Tax Account 015-121-52

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Owners

KOURA, COREY D
3255 ALCORN RD
FALLON, NV 89406-0000

Account Summary

Account ID	015-121-52
Account Type	Real Estate
Location	3275 SAPPHIRE RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-52

Account Type

Real Estate

Location

3275 SAPPHIRE RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$186.66
Total	$186.66
Paid	$186.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$186.66

Total

$186.66

Paid

$186.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$48.66	$0.00	$48.66	$48.66	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$150.61	$0.00	$150.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$139.60	$0.00	$139.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$0.00	$128.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$0.00	$120.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	COREY D KOURA PNP PNP - 140025766	$-186.66	$0.00
07/17/2023	BILL	KOURA, COREY D	$186.66	$186.66
08/08/2022	PAYMENT	COREY D KOURA PNP PNP - 118789113	$-150.61	$0.00
07/15/2022	BILL	KOURA, COREY D	$150.61	$150.61
08/11/2021	PAYMENT	COREY D KOURA PNP PNP - 98613400	$-139.60	$0.00
07/14/2021	BILL	KOURA, COREY D	$139.60	$139.60
07/15/2020	PAYMENT	COREY KOURA CORK: D BANK: PNP INTERNET NUM: 77861698	$-128.54	$0.00
07/09/2020	BILL	KOURA, COREY D	$128.54	$128.54
08/15/2019	PAYMENT	COREY KOURA CORK: D BANK: PNP INTERNET NUM: 62734917	$-120.54	$0.00
07/10/2019	BILL	KOURA, COREY D	$120.54	$120.54
08/01/2018	PAYMENT	LORI KOURA CORK: D BANK: PNP INTERNET NUM: 46779557	$-114.84	$0.00
07/10/2018	BILL	KOURA, COREY D	$114.84	$114.84
07/24/2017	PAYMENT	LORI J KOURA CORK: D BANK: PNP INTERNET NUM: 34018416	$-113.95	$0.00
07/10/2017	BILL	KOURA, COREY D	$113.95	$113.95
07/22/2016	PAYMENT	COREY KOURA CORK: D BANK: PNP INTERNET NUM: 25512232	$-111.12	$0.00
07/11/2016	BILL	KOURA, COREY D	$111.12	$111.12
07/20/2015	PAYMENT	KOURA, COREY D CHECK NUM: 1517	$-110.96	$0.00
07/07/2015	BILL	KOURA, COREY D	$110.96	$110.96
08/05/2014	PAYMENT	COREY KOURA CORK: D BANK: PNP INTERNET NUM: 14658055	$-110.79	$0.00
07/08/2014	BILL	KOURA, COREY D	$110.79	$110.79
08/22/2013	PAYMENT	KOURA, COREY D CHECK NUM: 1454	$-110.79	$0.00
07/08/2013	BILL	KOURA, COREY D	$110.79	$110.79
01/07/2013	PAYMENT	KOURA, LORI CORK: D NUM: CREDIT CARD	$-104.00	$0.00
09/28/2012	PAYMENT	KOURA, LORI CORK: D NUM: CREDIT CARD	$-52.00	$104.00
08/22/2012	PAYMENT	KOURA, LORI CORK: D NUM: CR CARD	$-55.38	$156.00
07/10/2012	BILL	KOURA, COREY D	$211.38	$211.38
08/14/2011	PAYMENT	KOURA, COREY D CHECK NUM: 1453	$-206.43	$0.00
07/08/2011	BILL	KOURA, COREY D	$206.43	$206.43
08/03/2010	PAYMENT	KOURA, DANIEL & LORI CHECK BANK: 94-7074 NUM: 2146	$-204.98	$0.00
07/08/2010	BILL	KOURA, COREY D	$204.98	$204.98
11/10/2009	PAYMENT	KOURA, DANIEL & LORI CHECK BANK: 94-7074 NUM: 2127	$-1.97	$0.00
09/11/2009	PAYMENT	KOURA, COREY D CHECK BANK: 30-7426 NUM: 1118	$-190.16	$1.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.97	$192.13
07/06/2009	BILL	KOURA, COREY D	$190.16	$190.16
