Tax Account 015-761-33

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Owners

KOONS, KIRK L
P O BOX 1471
DAYTON, NV 89403-0000

Account Summary

Account ID	015-761-33
Account Type	Real Estate
Location	9605 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-33

Account Type

Real Estate

Location

9605 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$719.05
Total	$719.05
Paid	$719.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$719.05

Total

$719.05

Paid

$719.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$182.05	$0.00	$182.05	$182.05	$0.00
2	10/02/2023	10/13/2023	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/02/2024	01/13/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/04/2024	03/15/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$638.05	$0.00	$638.05	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$623.02	$0.00	$623.02	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$607.57	$0.00	$607.57	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$593.40	$0.00	$593.40	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$579.65	$5.76	$585.41	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$566.30	$11.28	$577.58	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$555.03	$17.56	$572.59	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	KIRK L KOONS PNP PNP - 140385946	$-719.05	$0.00
07/17/2023	BILL	KOONS, KIRK L	$719.05	$719.05
08/08/2022	PAYMENT	KIRK L KOONS PNP PNP - 118876279	$-638.05	$0.00
07/15/2022	BILL	KOONS, KIRK L	$638.05	$638.05
01/13/2022	PAYMENT	KIRK L KOONS PNP PNP - 106871154	$-155.70	$0.00
12/21/2021	PAYMENT	KIRK L KOONS PNP PNP - 105593861	$-155.70	$155.70
09/21/2021	PAYMENT	KIRK L KOONS PNP PNP - 100655398	$-155.70	$311.40
07/27/2021	PAYMENT	KIRK L KOONS PNP PNP - 97767960	$-155.92	$467.10
07/14/2021	BILL	KOONS, KIRK L	$623.02	$623.02
02/22/2021	PAYMENT	KIRK L KOONS PNP PNP - 89268797	$-151.00	$0.00
12/22/2020	PAYMENT	KIRK KOONS PNP PNP - 86048905	$-151.00	$151.00
10/02/2020	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 82025275	$-151.00	$302.00
07/21/2020	PAYMENT	KIRK KOONS CORK: D BANK: PNP INTERNET NUM: 78383700	$-154.57	$453.00
07/09/2020	BILL	KOONS, KIRK L	$607.57	$607.57
03/03/2020	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 71977103	$-148.00	$0.00
01/13/2020	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 69555096	$-148.00	$148.00
10/17/2019	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 65550714	$-148.00	$296.00
08/16/2019	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 62824194	$-149.40	$444.00
07/10/2019	BILL	KOONS, KIRK L	$593.40	$593.40
03/11/2019	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 55682312	$-144.00	$0.00
12/21/2018	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 52382759	$-144.00	$144.00
10/22/2018	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 49923178	$-149.76	$288.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.76	$437.76
08/23/2018	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 47681322	$-147.65	$432.00
07/10/2018	BILL	KOONS, KIRK L	$579.65	$579.65
03/22/2018	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 42036108	$-146.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.64	$146.64
12/21/2017	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 38700803	$-141.00	$141.00
10/24/2017	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 36808078	$-146.64	$282.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.64	$428.64
08/24/2017	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 35036164	$-143.30	$423.00
07/10/2017	BILL	KOONS, KIRK L	$566.30	$566.30
04/25/2017	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 31657708	$-144.52	$0.00
03/28/2017	PENALTY	Postage	$1.00	$144.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.52	$143.52
01/24/2017	PAYMENT	KIRK KOONS CORK: D BANK: PNP INTERNET NUM: 29430279	$-143.52	$138.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.52	$281.52
