Tax Account 009-021-21

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Owners

KOONTZ, RICHARD J & KRYSTAL A
1378 BRANDEN LN
GARDNERVILLE, NV 89410

KOONTZ, KRYSTAL A

Account Summary

Account ID	009-021-21
Account Type	Real Estate
Location	45 LANDERS LN WELLINGTON
Balance	$633.00
Currently Due	$0.00

Account ID

009-021-21

Account Type

Real Estate

Location

45 LANDERS LN
WELLINGTON

Balance

$633.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,533.01
Total	$2,533.01
Paid	$1,900.01
Balance	$633.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,533.01

Total

$2,533.01

Paid

$1,900.01

Balance

$633.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$634.01	$0.00	$634.01	$634.01	$0.00
2	10/07/2024	10/17/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/06/2025	01/16/2025	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/03/2025	03/13/2025	Due	$633.00	$0.00	$633.00	$0.00	$633.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$943.32	$0.00	$943.32	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$701.11	$0.00	$701.11	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$650.75	$0.00	$650.75	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$604.14	$0.00	$604.14	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$567.56	$0.00	$567.56	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$535.76	$0.00	$535.76	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$514.80	$0.00	$514.80	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$501.58	$0.00	$501.58	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	42.27	14.06	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	KOONTZ, RICHARD J & KRYSTAL A CHECK 5392	$-633.00	$633.00
09/25/2024	PAYMENT	KOONTZ, RICHARD J & KRYSTAL A CHECK 5282	$-633.00	$1,266.00
08/23/2024	PAYMENT	KOONTZ, RICHARD J & KRYSTAL A CHECK 5264	$-634.01	$1,899.00
07/16/2024	BILL	KOONTZ, RICHARD J & KRYSTAL A	$2,533.01	$2,533.01
02/02/2024	PAYMENT	KOONTZ, RICHARD J & KRYSTAL A CHECK 5171	$-235.00	$0.00
12/01/2023	PAYMENT	KOONTZ, RICHARD J & KRYSTAL A CHECK 5217	$-235.00	$235.00
09/19/2023	PAYMENT	KOONTZ, RICHARD J & KRYSTAL A CHECK 5191	$-235.00	$470.00
08/28/2023	PAYMENT	KOONTZ, RICHARD J & KRYSTAL A CHECK 5143	$-238.32	$705.00
07/17/2023	BILL	KOONTZ, RICHARD J & KRYSTAL A	$943.32	$943.32
08/24/2022	PAYMENT	KOONTZ, RICHARD J & KRYSTAL A CHECK 4969	$-701.11	$0.00
07/15/2022	BILL	KOONTZ, RICHARD J & KRYSTAL A	$701.11	$701.11
08/30/2021	PAYMENT	KOONTZ, RICHARD J & KRYSTAL A CHECK 4850	$-650.75	$0.00
07/14/2021	BILL	KOONTZ, RICHARD J & KRYSTAL A	$650.75	$650.75
03/09/2021	PAYMENT	NIELSEN, M. ARLOW & KELLI CHECK CK. 1636	$-145.00	$0.00
01/05/2021	PAYMENT	NEILSEN, KELLI CHECK 1631	$-145.00	$145.00
09/28/2020	PAYMENT	NIELSEN, M ARLOW & KELLI CHECK NUM: 1619	$-145.00	$290.00
08/03/2020	PAYMENT	NIELSEN, M ARLOW & KELLI CHECK NUM: 1608	$-169.14	$435.00
07/09/2020	BILL	DOUBLE EAGLE FARMS INC	$604.14	$604.14
02/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35258	$-136.00	$0.00
01/02/2020	PAYMENT	RILEY, PATRICIA CHECK NUM: 147	$-136.00	$136.00
10/02/2019	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5321	$-136.00	$272.00
07/30/2019	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5288	$-159.56	$408.00
07/10/2019	BILL	RILEY, PATRICIA LOUISE TR ET A	$567.56	$567.56
03/04/2019	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5226	$-130.00	$0.00
01/04/2019	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5194	$-130.00	$130.00
10/09/2018	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5146	$-130.00	$260.00
08/24/2018	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5126	$-145.76	$390.00
07/10/2018	BILL	RILEY, PATRICIA LOUISE TR ET A	$535.76	$535.76
03/07/2018	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5046	$-124.00	$0.00
