Tax Account 019-865-30

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Owners

KOENIG, KARL T & PATRICIA A
800 AUTUMN CT
DAYTON, NV 89403-0000

KOENIG, PATRICIA A

Account Summary

Account ID	019-865-30
Account Type	Real Estate
Location	800 AUTUMN CT MARK TWAIN
Balance	$2,520.53
Currently Due	$630.53

Account ID

019-865-30

Account Type

Real Estate

Location

800 AUTUMN CT
MARK TWAIN

Balance

$2,520.53

Currently Due

$630.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,520.53
Total	$2,520.53
Paid	$0.00
Balance	$2,520.53
Due	$630.53
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

$2,520.53

Total

$2,520.53

Paid

$0.00

Balance

$2,520.53

Due

$630.53

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	$630.53	$0.00	$630.53	$0.00	$630.53
2	10/07/2024	10/17/2024	Due	$630.00	$0.00	$630.00	$0.00	$1,260.53
3	01/06/2025	01/16/2025	Due	$630.00	$0.00	$630.00	$0.00	$1,890.53
4	03/03/2025	03/13/2025	Due	$630.00	$0.00	$630.00	$0.00	$2,520.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,447.16	$0.00	$2,447.16	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,069.80	$0.00	$2,069.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,009.56	$0.00	$2,009.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,950.23	$0.00	$1,950.23	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,893.46	$0.00	$1,893.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,838.35	$0.00	$1,838.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,784.83	$0.00	$1,784.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,739.65	$0.00	$1,739.65	$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	.50
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	KOENIG, KARL T & PATRICIA A	$2,520.53	$2,520.53
02/29/2024	PAYMENT	KARL T KOENIG EC WF - 024022903127631	$-611.00	$0.00
12/22/2023	PAYMENT	KARL T KOENIG EC WF - 023122203167748	$-611.00	$611.00
09/27/2023	PAYMENT	KARL T KOENIG EC WF - 023092703093355	$-611.00	$1,222.00
08/15/2023	PAYMENT	KARL T KOENIG EC WF - 023081503175729	$-614.16	$1,833.00
07/17/2023	BILL	KOENIG, KARL T & PATRICIA A	$2,447.16	$2,447.16
02/22/2023	PAYMENT	KOENIG PATRICIA EC WF - 023022210038628	$-517.00	$0.00
12/27/2022	PAYMENT	KOENIG PATRICIA EC WF - 022122710023714	$-517.00	$517.00
09/28/2022	PAYMENT	KOENIG PATRICIA EC WF - 022092710027766	$-517.00	$1,034.00
08/12/2022	PAYMENT	KOENIG PATRICIA EC WF - 022080910030275	$-518.80	$1,551.00
07/15/2022	BILL	KOENIG, KARL T & PATRICIA A	$2,069.80	$2,069.80
03/03/2022	PAYMENT	KOENIG PATRICIA EC WF - 022030210045679	$-502.37	$0.00
12/30/2021	PAYMENT	KOENIG PATRICIA EC WF - 021123010022840	$-502.37	$502.37
09/30/2021	PAYMENT	KOENIG PATRICIA EC WF - 021092910025440	$-502.37	$1,004.74
08/12/2021	PAYMENT	KOENIG PATRICIA EC WF - 021081110026558	$-502.45	$1,507.11
07/14/2021	BILL	KOENIG, KARL T & PATRICIA A	$2,009.56	$2,009.56
02/22/2021	PAYMENT	KOENIG PATRICIA EC WF - 021021710042365	$-487.00	$0.00
12/22/2020	PAYMENT	KOENIG PATRICIA EC WF - 020121710023201	$-487.00	$487.00
10/02/2020	PAYMENT	KOENIG PATRICIA CHECK BANK: WF INTERNET NUM: 020092910036224	$-487.00	$974.00
08/13/2020	PAYMENT	KOENIG PATRICIA CHECK BANK: WF INTERNET NUM: 020081110031670	$-489.23	$1,461.00
07/09/2020	BILL	KOENIG, KARL T & PATRICIA A	$1,950.23	$1,950.23
02/21/2020	PAYMENT	KOENIG PATRICIA CHECK BANK: WF INTERNET NUM: 020022110023398	$-473.00	$0.00
