Tax Account 14-0283-09

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Owners

COYNER ALAN R LLC
3447 MONTEZUMA WAY
SPARKS, NV 89434

Account Summary

Account ID	14-0283-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0283-09

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.38
Total	$32.38
Paid	$32.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$32.38

Total

$32.38

Paid

$32.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.38	$0.00	$32.38	$32.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.99	$0.00	$29.99	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$27.78	$0.00	$27.78	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$25.71	$0.00	$25.71	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$24.56	$0.00	$24.56	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$23.71	$0.00	$23.71	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$22.63	$0.00	$22.63	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$21.34	$1.92	$23.26	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$20.03	$16.82	$36.85	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$18.84	$6.64	$25.48	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$17.43	$0.00	$17.43	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	COYNER ALAN R LLC CHECK 5143	$-32.38	$0.00
07/05/2024	BILL	COYNER ALAN R LLC	$32.38	$32.38
08/14/2023	PAYMENT	COYNER ALAN R LLC CHECK 5120	$-29.99	$0.00
07/06/2023	BILL	COYNER ALAN R LLC	$29.99	$29.99
07/25/2022	PAYMENT	COYNER ALAN R LLC CHECK NUM: 5090	$-27.78	$0.00
07/07/2022	BILL	COYNER ALAN R LLC	$27.78	$27.78
08/11/2021	PAYMENT	COYNER ALAN R LLC CHECK NUM: 5069	$-25.71	$0.00
07/08/2021	BILL	COYNER ALAN R LLC	$25.71	$25.71
08/10/2020	PAYMENT	COYNER ALAN R LLC CHECK NUM: 5055	$-24.56	$0.00
07/10/2020	BILL	COYNER ALAN R LLC	$24.56	$24.56
07/26/2019	PAYMENT	COYNER ALAN R LLC CHECK NUM: 5038	$-23.71	$0.00
07/08/2019	BILL	COYNER ALAN R LLC	$23.71	$23.71
07/19/2018	PAYMENT	COYNER, ALAN CREDIT: D BANK: OP INTERNET NUM: 03072G	$-22.63	$0.00
07/05/2018	BILL	COYNER ALAN R LLC	$22.63	$22.63
01/11/2018	PAYMENT	COYNER, ALAN CREDIT: D BANK: OP INTERNET NUM: 02208G	$-23.26	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.07	$23.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$22.19
07/11/2017	BILL	CARTER DEBBIE, GUARDIAN	$21.34	$21.34
06/16/2017	PAYMENT	COYNER, ALAN CREDIT: D BANK: OP INTERNET NUM: 08391C	$-36.85	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.17	$36.85
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$36.68
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$26.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.40	$24.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.20	$23.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.00	$21.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.80	$20.83
07/07/2016	BILL	CARTER DEBBIE, GUARDIAN	$20.03	$20.03
04/26/2016	PAYMENT	TNT AUTOMOTIVE INC CHECK NUM: 18336	$-25.48	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$25.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.32	$22.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.13	$21.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.94	$20.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.59
07/02/2015	BILL	CARTER DEBBIE, GUARDIAN	$18.84	$18.84
07/17/2014	PAYMENT	CARTER, RUFUS T OR DEBORAH J CHECK NUM: 10858	$-17.43	$0.00
07/03/2014	BILL	CARTER DEBBIE, GUARDIAN	$17.43	$17.43
07/16/2013	PAYMENT	CARTER RUFUS T OR DEBORAH J CHECK NUM: 10689	$-16.14	$0.00
07/02/2013	BILL	CARTER DEBBIE, GUARDIAN	$16.14	$16.14
07/19/2012	PAYMENT	CARTER, RUFUS T OR DEBORAH J CHECK NUM: 10512	$-16.14	$0.00
07/10/2012	BILL	CARTER DEBBIE, GUARDIAN	$16.14	$16.14
08/16/2011	PAYMENT	CARTER, RUFUS T OR DEBORAH J CHECK NUM: 10335	$-16.14	$0.00
07/11/2011	BILL	CARTER DEBBIE, GUARDIAN	$16.14	$16.14
08/06/2010	PAYMENT	CARTER DEBBIE CHECK NUM: 10165	$-16.14	$0.00
