Tax Account 016-235-05

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Owners

LINEHAN STATION BIZ PARK LLC
100 INDUSTRIAL PKWY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-235-05
Account Type	Real Estate
Location	31 RED ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-235-05

Account Type

Real Estate

Location

31 RED ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,105.90
Total	$1,105.90
Paid	$1,105.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,105.90

Total

$1,105.90

Paid

$1,105.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$277.90	$0.00	$0.00	$277.90	$277.90	$0.00
2	10/05/2026	10/16/2026	Paid	$276.00	$0.00	$0.00	$276.00	$276.00	$0.00
3	01/04/2027	01/15/2027	Paid	$276.00	$0.00	$0.00	$276.00	$276.00	$0.00
4	03/01/2027	03/12/2027	Paid	$276.00	$0.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,023.50	$0.00	$0.00	$1,023.50	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$947.55	$0.00	$0.00	$947.55	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$877.51	$8.82	$0.00	$886.33	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$745.71	$111.98	$0.00	$857.69	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$719.59	$25.18	$0.00	$744.77	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$665.58	$29.94	$0.00	$695.52	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$623.84	$28.90	$0.00	$652.74	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$594.18	$17.76	$0.00	$611.94	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$589.28	$11.76	$0.00	$601.04	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$574.39	$25.96	$0.00	$600.35	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/20/2026	PAYMENT	COONS CONSTRUCTION LLC CHECK 004498	$-1,105.90	$0.00
07/15/2026	BILL	LINEHAN STATION BIZ PARK LLC	$1,105.90	$1,105.90
08/28/2025	PAYMENT	LINEHAN STATION BIZ PARK LLC CHECK REM - 3794	$-1,023.50	$0.00
07/11/2025	BILL	LINEHAN STATION BIZ PARK LLC	$1,023.50	$1,023.50
09/04/2024	PAYMENT	LINEHAN STATION BIZ PARK LLC CHECK 003253	$-947.55	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-9.58	$947.55
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.58	$957.13
07/16/2024	BILL	LINEHAN STATION BIZ PARK LLC	$947.55	$947.55
09/18/2023	PAYMENT	COONS CONSTRUCTION LLC PNP PNP - 142650615	$-886.33	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.82	$886.33
07/17/2023	BILL	LINEHAN STATION BIZ PARK LLC	$877.51	$877.51
03/23/2023	PAYMENT	STATION BIZ PARK LLC LINEHAN PNP PNP - 131996064	$-857.69	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.20	$857.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.58	$805.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.69	$771.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.51	$753.22
07/15/2022	BILL	LINEHAN STATION BIZ PARK LLC	$745.71	$745.71
01/19/2022	PAYMENT	KELLYCOONS LINEHAN STATION BUS PNP PNP - 107222983	$-564.79	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.99	$564.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.19	$546.80
08/27/2021	PAYMENT	KELLY COONS PNP PNP - 99292183	$-179.98	$539.61
07/14/2021	BILL	LINEHAN STATION BIZ PARK LLC	$719.59	$719.59
03/16/2021	PAYMENT	COONS COONS PNP PNP - 90533920	$-355.24	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.60	$355.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.64	$338.64
09/10/2020	PAYMENT	COONS CONSTRUCTION CHECK BANK: PNP INTERNET NUM: 80948030	$-340.28	$332.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.70	$672.28
07/09/2020	BILL	LINEHAN STATION BIZ PARK LLC	$665.58	$665.58
03/27/2020	PAYMENT	VENTURES DKC9 CHECK BANK: PNP INTERNET NUM: 73123953	$-162.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$162.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.20	$161.20
02/10/2020	PAYMENT	VENTURES DKC9 CHECK BANK: PNP INTERNET NUM: 70883471	$-331.70	$155.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.50	$486.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.20	$471.20
08/29/2019	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 63366886	$-158.84	$465.00