03/25/2009	PAYMENT	KOURA, COREY D CHECK BANK: 30-7426 NUM: 1107	$-202.49	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.33	$202.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.92	$190.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.40	$182.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.76	$177.84
07/15/2008	BILL	KOURA, COREY D	$176.08	$176.08
08/21/2007	PAYMENT	KOURA, COREY D CHECK BANK: 30-7426 NUM: 1074	$-163.05	$0.00
07/12/2007	BILL	KOURA, COREY D	$163.05	$163.05
01/10/2007	PAYMENT	ELLIOTT, RENEE C ET AL CHECK BANK: 63-27 NUM: 1470	$-37.00	$0.00
12/14/2006	PAYMENT	ELLIOTT, RENEE C ET AL CHECK BANK: 63-27 NUM: 1453	$-37.00	$37.00
10/11/2006	PAYMENT	ELLIOTT, RENEE C ET AL CHECK BANK: 63-27 NUM: 1395	$-37.00	$74.00
08/28/2006	PAYMENT	ELLIOTT, RENEE C ET AL CHECK BANK: 63-27 NUM: 1371	$-39.97	$111.00
07/12/2006	BILL	ELLIOTT, RENEE C ET AL	$150.97	$150.97
11/28/2005	PAYMENT	ELLIOTT, RENEE C ET AL CHECK BANK: 63-27 NUM: 1210	$-116.32	$0.00
10/24/2005	PAYMENT	ELLIOTT, RENEE C CHECK BANK: 63-27 NUM: 1186	$-38.51	$116.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.78	$154.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.54	$151.05
07/15/2005	BILL	ELLIOTT, RENEE C ET AL	$149.51	$149.51
03/25/2005	PAYMENT	ELLIOTT, RENEE C ET AL CORK: B BANK: 63-27 NUM: 1081	$-37.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.44	$37.44
01/10/2005	PAYMENT	ELLIOTT, RENEE C ET AL CHECK BANK: 63-27 NUM: 1018	$-36.00	$36.00
10/18/2004	PAYMENT	ELLIOTT, RENEE C ET AL CHECK BANK: 83-27 NUM: 957	$-36.00	$72.00
10/18/2004	AMENDMENT	postmarked 10/14/04	$-1.44	$108.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.44	$109.44
08/09/2004	PAYMENT	ELLIOTT, RENEE C CHECK BANK: 63-27 NUM: 910	$-36.67	$108.00
07/08/2004	BILL	ELLIOTT, RENEE C ET AL	$144.67	$144.67
08/12/2003	PAYMENT	ELLIOTT, RENEE C ET AL CHECK BANK: 63-27/631 NUM: 621	$-143.18	$0.00
07/18/2003	BILL	ELLIOTT, RENEE C ET AL	$143.18	$143.18
08/15/2002	PAYMENT	CHECK BANK: 63-27 NUM: 353	$-154.34	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.09	$154.34
07/17/2002	PAYMENT	ELLIOTT, RENEE C ET AL CHECK BANK: 63-27 NUM: 334	$-33.99	$154.25
07/12/2002	INTEREST	Monthly Interest	$0.29	$188.24
07/12/2002	BILL	ELLIOTT, RENEE C ET AL	$138.54	$187.95
06/10/2002	PAYMENT	ELLIOTT, RENEE C CHECK BANK: 63-27 NUM: 302	$-33.99	$49.41
06/03/2002	INTEREST	Monthly Interest	$5.66	$83.40
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$77.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.40	$72.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.36	$69.34
10/19/2001	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 51602	$-72.98	$67.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.41	$140.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.37	$137.55
07/12/2001	BILL	THOMPSON, GINA E	$136.18	$136.18
04/17/2001	PAYMENT	LEE, GINA CHECK BANK: 91-170 NUM: 3106	$-110.55	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.99	$110.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.33	$104.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.33	$101.23
08/18/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41802	$-33.54	$99.90
