Tax Account 019-141-15

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Owners

JONKERS, CORNELIS L
200 IMPERIAL RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-141-15
Account Type	Real Estate
Location	200 IMPERIAL RD DAYTON VALLEY
Balance	$4,179.57
Currently Due	$1,047.57

Account ID

019-141-15

Account Type

Real Estate

Location

200 IMPERIAL RD
DAYTON VALLEY

Balance

$4,179.57

Currently Due

$1,047.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,179.57
Total	$4,179.57
Paid	$0.00
Balance	$4,179.57
Due	$1,047.57
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,179.57

Total

$4,179.57

Paid

$0.00

Balance

$4,179.57

Due

$1,047.57

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,047.57	$0.00	$1,047.57	$0.00	$1,047.57
2	10/07/2024	10/17/2024	Due	$1,044.00	$0.00	$1,044.00	$0.00	$2,091.57
3	01/06/2025	01/16/2025	Due	$1,044.00	$0.00	$1,044.00	$0.00	$3,135.57
4	03/03/2025	03/13/2025	Due	$1,044.00	$0.00	$1,044.00	$0.00	$4,179.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,057.90	$0.00	$4,057.90	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,535.12	$0.00	$3,535.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,432.20	$0.00	$3,432.20	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,331.44	$0.00	$3,331.44	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,234.45	$0.00	$3,234.45	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,140.27	$0.00	$3,140.27	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,048.83	$0.00	$3,048.83	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,971.61	$0.00	$2,971.61	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
07/16/2024	BILL	JONKERS, CORNELIS L	$4,179.57	$4,179.57
09/06/2023	PAYMENT	JONKERS, CORNELIS L CHECK 1662	$-4,057.90	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-40.64	$4,057.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.64	$4,098.54
07/17/2023	BILL	JONKERS, CORNELIS L	$4,057.90	$4,057.90
08/12/2022	PAYMENT	JONKERS, CORNELIS L & DEBRA CHECK CK. 1166	$-3,535.12	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,535.12
07/15/2022	BILL	JONKERS, CORNELIS L	$3,535.12	$3,535.12
08/23/2021	PAYMENT	JONKERS, CORNELIS L CHECK 1132	$-3,432.20	$0.00
07/14/2021	BILL	JONKERS, CORNELIS L	$3,432.20	$3,432.20
08/07/2020	PAYMENT	JONKERS, CORNELIS L CHECK NUM: 1087	$-3,331.44	$0.00
07/09/2020	BILL	JONKERS, CORNELIS L	$3,331.44	$3,331.44
08/16/2019	PAYMENT	JONKERS, CORNELIS CHECK NUM: 1590	$-3,234.45	$0.00
07/10/2019	BILL	JONKERS, CORNELIS L	$3,234.45	$3,234.45
08/08/2018	PAYMENT	JONKERS, CORNELIS L CHECK NUM: 1007	$-3,140.27	$0.00
07/10/2018	BILL	JONKERS, CORNELIS L	$3,140.27	$3,140.27
12/11/2017	PAYMENT	JONKERS, CORNELIS L CHECK NUM: 1510	$-1,522.00	$0.00
08/15/2017	PAYMENT	JONKERS, CORNELIS L CHECK NUM: 1053	$-1,526.83	$1,522.00
07/10/2017	BILL	JONKERS, CORNELIS L	$3,048.83	$3,048.83
11/09/2016	PAYMENT	MOSER, JANET M TR CHECK NUM: 10718	$-1,484.00	$0.00
07/27/2016	PAYMENT	MOSER, JANET OR KEN CHECK NUM: 10661	$-1,487.61	$1,484.00
07/11/2016	BILL	MOSER, JANET M TR	$2,971.61	$2,971.61
07/16/2015	PAYMENT	MOSER, JANET OR KEN CHECK NUM: 10459	$-2,965.58	$0.00
07/07/2015	BILL	MOSER, JANET M TR	$2,965.58	$2,965.58
07/25/2014	PAYMENT	MOSER, JANET & KEN CHECK NUM: 10244	$-2,855.50	$0.00
07/08/2014	BILL	MOSER, JANET M TR	$2,855.50	$2,855.50
07/22/2013	PAYMENT	MOSER, JANET & KEN CHECK NUM: 10007	$-2,772.24	$0.00
07/08/2013	BILL	MOSER, JANET M TR	$2,772.24	$2,772.24
07/26/2012	PAYMENT	MOSER, JANET M TR CHECK NUM: 9679	$-2,691.54	$0.00
07/10/2012	BILL	MOSER, JANET M TR	$2,691.54	$2,691.54
