Tax Account 016-235-16

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Owners

LINEHAN STATION BUS PARK LLC
BOX 1460
DAYTON, NV 89403-0000

Account Summary

Account ID	016-235-16
Account Type	Real Estate
Location	0 BLACK ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-235-16

Account Type

Real Estate

Location

0 BLACK ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,365.16
Total	$3,398.85
Paid	$3,398.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,365.16

Total

$3,398.85

Paid

$3,398.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$842.16	$33.69	$842.16	$875.85	$0.00
2	10/02/2023	10/13/2023	Paid	$841.00	$0.00	$841.00	$841.00	$0.00
3	01/02/2024	01/13/2024	Paid	$841.00	$0.00	$841.00	$841.00	$0.00
4	03/04/2024	03/15/2024	Paid	$841.00	$0.00	$841.00	$841.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,759.89	$414.25	$3,174.14	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,761.35	$96.64	$2,857.99	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,742.66	$123.41	$2,866.07	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,570.51	$116.56	$2,687.07	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,448.16	$73.32	$2,521.48	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,349.54	$46.96	$2,396.50	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,290.07	$103.14	$2,393.21	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/18/2023	PAYMENT	COONS CONSTRUCTION LLC PNP PNP - 142650615	$-3,398.85	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.69	$3,398.85
07/17/2023	BILL	LINEHAN STATION BUS PARK LLC	$3,365.16	$3,365.16
03/23/2023	PAYMENT	STATION BUS PARK LLC LINEHAN PNP PNP - 131996498	$-3,174.14	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$193.19	$3,174.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$124.25	$2,980.95
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.09	$2,856.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.72	$2,787.61
07/15/2022	BILL	LINEHAN STATION BUS PARK LLC	$2,759.89	$2,759.89
01/19/2022	PAYMENT	KELLYCOONS LINEHAN STATION BUS PNP PNP - 107222983	$-2,167.48	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$69.03	$2,167.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.61	$2,098.45
08/27/2021	PAYMENT	KELLY COONS PNP PNP - 99292532	$-690.51	$2,070.84
07/14/2021	BILL	LINEHAN STATION BUS PARK LLC	$2,761.35	$2,761.35
03/16/2021	PAYMENT	COONS COONS PNP PNP - 90533920	$-1,465.90	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$68.50	$1,465.90
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.40	$1,397.40
09/10/2020	PAYMENT	COONS CONSTRUCTION CHECK BANK: PNP INTERNET NUM: 80948030	$-1,400.17	$1,370.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.51	$2,770.17
07/09/2020	BILL	LINEHAN STATION BUS PARK LLC	$2,742.66	$2,742.66
03/27/2020	PAYMENT	VENTURES DKC9 CHECK BANK: PNP INTERNET NUM: 73123953	$-668.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$668.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.68	$667.68
02/10/2020	PAYMENT	VENTURES DKC9 CHECK BANK: PNP INTERNET NUM: 70883471	$-1,373.88	$642.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$64.20	$2,015.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.68	$1,951.68
08/29/2019	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 63366886	$-644.51	$1,926.00
07/10/2019	BILL	LINEHAN STATION BUS PARK LLC	$2,570.51	$2,570.51
03/21/2019	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 56156211	$-635.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.44	$635.44
01/31/2019	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 53987540	$-635.44	$611.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.44	$1,246.44
11/04/2018	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 50497816	$-635.44	$1,222.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.44	$1,857.44
08/16/2018	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 47420552	$-615.16	$1,833.00
07/10/2018	BILL	LINEHAN STATION BUS PARK LLC	$2,448.16	$2,448.16
02/15/2018	PAYMENT	COONS CONSTRUCTION CHECK NUM: 1321	$-1,197.48	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.48	$1,197.48
10/31/2017	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 37026061	$-610.48	$1,174.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.48	$1,784.48
08/18/2017	PAYMENT	DKC9 VENTURES CHECK BANK: PNP INTERNET NUM: 34875927	$-588.54	$1,761.00
07/10/2017	BILL	LINEHAN STATION BUS PARK LLC	$2,349.54	$2,349.54