01/03/2018	PAYMENT	BOILEAU, GERIAL CHECK NUM: 5014	$-124.00	$124.00
10/09/2017	PAYMENT	RILEY, PATRICIA LOUISE TR ET A CHECK NUM: 4967	$-124.00	$248.00
08/15/2017	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4937	$-142.80	$372.00
07/10/2017	BILL	RILEY, PATRICIA LOUISE TR ET A	$514.80	$514.80
03/02/2017	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4886	$-121.00	$0.00
12/27/2016	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4851	$-121.00	$121.00
10/06/2016	PAYMENT	GERIAL BOILEAU CHECK NUM: 4794	$-121.00	$242.00
08/19/2016	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4762	$-138.58	$363.00
07/11/2016	BILL	RILEY, PATRICIA LOUISE TR ET A	$501.58	$501.58
03/03/2016	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4684	$-121.00	$0.00
01/06/2016	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4626	$-121.00	$121.00
10/06/2015	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4561	$-121.00	$242.00
07/28/2015	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4524	$-134.62	$363.00
07/07/2015	BILL	RILEY, PATRICIA LOUISE TR ET A	$497.62	$497.62
02/26/2015	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4438	$-120.00	$0.00
12/16/2014	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4400	$-120.00	$120.00
09/23/2014	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4357	$-120.00	$240.00
08/18/2014	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4335	$-133.89	$360.00
07/08/2014	BILL	BOILEAU, GERIAL ET AL TR	$493.89	$493.89
02/25/2014	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4255	$-149.00	$0.00
01/09/2014	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4225	$-149.00	$149.00
10/14/2013	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4181	$-149.00	$298.00
08/20/2013	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK NUM: 4162	$-165.71	$447.00
07/08/2013	BILL	BOILEAU, GERIAL ET AL TR	$612.71	$612.71
02/15/2013	PAYMENT	BOILEAU, GERIAL CHECK NUM: 4073	$-193.00	$0.00
12/31/2012	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK NUM: 4033	$-193.00	$193.00
10/10/2012	PAYMENT	BOILEAU, GERIAL CHECK NUM: 3986	$-193.00	$386.00
08/21/2012	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK NUM: 3946	$-213.62	$579.00
07/10/2012	BILL	BOILEAU, GERIAL ET AL TR	$792.62	$792.62
03/01/2012	PAYMENT	BOILEAU, GERIAL CHECK NUM: 3859	$-191.00	$0.00
01/10/2012	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK NUM: 3822	$-191.00	$191.00
09/30/2011	PAYMENT	BOILEAU, GERIAL CHECK NUM: 3766	$-191.00	$382.00
08/15/2011	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK NUM: 3738	$-212.62	$573.00
07/08/2011	BILL	BOILEAU, GERIAL ET AL TR	$785.62	$785.62
03/07/2011	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK NUM: 3626	$-187.00	$0.00
01/11/2011	PAYMENT	BOILEAU, GERIAL CHECK NUM: 3590	$-187.00	$187.00
10/12/2010	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 3489	$-187.00	$374.00
08/18/2010	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 3533	$-213.04	$561.00
07/08/2010	BILL	BOILEAU, GERIAL ET AL TR	$774.04	$774.04
02/26/2010	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 3424	$-174.00	$0.00
12/28/2009	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 3379	$-174.00	$174.00
10/09/2009	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 3315	$-174.00	$348.00
08/17/2009	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 3271	$-200.27	$522.00
07/06/2009	BILL	BOILEAU, GERIAL ET AL TR	$722.27	$722.27
03/06/2009	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 3150	$-161.00	$0.00
12/26/2008	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 3112	$-161.00	$161.00
10/09/2008	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 3065	$-161.00	$322.00
08/22/2008	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 3030	$-196.25	$483.00