07/10/2019	BILL	LINEHAN STATION BIZ PARK LLC	$623.84	$623.84
03/21/2019	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 56156211	$-153.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.92	$153.92
01/31/2019	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 53987540	$-153.92	$148.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.92	$301.92
11/04/2018	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 50497816	$-153.92	$296.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.92	$449.92
08/16/2018	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 47420552	$-150.18	$444.00
07/10/2018	BILL	LINEHAN STATION BIZ PARK LLC	$594.18	$594.18
02/15/2018	PAYMENT	COONS CONSTRUCTION CHECK NUM: 1321	$-299.88	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.88	$299.88
10/31/2017	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 37026061	$-152.88	$294.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.88	$446.88
08/18/2017	PAYMENT	DKC9 VENTURES CHECK BANK: PNP INTERNET NUM: 34875927	$-148.28	$441.00
07/10/2017	BILL	LINEHAN STATION BIZ PARK LLC	$589.28	$589.28
02/22/2017	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 30141223	$-291.72	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.72	$291.72
10/17/2016	PAYMENT	COONS, DANIEL CHECK NUM: PNP E27232222	$-308.63	$286.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.42	$594.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.82	$580.21
07/11/2016	BILL	LINEHAN STATION BIZ PARK LLC	$574.39	$574.39
01/25/2016	PAYMENT	COONS CONSTRUCTION, LLC CHECK NUM: 31429	$-620.39	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.88	$620.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.41	$594.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.81	$580.10
07/07/2015	BILL	LINEHAN STATION BIZ PARK LLC	$574.29	$574.29
04/08/2015	PAYMENT	KELLY COONS CHECK BANK: PNP INTERNET NUM: 17721005	$-149.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$149.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.72	$148.72
02/26/2015	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 17124089	$-148.72	$143.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.72	$291.72
11/12/2014	PAYMENT	KELLY COONS CORK: D NUM: IBP E15743338	$-148.72	$286.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.72	$434.72
08/26/2014	PAYMENT	COONS CONSTRUCTION CHECK BANK: PNP INTERNET NUM: 14882423	$-145.14	$429.00
07/08/2014	BILL	LINEHAN STATION BIZ PARK LLC	$574.14	$574.14
04/03/2014	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 13368547	$-195.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$195.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.48	$194.48
01/24/2014	PAYMENT	STATION LINEHAN CHECK BANK: PNP INTERNET NUM: 12587623	$-194.48	$187.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.48	$381.48
11/19/2013	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 11941073	$-194.48	$374.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.48	$568.48
09/17/2013	PAYMENT	COONS, DANIEL & KELLY CHECK NUM: 8877	$-199.18	$561.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.66	$760.18
07/08/2013	BILL	LINEHAN STATION BIZ PARK LLC	$752.52	$752.52
04/11/2013	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 28926	$-385.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.00	$385.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.20	$367.20
10/10/2012	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 28371	$-369.51	$360.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.29	$729.51
07/10/2012	BILL	LINEHAN STATION BIZ PARK LLC	$722.22	$722.22
04/24/2012	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 27833	$-180.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.96	$180.96
12/16/2011	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 27494	$-354.96	$174.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.96	$528.96
08/25/2011	PAYMENT	COONS, DANIEL F & KELLY L CHECK NUM: 5502	$-177.05	$522.00
07/08/2011	BILL	LINEHAN STATION BIZ PARK LLC	$699.05	$699.05
