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Tax Account 14-0282-04

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Owners

COYNER ALAN R LLC
3447 MONTEZUMA WAY
SPARKS, NV 89434

Account Summary

Account ID 14-0282-04
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 ALAN R LLC CHECK 5166$-34.26$0.00
07/03/2025BILLCOYNER ALAN R LLC$34.26$34.26
07/26/2024PAYMENTCOYNER, ALAN R LLC CHECK 0000005141$-32.38$0.00
07/05/2024BILLCOYNER ALAN R LLC$32.38$32.38
08/11/2023PAYMENTCOYNER, ALAN R LLC CHECK 0000005118$-29.99$0.00
07/06/2023BILLCOYNER ALAN R LLC$29.99$29.99
07/25/2022PAYMENTCOYNER, ALAN R LLC CHECK NUM: 0000005092$-27.78$0.00
07/07/2022BILLCOYNER ALAN R LLC$27.78$27.78
08/11/2021PAYMENTCOYNER ALAN R LLC CHECK NUM: 5071$-25.71$0.00
07/08/2021BILLCOYNER ALAN R LLC$25.71$25.71
08/11/2020PAYMENTCOYNER, ALAN R LLC CHECK NUM: 0000005057$-24.56$0.00
07/10/2020BILLCOYNER ALAN R LLC$24.56$24.56
07/23/2019PAYMENTCOYNER ALAN R LLC CHECK NUM: 5036$-23.71$0.00
07/08/2019BILLCOYNER ALAN R LLC$23.71$23.71
07/19/2018PAYMENTCOYNER, ALAN CREDIT: D BANK: OP INTERNET NUM: 01586G$-22.63$0.00
07/05/2018BILLCOYNER ALAN R LLC$22.63$22.63
07/25/2017PAYMENTCOYNER, ALAN CREDIT: D BANK: OP INTERNET NUM: 08763C$-21.34$0.00
07/11/2017BILLCOYNER ALAN R LLC$21.34$21.34
07/29/2016PAYMENTCOYNER ALAN R CHECK NUM: 3120$-20.03$0.00
07/07/2016BILLCOYNER ALAN R LLC$20.03$20.03
08/07/2015PAYMENTPETRILLO, SHAREN K CHECK NUM: 0072003349$-18.84$0.00
07/02/2015BILLPETRILLO SHAREN K$18.84$18.84
08/08/2014PAYMENTPETRILLO, SHAREN K CHECK NUM: 0044923953$-17.43$0.00
07/03/2014BILLPETRILLO SHAREN K$17.43$17.43
08/08/2013PAYMENTPETRILLO SHAREN K CHECK NUM: 825531$-16.14$0.00
07/02/2013BILLPETRILLO SHAREN K$16.14$16.14
07/30/2012PAYMENTPETRILLO SHAREN K CHECK NUM: 52292704$-16.14$0.00
07/10/2012BILLPETRILLO SHAREN K$16.14$16.14
09/14/2011AMENDMENTremove under $5 balance...pb$-0.65$0.00
09/12/2011PAYMENTPETRILLO SHAREN K CHECK NUM: 16344321$-16.14$0.65
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.65$16.79
07/11/2011BILLPETRILLO SHAREN K$16.14$16.14
07/29/2010PAYMENTPETRILLO SHAREN K CHECK NUM: 38632102$-16.14$0.00
07/09/2010BILLPETRILLO SHAREN K$16.14$16.14
07/27/2009PAYMENTPETRILLO SHAREN K CHECK BANK: 56*1551 NUM: 11824583$-16.14$0.00
07/10/2009BILLPETRILLO SHAREN K$16.14$16.14
08/04/2008PAYMENTPETRILLO, SHAREN K CHECK BANK: 56 1551 NUM: 007886424$-16.14$0.00
07/10/2008BILLPETRILLO SHAREN K$16.14$16.14
08/07/2007PAYMENTPETRILLO, SHAREN K CHECK BANK: 56 1551 NUM: 004965859$-16.14$0.00
07/12/2007BILLGREGORICH JENNIE L$16.14$16.14
08/07/2006PAYMENTGREGORICH JENNIE L CHECK BANK: 11 7022 NUM: 21799$-16.23$0.00
07/06/2006BILLGREGORICH JENNIE L$16.23$16.23
08/12/2005PAYMENTPETRILLO, IRENE MEACHAM CHECK BANK: 90 4021 NUM: 183$-17.85$0.00
07/18/2005BILLGREGORICH JENNIE L$17.85$17.85
08/10/2004PAYMENTGREGORICH JENNIE L CHECK BANK: 82*40 NUM: 83479029$-17.78$0.00
07/06/2004BILLGREGORICH JENNIE L$17.78$17.78
08/07/2003PAYMENTGREGORICH JENNIE L CHECK BANK: 82F40 NUM: M.O.$-16.40$0.00
07/18/2003BILLGREGORICH JENNIE L$16.40$16.40
08/09/2002PAYMENTGREGORICH JENNIE L CHECK BANK: 82-40 NUM: 936809215$-15.50$0.00
07/08/2002BILLGREGORICH JENNIE L$15.50$15.50
03/11/2002PAYMENTPETRILLO IRENE CHECK BANK: 90-4104 NUM: 2149$-18.19$0.00
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$0.95$18.19
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$0.79$17.24
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$0.63$16.45
07/11/2001BILLGREGORICH STEPHAN W & JENNIE I$15.82$15.82
08/11/2000PAYMENTGREGORICH STEPHAN W & JENNIE I CHECK BANK: 82-40 NUM: 4295082$-20.28$0.00
07/06/2000BILLGREGORICH STEPHAN W & JENNIE I$20.28$20.28
08/09/1999PAYMENTGREGORICH JENNIE I CHECK BANK: 82-40 NUM: 27405$-22.26$0.00
07/12/1999BILLGREGORICH STEPHAN W & JENNIE I$22.26$22.26
08/10/1998PAYMENTGREGORICH STEPHAN W & JENNIE I CHECK$-22.79$0.00
07/09/1998BILLGREGORICH STEPHAN W & JENNIE I$22.79$22.79
08/07/1997PAYMENTGREGORICH STEPHAN W & JENNIE I$-23.35$0.00
07/23/1997BILLGREGORICH STEPHAN W & JENNIE I$23.35$23.35
08/12/1996PAYMENTGREGORICH STEPHAN W & JENNIE I$-24.51$0.00
07/11/1996BILLGREGORICH STEPHAN W & JENNIE I$24.51$24.51