Tax Account LY003924

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Owners

COONS CONSTRUCTION LLC
P O BOX 1460
DAYTON, NV 89403

COONS, DANIEL F

Account Summary

Account ID	LY003924
Account Type	Personal Property
Location	13 AFFONSO DRIVE MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY003924

Account Type

Personal Property

Location

13 AFFONSO DRIVE
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$5,824.98
Total	$5,824.98
Paid	$5,824.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$5,824.98

Total

$5,824.98

Paid

$5,824.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$5,824.98	$0.00	$5,824.98	$5,824.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$4,104.59	$0.00	$4,104.59	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$4,665.95	$0.00	$4,665.95	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$5,282.60	$0.00	$5,282.60	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$6,075.20	$0.00	$6,075.20	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$4,599.32	$0.00	$4,599.32	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$2,673.13	$0.00	$2,673.13	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	COONS CONSTRUCTION LLC CHECK 002899	$-5,824.98	$0.00
02/13/2024	BILL	COONS CONSTRUCTION LLC	$5,824.98	$5,824.98
09/24/2021	PAYMENT	COONS CONSTRUCTION LLC CHECK 1142	$-4,104.59	$0.00
08/30/2021	BILL	COONS CONSTRUCTION LLC	$4,104.59	$4,104.59
12/14/2020	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 4605	$-4,665.95	$0.00
11/20/2020	BILL	COONS CONSTRUCTION LLC	$4,665.95	$4,665.95
01/16/2020	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 3648	$-5,282.60	$0.00
11/25/2019	BILL	COONS CONSTRUCTION LLC	$5,282.60	$5,282.60
12/17/2018	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 2224	$-6,075.20	$0.00
11/29/2018	BILL	COONS CONSTRUCTION LLC	$6,075.20	$6,075.20
12/12/2017	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 1135	$-4,599.32	$0.00
11/30/2017	BILL	COONS CONSTRUCTION LLC	$4,599.32	$4,599.32
10/14/2016	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 32179	$-2,673.13	$0.00
09/07/2016	BILL	COONS CONSTRUCTION LLC	$2,673.13	$2,673.13
04/04/2016	PAYMENT	CONSTRUCTION COONS CHECK BANK: PNP INTERNET NUM: 23502940	$-311.20	$0.00
02/17/2016	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 3151	$-3,112.00	$311.20
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$311.20	$3,423.20
12/07/2015	BILL	COONS CONSTRUCTION LLC	$3,112.00	$3,112.00
12/24/2014	PAYMENT	COONS CONSTRUCTION LLC CORK: D NUM: E16240327	$-2,384.26	$0.00
12/04/2014	BILL	COONS CONSTRUCTION LLC	$2,384.26	$2,384.26
01/17/2014	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 29592	$-2,903.50	$0.00
12/11/2013	BILL	COONS CONSTRUCTION LLC	$2,903.50	$2,903.50
02/26/2013	PAYMENT	COONS CONSTRUCTION LLC CHECK NUM: 28852	$-345.88	$0.00
01/24/2013	PAYMENT	COONS CONSTRUCTION CHECK NUM: 28765	$-3,458.77	$345.88
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$345.88	$3,804.65
12/12/2012	BILL	COONS CONSTRUCTION	$3,458.77	$3,458.77
01/11/2012	PAYMENT	COONS CONSTRUCTION CHECK NUM: 27597	$-3,839.43	$0.00
12/14/2011	BILL	COONS CONSTRUCTION	$3,839.43	$3,839.43
01/13/2011	PAYMENT	COONS CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 26786	$-4,783.61	$0.00
12/09/2010	BILL	COONS CONSTRUCTION	$4,783.61	$4,783.61
02/04/2010	PAYMENT	COONS CONSTRUCTION CASH NUM: *	$-4,841.97	$0.00
01/21/2010	INTEREST	Instlmnt3 Interest for 2009-10	$440.18	$4,841.97
12/08/2009	BILL	COONS CONSTRUCTION	$4,401.79	$4,401.79
11/10/2008	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 21663	$-3,658.90	$0.00
10/27/2008	BILL	COONS CONSTRUCTION	$3,658.90	$3,658.90
12/26/2007	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 20457	$-3,387.86	$0.00
12/12/2007	BILL	COONS CONSTRUCTION	$3,387.86	$3,387.86
10/13/2006	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 18836	$-3,415.66	$0.00
09/27/2006	BILL	COONS CONSTRUCTION	$3,415.66	$3,415.66
01/06/2006	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 17891	$-2,328.57	$0.00
12/09/2005	BILL	COONS CONSTRUCTION	$2,328.57	$2,328.57
02/18/2005	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 16877	$-157.73	$0.00
01/10/2005	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 16623	$-1,577.29	$157.73
12/28/2004	INTEREST	Instlmnt3 Interest for 2004-05	$157.73	$1,735.02
11/10/2004	BILL	COONS CONSTRUCTION	$1,577.29	$1,577.29
03/15/2004	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 15885	$-101.19	$0.00
02/23/2004	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 15822	$-1,011.92	$101.19
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$101.19	$1,113.11
12/09/2003	BILL	COONS CONSTRUCTION	$1,011.92	$1,011.92
01/06/2003	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 9452	$-773.19	$0.00
12/04/2002	BILL	COONS CONSTRUCTION	$773.19	$773.19
11/14/2001	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 8240	$-588.12	$0.00
10/10/2001	BILL	COONS CONSTRUCTION	$588.12	$588.12
11/07/2000	PAYMENT	COONS CONSTRUCTION CORK: B BANK: 94-72 NUM: 7529	$-544.75	$0.00
11/07/2000	ADJUST	ENTERED WRONG CK AMOUNT BANK: 94-72 NUM: 7529	$544.75	$544.75
11/07/2000	VOID	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 7529	$-544.75	$0.00
10/05/2000	BILL	COONS CONSTRUCTION	$544.75	$544.75
04/26/2000	PAYMENT	COONS CONSTRUCTION CHECK BANK: 94-72 NUM: 7128	$-705.16	$0.00
04/26/2000	AMENDMENT	ADJ PEN TO ACCEPT PAYMENT	$-0.63	$705.16
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$64.16	$705.79
12/14/1999	BILL	COONS CONSTRUCTION	$641.63	$641.63