Tax Account 005-231-09

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Owners

COGGINS, SCOTT R & MICHELE M
571 BLACKMORE DRIVE
HENDERSON, NV 89015

Account Summary

Account ID	005-231-09
Account Type	Real Estate
Location	1270 MEADOW LANE
Balance	$1,152.00
Currently Due	$576.00

Account ID

005-231-09

Account Type

Real Estate

Location

1270 MEADOW LANE

Balance

$1,152.00

Currently Due

$576.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,317.60
Total	$2,317.60
Paid	$1,165.60
Balance	$1,152.00
Due	$576.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,317.60

Total

$2,317.60

Paid

$1,165.60

Balance

$1,152.00

Due

$576.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$589.60	$0.00	$589.60	$589.60	$0.00
2	10/07/2024	10/17/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/06/2025	01/16/2025	Due	$576.00	$0.00	$576.00	$0.00	$576.00
4	03/03/2025	03/13/2025	Due	$576.00	$0.00	$576.00	$0.00	$1,152.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,146.66	$0.00	$2,146.66	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,988.38	$0.00	$1,988.38	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,841.83	$0.00	$1,841.83	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,761.28	$0.00	$1,761.28	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,710.28	$0.00	$1,710.28	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,660.75	$0.00	$1,660.75	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,612.66	$0.00	$1,612.66	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,555.99	$0.00	$1,555.99	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,510.66	$0.00	$1,510.66	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,466.65	$0.00	$1,466.65	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-576.00	$1,152.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-589.60	$1,728.00
07/03/2024	BILL	COGGINS, SCOTT R & MICHELE M	$2,317.60	$2,317.60
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-534.00	$0.00
02/28/2024	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 98763. REASON: ENTERED WRONG IMPORT FILE	$534.00	$534.00
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-534.00	$1,068.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-544.66	$1,602.00
07/13/2023	BILL	COGGINS, SCOTT R & MICHELE M	$2,146.66	$2,146.66
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-494.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-494.00	$494.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-494.00	$988.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-506.38	$1,482.00
07/07/2022	BILL	COGGINS, SCOTT R & MICHELE M	$1,988.38	$1,988.38
01/03/2022	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK NUM: 1425	$-914.00	$0.00
08/09/2021	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK NUM: 1364	$-927.83	$914.00
07/12/2021	BILL	BUETTNER, GEORGE J & LOUISE AN	$1,841.83	$1,841.83
11/10/2020	PAYMENT	BUETTNER, LOUISE CHECK NUM: 1200	$-1,761.28	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,761.28
10/21/2020	BILL	BUETTNER, GEORGE J & LOUISE AN	$1,761.28	$1,761.28
08/06/2019	PAYMENT	BUETTNER, GEORGE J & LOUISE CHECK NUM: 1059	$-1,710.28	$0.00
07/03/2019	BILL	BUETTNER, GEORGE J & LOUISE AN	$1,710.28	$1,710.28
07/20/2018	PAYMENT	BUETTNER, GEORGE J & LOUISE CHECK NUM: 901	$-1,660.75	$0.00
07/03/2018	BILL	BUETTNER, GEORGE J & LOUISE AN	$1,660.75	$1,660.75
07/19/2017	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK NUM: 721	$-1,612.66	$0.00
07/03/2017	BILL	BUETTNER, GEORGE J & LOUISE AN	$1,612.66	$1,612.66
08/11/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 544	$-1,555.99	$0.00
08/11/2016	AMENDMENT	TV ASSESSMENT STRIKE	$-32.00	$1,555.99
08/11/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 544	$1,555.99	$1,587.99
07/25/2016	VOID	BUETTNER, GEORGE J & LOUISE AN CHECK NUM: 544	$-1,555.99	$32.00
07/01/2016	BILL	BUETTNER, GEORGE J & LOUISE AN	$1,587.99	$1,587.99
08/13/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 321	$-1,510.66	$0.00
08/13/2015	AMENDMENT	WAIVER PER TV DISTRICT	$-32.00	$1,510.66
08/13/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 321	$1,510.66	$1,542.66
07/24/2015	VOID	BUETTNER, GEORGE J & LOUISE AN CHECK NUM: 321	$-1,510.66	$32.00
07/01/2015	BILL	BUETTNER, GEORGE J & LOUISE AN	$1,542.66	$1,542.66
08/14/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1065	$-1,466.65	$0.00
08/14/2014	AMENDMENT	Strike TV Assessment 08/14/14	$-32.00	$1,466.65
08/14/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1065	$1,466.65	$1,498.65