02/22/2017	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 30141223	$-1,166.88	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.88	$1,166.88
10/17/2016	PAYMENT	COONS, DANIEL CHECK NUM: PNP E27232222	$-1,226.33	$1,144.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$57.30	$2,370.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.96	$2,313.03
07/11/2016	BILL	LINEHAN STATION BUS PARK LLC	$2,290.07	$2,290.07
01/25/2016	PAYMENT	COONS CONSTRUCTION, LLC CHECK NUM: 31429	$-2,468.33	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$102.86	$2,468.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$57.17	$2,365.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.90	$2,308.30
07/07/2015	BILL	LINEHAN STATION BUS PARK LLC	$2,285.40	$2,285.40
04/08/2015	PAYMENT	KELLY COONS CHECK BANK: PNP INTERNET NUM: 17721005	$-576.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$576.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.12	$575.12
02/26/2015	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 17124089	$-575.12	$553.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.12	$1,128.12
11/12/2014	PAYMENT	KELLY COONS CORK: D NUM: IBP E15743338	$-575.12	$1,106.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.12	$1,681.12
08/26/2014	PAYMENT	COONS CONSTRUCTION CHECK BANK: PNP INTERNET NUM: 14882423	$-555.41	$1,659.00
07/08/2014	BILL	LINEHAN STATION BUS PARK LLC	$2,214.41	$2,214.41
04/03/2014	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 13368547	$-553.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$553.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.24	$552.24
01/24/2014	PAYMENT	STATION LINEHAN CHECK BANK: PNP INTERNET NUM: 12587623	$-552.24	$531.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.24	$1,083.24
11/19/2013	PAYMENT	DANIEL COONS CHECK BANK: PNP INTERNET NUM: 11941073	$-552.24	$1,062.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.24	$1,614.24
09/17/2013	PAYMENT	COONS, DANIEL & KELLY CHECK NUM: 8876	$-553.37	$1,593.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.28	$2,146.37
07/08/2013	BILL	LINEHAN STATION BUS PARK LLC	$2,125.09	$2,125.09
04/11/2013	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 28926	$-1,089.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.90	$1,089.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.36	$1,038.36
10/10/2012	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 28371	$-1,041.96	$1,018.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.50	$2,059.96
07/10/2012	BILL	LINEHAN STATION BUS PARK LLC	$2,039.46	$2,039.46
04/24/2012	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 27833	$-498.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.16	$498.16
12/16/2011	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 27494	$-977.16	$479.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.16	$1,456.16
08/25/2011	PAYMENT	COONS, DANIEL F & KELLY L CHECK NUM: 5502	$-479.69	$1,437.00
07/08/2011	BILL	LINEHAN STATION BUS PARK LLC	$1,916.69	$1,916.69
04/18/2011	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 27000	$-487.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.16	$487.00
01/28/2011	PAYMENT	COONS, DANIEL & KELLY CHECK BANK: 94-72 NUM: 5584	$-446.00	$463.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.84	$909.84
10/12/2010	PAYMENT	COONS CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 26536	$-446.00	$892.00
08/18/2010	PAYMENT	KELLY COONS CHECK BANK: 94-72 NUM: 5485	$-448.34	$1,338.00
07/08/2010	BILL	LINEHAN STATION BUS PARK LLC	$1,786.34	$1,786.34
02/04/2010	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 25900	$-844.56	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.56	$844.56
10/06/2009	PAYMENT	COONS CONSTRUCTION CORK: B BANK: 94-72 NUM: 22059	$-845.74	$828.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.61	$1,673.74
07/06/2009	BILL	LINEHAN STATION BUS PARK LLC	$1,657.13	$1,657.13
09/09/2008	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 21458	$-1,149.00	$0.00
08/22/2008	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 21289	$-385.40	$1,149.00
07/15/2008	BILL	LINEHAN STATION BUS PARK LLC	$1,534.40	$1,534.40
12/20/2007	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 20463	$-355.00	$0.00
12/20/2007	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 20459	$-369.20	$355.00
