Tax Account 019-286-06

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Owners

KOERNER, GREG M
802 CONESTOGA WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-286-06
Account Type	Real Estate
Location	802 CONESTOGA WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-286-06

Account Type

Real Estate

Location

802 CONESTOGA WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.29
Total	$475.29
Paid	$475.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$475.29

Total

$475.29

Paid

$475.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$121.29	$0.00	$121.29	$121.29	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$461.51	$0.00	$461.51	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$337.55	$0.00	$337.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$327.77	$0.00	$327.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$317.40	$0.00	$317.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$308.17	$0.00	$308.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$299.23	$0.00	$299.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$290.54	$0.00	$290.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$283.23	$0.00	$283.23	$0.00	$0.00	3.2094	8.4

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
08/26/2024	PAYMENT	KOERNER, GREG CHECK 3684	$-475.29	$0.00
07/16/2024	BILL	KOERNER, GREG M	$475.29	$475.29
09/01/2023	PAYMENT	KOERNER, GREG CHECK 3653	$-461.51	$0.00
07/17/2023	BILL	KOERNER, GREG M	$461.51	$461.51
08/25/2022	PAYMENT	KOERNER, GREG CHECK 3606	$-337.55	$0.00
07/15/2022	BILL	KOERNER, GREG M	$337.55	$337.55
09/02/2021	PAYMENT	KOERNER, GREG CHECK 3589	$-327.77	$0.00
07/14/2021	BILL	KOERNER, GREG M	$327.77	$327.77
08/10/2020	PAYMENT	KOERNER, GREG M CHECK NUM: 3554	$-317.40	$0.00
07/09/2020	BILL	KOERNER, GREG M	$317.40	$317.40
12/30/2019	PAYMENT	KOERNER, GREG M CHECK NUM: 3536	$-152.00	$0.00
10/09/2019	PAYMENT	KOERNER, GREG M CHECK NUM: 3529	$-76.00	$152.00
08/28/2019	PAYMENT	KOERNER, GREG CHECK NUM: 3517	$-80.17	$228.00
07/10/2019	BILL	KOERNER, GREG M	$308.17	$308.17
02/20/2019	PAYMENT	KOERNER, GREG M CHECK NUM: 3483	$-74.00	$0.00
01/03/2019	PAYMENT	KOERNER, GREG M CHECK NUM: 3478	$-74.00	$74.00
09/25/2018	PAYMENT	KOERNER, GREG M CHECK NUM: 3454	$-74.00	$148.00
08/27/2018	PAYMENT	KOERNER, GREG M CHECK NUM: 3446	$-77.23	$222.00
07/10/2018	BILL	KOERNER, GREG M	$299.23	$299.23
07/26/2017	PAYMENT	KOERNER, GREG CHECK NUM: 3788	$-290.54	$0.00
07/10/2017	BILL	KOERNER, GREG M	$290.54	$290.54
08/02/2016	PAYMENT	MACHADO, MELODEE GRACE CHECK NUM: 1017	$-283.23	$0.00
07/11/2016	BILL	MACHADO, MELODEE GRACE	$283.23	$283.23
08/11/2015	PAYMENT	MACHADO, MELODEE G CHECK NUM: 4069	$-282.56	$0.00
07/07/2015	BILL	MACHADO, MELODEE GRACE	$282.56	$282.56
08/04/2014	PAYMENT	MACHADO, MELODEE GRACE CHECK NUM: 4046	$-274.21	$0.00
07/08/2014	BILL	MACHADO, MELODEE GRACE	$274.21	$274.21
08/14/2013	PAYMENT	MACHADO, MELODEE GRACE CHECK NUM: 4001	$-282.72	$0.00
07/08/2013	BILL	MACHADO, MELODEE GRACE	$282.72	$282.72
08/06/2012	PAYMENT	MELODEE MACHADO CORK: D BANK: PNP INTERNET NUM: 8621790	$-282.34	$0.00
07/10/2012	BILL	MACHADO, MELODEE GRACE	$282.34	$282.34
07/28/2011	PAYMENT	BRAZIL, CLARENCE W CHECK NUM: 1134	$-274.44	$0.00
07/08/2011	BILL	BRAZIL, CLARENCE W	$274.44	$274.44
08/31/2010	PAYMENT	BRAZIL, CLARENCE W CORK: B BANK: 94-77 NUM: 940	$-269.20	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.74	$269.20
07/08/2010	BILL	BRAZIL, CLARENCE W	$266.46	$266.46
03/08/2010	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 94-77 NUM: 812	$-107.28	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.16	$107.28
01/12/2010	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 94-77 NUM: 113	$-103.00	$107.12
10/27/2009	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 94-77 NUM: 765	$-103.00	$210.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.12	$313.12
08/06/2009	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 94-77 NUM: 714	$-104.00	$309.00
