Tax Account 16-0331-02

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Owners

COYLE JULIE R
100 HARDGRAVE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0331-02
Account Type	Real Estate
Location	100 HARDGRAVE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0331-02

Account Type

Real Estate

Location

100 HARDGRAVE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.34
Total	$582.34
Paid	$582.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$582.34

Total

$582.34

Paid

$582.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$147.34	$0.00	$147.34	$147.34	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.51	$0.00	$568.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$555.09	$0.00	$555.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$542.05	$0.00	$542.05	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$529.41	$0.00	$529.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$517.13	$0.00	$517.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$505.21	$6.46	$511.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$508.29	$0.00	$508.29	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$513.36	$0.00	$513.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$518.91	$0.00	$518.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$480.61	$0.00	$480.61	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	COYLE, JULIE R CREDIT CC 2020	$-582.34	$0.00
07/05/2024	BILL	COYLE JULIE R	$582.34	$582.34
09/12/2023	PAYMENT	COYLE JULIE R SYS CC 2020 ORIG: CREDIT	$-568.51	$0.00
09/12/2023	ADJUSTMENT	COYLE JULIE R CREDIT CC 2020 VOIDED PAYMENT: 335496. REASON: COLLECTION FEE FIX	$568.51	$568.51
07/17/2023	PAYMENT	COYLE JULIE R CREDIT CC 2020	$-568.51	$0.00
07/06/2023	BILL	COYLE JULIE R	$568.51	$568.51
07/26/2022	PAYMENT	COYLE JULIE R CHECK NUM: 1005	$-555.09	$0.00
07/07/2022	BILL	COYLE JULIE R	$555.09	$555.09
07/26/2021	PAYMENT	STRATEN RODNEY & COYLE JULIE CHECK NUM: 1705	$-542.05	$0.00
07/08/2021	BILL	HARDGRAVE LUSTER R & VERNA TRS	$542.05	$542.05
08/03/2020	PAYMENT	VAN STRATEN, RODNEY A/COYLE, J CHECK NUM: 1619	$-529.41	$0.00
07/10/2020	BILL	HARDGRAVE LUSTER R & VERNA TRS	$529.41	$529.41
01/03/2020	PAYMENT	VAN STRATEN, RODNEY A/COYLE, J CHECK NUM: 1546	$-129.00	$0.00
12/27/2019	PAYMENT	RODNEY VAN STRATEN CHECK NUM: 1542	$-129.00	$129.00
10/08/2019	PAYMENT	VAN STRATEN RODNEY/COYLE JULIE CHECK NUM: 1567	$-129.00	$258.00
08/14/2019	PAYMENT	VAN STRATEN, RODNEY A/COYLE, J CHECK NUM: 1554	$-130.13	$387.00
07/08/2019	BILL	LES & VERNA TRUST ONE	$517.13	$517.13
04/08/2019	PAYMENT	RODNEY A VAN STRATEN CHECK NUM: 1502	$-6.46	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$6.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.13	$4.21
02/25/2019	PAYMENT	RODNEY VAN STRATEN CHECK NUM: 1492	$-126.00	$4.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.12	$130.08