08/11/2014	VOID	BUETTNER, GEORGE J & LOUISE CHECK NUM: 1065	$-1,466.65	$32.00
07/07/2014	BILL	BUETTNER, GEORGE J & LOUISE AN	$1,498.65	$1,498.65
07/22/2013	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK NUM: 5736	$-1,423.93	$0.00
07/01/2013	BILL	BUETTNER, GEORGE J & LOUISE AN	$1,423.93	$1,423.93
07/24/2012	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 5491	$-1,382.46	$0.00
07/06/2012	BILL	BUETTNER, GEORGE J & LOUISE AN	$1,382.46	$1,382.46
07/26/2011	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 5225	$-1,342.18	$0.00
07/06/2011	BILL	BUETTNER, GEORGE J & LOUISE AN	$1,342.18	$1,342.18
08/04/2010	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 4981	$-1,303.08	$0.00
07/08/2010	BILL	BUETTNER, GEORGE J & LOUISE AN	$1,303.08	$1,303.08
07/23/2009	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72 NUM: 4699	$-1,265.14	$0.00
07/09/2009	BILL	BUETTNER, GEORGE J & LOUISE AN	$1,265.14	$1,265.14
12/22/2008	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72 NUM: 4545	$-552.52	$0.00
07/29/2008	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 4441	$-552.55	$552.52
07/10/2008	BILL	BUETTNER, GEORGE J & LOUISE AN	$1,105.07	$1,105.07
01/22/2008	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 4277	$-536.44	$0.00
09/18/2007	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 4166	$-268.22	$536.44
07/23/2007	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 4121	$-268.22	$804.66
07/05/2007	BILL	BUETTNER, GEORGE J & LOUISE AN	$1,072.88	$1,072.88
09/25/2006	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 3802	$-520.80	$0.00
07/28/2006	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 3748	$-520.82	$520.80
07/11/2006	BILL	BUETTNER, GEORGE J & LOUISE AN	$1,041.62	$1,041.62
09/08/2005	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72 NUM: 2925	$-758.46	$0.00
08/03/2005	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 3402	$-252.82	$758.46
07/15/2005	BILL	BUETTNER, GEORGE J & LOUISE AN	$1,011.28	$1,011.28
12/07/2004	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 3159	$-510.58	$0.00
07/16/2004	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 3017	$-510.59	$510.58
07/07/2004	BILL	BUETTNER, GEORGE J & LOUISE AN	$1,021.17	$1,021.17
12/12/2003	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 2766	$-455.88	$0.00
07/17/2003	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72 NUM: 2627	$-455.91	$455.88
07/09/2003	BILL	BUETTNER, GEORGE J & LOUISE AN	$911.79	$911.79
01/06/2003	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 2392	$-214.14	$0.00
12/16/2002	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 2380	$-214.14	$214.14
09/16/2002	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 2294	$-214.14	$428.28
07/12/2002	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 2198	$-214.16	$642.42
07/08/2002	BILL	BUETTNER, GEORGE J & LOUISE AN	$856.58	$856.58
01/22/2002	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 1985	$-410.34	$0.00
09/13/2001	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 1829	$-205.17	$410.34
07/16/2001	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 1774	$-205.55	$615.51
07/10/2001	BILL	BUETTNER, GEORGE J & LOUISE AN	$821.06	$821.06
01/29/2001	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 1581	$-201.54	$0.00
12/18/2000	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 1548	$-201.54	$201.54
09/27/2000	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 1481	$-201.54	$403.08
07/17/2000	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 1421	$-201.81	$604.62
07/11/2000	BILL	BUETTNER, GEORGE J & LOUISE AN	$806.43	$806.43
12/08/1999	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 1185	$-401.20	$0.00
09/29/1999	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 1123	$-200.60	$401.20
08/06/1999	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK BANK: 94-72/1224 NUM: 252	$-200.89	$601.80
07/13/1999	BILL	BUETTNER, GEORGE J & LOUISE AN	$802.69	$802.69
12/29/1998	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK	$-437.76	$0.00
09/29/1998	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK	$-218.88	$437.76
08/07/1998	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK	$-219.16	$656.64
07/14/1998	BILL	BUETTNER, GEORGE J & LOUISE AN	$875.80	$875.80
08/01/1997	PAYMENT	BUETTNER, GEORGE J & LOUISE AN CHECK	$-838.02	$0.00
07/14/1997	BILL	BUETTNER, GEORGE J & LOUISE AN	$838.02	$838.02
08/05/1996	PAYMENT	BUETTNER, GEORGE J & LOUISE AN	$-831.65	$0.00
07/15/1996	BILL	BUETTNER, GEORGE J & LOUISE AN	$831.65	$831.65