Tax Account EB000036

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COYOTE SPRINGS NEVADA LLC
PO BOX 37010
COYOTE SPRINGS, NV 89037

Account ID	EB000036
Account Type	Personal Property
Location	GARAGE AT THE ALAMO AIRPORT ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Personal Property

Location

GARAGE AT THE ALAMO AIRPORT
ALAMO

Balance

$0.00

Currently Due

$0.00

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$421.94
Total	$421.94
Paid	$421.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$421.94

Total

$421.94

Paid

$421.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/04/2023	Paid	$105.50	$0.00	$105.50	$105.50	$0.00
2	10/02/2023	10/13/2023	Paid	$105.48	$0.00	$105.48	$105.48	$0.00
3	01/01/2024	01/12/2024	Paid	$105.48	$0.00	$105.48	$105.48	$0.00
4	03/04/2024	03/15/2024	Paid	$105.48	$0.00	$105.48	$105.48	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$421.94	$0.00	$421.94	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$421.94	$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		5.0
2019/2020 PERSONAL PROPERTY TAXES	$426.21	$0.00	$426.21	$0.00	$0.00	2.9685	5.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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