12/28/2018	PAYMENT	VAN STRATEN, RODNEY A/COYLE, J CHECK NUM: 1476	$-126.00	$129.96
10/15/2018	PAYMENT	VAN STRATEN, RODNEY A/COYLE, J CHECK NUM: 1459	$-126.00	$255.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.96	$381.96
08/15/2018	PAYMENT	VAN STRATEN RODNEY A CHECK NUM: 1446	$-127.21	$378.00
07/05/2018	BILL	LES & VERNA TRUST ONE	$505.21	$505.21
02/26/2018	PAYMENT	RODNEY A VAN STRATEN CHECK NUM: 1409	$-127.00	$0.00
12/28/2017	PAYMENT	RODNEY A VAN STRATEN CHECK NUM: 1390	$-127.00	$127.00
09/26/2017	PAYMENT	RODNEY A VAN STRATEN CHECK NUM: 1368	$-127.00	$254.00
08/28/2017	PAYMENT	VAN STRATEN, RODNEY A/COYLE, J CHECK NUM: 1356	$-127.29	$381.00
07/11/2017	BILL	LES & VERNA TRUST ONE	$508.29	$508.29
02/27/2017	PAYMENT	VAN STRATEN RODNEY A & COYLE J CHECK NUM: 1320	$-128.00	$0.00
12/21/2016	PAYMENT	VAN STRATEN RODNEY A & COYLE J CHECK NUM: 1299	$-128.00	$128.00
10/11/2016	PAYMENT	VAN STRATEN RODNEY A & COYLE J CHECK NUM: 1275	$-128.00	$256.00
08/09/2016	PAYMENT	STRATEN RODNEY A VAN & COYLE J CHECK NUM: 1259	$-129.36	$384.00
07/07/2016	BILL	LES & VERNA TRUST ONE	$513.36	$513.36
02/18/2016	PAYMENT	VAN STRATEN RODNEY A & COYLE J CHECK NUM: 1213	$-129.00	$0.00
12/07/2015	PAYMENT	VAN STRATEN RODNEY A CHECK NUM: 1193	$-129.00	$129.00
09/28/2015	PAYMENT	VAN STRATEN RODNEY A & COYLE J CHECK NUM: 1175	$-129.00	$258.00
08/17/2015	PAYMENT	VAN STRATEN, RODNEY A/COYLE, J CHECK NUM: 1161	$-131.91	$387.00
07/02/2015	BILL	LES & VERNA TRUST ONE	$518.91	$518.91
02/17/2015	PAYMENT	VAN STRATEN RODNEY A/COYLE JUL CHECK NUM: 1141	$-120.00	$0.00
12/22/2014	PAYMENT	VAN STRATEN RODNEY A & JULIE R CHECK NUM: 1100	$-120.00	$120.00
09/22/2014	PAYMENT	VAN STRATEN RODNEY A & COYLE J CHECK NUM: 1076	$-120.00	$240.00
08/11/2014	PAYMENT	VAN STRATEN, RODNEY A/COYLE, J CHECK NUM: 1064	$-120.61	$360.00
07/03/2014	BILL	LES & VERNA TRUST ONE	$480.61	$480.61
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-0.26	$0.00
03/07/2014	PAYMENT	VANSTRATEN RODNEY A & COYLE JU CHECK NUM: 632	$-120.00	$0.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$120.26
12/26/2013	PAYMENT	VANSTRATEN RODNEY CHECK NUM: 610	$-120.00	$120.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$240.25
09/30/2013	PAYMENT	VANSTRATEN, RODNEY A/COYLE, JU CHECK NUM: 559	$-120.00	$240.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$360.24
08/09/2013	PAYMENT	VANSTRATEN RODNEY A & COYLE JU CHECK NUM: 547	$-120.00	$360.23
07/02/2013	BILL	LES & VERNA TRUST ONE	$480.23	$480.23
03/05/2013	PAYMENT	VANSTRATEN RODNEY A & COYLE JU CHECK NUM: 497	$-127.00	$0.00
12/24/2012	PAYMENT	VANSTRATEN RODNEY A & COYLE JU CHECK NUM: 474	$-127.00	$127.00
09/28/2012	PAYMENT	VANSTRATEN RODNEY A CREDIT: D NUM: VISA 2381	$-127.00	$254.00
08/14/2012	PAYMENT	VANSTRATEN RODNEY A & COYLE J CHECK NUM: 427	$-128.82	$381.00
07/10/2012	BILL	LES & VERNA TRUST ONE	$509.82	$509.82