07/15/2008	BILL	BOILEAU, GERIAL ET AL TR	$679.25	$679.25
12/18/2007	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 2856	$-298.00	$0.00
09/26/2007	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 2790	$-149.00	$298.00
08/22/2007	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 2768	$-182.83	$447.00
07/12/2007	BILL	BOILEAU, GERIAL ET AL TR	$629.83	$629.83
08/08/2006	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 2556	$-585.58	$0.00
07/12/2006	BILL	BOILEAU, GERIAL ET AL TR	$585.58	$585.58
03/01/2006	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 2464	$-128.00	$0.00
01/04/2006	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 2431	$-128.00	$128.00
10/07/2005	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 2380	$-128.00	$256.00
08/09/2005	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 2351	$-144.40	$384.00
07/15/2005	BILL	BOILEAU, GERIAL ET AL TR	$528.40	$528.40
02/25/2005	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 2269	$-118.00	$0.00
12/23/2004	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 2241	$-118.00	$118.00
10/12/2004	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-35 NUM: 2212	$-118.00	$236.00
08/12/2004	PAYMENT	BOILEAU, GERIAL CHECK BANK: 11-32 NUM: 2173	$-132.69	$354.00
07/08/2004	BILL	BOILEAU, GERIAL ET AL TR	$486.69	$486.69
03/01/2004	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 94-7074 NUM: 1019	$-117.07	$0.00
01/09/2004	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 94-7074 NUM: 1014	$-117.07	$117.07
10/08/2003	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 2033	$-117.07	$234.14
08/22/2003	PAYMENT	BOILEAU, GERIAL ET AL TR CHECK BANK: 11-35 NUM: 2011	$-129.69	$351.21
07/18/2003	BILL	BOILEAU, GERIAL ET AL TR	$480.90	$480.90
01/03/2003	PAYMENT	NORTHERN NV TITLE COMPANY CHECK BANK: 94-7074 NUM: 2141	$-216.00	$0.00
10/04/2002	PAYMENT	MILABAR, LINDA CHECK BANK: 94-7074 NUM: 2697	$-108.00	$216.00
08/08/2002	PAYMENT	MILABAR, LINDA CHECK BANK: 94-7074 NUM: 2637	$-123.30	$324.00
07/12/2002	BILL	MILABAR, LINDA	$447.30	$447.30
03/11/2002	PAYMENT	MILABAR, LINDA CHECK BANK: 94/3212 NUM: 2454	$-107.24	$0.00
01/02/2002	PAYMENT	MILABAR, LINDA CHECK BANK: 94/3212 NUM: 2370	$-107.24	$107.24
10/03/2001	PAYMENT	MILABAR, LINDA CHECK BANK: 94/3312 NUM: 2269	$-107.24	$214.48
08/15/2001	PAYMENT	MILABAR, LINDA CHECK BANK: 94/3212 NUM: 2205	$-119.99	$321.72
07/12/2001	BILL	MILABAR, LINDA	$441.71	$441.71
03/02/2001	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK BANK: 94-7074 NUM: 2772	$-106.26	$0.00
01/11/2001	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK BANK: 94-7074 NUM: 2770	$-106.26	$106.26
10/05/2000	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK BANK: 94-7074 NUM: 2768	$-106.26	$212.52
08/18/2000	PAYMENT	LANDERS, CHARLES CHECK BANK: 94-7074 NUM: 2765	$-119.01	$318.78
07/17/2000	BILL	LANDERS, CHARLES LEE TRUSTEE	$437.79	$437.79
03/13/2000	PAYMENT	LANDERS, CHARLES CHECK BANK: 94-7074 NUM: 2755	$-111.40	$0.00
01/14/2000	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK BANK: 94-7074 NUM: 2738	$-111.40	$111.40
10/06/1999	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK BANK: 94-7074 NUM: 2704	$-111.40	$222.80
08/24/1999	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK BANK: 94-7074 NUM: 2682	$-124.14	$334.20
07/17/1999	BILL	LANDERS, CHARLES LEE TRUSTEE	$458.34	$458.34
03/08/1999	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK	$-112.77	$0.00
01/14/1999	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK	$-112.77	$112.77
10/08/1998	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK	$-112.77	$225.54
08/26/1998	PAYMENT	LANDERS, CHARLES LEE TRUSTEE CHECK	$-125.47	$338.31
07/13/1998	BILL	LANDERS, CHARLES LEE TRUSTEE	$463.78	$463.78