Tax Account 1219-03-001-010

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Owners

KOONTZ FAMILY TRUST 2020
241 BEVERLY WY
GARDNERVILLE, NV 89460

KOONTZ, ROBERT N & LINDA C TTEE

KOONTZ, ROBERT N TTEE

KOONTZ, LINDA C TTEE

Account Summary

Account ID	1219-03-001-010
Account Type	Real Estate
Location	241 BEVERLY WY GEN CO/CWS/MOSQ
Balance	$1,134.84
Currently Due	$567.42

Account ID

1219-03-001-010

Account Type

Real Estate

Location

241 BEVERLY WY
GEN CO/CWS/MOSQ

Balance

$1,134.84

Currently Due

$567.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,269.91
Total	$2,269.91
Paid	$1,135.07
Balance	$1,134.84
Due	$567.42
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,269.91

Total

$2,269.91

Paid

$1,135.07

Balance

$1,134.84

Due

$567.42

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$567.65	$0.00	$567.65	$567.65	$0.00
2	10/07/2024	10/17/2024	Paid	$567.42	$0.00	$567.42	$567.42	$0.00
3	01/06/2025	01/16/2025	Due	$567.42	$0.00	$567.42	$0.00	$567.42
4	03/03/2025	03/13/2025	Due	$567.42	$0.00	$567.42	$0.00	$1,134.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,227.13	$0.00	$2,227.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,186.27	$0.00	$2,186.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,142.27	$0.00	$2,142.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,067.25	$0.00	$2,067.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,005.96	$0.00	$2,005.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,952.70	$19.53	$1,972.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,890.61	$0.00	$1,890.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,835.18	$0.00	$1,835.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,558.04	$0.00	$2,558.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,483.52	$0.00	$2,483.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	CHECK ACH - 100331	$-567.42	$1,134.84
08/06/2024	PAYMENT	CHECK ACH - 1003232	$-567.65	$1,702.26
07/15/2024	BILL	KOONTZ FAMILY TRUST 2020	$2,269.91	$2,269.91
03/05/2024	PAYMENT	KOONTZ, ROBERT & L. CHECK 915	$-556.72	$0.00
12/26/2023	PAYMENT	KOONTZ, ROBERT & LINDA CHECK 900	$-556.72	$556.72
10/09/2023	PAYMENT	KOONTZ, ROBERT & LINDA CHECK 877	$-556.72	$1,113.44
08/21/2023	PAYMENT	KOONTZ, R & L CHECK 863	$-556.97	$1,670.16
07/14/2023	BILL	KOONTZ FAMILY TRUST 2020	$2,227.13	$2,227.13
03/09/2023	PAYMENT	KOONTZ, ROBERT N & LINDA C CHECK 825	$-546.56	$0.00
12/22/2022	PAYMENT	KOONTZ, ROBERT N & LINDA C CHECK 785	$-546.56	$546.56
10/05/2022	PAYMENT	KOONTZ, ROBERT N & LINDA CHECK 768	$-546.56	$1,093.12
08/22/2022	PAYMENT	KOONTZ, ROBERT N & LINDA C CHECK 758	$-546.59	$1,639.68
07/19/2022	BILL	KOONTZ, ROBERT N & LINDA C TTE	$2,186.27	$2,186.27
03/15/2022	PAYMENT	KOONTZ, ROBERT N & LINDA C CHECK	$-535.56	$0.00
01/06/2022	PAYMENT	KOONTZ, ROBERT N & LINDA C CHECK	$-535.56	$535.56
10/04/2021	PAYMENT	KOONTZ, ROBERT N & LINDA C CHECK	$-535.56	$1,071.12
08/17/2021	PAYMENT	KOONTZ, ROBERT N & LINDA C CHECK	$-535.59	$1,606.68
07/14/2021	BILL	KOONTZ, ROBERT N & LINDA C TTE	$2,142.27	$2,142.27
03/08/2021	PAYMENT	KOONTZ, ROBERT N & LINDA C CHECK	$-516.81	$0.00
01/05/2021	PAYMENT	KOONTZ, ROBERT N & LINDA C CHECK	$-516.81	$516.81
10/12/2020	PAYMENT	KOONTZ, ROBERT N & LINDA C CHECK	$-516.81	$1,033.62
08/17/2020	PAYMENT	KOONTZ, ROBERT N & LINDA CHECK	$-516.82	$1,550.43
07/13/2020	BILL	KOONTZ, ROBERT N & LINDA C TTE	$2,067.25	$2,067.25