02/15/2012	PAYMENT	VANSTRATEN RODNEY A/COYLE JULI CHECK NUM: 372	$-124.00	$0.00
12/27/2011	PAYMENT	VANSTRATEN RODNEY A/COYLE JULI CHECK NUM: 353	$-124.00	$124.00
09/14/2011	PAYMENT	VANSTRATEN RODNEY CASH	$-124.00	$248.00
08/04/2011	PAYMENT	VANSTRATEN, RODNEY A/COYLE, JU CHECK NUM: 000329	$-125.14	$372.00
07/11/2011	BILL	LES & VERNA TRUST ONE	$497.14	$497.14
08/03/2010	PAYMENT	HARDGRAVE VERNA CHECK NUM: 3496	$-483.91	$0.00
07/09/2010	BILL	LES & VERNA TRUST ONE	$483.91	$483.91
08/03/2009	PAYMENT	LES & VERNA TRUST ONE CHECK BANK: 94*7074 NUM: 3263	$-469.80	$0.00
07/10/2009	BILL	LES & VERNA TRUST ONE	$469.80	$469.80
07/31/2008	PAYMENT	HARDGRAVE, VERNA M CHECK BANK: 94 7074 NUM: 3135	$-466.77	$0.00
07/10/2008	BILL	LES & VERNA TRUST ONE	$466.77	$466.77
07/27/2007	PAYMENT	HARDGRAVE VERNA CHECK BANK: 94*7074 NUM: 2830	$-461.59	$0.00
07/12/2007	BILL	LES & VERNA TRUST ONE	$461.59	$461.59
03/29/2007	PAYMENT	LES & VERNA TRUST ONE CHECK BANK: 94 7074 NUM: 2778	$-460.84	$0.00
03/29/2007	AMENDMENT	NRS 361.4835 remove ptly-gsr	$-71.18	$460.84
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$532.02
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.26	$530.02
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.75	$497.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.54	$477.01
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.63	$465.47
07/06/2006	BILL	LES & VERNA TRUST ONE	$460.84	$460.84
08/03/2005	PAYMENT	HARDGRAVE VERNA M CHECK BANK: 94 7074 NUM: 2400	$-444.82	$0.00
07/18/2005	BILL	LES & VERNA TRUST ONE	$444.82	$444.82
08/04/2004	PAYMENT	HARDGRAVE LUSTER/VERNA CHECK BANK: 94*7074 NUM: 1749	$-483.74	$0.00
07/06/2004	BILL	LES & VERNA TRUST ONE	$483.74	$483.74
08/07/2003	PAYMENT	HARDGRAVE LUSTER RO OR VERNA M CHECK BANK: 94F7074 NUM: 2090	$-456.15	$0.00
07/18/2003	BILL	LES & VERNA TRUST ONE	$456.15	$456.15
07/23/2002	PAYMENT	HARDGRAVE VERNA CHECK BANK: 94-7074 NUM: 1787	$-473.67	$0.00
07/08/2002	BILL	LES & VERNA TRUST ONE	$473.67	$473.67
07/25/2001	PAYMENT	HAARDGRAVE VERNA M. CHECK BANK: 94-7074 NUM: 1628	$-476.01	$0.00
07/11/2001	BILL	LES & VERNA TRUST ONE	$476.01	$476.01
07/20/2000	PAYMENT	LES & VERNA TRUST ONE CREDIT: B BANK: 49-204 NUM: 1366	$-473.50	$0.00
07/06/2000	BILL	LES & VERNA TRUST ONE	$473.50	$473.50
08/17/1999	PAYMENT	LES & VERNA TRUST ONE CASH	$-517.83	$0.00
07/12/1999	BILL	LES & VERNA TRUST ONE	$517.83	$517.83
07/30/1998	PAYMENT	LES & VERNA TRUST ONE CHECK	$-527.49	$0.00
07/09/1998	BILL	LES & VERNA TRUST ONE	$527.49	$527.49
08/05/1997	PAYMENT	LES & VERNA TRUST ONE	$-535.32	$0.00
07/23/1997	BILL	LES & VERNA TRUST ONE	$535.32	$535.32
08/06/1996	PAYMENT	LES & VERNA TRUST ONE	$-514.66	$0.00
07/11/1996	BILL	LES & VERNA TRUST ONE	$514.66	$514.66

Tax Account 16-0331-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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