04/18/2011	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 27000	$-176.89	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.41	$176.89
01/28/2011	PAYMENT	COONS, DANIEL & KELLY CHECK BANK: 94-72 NUM: 5584	$-162.00	$168.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.48	$330.48
10/12/2010	PAYMENT	COONS CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 26536	$-162.00	$324.00
08/18/2010	PAYMENT	KELLY COONS CHECK BANK: 94-72 NUM: 5485	$-165.54	$486.00
07/08/2010	BILL	LINEHAN STATION BIZ PARK LLC	$651.54	$651.54
02/04/2010	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 25900	$-306.00	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.00	$306.00
10/06/2009	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 22059	$-310.62	$300.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.18	$610.62
07/06/2009	BILL	LINEHAN STATION BIZ PARK LLC	$604.44	$604.44
08/04/2008	PAYMENT	KVM DEVELOPMENT, LLC CHECK BANK: 70-2574 NUM: 1082	$-559.67	$0.00
07/15/2008	BILL	MALO, KENNETH G	$559.67	$559.67
07/30/2007	PAYMENT	MALO, KENNETH G. CHECK BANK: 2-2566 NUM: 1047	$-518.24	$0.00
07/12/2007	BILL	MALO, KENNETH G	$518.24	$518.24
08/15/2006	PAYMENT	KVM DEVELOPMENT, LLC CHECK BANK: 70-2574 NUM: 1016	$-479.68	$0.00
07/12/2006	BILL	MALO, KENNETH G	$479.68	$479.68
10/03/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-7074 NUM: 17078	$-330.00	$0.00
10/03/2005	PAYMENT	STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 17077	$-118.74	$330.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.57	$448.74
07/15/2005	BILL	BRICKLEY, JAMES & BARBARA	$444.17	$444.17
08/13/2004	PAYMENT	BRICKLEY, JAMES & BARBARA CHECK BANK: 90-8261 NUM: 137	$-443.82	$0.00
07/08/2004	BILL	BRICKLEY, JAMES & BARBARA	$443.82	$443.82
08/28/2003	PAYMENT	WILLSON, STANLEY A CORK: D BANK: CREDIT CARD NUM: M/C	$-338.52	$0.00
07/18/2003	BILL	WILLSON, STANLEY A	$338.52	$338.52
01/09/2003	PAYMENT	WILLSON, STANLEY A CHECK BANK: 11-35 NUM: 3988	$-162.00	$0.00
10/11/2002	PAYMENT	WILLSON, STANLEY A CHECK BANK: 11-35 NUM: 3901	$-81.00	$162.00
08/27/2002	PAYMENT	WILLSON, STANLEY A CHECK BANK: 11-35 NUM: 3868	$-84.44	$243.00
07/12/2002	BILL	WILLSON, STANLEY A	$327.44	$327.44
11/26/2001	PAYMENT	WILLSON, STANLEY A CHECK BANK: 11-35 NUM: 3724	$-244.36	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.22	$244.36
08/22/2001	PAYMENT	WILLSON, STANLEY A CHECK BANK: 11-35 NUM: 3663	$-80.67	$241.14
07/12/2001	BILL	WILLSON, STANLEY A	$321.81	$321.81
03/09/2001	PAYMENT	WILLSON, STANLEY A CHECK BANK: 11-35 NUM: 3571	$-78.75	$0.00
01/16/2001	PAYMENT	WILLSON, STANLEY A CHECK BANK: 11-35 NUM: 3542	$-78.75	$78.75
10/12/2000	PAYMENT	WILLSON, STANLEY A CHECK BANK: 11-35 NUM: 3482	$-78.75	$157.50
09/03/2000	PAYMENT	WILLSON, STANLEY A CHECK BANK: 11-35 NUM: 3454	$-79.01	$236.25
07/17/2000	BILL	WILLSON, STANLEY A	$315.26	$315.26
03/09/2000	PAYMENT	WILLSON, STANLEY A CHECK BANK: 11-35 NUM: 3336	$-83.20	$0.00
01/17/2000	PAYMENT	WILLSON, STANLEY A CHECK BANK: 11-35 NUM: 3293	$-83.20	$83.20
10/13/1999	PAYMENT	WILLSON, STANLEY A CHECK BANK: 11-35 NUM: 3212	$-83.20	$166.40
08/23/1999	PAYMENT	WILLSON, STANLEY A CHECK BANK: 11-35 NUM: 3155	$-83.46	$249.60
07/17/1999	BILL	WILLSON, STANLEY A	$333.06	$333.06
02/12/1999	PAYMENT	MARTY, HERMAN A CHECK	$-64.78	$0.00
12/24/1998	PAYMENT	MARTY, HERMAN A CHECK	$-64.78	$64.78
09/23/1998	PAYMENT	MARTY, HERMAN A CHECK	$-64.78	$129.56
07/30/1998	PAYMENT	MARTY, HERMAN A CHECK	$-64.91	$194.34
07/13/1998	BILL	MARTY, HERMAN A	$259.25	$259.25
02/11/1998	PAYMENT	MARTY, HERMAN A CHECK	$-64.33	$0.00
12/16/1997	PAYMENT	MARTY, HERMAN A CHECK	$-64.33	$64.33
09/23/1997	PAYMENT	MARTY, HERMAN A CHECK	$-64.33	$128.66
08/06/1997	PAYMENT	MARTY, HERMAN A CHECK	$-64.45	$192.99
07/14/1997	BILL	MARTY, HERMAN A	$257.44	$257.44
02/20/1997	PAYMENT	MARTY, HERMAN A	$-63.97	$0.00
01/09/1997	PAYMENT	MARTY, HERMAN A	$-63.97	$63.97
09/30/1996	PAYMENT	MARTY, HERMAN A	$-63.97	$127.94
08/20/1996	PAYMENT	MARTY, HERMAN A	$-64.11	$191.91
07/18/1996	BILL	MARTY, HERMAN A	$256.02	$256.02