03/05/2020	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-501.49	$0.00
11/25/2019	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-501.49	$501.49
10/03/2019	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-501.49	$1,002.98
08/27/2019	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-501.49	$1,504.47
07/15/2019	BILL	KOONTZ, ROBERT & LINDA	$2,005.96	$2,005.96
03/07/2019	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-488.17	$0.00
01/08/2019	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-507.70	$488.17
11/20/2018	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-488.17	$995.87
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.53	$1,484.04
08/26/2018	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-488.19	$1,464.51
07/12/2018	BILL	KOONTZ, ROBERT & LINDA	$1,952.70	$1,952.70
03/13/2018	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-472.65	$0.00
12/31/2017	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-472.65	$472.65
10/10/2017	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-472.65	$945.30
08/17/2017	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-472.66	$1,417.95
07/14/2017	BILL	KOONTZ, ROBERT & LINDA	$1,890.61	$1,890.61
03/14/2017	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-458.79	$0.00
11/09/2016	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-458.79	$458.79
10/17/2016	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-458.79	$917.58
08/21/2016	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-458.81	$1,376.37
07/12/2016	BILL	KOONTZ, ROBERT & LINDA	$1,835.18	$1,835.18
03/11/2016	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-639.51	$0.00
01/13/2016	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-639.51	$639.51
10/13/2015	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-639.51	$1,279.02
08/27/2015	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-639.51	$1,918.53
07/14/2015	BILL	KOONTZ, ROBERT & LINDA	$2,558.04	$2,558.04
03/03/2015	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-620.88	$0.00
12/30/2014	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-620.88	$620.88
10/16/2014	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-620.88	$1,241.76
08/18/2014	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-620.88	$1,862.64
07/17/2014	BILL	KOONTZ, ROBERT & LINDA	$2,483.52	$2,483.52
03/06/2014	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-602.79	$0.00
12/27/2013	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-602.79	$602.79
10/11/2013	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-602.79	$1,205.58
08/20/2013	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-602.81	$1,808.37
07/16/2013	BILL	KOONTZ, ROBERT & LINDA	$2,411.18	$2,411.18
03/14/2013	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-585.22	$0.00
01/07/2013	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-585.22	$585.22
10/01/2012	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-585.22	$1,170.44
08/20/2012	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-585.23	$1,755.66
07/13/2012	BILL	KOONTZ, ROBERT & LINDA	$2,340.89	$2,340.89
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-568.19	$0.00
01/06/2012	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-568.19	$568.19
10/06/2011	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-568.19	$1,136.38
