Tax Account 019-472-01

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Owners

COONS, RYAN M & ANNA L
PO BOX 1460
DAYTON, NV 89403-0000

COONS, ANNA L

Account Summary

Account ID	019-472-01
Account Type	Real Estate
Location	145 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-472-01

Account Type

Real Estate

Location

145 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$815.52
Total	$815.52
Paid	$815.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$815.52

Total

$815.52

Paid

$815.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$206.52	$0.00	$0.00	$206.52	$206.52	$0.00
2	10/05/2026	10/16/2026	Paid	$203.00	$0.00	$0.00	$203.00	$203.00	$0.00
3	01/04/2027	01/15/2027	Paid	$203.00	$0.00	$0.00	$203.00	$203.00	$0.00
4	03/01/2027	03/12/2027	Paid	$203.00	$0.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$754.64	$0.00	$0.00	$754.64	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$698.61	$0.00	$0.00	$698.61	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$647.01	$0.00	$0.00	$647.01	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$547.18	$0.00	$0.00	$547.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$506.77	$0.00	$0.00	$506.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$468.51	$0.00	$0.00	$468.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$439.16	$0.00	$0.00	$439.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$418.30	$0.00	$0.00	$418.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$401.48	$0.00	$0.00	$401.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$391.35	$0.00	$0.00	$391.35	$0.00	$0.00	3.2094	8.4