10/19/2016	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 27302113	$-143.52	$276.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.52	$419.52
07/25/2016	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 25553024	$-141.03	$414.00
07/11/2016	BILL	KOONS, KIRK L	$555.03	$555.03
03/08/2016	PAYMENT	KIRK KOONS CORK: D BANK: PNP INTERNET NUM: 23070264	$-138.00	$0.00
01/25/2016	PAYMENT	KIRK KOONS CORK: D BANK: PNP INTERNET NUM: 22199654	$-143.52	$138.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.52	$281.52
10/27/2015	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 20695282	$-297.56	$276.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.90	$573.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.60	$559.66
07/07/2015	BILL	KOONS, KIRK L	$554.06	$554.06
03/05/2015	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 17243891	$-281.52	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.52	$281.52
11/03/2014	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 15627593	$-143.52	$276.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.52	$419.52
07/30/2014	PAYMENT	KIRK KOONS CORK: D BANK: PNP INTERNET NUM: 14570828	$-141.09	$414.00
07/08/2014	BILL	KOONS, KIRK L	$555.09	$555.09
02/24/2014	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 12924781	$-275.40	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.40	$275.40
10/23/2013	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 11678261	$-291.45	$270.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.62	$561.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.49	$547.83
07/08/2013	BILL	KOONS, KIRK L	$542.34	$542.34
04/24/2013	PAYMENT	KOONS, KIRK L CHECK NUM: 292	$-166.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.40	$166.40
01/28/2013	PAYMENT	KIRK KOONS CORK: D BANK: PNP INTERNET NUM: 9646791	$-354.46	$160.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.58	$514.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.32	$494.88
10/04/2012	PAYMENT	KOONS, KIRK L CHECK NUM: 265	$-163.88	$486.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.56	$650.44
07/10/2012	BILL	KOONS, KIRK L	$643.88	$643.88
03/08/2012	PAYMENT	KOONS, KIRK L CHECK NUM: 238	$-389.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.64	$389.64
11/03/2011	ADJUST	E-ck online reversed BANK: PNP INTERNET NUM: 7217467	$208.60	$382.00
11/02/2011	VOID	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 7217467	$-208.60	$173.40
11/02/2011	PAYMENT	KIRK KOONS CHECK BANK: PNP INTERNET NUM: 7217465	$-208.60	$382.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.92	$590.60
09/06/2011	PAYMENT	KOONS, KIRK L CHECK NUM: 334	$-191.98	$580.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.68	$772.66
07/08/2011	BILL	KOONS, KIRK L	$764.98	$764.98
03/23/2011	PAYMENT	KOONS, KIRK L & JANINE M CHECK NUM: 329	$-415.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.40	$415.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.76	$395.76
10/22/2010	PAYMENT	KOONS, KIRK L CHECK BANK: 94-181 NUM: 165	$-416.22	$388.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.45	$804.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.80	$784.77
07/08/2010	BILL	KOONS, KIRK L	$776.97	$776.97
03/19/2010	PAYMENT	KOONS, KIRK L CHECK BANK: 94-181 NUM: 122	$-198.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.64	$198.76
01/06/2010	PAYMENT	KOONS, KIRK L CHECK BANK: 94-181 NUM: 107	$-195.00	$191.12
09/14/2009	PAYMENT	KOONS, HELEN & ET AL CHECK BANK: 90-7162 NUM: 556	$-405.00	$386.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.93	$791.12
07/06/2009	BILL	KOONS, KIRK L	$783.19	$783.19
04/17/2009	PAYMENT	KOONS,JANINE CHECK BANK: 94-77 NUM: 9212	$-600.00	$0.00
03/25/2009	PAYMENT	KOONS, JANINI & KIRK CHECK BANK: 94-77 NUM: 246	$-278.08	$600.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.43	$878.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.40	$824.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.17	$790.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.73	$771.08
07/15/2008	BILL	KOONS, KIRK L	$763.35	$763.35