12/31/2019	PAYMENT	KOENIG PATRICIA CHECK BANK: WF INTERNET NUM: 019123110047331	$-473.00	$473.00
10/04/2019	PAYMENT	KOENIG PATRICIA CHECK BANK: WF INTERNET NUM: 019100110050447	$-473.00	$946.00
08/14/2019	PAYMENT	KOENIG PATRICIA CHECK BANK: WF INTERNET NUM: 019081310028957	$-474.46	$1,419.00
07/10/2019	BILL	KOENIG, KARL T & PATRICIA A	$1,893.46	$1,893.46
02/22/2019	PAYMENT	KOENIG PATRICIA CHECK BANK: WF INTERNET NUM: 019022010038848	$-459.00	$0.00
12/24/2018	PAYMENT	KOENIG PATRICIA CHECK BANK: WF INTERNET NUM: 018122110024299	$-459.00	$459.00
10/16/2018	PAYMENT	KOENIG PATRICIA CHECK BANK: WF INTERNET NUM: 018092110022540	$-459.00	$918.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-18.36	$1,377.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.36	$1,395.36
08/16/2018	PAYMENT	KOENIG PATRICIA CHECK BANK: WF INTERNET NUM: 018081410032965	$-461.35	$1,377.00
07/10/2018	BILL	KOENIG, KARL T & PATRICIA A	$1,838.35	$1,838.35
02/22/2018	PAYMENT	KOENIG PATRICIA CHECK BANK: WF INTERNET NUM: 018022210032072	$-445.00	$0.00
12/22/2017	PAYMENT	KOENIG PATRICIA CHECK BANK: WF INTERNET NUM: 017122110020298	$-445.00	$445.00
09/27/2017	PAYMENT	KOENIG PATRICIA CHECK BANK: WF INTERNET NUM: 017092610033001	$-445.00	$890.00
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081510037039	$449.83	$1,335.00
09/06/2017	VOID	KOENIG PATRICIA CHECK BANK: WF INTERNET NUM: 017081510037039	$-449.83	$885.17
09/06/2017	PAYMENT	KOENIG PATRICIA CHECK BANK: WF INTERNET NUM: 017081510037039	$-449.83	$1,335.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-17.99	$1,784.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.99	$1,802.82
07/10/2017	BILL	KOENIG, KARL T & PATRICIA A	$1,784.83	$1,784.83
03/01/2017	PAYMENT	KOENIG PATRICIA CHECK BANK: WF INTERNET NUM: 017022710026259	$-434.00	$0.00
12/28/2016	PAYMENT	KOENIG PATRICIA CHECK BANK: WF INTERNET NUM: 016122310024079	$-434.00	$434.00
09/27/2016	PAYMENT	KOENIG PATRICIA CHECK BANK: WF INTERNET NUM: 016092610021132	$-434.00	$868.00
08/08/2016	PAYMENT	KOENIG PATRICIA CHECK BANK: WF INTERNET NUM: 016080810027873	$-437.65	$1,302.00
07/11/2016	BILL	KOENIG, KARL T & PATRICIA A	$1,739.65	$1,739.65
02/24/2016	PAYMENT	KOENIG PATRICIA CHECK BANK: WF INTERNET NUM: 016022210021901	$-420.00	$0.00
12/30/2015	PAYMENT	KOENIG, PATRICIA A CHECK NUM: 50000	$-420.00	$420.00
10/01/2015	PAYMENT	KOENIG, KARL T & PATRICIA A CHECK NUM: 1000000220	$-420.00	$840.00
08/14/2015	PAYMENT	KOENIG, KARL T & PATRICIA A CHECK NUM: 1000000219	$-424.04	$1,260.00
07/07/2015	BILL	KOENIG, KARL T & PATRICIA A	$1,684.04	$1,684.04
02/18/2015	PAYMENT	KOENIG, KARL T & PATRICIA A CHECK NUM: 1000000216	$-408.00	$0.00
12/23/2014	PAYMENT	KOENIG, KARL T & PATRICIA A CHECK NUM: 1000000213	$-408.00	$408.00
09/23/2014	PAYMENT	KOENIG, KARL T & PATRICIA A CHECK NUM: 1000000209	$-408.00	$816.00
08/06/2014	PAYMENT	KOENIG, KARL T & PATRICIA A CHECK NUM: 1000000205	$-410.86	$1,224.00
07/08/2014	BILL	KOENIG, KARL T & PATRICIA A	$1,634.86	$1,634.86
02/19/2014	PAYMENT	KOENIG, KARL T & PATRICIA A CHECK NUM: 1000000198	$-396.00	$0.00
12/31/2013	PAYMENT	KOENIG, KARL T & PATRICIA A CHECK NUM: 1000000194	$-396.00	$396.00
09/19/2013	PAYMENT	KOENIG, KARL CHECK NUM: 1000000189	$-396.00	$792.00
08/19/2013	PAYMENT	KOENIG, KARL T & PATRICIA A CHECK NUM: 1000000185	$-399.17	$1,188.00
