Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 14-0282-05

Print Page ·
· Payments Cart · New Search

Owners

COYNER ALAN R LLC
3447 MONTEZUMA WAY
SPARKS, NV 89434

Account Summary

Account ID 14-0282-05
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
08/04/2025PAYMENTCOYNER, ALAN R LLC CHECK 0000005167$-34.26$0.00
07/03/2025BILLCOYNER ALAN R LLC$34.26$34.26
07/30/2024PAYMENTCOYNER ALAN R LLC CHECK 5142$-32.38$0.00
07/05/2024BILLCOYNER ALAN R LLC$32.38$32.38
08/11/2023PAYMENTCOYNER, ALAN R LLC CHECK 0000005119$-29.99$0.00
07/06/2023BILLCOYNER ALAN R LLC$29.99$29.99
08/01/2022PAYMENTCOYNER ALAN R LLC CHECK NUM: 5093$-27.78$0.00
07/07/2022BILLCOYNER ALAN R LLC$27.78$27.78
08/11/2021PAYMENTCOYNER ALAN R LLC CHECK NUM: 5070$-25.71$0.00
07/08/2021BILLCOYNER ALAN R LLC$25.71$25.71
08/07/2020PAYMENTCOYNER ALAN R LLC CHECK NUM: 5056$-24.56$0.00
07/10/2020BILLCOYNER ALAN R LLC$24.56$24.56
07/23/2019PAYMENTCOYNER ALAN R LLC CHECK NUM: 5037$-23.71$0.00
07/08/2019BILLCOYNER ALAN R LLC$23.71$23.71
07/19/2018PAYMENTCOYNER, ALAN CREDIT: D BANK: OP INTERNET NUM: 02252G$-22.63$0.00
07/05/2018BILLCOYNER ALAN R LLC$22.63$22.63
07/25/2017PAYMENTCOYNER, ALAN CREDIT: D BANK: OP INTERNET NUM: 08265C$-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$20.03
07/17/2015PAYMENTOSBORNE GEORGE CHECK NUM: 3529$-18.84$0.00
07/02/2015BILLOSBORNE GEORGE W$18.84$18.84
07/17/2014PAYMENTOSBORNE GEORGE W CHECK NUM: 3443$-17.43$0.00
07/03/2014BILLOSBORNE GEORGE W$17.43$17.43
07/26/2013PAYMENTOSBORNE GEORGE CHECK NUM: 3307$-16.14$0.00
07/02/2013BILLOSBORNE GEORGE W$16.14$16.14
04/08/2013PAYMENTOSBORNE GEORGE CHECK NUM: 3292$-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
07/10/2012BILLOSBORNE GEORGE W$16.14$16.14
08/03/2011PAYMENTOSBORNE, GEORGE CHECK NUM: 3010$-16.14$0.00
07/11/2011BILLOSBORNE GEORGE W$16.14$16.14
08/02/2010PAYMENTOSBORNE, GEORGE CHECK NUM: 2925$-16.14$0.00
07/09/2010BILLOSBORNE GEORGE W$16.14$16.14
08/17/2009PAYMENTOSBORNE GEORGE W CHECK BANK: 94 77 NUM: 2841$-16.14$0.00
07/10/2009BILLOSBORNE GEORGE W$16.14$16.14
07/28/2008PAYMENTOSBORNE, GEORGE CHECK BANK: 94 77 NUM: 2754$-16.14$0.00
07/10/2008BILLOSBORNE GEORGE W$16.14$16.14
07/26/2007PAYMENTOSBORNE GEORGE W CHECK BANK: 94*77 NUM: 2621$-16.14$0.00
07/12/2007BILLOSBORNE GEORGE W$16.14$16.14
07/24/2006PAYMENTOSBORNE, GEORGE & RAYLYN CHECK BANK: 94.77 NUM: 2430$-16.23$0.00
07/06/2006BILLOSBORNE GEORGE W$16.23$16.23
08/18/2005PAYMENTOSBORNE GEORGE W CHECK BANK: 94*77 NUM: 2221$-17.85$0.00
07/18/2005BILLOSBORNE GEORGE W$17.85$17.85
07/20/2004PAYMENTOSBORNE GEORGE W CHECK BANK: 94-77 NUM: 2297$-17.78$0.00
07/06/2004BILLOSBORNE GEORGE W$17.78$17.78
08/12/2003PAYMENTOSBORNE RAYLYN CHECK BANK: 94-77 NUM: 1818$-16.40$0.00
07/18/2003BILLOSBORNE GEORGE W$16.40$16.40
07/30/2002PAYMENTOSBORNE GEORGE W CHECK BANK: 94-77 NUM: 1357$-15.50$0.00
07/08/2002BILLOSBORNE GEORGE W$15.50$15.50
08/02/2001PAYMENTOSBORNE RAYLYN A. CHECK BANK: 94-77 NUM: 952$-15.82$0.00
07/11/2001BILLOSBORNE GEORGE W$15.82$15.82
08/01/2000PAYMENTOSBORNE GEORGE W & RAYLYN A CHECK BANK: 94-77 NUM: 1014$-20.28$0.00
07/06/2000BILLOSBORNE GEORGE W$20.28$20.28
07/29/1999PAYMENTOSBORNE GEORGE W CHECK BANK: 94-106 NUM: 646$-22.26$0.00
07/12/1999BILLOSBORNE GEORGE W$22.26$22.26
08/06/1998PAYMENTOSBORNE GEORGE W CHECK$-22.79$0.00
07/09/1998BILLOSBORNE GEORGE W$22.79$22.79
07/24/1997PAYMENTOSBORNE GEORGE W$-23.35$0.00
07/23/1997BILLOSBORNE GEORGE W$23.35$23.35
07/30/1996PAYMENTOSBORNE GEORGE W$-24.51$0.00
07/11/1996BILLOSBORNE GEORGE W$24.51$24.51