07/17/2000	BILL	THOMPSON, GINA E	$133.44	$133.44
04/26/2000	PAYMENT	THOMPSON, GINA E CHECK BANK: 91-170 NUM: 2650	$-13.35	$0.00
04/25/2000	PAYMENT	THOMPSON, GINA E CHECK BANK: 91-170 NUM: 2647	$-371.44	$13.35
03/30/2000	INTEREST	Monthly Interest	$1.39	$384.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.18	$383.40
03/02/2000	INTEREST	Monthly Interest	$1.39	$374.22
02/02/2000	INTEREST	Monthly Interest	$1.39	$372.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.91	$371.44
01/07/2000	INTEREST	Monthly Interest	$1.39	$365.53
12/06/1999	INTEREST	Monthly Interest	$1.39	$364.14
11/03/1999	INTEREST	Monthly Interest	$1.39	$362.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.29	$361.36
10/12/1999	INTEREST	Monthly Interest	$1.39	$358.07
09/03/1999	INTEREST	Monthly Interest	$1.39	$356.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.32	$355.29
08/06/1999	INTEREST	Monthly Interest	$1.39	$353.97
07/17/1999	BILL	THOMPSON, GINA E	$131.21	$352.58
07/13/1999	INTEREST	Monthly Interest	$1.39	$221.37
07/01/1999	INTEREST	Monthly Interest	$1.39	$219.98
06/07/1999	INTEREST	Monthly Interest	$11.41	$218.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$207.18
04/30/1999	INTEREST	Monthly Interest	$0.28	$202.18
03/24/1999	INTEREST	Monthly Interest	$0.28	$201.90
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.35	$201.62
03/03/1999	INTEREST	Monthly Interest	$0.28	$192.27
02/02/1999	INTEREST	Monthly Interest	$0.28	$191.99
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.01	$191.71
01/05/1999	INTEREST	Monthly Interest	$0.28	$185.70
12/02/1998	INTEREST	Monthly Interest	$0.28	$185.42
11/04/1998	INTEREST	Monthly Interest	$0.28	$185.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$184.86
10/05/1998	INTEREST	Monthly Interest	$0.28	$181.52
09/01/1998	INTEREST	Monthly Interest	$0.28	$181.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$180.96
07/31/1998	INTEREST	Monthly Interest	$0.28	$179.62
07/13/1998	BILL	T & G FINANCIAL INC	$133.58	$179.34
07/02/1998	INTEREST	Monthly Interest	$0.28	$45.76
07/02/1998	INTEREST	Monthly Interest	$0.28	$45.48
06/02/1998	PENALTY	Certification fee	$2.00	$45.20
06/02/1998	INTEREST	Monthly Interest	$2.76	$43.20
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$40.44
03/25/1998	PENALTY	Postage Costs	$1.00	$35.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.32	$34.44
01/08/1998	PAYMENT	BOBBIE HOOD CHECK BANK: 90-3341 NUM: 492	$-33.12	$33.12
10/03/1997	PAYMENT	T & G FINANCIAL INC CHECK BANK: 91-119 NUM: 1000	$-33.12	$66.24
08/06/1997	PAYMENT	T & G FINANCIAL INC CHECK BANK: 91-119 NUM: 288	$-33.30	$99.36
07/14/1997	BILL	T & G FINANCIAL INC	$132.66	$132.66
04/18/1997	PAYMENT	T & G FINANCIAL INC CHECK BANK: 94-1 NUM: 4972	$-70.47	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.29	$70.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.32	$67.18
11/06/1996	PAYMENT	T & G FINANCIAL INC CHECK BANK: 94-1 NUM: 5073	$-70.71	$65.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.30	$136.57
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$133.27
07/18/1996	BILL	T & G FINANCIAL INC	$131.94	$131.94