07/08/2013	BILL	KOENIG, KARL T & PATRICIA A	$1,587.17	$1,587.17
02/25/2013	PAYMENT	KING, NANCY JEAN CHECK NUM: 9076	$-392.00	$0.00
12/27/2012	PAYMENT	KING, NANCY J CHECK NUM: 9062	$-392.00	$392.00
09/27/2012	PAYMENT	KING, NANCY JEAN CHECK NUM: 9049	$-392.00	$784.00
07/30/2012	PAYMENT	KING, WENDELL W & NANCY JEAN CHECK NUM: 9043	$-3.05	$1,176.00
07/25/2012	PAYMENT	KING, NANCY CHECK NUM: 9032	$-390.00	$1,179.05
07/10/2012	BILL	KING, WENDELL W & NANCY JEAN	$1,569.05	$1,569.05
02/24/2012	PAYMENT	NANCY KING CHECK NUM: 9008	$-390.00	$0.00
12/27/2011	PAYMENT	KING, NANCY J CHECK NUM: 68704669	$-390.00	$390.00
09/27/2011	PAYMENT	NANCY KING CHECK NUM: 20153883	$-390.00	$780.00
08/24/2011	PAYMENT	NANCY KING CHECK NUM: 0008179632	$-394.05	$1,170.00
07/08/2011	BILL	KING, WENDELL W & NANCY JEAN	$1,564.05	$1,564.05
02/25/2011	PAYMENT	KING, NANCY CHECK NUM: 985053	$-369.00	$0.00
02/22/2011	PAYMENT	KING, NANCY J CHECK NUM: 985052	$-380.78	$369.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.65	$749.78
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.87	$735.13
08/10/2010	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 31004026	$-371.87	$1,107.00
07/08/2010	BILL	RICHARDSON, JAMES M & KAREN E	$1,478.87	$1,478.87
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.00	$482.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-486.08	$1,446.00
07/06/2009	BILL	RICHARDSON, JAMES M & KAREN E	$1,932.08	$1,932.08
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-468.00	$468.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-471.78	$1,404.00
07/15/2008	BILL	RICHARDSON, JAMES M & KAREN E	$1,875.78	$1,875.78
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-455.00	$455.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-456.16	$1,365.00
07/12/2007	BILL	RICHARDSON, JAMES M & KAREN E	$1,821.16	$1,821.16
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-441.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-441.00	$441.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-441.00	$882.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-444.93	$1,323.00
07/12/2006	BILL	RICHARDSON, JAMES M & KAREN E	$1,767.93	$1,767.93
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-429.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-429.00	$429.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-429.00	$858.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-429.45	$1,287.00
07/15/2005	BILL	RICHARDSON, JAMES M & KAREN E	$1,716.45	$1,716.45
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-427.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-427.00	$427.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-427.00	$854.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-428.37	$1,281.00
07/08/2004	BILL	RICHARDSON, JAMES M & KAREN E	$1,709.37	$1,709.37
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-375.22	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-375.22	$375.22
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-375.22	$750.44
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-375.25	$1,125.66
07/18/2003	BILL	RICHARDSON, JAMES M & KAREN E	$1,500.91	$1,500.91
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-28.00	$0.00
10/30/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21196	$-57.12	$28.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28