07/09/2010	BILL	CARTER DEBBIE, GUARDIAN	$16.14	$16.14
10/02/2009	AMENDMENT	remove under $5 balance...pb	$-0.65	$0.00
10/01/2009	PAYMENT	CARTER DEBBIE CHECK NUM: 10005	$-16.14	$0.65
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$16.79
07/10/2009	BILL	CARTER DEBBIE, GUARDIAN	$16.14	$16.14
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-0.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.04	$0.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$0.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.68
09/03/2008	PAYMENT	CARTER DEBBIE, GUARDIAN CHECK BANK: 94*8019 NUM: 1794	$-16.14	$0.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.65	$16.79
07/10/2008	BILL	CARTER DEBBIE, GUARDIAN	$16.14	$16.14
08/02/2007	PAYMENT	CARTER, RUFUS T & DEBORAH J CHECK BANK: 94 8019 NUM: 1590	$-16.14	$0.00
07/12/2007	BILL	CARTER DEBBIE, GUARDIAN	$16.14	$16.14
08/11/2006	PAYMENT	CARTER DEBBIE CHECK BANK: 94*8019 NUM: 307	$-16.23	$0.00
07/06/2006	BILL	CARTER DEBBIE, GUARDIAN	$16.23	$16.23
08/12/2005	PAYMENT	CARTER DEBBIE, GUARDIAN CHECK BANK: 94*8019 NUM: 1512	$-17.85	$0.00
07/18/2005	BILL	CARTER DEBBIE, GUARDIAN	$17.85	$17.85
07/29/2004	PAYMENT	CARTER RUFUS T/DEBORAH J CHECK BANK: 94F7074 NUM: 9509	$-17.78	$0.00
07/06/2004	BILL	CARTER DEBBIE, GUARDIAN	$17.78	$17.78
08/01/2003	PAYMENT	CARTER RUFUS T OR DEBORAH J CHECK BANK: 94F7074 NUM: 9091	$-16.40	$0.00
07/18/2003	BILL	CARTER DEBBIE, GUARDIAN	$16.40	$16.40
07/31/2002	PAYMENT	CARTER RUFUS T OR DEBORAH J CHECK BANK: 94-7074 NUM: 8660	$-15.50	$0.00
07/08/2002	BILL	CARTER DEBBIE, GUARDIAN	$15.50	$15.50
09/04/2001	PAYMENT	CARTER DEBORAH J. CHECK BANK: 94-7074 NUM: 8200	$-15.82	$0.00
09/04/2001	AMENDMENT	pstmrked prior to pen/delete l	$-0.63	$15.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.63	$16.45
07/11/2001	BILL	CARTER DEBBIE, GUARDIAN	$15.82	$15.82
07/27/2000	PAYMENT	CARTER DEBORAH J OR RUFUS T CHECK BANK: 94-204 NUM: 7764	$-20.28	$0.00
07/06/2000	BILL	CARTER DEBBIE, GUARDIAN	$20.28	$20.28
07/26/1999	PAYMENT	CARTER DEBBIE, GUARDIAN CHECK BANK: 91-119 NUM: 7325	$-22.26	$0.00
07/12/1999	BILL	CARTER DEBBIE, GUARDIAN	$22.26	$22.26
04/09/1999	PAYMENT	RUFUS T CARTER OR DEBORA J CAR CHECK BANK: 91-119 NUM: 7216	$-36.96	$0.00
04/06/1999	AMENDMENT	adj penalty ss	$-0.01	$36.96
04/01/1999	INTEREST	Monthly Interest	$0.01	$36.97
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.60	$36.96
02/26/1999	INTEREST	Monthly Interest	$0.01	$35.36
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.37	$35.35
12/31/1998	INTEREST	Monthly Interest	$0.01	$33.98
11/30/1998	INTEREST	Monthly Interest	$0.01	$33.97
10/29/1998	INTEREST	Monthly Interest	$0.01	$33.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.14	$33.95
10/02/1998	INTEREST	Monthly Interest	$0.01	$32.81
08/31/1998	INTEREST	Monthly Interest	$0.01	$32.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.91	$32.79
07/31/1998	INTEREST	Monthly Interest	$0.01	$31.88
07/09/1998	BILL	CARTER DEBBIE, GUARDIAN	$22.79	$31.87
07/01/1998	INTEREST	Monthly Interest	$0.01	$9.08
06/01/1998	INTEREST	Monthly Interest	$0.01	$9.07
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$9.06
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$5.56
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.06	$3.56
03/16/1998	PAYMENT	CARTER DEBBIE, GUARDIAN CHECK BANK: 91-119 NUM: 6408	$-23.35	$3.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.40	$26.85
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.17	$25.45
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.93	$24.28
07/23/1997	BILL	CARTER DEBBIE, GUARDIAN	$23.35	$23.35
10/09/1996	PAYMENT		$-25.49	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$25.49
07/11/1996	BILL	CARTER DEBBIE, GUARDIAN	$24.51	$24.51

Tax Account 14-0283-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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