Tax Account 016-161-58

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Owners

DKC9 VENTURES LLC
100 INDUSTRIAL PKWY
MOUNDHOUSE, NV 89403-0000

Account Summary

Account ID	016-161-58
Account Type	Real Estate
Location	98 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-161-58

Account Type

Real Estate

Location

98 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,621.87
Total	$8,621.87
Paid	$8,621.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,621.87

Total

$8,621.87

Paid

$8,621.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$2,156.87	$0.00	$2,156.87	$2,156.87	$0.00
2	10/07/2024	10/17/2024	Paid	$2,155.00	$0.00	$2,155.00	$2,155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,155.00	$0.00	$2,155.00	$2,155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,155.00	$0.00	$2,155.00	$2,155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,983.34	$79.93	$8,063.27	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$6,843.48	$1,026.76	$7,870.24	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$6,468.33	$226.38	$6,694.71	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$6,535.91	$294.10	$6,830.01	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$6,246.63	$281.98	$6,528.61	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$5,949.22	$178.44	$6,127.66	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$5,986.53	$119.68	$6,106.21	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$5,834.87	$262.69	$6,097.56	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
09/04/2024	PAYMENT	LINEHAN STATION BIZ PARK LLC CHECK 003253	$-8,621.87	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-86.27	$8,621.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$86.27	$8,708.14
07/16/2024	BILL	DKC9 VENTURES LLC	$8,621.87	$8,621.87
09/18/2023	PAYMENT	COONS CONSTRUCTION LLC PNP PNP - 142650615	$-8,063.27	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.93	$8,063.27
07/17/2023	BILL	DKC9 VENTURES LLC	$7,983.34	$7,983.34
03/23/2023	PAYMENT	VENTURES LLC DKC9 PNP PNP - 131996734	$-7,870.24	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$479.04	$7,870.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$308.01	$7,391.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$171.17	$7,083.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.54	$6,912.02
07/15/2022	BILL	DKC9 VENTURES LLC	$6,843.48	$6,843.48
01/19/2022	PAYMENT	KELLYCOONS DKC9 VENTURES LLC PNP PNP - 107221626	$-5,077.50	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$161.70	$5,077.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$64.68	$4,915.80
08/27/2021	PAYMENT	KELLY COONS PNP PNP - 99293595	$-1,617.21	$4,851.12
07/14/2021	BILL	DKC9 VENTURES LLC	$6,468.33	$6,468.33
03/16/2021	PAYMENT	COONS COONS PNP PNP - 90533920	$-3,494.62	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$163.30	$3,494.62
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$65.32	$3,331.32
09/10/2020	PAYMENT	COONS CONSTRUCTION CHECK BANK: PNP INTERNET NUM: 80948030	$-3,335.39	$3,266.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$65.48	$6,601.39
07/09/2020	BILL	DKC9 VENTURES LLC	$6,535.91	$6,535.91
03/27/2020	PAYMENT	VENTURES DKC9 CHECK BANK: PNP INTERNET NUM: 73123953	$-1,624.44	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,624.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$62.44	$1,623.44
02/10/2020	PAYMENT	VENTURES DKC9 CHECK BANK: PNP INTERNET NUM: 70883471	$-3,340.54	$1,561.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$156.10	$4,901.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$62.44	$4,745.44
08/29/2019	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 63366886	$-1,563.63	$4,683.00
07/10/2019	BILL	DKC9 VENTURES LLC	$6,246.63	$6,246.63
03/21/2019	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 56156211	$-1,546.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$59.48	$1,546.48
01/31/2019	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 53987540	$-1,546.48	$1,487.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$59.48	$3,033.48
11/04/2018	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 50497816	$-1,546.48	$2,974.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$59.48	$4,520.48
08/16/2018	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 47420552	$-1,488.22	$4,461.00
07/10/2018	BILL	DKC9 VENTURES LLC	$5,949.22	$5,949.22
02/15/2018	PAYMENT	COONS CONSTRUCTION CHECK NUM: 1321	$-3,051.84	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$59.84	$3,051.84
10/31/2017	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 37026061	$-1,555.84	$2,992.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$59.84	$4,547.84
08/18/2017	PAYMENT	DKC9 VENTURES CHECK BANK: PNP INTERNET NUM: 34875927	$-1,498.53	$4,488.00
07/10/2017	BILL	DKC9 VENTURES LLC	$5,986.53	$5,986.53
02/22/2017	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 30141223	$-1,458.00	$0.00
01/20/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1249492979	$-1,516.32	$1,458.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.32	$2,974.32
10/17/2016	PAYMENT	COONS, DANIEL CHECK NUM: PNP E27232222	$-3,123.24	$2,916.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$145.94	$6,039.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$58.43	$5,893.30
07/11/2016	BILL	DKC9 VENTURES LLC	$5,834.87	$5,834.87
01/25/2016	PAYMENT	COONS CONSTRUCTION, LLC CHECK NUM: 31429	$-6,321.44	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$263.41	$6,321.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$146.36	$6,058.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$58.56	$5,911.67
07/07/2015	BILL	DKC9 VENTURES LLC	$5,853.11	$5,853.11
