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Tax Account 14-0281-11

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Owners

COYNER ALAN R LLC
3447 MONTEZUMA WAY
SPARKS, NV 89434

Account Summary

Account ID 14-0281-11
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%
Tax Cap Type Other

Installments

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

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$32.38$0.00$0.00$32.38$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$29.99$0.00$0.00$29.99$0.00$0.002.30639.0
2022/2023 SECURED TAXES$27.78$0.00$0.00$27.78$0.00$0.002.30639.0
2021/2022 SECURED TAXES$25.71$0.00$0.00$25.71$0.00$0.002.30639.0
2020/2021 SECURED TAXES$24.56$0.00$0.00$24.56$0.00$0.002.30639.0
2019/2020 SECURED TAXES$23.71$0.00$0.00$23.71$0.00$0.002.30639.0
2018/2019 SECURED TAXES$22.63$0.00$0.00$22.63$0.00$0.002.26589.0
2017/2018 SECURED TAXES$21.34$1.92$0.00$23.26$0.00$0.002.26589.0
2016/2017 SECURED TAXES$20.03$0.00$0.00$20.03$0.00$0.002.26589.0
2015/2016 SECURED TAXES$18.84$0.00$0.00$18.84$0.00$0.002.30639.0
2014/2015 SECURED TAXES$17.43$0.00$0.00$17.43$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/04/2025PAYMENTCOYNER ALAN R LLC CHECK 0000005165$-34.26$0.00
07/03/2025BILLCOYNER ALAN R LLC$34.26$34.26
07/26/2024PAYMENTCOYNER, ALAN R LLC CHECK 0000005140$-32.38$0.00
07/05/2024BILLCOYNER ALAN R LLC$32.38$32.38
08/08/2023PAYMENTCOYNER ALAN R LLC CHECK 5117$-29.99$0.00
07/06/2023BILLCOYNER ALAN R LLC$29.99$29.99
07/25/2022PAYMENTCOYNER, ALAN R LLC CHECK NUM: 0000005091$-27.78$0.00
07/07/2022BILLCOYNER ALAN R LLC$27.78$27.78
08/13/2021PAYMENTCOYNER, ALAN R LLC CHECK NUM: 0000005072$-25.71$0.00
07/08/2021BILLCOYNER ALAN R LLC$25.71$25.71
08/11/2020PAYMENTCOYNER, ALAN R LLC CHECK NUM: 0000005058$-24.56$0.00
07/10/2020BILLCOYNER ALAN R LLC$24.56$24.56
07/22/2019PAYMENTCOYNER ALAN R LLC CHECK NUM: 5035$-23.71$0.00
07/08/2019BILLCOYNER ALAN R LLC$23.71$23.71
07/19/2018PAYMENTCOYNER, ALAN CREDIT: D BANK: OP INTERNET NUM: 03126G$-22.63$0.00
07/05/2018BILLCOYNER ALAN R LLC$22.63$22.63
10/30/2017PAYMENTHOWARD, TERRY CREDIT: D BANK: OP INTERNET NUM: 229224$-23.26$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.07$23.26
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.85$22.19
07/11/2017BILLMEISSNER EDWARD$21.34$21.34
08/05/2016PAYMENTMEISSNER EDWARD C OR ROLLINS R CHECK NUM: 5894$-20.03$0.00
07/07/2016BILLMEISSNER EDWARD$20.03$20.03
07/20/2015PAYMENTMEISSNER, EDWARD C/ROLLINS, RO CHECK NUM: 5543$-18.84$0.00
07/02/2015BILLMEISSNER EDWARD$18.84$18.84
