3447 MONTEZUMA WAY
SPARKS, NV 89434

Account Summary

Account ID 14-0281-09
Account Type Real Estate
Location ROMA DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $34.26
Total $34.26
Paid $34.26
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$34.26$0.00$34.26$34.26$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$32.38$0.00$32.38$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$29.99$0.00$29.99$0.00$0.002.30639.0
2022/2023 SECURED TAXES$27.78$0.00$27.78$0.00$0.002.30639.0
2021/2022 SECURED TAXES$25.71$0.00$25.71$0.00$0.002.30639.0
2020/2021 SECURED TAXES$24.56$0.00$24.56$0.00$0.002.30639.0
2019/2020 SECURED TAXES$23.71$0.00$23.71$0.00$0.002.30639.0
2018/2019 SECURED TAXES$22.63$0.00$22.63$0.00$0.002.26589.0
2017/2018 SECURED TAXES$21.34$0.00$21.34$0.00$0.002.26589.0
2016/2017 SECURED TAXES$20.03$0.00$20.03$0.00$0.002.26589.0
2015/2016 SECURED TAXES$18.84$0.00$18.84$0.00$0.002.30639.0
2014/2015 SECURED TAXES$17.43$0.00$17.43$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2025PAYMENTCOYNER LLC ALAN R CHECK 5164$-34.26$0.00
07/03/2025BILLCOYNER LLC ALAN R$34.26$34.26
07/23/2024PAYMENTCOYNER LLC ALAN R CHECK 5139$-32.38$0.00
07/05/2024BILLCOYNER LLC ALAN R$32.38$32.38
08/08/2023PAYMENTCOYNER LLC ALAN R CHECK 5116$-29.99$0.00
07/06/2023BILLCOYNER LLC ALAN R$29.99$29.99
07/22/2022PAYMENTCOYNER LLC ALAN R CHECK NUM: 5089$-27.78$0.00
07/07/2022BILLCOYNER LLC ALAN R$27.78$27.78
08/13/2021PAYMENTCOYNER, ALAN R LLC CHECK NUM: 0000005073$-25.71$0.00
07/08/2021BILLCOYNER LLC ALAN R$25.71$25.71
08/14/2020PAYMENTCOYNER LLC ALAN R CHECK NUM: 5059$-24.56$0.00
07/10/2020BILLCOYNER LLC ALAN R$24.56$24.56
07/22/2019PAYMENTCOYNER LLC ALAN R CHECK NUM: 5034$-23.71$0.00
07/08/2019BILLCOYNER LLC ALAN R$23.71$23.71
07/19/2018PAYMENTCOYNER, ALAN CREDIT: D BANK: OP INTERNET NUM: 05355G$-22.63$0.00
07/05/2018BILLCOYNER LLC ALAN R$22.63$22.63
07/21/2017PAYMENTBARCA, MARY E & CHARLES A CHECK NUM: 1492$-21.34$0.00
07/11/2017BILLBARCA CHARLES A JR & BETSY$21.34$21.34
07/27/2016PAYMENTBARCA CHARLES A CHECK BANK: WF INTERNET NUM: 016072710023493$-20.03$0.00
07/07/2016BILLBARCA CHARLES A JR & BETSY$20.03$20.03
07/15/2015PAYMENTBARCA MARY CHECK BANK: WF INTERNET NUM: 015071510024249$-18.84$0.00
07/02/2015BILLBARCA CHARLES A JR & BETSY$18.84$18.84
07/28/2014PAYMENTBARCA, MARY CHECK NUM: 0000010059$-17.43$0.00
07/03/2014BILLBARCA CHARLES A JR & BETSY$17.43$17.43
07/16/2013PAYMENTMARY BARCA CHECK BANK: WF INTERNET NUM: 013071616057434$-16.14$0.00
07/02/2013BILLBARCA CHARLES A JR & BETSY$16.14$16.14
04/08/2013PAYMENTMARY BARCA CHECK BANK: WF INTERNET NUM: 013040816041236$-22.20$0.00