04/08/2015	PAYMENT	KELLY COONS CHECK BANK: PNP INTERNET NUM: 17721005	$-1,504.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,504.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.84	$1,503.84
02/26/2015	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 17124089	$-1,503.84	$1,446.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.84	$2,949.84
11/12/2014	PAYMENT	KELLY COONS CORK: D NUM: IBP E15743338	$-1,503.84	$2,892.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$57.84	$4,395.84
08/26/2014	PAYMENT	COONS CONSTRUCTION CHECK BANK: PNP INTERNET NUM: 14882423	$-1,450.80	$4,338.00
07/08/2014	BILL	DKC9 VENTURES LLC	$5,788.80	$5,788.80
04/03/2014	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 13368547	$-1,444.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,444.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$55.52	$1,443.52
01/24/2014	PAYMENT	STATION LINEHAN CHECK BANK: PNP INTERNET NUM: 12587623	$-1,443.52	$1,388.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$55.52	$2,831.52
11/19/2013	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 11940981	$-1,443.52	$2,776.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$55.52	$4,219.52
09/17/2013	PAYMENT	COONS, DANIEL CHECK NUM: 8873	$-1,447.07	$4,164.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$55.66	$5,611.07
07/08/2013	BILL	DKC9 VENTURES LLC	$5,555.41	$5,555.41
04/11/2013	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 28926	$-2,850.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$133.20	$2,850.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.28	$2,717.28
10/10/2012	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 28371	$-2,720.94	$2,664.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$53.42	$5,384.94
07/10/2012	BILL	DKC9 VENTURES LLC	$5,331.52	$5,331.52
04/24/2012	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 27833	$-1,436.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.24	$1,436.24
12/16/2011	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 27494	$-2,817.24	$1,381.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$55.24	$4,198.24
08/25/2011	PAYMENT	COONS, DANIEL F & KELLY L CHECK NUM: 5502	$-1,382.84	$4,143.00
07/08/2011	BILL	DKC9 VENTURES LLC	$5,525.84	$5,525.84
04/18/2011	PAYMENT	COONS CONSTRUCTION LLC CORK: B NUM: 27000	$-1,483.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.56	$1,483.92
01/28/2011	PAYMENT	COONS, DANIEL & KELLY CHECK BANK: 94-72 NUM: 5584	$-1,359.00	$1,413.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.36	$2,772.36
10/12/2010	PAYMENT	COONS CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 26536	$-1,359.00	$2,718.00
08/18/2010	PAYMENT	KELLY COONS CHECK BANK: 94-72 NUM: 5485	$-1,360.67	$4,077.00
07/08/2010	BILL	DKC9 VENTURES LLC	$5,437.67	$5,437.67
02/04/2010	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 25900	$-2,570.40	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.40	$2,570.40
10/06/2009	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 22059	$-2,574.83	$2,520.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$50.57	$5,094.83
07/06/2009	BILL	COONS, DANIEL F & KELLY S	$5,044.26	$5,044.26
09/09/2008	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 21458	$-639.00	$0.00
08/22/2008	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 21289	$-216.46	$639.00
07/15/2008	BILL	COONS, DANIEL F & KELLY S	$855.46	$855.46
12/20/2007	PAYMENT	COONS, DANIEL F & KELLY S CHECK BANK: 94-72 NUM: 20464	$-197.00	$0.00
12/20/2007	PAYMENT	COONS, DANIEL F & KELLY S CHECK BANK: 94-72 NUM: 20460	$-204.88	$197.00
11/15/2007	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 20245	$-197.00	$401.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.88	$598.88
08/15/2007	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 19911	$-201.14	$591.00
07/12/2007	BILL	COONS, DANIEL F & KELLY S	$792.14	$792.14
08/25/2006	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 18631	$-732.94	$0.00
07/12/2006	BILL	COONS, DANIEL F & KELLY S	$732.94	$732.94
10/11/2005	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 17515	$-314.00	$0.00
09/14/2005	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 17391	$-157.00	$314.00
08/25/2005	PAYMENT	COONS, DANIEL F & KELLY S CHECK BANK: 94-72 NUM: 17314	$-159.53	$471.00
07/15/2005	BILL	COONS, DANIEL F & KELLY S	$630.53	$630.53
05/05/2005	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 16705	$-347.63	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.20	$347.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.15	$328.43
10/21/2004	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 16439	$-157.00	$320.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.28	$477.28
08/10/2004	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 16316	$-159.18	$471.00
07/08/2004	BILL	COONS, DANIEL F & KELLY S	$630.18	$630.18
12/30/2003	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 15658	$-81.19	$0.00
11/24/2003	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 15555	$-81.19	$81.19
10/13/2003	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 15414	$-81.19	$162.38
08/15/2003	PAYMENT	COONS, DANIEL F & KELLY S CHECK BANK: 94-72 NUM: 15219	$-81.19	$243.57
07/18/2003	BILL	COONS, DANIEL F & KELLY S	$324.76	$324.76
08/15/2002	PAYMENT	COONS, DANIEL F & KELLY S CHECK BANK: 94-72 NUM: 8986	$-313.94	$0.00
07/12/2002	BILL	COONS, DANIEL F & KELLY S	$313.94	$313.94
02/06/2002	PAYMENT	LYON CO/PETTY CASH CHECK BANK: 11-24 NUM: 2894	$-64.57	$0.00
01/09/2002	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 8389	$-64.57	$64.57
09/17/2001	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 8165	$-64.57	$129.14
08/21/2001	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 8096	$-64.76	$193.71
07/12/2001	BILL	COONS, DANIEL F & KELLY L	$258.47	$258.47