07/27/2011	PAYMENT	MOSER, JANET M TR CHECK NUM: 9551	$-2,647.40	$0.00
07/08/2011	BILL	MOSER, JANET M TR	$2,647.40	$2,647.40
07/26/2010	PAYMENT	MOSER, JANET M & KEN CHECK BANK: 94-169 NUM: 9346	$-2,722.91	$0.00
07/08/2010	BILL	MOSER, JANET M	$2,722.91	$2,722.91
07/28/2009	PAYMENT	MOSER, JANET/KEN CHECK BANK: 94-169 NUM: 9145	$-1,348.00	$0.00
07/27/2009	PAYMENT	MOSER, JANET/KEN CHECK BANK: 94-169 NUM: 9142	$-1,351.13	$1,348.00
07/06/2009	BILL	MOSER, KENNETH J ET AL TRS	$2,699.13	$2,699.13
08/01/2008	PAYMENT	MOSER, KENNETH J ET AL TRS CHECK BANK: 94-169 NUM: 8957	$-2,620.50	$0.00
07/15/2008	BILL	MOSER, KENNETH J ET AL TRS	$2,620.50	$2,620.50
08/13/2007	PAYMENT	MOSER, KENNETH J ET AL TRS CHECK BANK: 94-169 NUM: 8765	$-1,270.00	$0.00
07/24/2007	PAYMENT	MOSER, KENNETH J ET AL TRS CHECK BANK: 94-169 NUM: 8761	$-1,274.18	$1,270.00
07/12/2007	BILL	MOSER, KENNETH J ET AL TRS	$2,544.18	$2,544.18
08/23/2006	PAYMENT	MOSER, JANET/KEN CHECK BANK: 94-169 NUM: 8509	$-1,234.00	$0.00
08/22/2006	PAYMENT	MOSER, KENNETH J ET AL TRS CHECK BANK: 94-169 NUM: 8504	$-1,235.89	$1,234.00
07/12/2006	BILL	MOSER, KENNETH J ET AL TRS	$2,469.89	$2,469.89
08/18/2005	PAYMENT	MOSER, JANET & KEN CHECK BANK: 94-169 NUM: 8221	$-1,198.00	$0.00
08/04/2005	PAYMENT	MOSER, JANET & KEN CHECK BANK: 94-169 NUM: 8217	$-1,199.96	$1,198.00
07/15/2005	BILL	MOSER, KENNETH J ET AL TRS	$2,397.96	$2,397.96
10/12/2004	PAYMENT	MOSER, JANET & KEN CHECK BANK: 94-169 NUM: 7909	$-597.00	$0.00
09/22/2004	PAYMENT	MOSER, JANET & KEN CHECK BANK: 94-169 NUM: 7889	$-597.00	$597.00
08/07/2004	PAYMENT	MOSER, KENNETH J ET AL TRS CHECK BANK: 94-169 NUM: 7826	$-1,194.79	$1,194.00
07/08/2004	BILL	MOSER, KENNETH J ET AL TRS	$2,388.79	$2,388.79
09/15/2003	PAYMENT	MOSER, KENNETH J ET AL TRS CHECK BANK: 90-2586 NUM: 7382	$-977.48	$0.00
07/31/2003	PAYMENT	MOSER, KENNETH J ET AL TRS CHECK BANK: 90-2566 NUM: 7335	$-977.51	$977.48
07/18/2003	BILL	MOSER, KENNETH J ET AL TRS	$1,954.99	$1,954.99
07/30/2002	PAYMENT	PROKOP, HARRY G & KATHLEEN J CHECK BANK: 94-169 NUM: 2315	$-1,889.50	$0.00
07/12/2002	BILL	PROKOP, HARRY G & KATHLEEN J	$1,889.50	$1,889.50
02/26/2002	PAYMENT	PROKOP, HARRY G & KATHLEEN J CHECK BANK: 94-169 NUM: 2208	$-462.16	$0.00
01/08/2002	PAYMENT	PROKOP, HARRY/KATE CHECK BANK: 94-169 NUM: 2175	$-462.16	$462.16
10/02/2001	PAYMENT	PROKOP, HARRY G & KATHLEEN J CHECK BANK: 50-129 NUM: 123	$-462.16	$924.32
08/03/2001	PAYMENT	PROKOP, HARRY G & KATHLEEN J CHECK BANK: 94-169 NUM: 2086	$-462.40	$1,386.48
07/12/2001	BILL	PROKOP, HARRY G & KATHLEEN J	$1,848.88	$1,848.88
10/02/2000	PAYMENT	PROKOP, HARRY G & KATHLEEN J CHECK BANK: 94-169 NUM: 1879	$-1,382.67	$0.00
09/07/2000	PAYMENT	PROKOP, HARRY G & KATHLEEN J CHECK BANK: 94-169 NUM: 1858	$-461.08	$1,382.67
09/07/2000	AMENDMENT	returned for signature	$-18.44	$1,843.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.44	$1,862.19
07/17/2000	BILL	PROKOP, HARRY G & KATHLEEN J	$1,843.75	$1,843.75
08/10/1999	PAYMENT	PROKOP, HARRY G & KATHLEEN J CHECK BANK: 94-169 NUM: 1593	$-1,947.82	$0.00
07/17/1999	BILL	PROKOP, HARRY G & KATHLEEN J	$1,947.82	$1,947.82
11/30/1998	PAYMENT	PROKOP, HARRY G & KATHLEEN J CHECK	$-919.76	$0.00
10/06/1998	PAYMENT	PROKOP, HARRY G & KATHLEEN J CHECK	$-459.88	$919.76
07/27/1998	PAYMENT	PROKOP, HARRY G & KATHLEEN J CHECK	$-460.04	$1,379.64
07/13/1998	BILL	PROKOP, HARRY G & KATHLEEN J	$1,839.68	$1,839.68
08/05/1997	PAYMENT	PROKOP, HARRY G & KATHLEEN J CHECK	$-1,804.89	$0.00
07/14/1997	BILL	PROKOP, HARRY G & KATHLEEN J	$1,804.89	$1,804.89
08/12/1996	PAYMENT	PROKOP, HARRY G & KATHLEEN J	$-1,664.73	$0.00
07/18/1996	BILL	PROKOP, HARRY G & KATHLEEN J	$1,664.73	$1,664.73