03/03/2008	PAYMENT	KOONS, JANINE CHECK BANK: 94-77 NUM: 9117	$-803.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.55	$803.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.71	$770.37
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.56	$751.66
07/12/2007	BILL	KOONS, KIRK L	$744.10	$744.10
03/14/2007	PAYMENT	KOONS, KIRK L CHECK BANK: 94-77 NUM: 9099	$-177.50	$0.00
01/12/2007	PAYMENT	KOONS, JANINE CHECK BANK: 94-77 NUM: 9075	$-180.00	$177.50
10/12/2006	PAYMENT	KOONS, JANINE CHECK BANK: 94-77 NUM: 9017	$-375.00	$357.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.29	$732.50
07/12/2006	BILL	KOONS, KIRK L	$725.21	$725.21
04/20/2006	PAYMENT	KOONS, KIRK L CHECK BANK: 56-1551 NUM: 24111198	$-376.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.60	$376.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.04	$359.04
01/06/2006	PAYMENT	KOONS, KIRK L & JANINE M CHECK BANK: 94-72 NUM: 1010	$-379.98	$352.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.75	$731.98
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.16	$714.23
07/15/2005	BILL	KOONS, KIRK L	$707.07	$707.07
03/07/2005	PAYMENT	KOONS, JANINE CORK: D BANK: CREDIT CARD NUM: VISA	$-165.00	$0.00
01/13/2005	PAYMENT	KOONS, KIRK L CHECK BANK: 56-1551 NUM: 77226173	$-165.00	$165.00
10/08/2004	PAYMENT	KOONS, JANINE CORK: D BANK: CREDIT CARD NUM: VISA	$-165.00	$330.00
08/12/2004	PAYMENT	KOONS, KIRK L CORK: D BANK: CREDIT CARD NUM: VISA	$-166.93	$495.00
07/08/2004	BILL	KOONS, KIRK L	$661.93	$661.93
02/25/2004	PAYMENT	KOONS, KIRK L CHECK BANK: 94-72 NUM: 541	$-163.19	$0.00
12/02/2003	PAYMENT	KOONS, KIRK L CHECK BANK: 94-72 NUM: 478	$-163.19	$163.19
10/01/2003	PAYMENT	KOONS, KIRK L CHECK BANK: 94-72 NUM: 428	$-163.19	$326.38
08/11/2003	PAYMENT	KOONS, KIRK L CHECK BANK: 94-72 NUM: 386	$-163.19	$489.57
07/18/2003	BILL	KOONS, KIRK L	$652.76	$652.76
03/06/2003	PAYMENT	KOONS, KIRK L CHECK BANK: 94-72 NUM: 249	$-160.00	$0.00
01/06/2003	PAYMENT	KOONS, KIRK L CHECK BANK: 94-72 NUM: 173	$-160.00	$160.00
10/08/2002	PAYMENT	KOONS, KIRK L CHECK BANK: 94-72 NUM: 111	$-160.00	$320.00
08/20/2002	PAYMENT	KOONS, KIRK L CHECK BANK: 94-77 NUM: 1871	$-163.62	$480.00
07/12/2002	BILL	KOONS, KIRK L	$643.62	$643.62
05/06/2002	PAYMENT	KOONS, JANINE CHECK BANK: 94-77 NUM: 1750	$-6.31	$0.00
04/08/2002	PAYMENT	KOONS, KIRK L & JANINE M CHECK BANK: 94-77 NUM: 1691	$-157.73	$6.31
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.31	$164.04
01/08/2002	PAYMENT	KOONS, JANINE/KIRK CHECK BANK: 94-7074 NUM: 649	$-157.73	$157.73
10/11/2001	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 544	$-157.73	$315.46
08/15/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 531745	$-157.93	$473.19
07/12/2001	BILL	KOONS, KIRK L	$631.12	$631.12
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-155.07	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-155.07	$155.07
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-155.07	$310.14
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-155.26	$465.21
07/17/2000	BILL	KOONS, KIRK L	$620.47	$620.47
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-157.45	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-157.45	$157.45
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-157.45	$314.90
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-157.70	$472.35
07/17/1999	BILL	KOONS, KIRK L	$630.05	$630.05
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-158.26	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-158.26	$158.26
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-158.26	$316.52
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-158.52	$474.78
07/13/1998	BILL	KOONS, KIRK L	$633.30	$633.30
02/17/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-58.12	$0.00
12/29/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-58.12	$58.12
10/09/1997	PAYMENT	HARBOR FINANCIAL MORTGAGE CORP CHECK	$-58.12	$116.24
09/24/1997	PAYMENT	NO. NEVADA TITLE CHECK	$-60.59	$174.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.33	$234.95
07/14/1997	BILL	ROMANO, THOMAS J	$232.62	$232.62