12/20/2007	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-72 NUM: 20459	$369.90	$724.20
12/20/2007	VOID	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 20459	$-369.90	$354.30
11/15/2007	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 20244	$-355.00	$724.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.20	$1,079.20
08/15/2007	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 19910	$-355.77	$1,065.00
07/12/2007	BILL	LINEHAN STATION BUS PARK LLC	$1,420.77	$1,420.77
08/25/2006	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 18631	$-1,315.37	$0.00
07/12/2006	BILL	LINEHAN STATION BUS PARK LLC	$1,315.37	$1,315.37
10/11/2005	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 17515	$-608.00	$0.00
09/14/2005	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 17388	$-304.00	$608.00
08/25/2005	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 17311	$-305.96	$912.00
07/15/2005	BILL	LINEHAN STATION BUS PARK LLC	$1,217.96	$1,217.96
05/05/2005	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 16705	$-650.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.40	$650.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.16	$620.16
10/06/2004	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2276	$-304.00	$608.00
08/24/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2225	$-305.61	$912.00
07/08/2004	BILL	V & T MANAGEMENT	$1,217.61	$1,217.61
03/10/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2026	$-233.05	$0.00
01/09/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1951	$-233.05	$233.05
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1866	$-233.05	$466.10
08/27/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1813	$-233.05	$699.15
07/18/2003	BILL	V & T MANAGEMENT	$932.20	$932.20
03/14/2003	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-151 NUM: 1621	$-225.00	$0.00
01/17/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1564	$-225.00	$225.00
10/17/2002	PAYMENT	V & T MANATEMENT LLC CHECK BANK: 94-181 NUM: 1452	$-225.00	$450.00
09/03/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-191 NUM: 1390	$-226.67	$675.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-9.07	$901.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.07	$910.74
07/12/2002	BILL	V & T MANAGEMENT	$901.67	$901.67
03/15/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1167	$-221.46	$0.00
01/18/2002	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 1107	$-221.46	$221.46
10/12/2001	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1011	$-221.46	$442.92
08/30/2001	PAYMENT	VILLAGE BUILDERS INC. CHECK BANK: 71-234 NUM: 1967	$-221.75	$664.38
07/12/2001	BILL	VILLAGE BUILDERS INC	$886.13	$886.13
03/16/2001	PAYMENT	VILLAAGE BUILDERS INC. CHECK BANK: 71-234 NUM: 1904	$-216.97	$0.00
01/17/2001	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1831	$-216.97	$216.97
10/13/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1793	$-216.97	$433.94
09/06/2000	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1778	$-217.21	$650.91
07/17/2000	BILL	VILLAGE BUILDERS INC	$868.12	$868.12
03/17/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1712	$-229.22	$0.00
01/25/2000	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1682	$-229.22	$229.22
01/25/2000	AMENDMENT	paid before 1/14	$-9.17	$458.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.17	$467.61
10/18/1999	PAYMENT	VILLAGE BUILDERS, INC CHECK BANK: 94-160 NUM: 1638	$-229.22	$458.44
08/30/1999	PAYMENT	VILLAGE BUILDERS CHECK BANK: 94-160 NUM: 1610	$-229.47	$687.66
07/17/1999	BILL	VILLAGE BUILDERS INC	$917.13	$917.13
03/11/1999	PAYMENT	VILLAGE BUILDERS CHECK	$-221.69	$0.00
01/14/1999	PAYMENT	VILLAGE BUILDERS, INC. CHECK	$-221.69	$221.69
10/19/1998	PAYMENT	VILLAGE BUILDERS, INC CHECK	$-221.69	$443.38
08/27/1998	PAYMENT	VILLAGE BUILDERS CHECK	$-221.94	$665.07
07/13/1998	BILL	VILLAGE BUILDERS INC	$887.01	$887.01
03/13/1998	PAYMENT	VILLAGE BUILDERS, INC CHECK	$-220.16	$0.00
01/16/1998	PAYMENT	VILLAGE BUILDERS INC. CHECK	$-220.16	$220.16
10/16/1997	PAYMENT	VILLAGE BUILDERS CHECK	$-220.16	$440.32
08/27/1997	PAYMENT	VILLAGE BUILDERS CHECK	$-220.37	$660.48
07/14/1997	BILL	VILLAGE BUILDERS INC	$880.85	$880.85
03/14/1997	PAYMENT	VILLAGE BUILDERS	$-218.93	$0.00
01/17/1997	PAYMENT	VILLAGE BUILDERS	$-218.93	$218.93
10/16/1996	PAYMENT	VILLAGE BUILDERS	$-218.93	$437.86
09/05/1996	PAYMENT	VILLAGE BUILDERS, INC	$-219.18	$656.79
07/18/1996	BILL	VILLAGE BUILDERS INC	$875.97	$875.97