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 004496	$-815.52	$0.00
07/15/2026	BILL	COONS, RYAN M & ANNA L	$815.52	$815.52
12/22/2025	PAYMENT	GARRISON, SCOTT ADJ CK 1076 WAS POSTED TO APN 019-482-01 INCORRECTLY AND SHOULD HAVE BEEN POSTED TO 019-472-01. VOIDED PMT TO MOVE TO 019-472-01 AS ADJ.	$-754.64	$0.00
12/22/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REMOVE PENALTY. PMT WAS RCVD ON TIME BUT POSTED TO THE WRONG ACCOUNT.	$-26.56	$754.64
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$18.93	$781.20
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.63	$762.27
07/11/2025	BILL	GARRISON, SCOTT	$754.64	$754.64
08/11/2024	PAYMENT	GARRISON, SCOTT CHECK 1055	$-698.61	$0.00
07/16/2024	BILL	GARRISON, SCOTT	$698.61	$698.61
08/14/2023	PAYMENT	GARRISON, SCOTT R CHECK 1027	$-647.01	$0.00
07/17/2023	BILL	GARRISON, SCOTT	$647.01	$647.01
08/22/2022	PAYMENT	GARRISON, SCOTT CHECK 1052	$-547.18	$0.00
07/15/2022	BILL	GARRISON, SCOTT	$547.18	$547.18
08/24/2021	PAYMENT	GARRISON, SCOTT CHECK 1031	$-506.77	$0.00
07/14/2021	BILL	GARRISON, SCOTT	$506.77	$506.77
08/07/2020	PAYMENT	GARRISON, SCOTT CHECK NUM: 1983	$-468.51	$0.00
07/09/2020	BILL	GARRISON, SCOTT	$468.51	$468.51
07/30/2019	PAYMENT	GARRISON, SCOTT CHECK NUM: 1941	$-439.16	$0.00
07/10/2019	BILL	GARRISON, SCOTT	$439.16	$439.16
07/31/2018	PAYMENT	GARRISON, SCOTT CHECK NUM: 1895	$-418.30	$0.00
07/10/2018	BILL	GARRISON, SCOTT	$418.30	$418.30
08/01/2017	PAYMENT	GARRISON, R. SCOTT CHECK NUM: 1835	$-401.48	$0.00
07/10/2017	BILL	GARRISON, SCOTT	$401.48	$401.48
08/03/2016	PAYMENT	R. SCOTT GARRISON CHECK NUM: 1784	$-391.35	$0.00
07/11/2016	BILL	GARRISON, SCOTT	$391.35	$391.35
07/23/2015	PAYMENT	GARRISON, SCOTT CHECK NUM: 1730	$-391.25	$0.00
07/07/2015	BILL	GARRISON, SCOTT	$391.25	$391.25
08/13/2014	PAYMENT	GARRISON, R SCOTT CHECK NUM: 1685	$-391.10	$0.00
07/08/2014	BILL	GARRISON, SCOTT	$391.10	$391.10
08/01/2013	PAYMENT	R.SCOTT GARRISON CORK: B NUM: 1619	$-389.75	$0.00
07/08/2013	BILL	GARRISON, SCOTT	$389.75	$389.75
08/10/2012	PAYMENT	GARRISON, R SCOTT CHECK NUM: 1569	$-374.08	$0.00
07/10/2012	BILL	GARRISON, SCOTT	$374.08	$374.08
07/28/2011	PAYMENT	GARRISON, SCOTT CHECK NUM: 1507	$-365.11	$0.00
07/08/2011	BILL	GARRISON, SCOTT	$365.11	$365.11
08/16/2010	PAYMENT	GARRISON, R SCOTT CHECK BANK: 90-78 NUM: 1471	$-365.11	$0.00
07/08/2010	BILL	GARRISON, SCOTT	$365.11	$365.11
07/28/2009	PAYMENT	GARRISON, SCOTT CHECK BANK: 90-78 NUM: 1422	$-698.32	$0.00
07/06/2009	BILL	GARRISON, SCOTT	$698.32	$698.32
08/12/2008	PAYMENT	GARRISON, R SCOTT CHECK BANK: 90-78 NUM: 1223	$-646.62	$0.00
07/15/2008	BILL	GARRISON, SCOTT	$646.62	$646.62
07/31/2007	PAYMENT	GARRISON, SCOTT CHECK BANK: 90-78 NUM: 1037	$-598.76	$0.00
07/12/2007	BILL	GARRISON, SCOTT	$598.76	$598.76
08/04/2006	PAYMENT	GARRISON, S CORK: D BANK: CREDIT CARD NUM: VISA	$-554.24	$0.00
07/12/2006	BILL	GARRISON, SCOTT	$554.24	$554.24
08/22/2005	PAYMENT	GARRISON, SCOTT CORK: D BANK: CREDIT CARD NUM: VISA	$-513.21	$0.00
07/15/2005	BILL	GARRISON, SCOTT	$513.21	$513.21
07/21/2004	PAYMENT	GARRISON CHECK BANK: 94-72 NUM: 1961	$-512.86	$0.00
07/08/2004	BILL	GARRISON, SCOTT	$512.86	$512.86
08/20/2003	PAYMENT	GARRISON, R. SCOTT CHECK BANK: 94-72 NUM: 1800	$-487.99	$0.00
07/18/2003	BILL	GARRISON, SCOTT	$487.99	$487.99
07/31/2002	PAYMENT	GARRISON, R SCOTT CHECK BANK: 94-72 NUM: 1671	$-472.01	$0.00
07/12/2002	BILL	GARRISON, SCOTT	$472.01	$472.01
08/15/2001	PAYMENT	R. SCOTT GARRISON CHECK BANK: 94-72 NUM: 1555	$-463.88	$0.00
07/12/2001	BILL	GARRISON, SCOTT	$463.88	$463.88
08/28/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6905	$-454.45	$0.00
07/17/2000	BILL	CHENEY, KAY L	$454.45	$454.45
03/10/2000	PAYMENT	MOON, KAY L CHECK BANK: 94-72 NUM: 1640	$-119.97	$0.00
01/14/2000	PAYMENT	MOON, KAY L CHECK BANK: 94-72 NUM: 1627	$-119.97	$119.97
10/12/1999	PAYMENT	CHENEY, KAY L CHECK BANK: 94-72 NUM: 1607	$-119.97	$239.94
08/30/1999	PAYMENT	CHENEY, KAY L CHECK BANK: 94-72 NUM: 1599	$-120.19	$359.91
07/17/1999	BILL	CHENEY, KAY L	$480.10	$480.10
03/04/1999	PAYMENT	CHENEY, KAY L CHECK	$-97.74	$0.00
01/07/1999	PAYMENT	CHENEY, KAY L CHECK	$-97.74	$97.74
10/14/1998	PAYMENT	CHENEY, KAY L CHECK	$-97.74	$195.48
08/24/1998	PAYMENT	CHENEY, KAY L CHECK	$-97.91	$293.22
07/13/1998	BILL	CHENEY, KAY L	$391.13	$391.13
03/12/1998	PAYMENT	CHENEY, KAY L CHECK	$-97.07	$0.00
01/13/1998	PAYMENT	CHENEY, KAY L CHECK	$-97.07	$97.07
10/03/1997	PAYMENT	CHENEY, KAY L CHECK	$-97.07	$194.14
08/26/1997	PAYMENT	CHENEY, KAY L CHECK	$-97.20	$291.21
07/14/1997	BILL	CHENEY, KAY L	$388.41	$388.41
03/05/1997	PAYMENT	CHENEY, KAY L	$-96.53	$0.00
01/13/1997	PAYMENT	CHENEY, KAY L	$-96.53	$96.53
10/15/1996	PAYMENT	CHENEY, KAY L	$-96.53	$193.06
09/04/1996	PAYMENT	CHENEY, KAY L	$-96.66	$289.59
07/18/1996	BILL	CHENEY, KAY L	$386.25	$386.25