775-962-8000 Tax Account EB000036
Owners
COYOTE SPRINGS NEVADA LLC
PO BOX 37010
COYOTE SPRINGS, NV 89037
Account Summary
| Account ID | EB000036 |
|---|---|
| Account Type | Personal Property |
| Location | GARAGE AT THE ALAMO AIRPORT ALAMO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $186.30 |
| Total | $186.30 |
| Paid | $186.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $308.58 | $0.00 | $0.00 | $308.58 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $421.94 | $0.00 | $0.00 | $421.94 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $421.94 | $0.00 | $0.00 | $421.94 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $421.94 | $0.00 | $0.00 | $421.94 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 5.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $426.21 | $0.00 | $0.00 | $426.21 | $0.00 | $0.00 | 2.9685 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | COYOTE SPRINGS NEVADA LLC CHECK 4518 | $-186.30 | $0.00 |
| 07/10/2025 | BILL | COYOTE SPRINGS NEVADA LLC | $186.30 | $186.30 |
| 03/26/2025 | PAYMENT | COYOTE SPRINGS NEVADA LLC CHECK 4507 | $-308.58 | $0.00 |
| 03/05/2025 | BILL | COYOTE SPRINGS NEVADA LLC | $308.58 | $308.58 |
| 07/27/2023 | PAYMENT | COYOTE SPRINGS NEVADA LLC CHECK BANK: 94-169/1212 NUM: 4455 | $-421.94 | $0.00 |
| 07/11/2023 | BILL | COYOTE SPRINGS NEVADA LLC | $421.94 | $421.94 |
| 07/29/2022 | PAYMENT | COYOTE SPRINGS NEVADA LLC CHECK BANK: 94-169/1212 NUM: 4417 | $-421.94 | $0.00 |
| 07/13/2022 | BILL | COYOTE SPRINGS NEVADA LLC | $421.94 | $421.94 |
| 12/13/2021 | PAYMENT | COYOTE SPRINGS NEVADA LLC CHECK BANK: 94-169/1212 NUM: 4368 | $-421.94 | $0.00 |
| 10/13/2021 | AMENDMENT | Paid for in Devnet | $-426.21 | $421.94 |
| 09/17/2021 | BILL | COYOTE SPRINGS NEVADA LLC | $421.94 | $848.15 |
| 05/17/2021 | BILL | COYOTE SPRINGS NEVADA LLC | $426.21 | $426.21 |
| 07/22/2019 | PAYMENT | COYOTE SPRINGS NEVADA LLC CHECK BANK: 94-169/1212 NUM: 4122 | $-426.21 | $0.00 |
| 06/21/2019 | BILL | COYOTE SPRINGS NEVADA LLC | $426.21 | $426.21 |