Tax Account 019-310-26

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Owners

KOON, ROBERT J & TRACI A
507 YELLOW JACKET RD
DAYTON, NV 89403-0000

KOON, TRACI A

Account Summary

Account ID	019-310-26
Account Type	Real Estate
Location	507 YELLOW JACKET RD MARK TWAIN
Balance	$1,446.85
Currently Due	$363.85

Account ID

019-310-26

Account Type

Real Estate

Location

507 YELLOW JACKET RD
MARK TWAIN

Balance

$1,446.85

Currently Due

$363.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,446.85
Total	$1,446.85
Paid	$0.00
Balance	$1,446.85
Due	$363.85
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

$1,446.85

Total

$1,446.85

Paid

$0.00

Balance

$1,446.85

Due

$363.85

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	Due	$363.85	$0.00	$363.85	$0.00	$363.85
2	10/07/2024	10/17/2024	Due	$361.00	$0.00	$361.00	$0.00	$724.85
3	01/06/2025	01/16/2025	Due	$361.00	$0.00	$361.00	$0.00	$1,085.85
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$1,446.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,404.76	$0.00	$1,404.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,142.42	$0.00	$1,142.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,109.20	$0.00	$1,109.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,076.08	$0.00	$1,076.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,044.78	$0.00	$1,044.78	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,014.38	$0.00	$1,014.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$984.87	$0.00	$984.87	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$959.95	$0.00	$959.95	$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	.00	1.82	.65
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	KOON, ROBERT J & TRACI A	$1,446.85	$1,446.85
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-351.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-351.00	$702.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-351.76	$1,053.00
07/17/2023	BILL	KOON, ROBERT J & TRACI A	$1,404.76	$1,404.76
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-285.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-285.00	$285.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-285.00	$570.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-287.42	$855.00
07/15/2022	BILL	KOON, ROBERT J & TRACI A	$1,142.42	$1,142.42
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-277.26	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-277.26	$277.26
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-277.26	$554.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-277.42	$831.78
07/14/2021	BILL	KOON, ROBERT J & TRACI A	$1,109.20	$1,109.20
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-268.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
07/29/2020	PAYMENT	AMROCK INC CHECK NUM: 223833	$-272.08	$804.00
07/09/2020	BILL	KOON, ROBERT J & TRACI A	$1,076.08	$1,076.08
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-260.00	$260.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-264.78	$780.00
07/10/2019	BILL	KOON, ROBERT J & TRACI A	$1,044.78	$1,044.78
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$253.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-253.00	$506.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.38	$759.00
07/10/2018	BILL	KOON, ROBERT J & TRACI A	$1,014.38	$1,014.38
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$245.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-245.00	$490.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-249.87	$735.00
07/10/2017	BILL	KOON, ROBERT J & TRACI A	$984.87	$984.87
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-239.00	$239.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-239.00	$478.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$239.00	$717.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-239.00	$478.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-242.95	$717.00
07/11/2016	BILL	KOON, ROBERT J & TRACI A	$959.95	$959.95
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-239.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$239.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-240.94	$717.00
07/07/2015	BILL	KOON, ROBERT J & TRACI A	$957.94	$957.94
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$232.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-232.00	$464.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-233.91	$696.00
07/08/2014	BILL	KOON, ROBERT J & TRACI A	$929.91	$929.91
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-225.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-225.00	$225.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-225.00	$450.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-227.75	$675.00
07/08/2013	BILL	KOON, ROBERT J & TRACI A	$902.75	$902.75
02/04/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 4010939	$-237.00	$0.00
12/13/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 3466550	$-237.00	$237.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-237.00	$474.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-240.55	$711.00
07/10/2012	BILL	KOON, ROBERT J & TRACI A	$951.55	$951.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-239.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-239.00	$239.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-239.00	$478.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-242.67	$717.00
07/08/2011	BILL	KOON, ROBERT J & TRACI A	$959.67	$959.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-224.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-224.00	$224.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-224.00	$448.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-224.82	$672.00
07/08/2010	BILL	KOON, ROBERT J & TRACI A	$896.82	$896.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-303.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-303.00	$303.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-303.00	$606.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-304.59	$909.00
07/06/2009	BILL	KOON, ROBERT J & TRACI A	$1,213.59	$1,213.59
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-294.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-294.00	$294.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-294.00	$588.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-296.22	$882.00
07/15/2008	BILL	KOON, ROBERT J & TRACI A	$1,178.22	$1,178.22
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-285.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-285.00	$285.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-285.00	$570.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-288.91	$855.00
07/12/2007	BILL	KOON, ROBERT J & TRACI A	$1,143.91	$1,143.91
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-277.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-277.00	$277.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-277.00	$554.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-279.39	$831.00
07/12/2006	BILL	KOON, ROBERT J & TRACI A	$1,110.39	$1,110.39
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-269.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-269.00	$269.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-269.00	$538.00
08/08/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 42689	$-271.06	$807.00
07/15/2005	BILL	KOON, ROBERT J & TRACI A	$1,078.06	$1,078.06
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-268.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-266.32	$268.00
09/27/2004	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 42813	$-269.68	$534.32
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-269.68	$804.00
07/08/2004	BILL	SMITH, TERRENCE EARL ET AL	$1,073.68	$1,073.68
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-242.20	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-242.20	$242.20
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-242.20	$484.40
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-242.21	$726.60
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$242.21	$968.81
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-242.21	$726.60
07/18/2003	BILL	SMITH, TERRENCE EARL ET AL	$968.81	$968.81
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-239.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-239.00	$239.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-239.00	$478.00
07/31/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18993	$-240.32	$717.00
07/12/2002	BILL	SMITH, TERRENCE EARL ET AL	$957.32	$957.32
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-233.24	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-233.24	$233.24
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-233.24	$466.48
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-233.46	$699.72
07/12/2001	BILL	SMITH, TERRENCE EARL ET AL	$933.18	$933.18
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-228.50	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-228.50	$228.50
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-228.50	$457.00
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-228.71	$685.50
07/17/2000	BILL	SMITH, TERRENCE EARL ET AL	$914.21	$914.21
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-198.63	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-198.63	$198.63
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-198.63	$397.26
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-198.89	$595.89
07/17/1999	BILL	SMITH, TERRENCE EARL ET AL	$794.78	$794.78
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-190.56	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-190.56	$190.56
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-190.56	$381.12
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-190.72	$571.68
07/13/1998	BILL	SMITH, TERRENCE EARL ET AL	$762.40	$762.40
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-186.94	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-186.94	$186.94
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-186.94	$373.88
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-187.10	$560.82
07/14/1997	BILL	SMITH, TERRENCE EARL ET AL	$747.92	$747.92
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-185.91	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-185.91	$185.91
08/07/1996	PAYMENT	NO NEVADA TITLE	$-371.96	$371.82
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$743.78	$743.78