08/11/2014PAYMENTMEISSNER, EDWARD C/ROLLINS, RO CHECK NUM: 5176$-17.43$0.00
07/03/2014BILLMEISSNER EDWARD$17.43$17.43
07/18/2013PAYMENTMEISSNER EDWARD C OR ROLLINS R CHECK NUM: 4699$-16.14$0.00
07/02/2013BILLMEISSNER EDWARD$16.14$16.14
08/07/2012PAYMENTMEISSNER, EDWARD C/ROLLINS, RO CHECK NUM: 4256$-16.14$0.00
07/10/2012BILLMEISSNER EDWARD$16.14$16.14
08/04/2011PAYMENTMEISSNER, EDWARD C/ROLLINS, RO CHECK NUM: 3772$-16.14$0.00
07/11/2011BILLMEISSNER EDWARD$16.14$16.14
08/09/2010PAYMENTMEISSNER EDWARD CHECK NUM: 3324$-16.14$0.00
07/09/2010BILLMEISSNER EDWARD$16.14$16.14
08/06/2009PAYMENTMEISSNER EDWARD CHECK BANK: 73*482 NUM: 2746$-16.14$0.00
07/10/2009BILLMEISSNER EDWARD$16.14$16.14
08/07/2008PAYMENTMEISSNER, EDWARD C/ROLLINS, RO CHECK BANK: 73 482 NUM: 2286$-16.14$0.00
07/10/2008BILLMEISSNER EDWARD$16.14$16.14
08/10/2007PAYMENTMEISSNER, EDWARD C/ROLLINS, RO CHECK BANK: 73 482 NUM: 1845$-16.14$0.00
07/12/2007BILLMEISSNER EDWARD & MARY D$16.14$16.14
08/22/2006PAYMENTMEISSNER EDWARD & MARY D CHECK BANK: 73*482 NUM: 1419$-16.23$0.00
07/06/2006BILLMEISSNER EDWARD & MARY D$16.23$16.23
08/22/2005PAYMENTMEISSNER EDWARD & MARY D CHECK BANK: 73*482 NUM: 9783$-17.85$0.00
07/18/2005BILLMEISSNER EDWARD & MARY D$17.85$17.85
09/23/2004PAYMENTMEISSNER EDWARD CHECK BANK: 73-482 NUM: 9341$-18.49$0.00
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.71$18.49
07/06/2004BILLMEISSNER EDWARD & MARY D$17.78$17.78
08/22/2003PAYMENTMEISSNER EDWARD/ROLLINS ROWENA CHECK BANK: 73-482 NUM: 8838$-16.40$0.00
07/18/2003BILLMEISSNER EDWARD & MARY D$16.40$16.40
08/06/2002PAYMENTMEISSNER EDWARD CHECK BANK: 73-482 NUM: 8477$-15.50$0.00
07/08/2002BILLMEISSNER EDWARD & MARY D$15.50$15.50
08/27/2001PAYMENTMEISSNER EDWARD CHECK BANK: 73-482 NUM: 8110$-15.82$0.00
07/11/2001BILLMEISSNER EDWARD & MARY D$15.82$15.82
08/22/2000PAYMENTMEISSNER EDWARD OR ROLLINS ROW CHECK BANK: 73-482 NUM: 7664$-20.28$0.00
07/06/2000BILLMEISSNER EDWARD & MARY D$20.28$20.28
08/05/1999PAYMENTMEISSNER EDWARD & MARY D CHECK BANK: 73-482 NUM: 7297$-22.26$0.00
07/12/1999BILLMEISSNER EDWARD & MARY D$22.26$22.26
08/11/1998PAYMENTMEISSNER EDWARD & MARY D CHECK$-22.79$0.00
07/09/1998BILLMEISSNER EDWARD & MARY D$22.79$22.79
08/11/1997PAYMENTMEISSNER EDWARD & MARY D$-23.35$0.00
07/23/1997BILLMEISSNER EDWARD & MARY D$23.35$23.35
09/06/1996PAYMENTMEISSNER EDWARD & MARY D$-24.51$0.00
09/04/1996AMENDMENTdelete penalty ah$-0.98$24.51
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$0.98$25.49
07/11/1996BILLMEISSNER EDWARD & MARY D$24.51$24.51