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$22.20
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$1.13$19.70
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.97$18.57
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.81$17.60
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.65$16.79
07/10/2012BILLBARCA CHARLES A JR & BETSY$16.14$16.14
08/09/2011PAYMENTMARY BARCA CHECK BANK: WF INTERNET NUM: 011080916086577$-16.14$0.00
07/11/2011BILLBARCA CHARLES A JR & BETSY$16.14$16.14
08/11/2010PAYMENTBARCA CHARLES CHECK NUM: 1240$-16.14$0.00
07/09/2010BILLBARCA CHARLES A JR & BETSY$16.14$16.14
08/03/2009PAYMENTBARCA, MARY E & CHARLES A CHECK BANK: 11 7649 NUM: 1126$-16.14$0.00
07/10/2009BILLBARCA CHARLES A JR & BETSY$16.14$16.14
07/28/2008PAYMENTBARCA, CHARLES & MARY ELIZABET CHECK BANK: 11 4288 NUM: 3884$-16.14$0.00
07/10/2008BILLBARCA CHARLES A JR & BETSY$16.14$16.14
07/30/2007PAYMENTBARCA, CHARLES & MARY ELIZABET CHECK BANK: 11 4288 NUM: 3696$-16.14$0.00
07/12/2007BILLBARCA CHARLES A JR & BETSY$16.14$16.14
07/28/2006PAYMENTBARCA CHARLES A JR & MARY CHECK BANK: 11*4288 NUM: 3445$-16.23$0.00
07/06/2006BILLBARCA CHARLES A JR & BETSY$16.23$16.23
08/10/2005PAYMENTBARCA CHARLES A & MARY ELIZABE CHECK BANK: 114288 NUM: 3130$-17.85$0.00
07/18/2005BILLBARCA CHARLES A JR & BETSY$17.85$17.85
07/19/2004PAYMENTBARCA M. ELIZABETH CHECK BANK: 11-4288 NUM: 2698$-17.78$0.00
07/06/2004BILLBARCA CHARLES A JR & BETSY$17.78$17.78
07/28/2003PAYMENTBARCA ELIABETH CHECK BANK: 11-4288 NUM: 2407$-16.40$0.00
07/18/2003BILLBARCA CHARLES A JR & BETSY$16.40$16.40
08/08/2002PAYMENTBARCA ELIZABETH CHECK BANK: 11-4288 NUM: 2064$-15.50$0.00
07/08/2002BILLBARCA CHARLES A JR & BETSY$15.50$15.50
07/31/2001PAYMENTBARCA M. ELIZABETH CHECK BANK: 11-4288 NUM: 1661$-15.82$0.00
07/11/2001BILLBARCA CHARLES A JR & BETSY$15.82$15.82
08/03/2000PAYMENTBARCA M ELIZABETH & CHARLIE CHECK BANK: 11-4288 NUM: 1223$-20.28$0.00
07/06/2000BILLBARCA CHARLES A JR & BETSY$20.28$20.28
07/26/1999PAYMENTBARCA CHARLES A JR & BETSY CHECK BANK: 11-4288 NUM: 938$-22.26$0.00
07/12/1999BILLBARCA CHARLES A JR & BETSY$22.26$22.26
07/24/1998PAYMENTBARCA CHARLES A JR & BETSY CHECK$-22.79$0.00
07/09/1998BILLBARCA CHARLES A JR & BETSY$22.79$22.79
09/12/1997PAYMENTBARCA CHARLES A JR & BETSY$-23.35$0.00
09/10/1997AMENDMENTdelete penalty ss$-0.93$23.35
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$0.93$24.28
07/23/1997BILLBARCA CHARLES A JR & BETSY$23.35$23.35
08/07/1996PAYMENTBARCA ELIZABETH$-24.51$0.00
07/11/1996BILLBARCA CHARLES A JR & BETSY$24.51$24.51