07/06/2009	BILL	BRAZIL, CLARENCE W	$413.00	$413.00
08/22/2008	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 94-77 NUM: 537	$-400.97	$0.00
07/15/2008	BILL	BRAZIL, CLARENCE W	$400.97	$400.97
08/07/2007	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 94-77 NUM: 279	$-389.31	$0.00
07/12/2007	BILL	BRAZIL, CLARENCE W	$389.31	$389.31
08/30/2006	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 94-77 NUM: 2282	$-377.78	$0.00
07/12/2006	BILL	BRAZIL, CLARENCE W	$377.78	$377.78
08/10/2005	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 94-77 NUM: 1986	$-366.79	$0.00
07/15/2005	BILL	BRAZIL, CLARENCE W	$366.79	$366.79
03/30/2005	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 94-77 NUM: 1833	$-3.87	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.15	$3.87
08/30/2004	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 94-77 NUM: 1655	$-366.02	$3.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.72	$369.74
07/08/2004	BILL	BRAZIL, CLARENCE W	$366.02	$366.02
03/22/2004	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 94-77 NUM: 1351	$-88.90	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.42	$88.90
01/09/2004	PAYMENT	BRAZIL, C.W. CHECK BANK: 94-77 NUM: 1292	$-85.48	$85.48
09/24/2003	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 94-77 NUM: 1169	$-85.48	$170.96
09/03/2003	PAYMENT	BRAZIL, CLARENCE W CORK: B BANK: 94-77 NUM: 1139	$-88.91	$256.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.42	$345.35
07/18/2003	BILL	BRAZIL, CLARENCE W	$341.93	$341.93
03/12/2003	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 94-77 NUM: 902	$-76.00	$0.00
01/10/2003	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 94-77 NUM: 829	$-76.00	$76.00
10/14/2002	PAYMENT	BRAZIL, C.W. CHECK BANK: 94-77 NUM: 728	$-76.31	$152.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.01	$228.31
08/23/2002	PAYMENT	BRAZIL, C W CHECK BANK: 94-77 NUM: 697	$-76.40	$228.30
07/12/2002	BILL	BRAZIL, CLARENCE W	$304.70	$304.70
03/07/2002	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 94-77 NUM: 517	$-74.67	$0.00
01/08/2002	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 94-77 NUM: 456	$-74.67	$74.67
10/02/2001	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 94-77 NUM: 358	$-74.67	$149.34
08/10/2001	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 82-40 NUM: 25719	$-74.89	$224.01
07/12/2001	BILL	BRAZIL, CLARENCE W	$298.90	$298.90
04/27/2001	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 94-77 NUM: 163	$-336.76	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.50	$336.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.18	$316.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.33	$303.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.93	$295.75
07/17/2000	BILL	BRAZIL, CLARENCE W	$292.82	$292.82
04/07/2000	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 94-72 NUM: 1173	$-80.37	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.09	$80.37
01/24/2000	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 94-72 NUM: 1071	$-80.37	$77.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.09	$157.65
10/08/1999	PAYMENT	BRAZIL, CLARENCE W CHECK BANK: 94-72 NUM: 965	$-77.28	$154.56
08/30/1999	PAYMENT	BRAZIL, C W CHECK BANK: 94-72 NUM: 861	$-77.50	$231.84
07/17/1999	BILL	BRAZIL, CLARENCE W	$309.34	$309.34
08/14/1998	PAYMENT	BRAZIL, CLARENCE W CHECK	$-217.08	$0.00
07/13/1998	BILL	BRAZIL, CLARENCE W	$217.08	$217.08
08/06/1997	PAYMENT	BRAZIL, CLARENCE W CHECK	$-214.73	$0.00
07/14/1997	BILL	BRAZIL, CLARENCE W	$214.73	$214.73
03/31/1997	PAYMENT	BRAZIL, CLARENCE W	$-114.17	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.34	$114.17
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.13	$108.83
10/15/1996	PAYMENT	BRAZIL, CLARENCE W	$-53.35	$106.70
09/18/1996	PAYMENT	BRAZIL, CLARENCE W	$-55.63	$160.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.14	$215.68
07/18/1996	BILL	BRAZIL, CLARENCE W	$213.54	$213.54