08/09/2011	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-568.20	$1,704.57
07/15/2011	BILL	KOONTZ, ROBERT & LINDA	$2,272.77	$2,272.77
03/11/2011	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-551.64	$0.00
01/07/2011	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-551.64	$551.64
10/08/2010	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-551.64	$1,103.28
08/16/2010	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-551.66	$1,654.92
07/14/2010	BILL	KOONTZ, ROBERT & LINDA	$2,206.58	$2,206.58
02/23/2010	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-535.57	$0.00
12/29/2009	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-535.57	$535.57
10/06/2009	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-535.57	$1,071.14
08/19/2009	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-535.60	$1,606.71
07/13/2009	BILL	KOONTZ, ROBERT & LINDA	$2,142.31	$2,142.31
10/29/2008	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-519.97	$0.00
09/09/2008	PAYMENT	TICOR TITLE INS. CO CHECK	$-1,039.94	$519.97
08/26/2008	PAYMENT	KOONTZ, ROBERT & LINDA CHECK	$-520.00	$1,559.91
07/18/2008	BILL	KOONTZ, ROBERT & LINDA	$2,079.91	$2,079.91
03/06/2008	PAYMENT	KOONTZ, ROBERT & LIN	$-504.84	$0.00
01/09/2008	PAYMENT	KOONTZ, ROBERT & LIN	$-504.82	$504.84
09/26/2007	PAYMENT	KOONTZ, ROBERT & LIN	$-504.82	$1,009.66
08/23/2007	PAYMENT	KOONTZ, ROBERT & LIN	$-504.82	$1,514.48
07/01/2007	BILL	KOONTZ, ROBERT & LINDA	$2,019.30	$2,019.30
03/08/2007	PAYMENT	KOONTZ, ROBERT & LIN	$-490.15	$0.00
01/03/2007	PAYMENT	KOONTZ, ROBERT & LIN	$-490.12	$490.15
10/04/2006	PAYMENT	KOONTZ, ROBERT & LIN	$-490.12	$980.27
08/18/2006	PAYMENT	KOONTZ, ROBERT & LIN	$-490.12	$1,470.39
07/01/2006	BILL	KOONTZ, ROBERT & LINDA	$1,960.51	$1,960.51
03/01/2006	PAYMENT	KOONTZ, ROBERT & LIN	$-475.86	$0.00
01/04/2006	PAYMENT	KOONTZ, ROBERT & LIN	$-475.85	$475.86
10/04/2005	PAYMENT	KOONTZ, ROBERT & LIN	$-475.85	$951.71
08/19/2005	PAYMENT	KOONTZ, ROBERT & LIN	$-475.85	$1,427.56
07/01/2005	BILL	KOONTZ, ROBERT & LINDA	$1,903.41	$1,903.41
03/11/2005	PAYMENT	KOONTZ, ROBERT & LIN	$-462.02	$0.00
01/05/2005	PAYMENT	KOONTZ, ROBERT & LIN	$-461.99	$462.02
10/05/2004	PAYMENT	KOONTZ, ROBERT & LIN	$-461.99	$924.01
08/16/2004	PAYMENT	KOONTZ, ROBERT & LIN	$-461.99	$1,386.00
07/01/2004	BILL	KOONTZ, ROBERT & LINDA	$1,847.99	$1,847.99
03/02/2004	PAYMENT	KOONTZ, ROBERT & LIN	$-461.78	$0.00
01/07/2004	PAYMENT	KOONTZ, ROBERT & LIN	$-461.75	$461.78
10/06/2003	PAYMENT	KOONTZ, ROBERT & LIN	$-461.75	$923.53
08/15/2003	PAYMENT	KOONTZ, ROBERT & LIN	$-461.75	$1,385.28
07/01/2003	BILL	KOONTZ, ROBERT & LINDA	$1,847.03	$1,847.03
03/05/2003	PAYMENT	LINDA KOONTZ	$-429.96	$0.00
01/10/2003	PAYMENT	LINDA KOONTZ	$-429.93	$429.96
10/17/2002	PAYMENT	22	$-429.93	$859.89
08/23/2002	PAYMENT	STURGIS, JOHN E & DA	$-429.93	$1,289.82
07/01/2002	BILL	STURGIS, JOHN E & DAVIS, K L T	$1,719.75	$1,719.75
12/18/2001	PAYMENT	STURGIS, JOHN E & DA	$-852.09	$0.00
10/01/2001	PAYMENT	STURGIS, JOHN E & DA	$-426.04	$852.09
09/04/2001	PAYMENT	STURGIS, JOHN E & DA	$-426.04	$1,278.13
07/01/2001	BILL	STURGIS, JOHN E & DAVIS, K L T	$1,704.17	$1,704.17
03/13/2001	PAYMENT	STURGIS, JOHN E & DA	$-421.90	$0.00
12/29/2000	PAYMENT	STURGIS, JOHN E & DA	$-421.89	$421.90
10/04/2000	PAYMENT	STURGIS, JOHN E & DA	$-421.89	$843.79
08/21/2000	PAYMENT	STURGIS, JOHN E & DA	$-421.89	$1,265.68
07/01/2000	BILL	STURGIS, JOHN E & DAVIS, K L T	$1,687.57	$1,687.57
03/06/2000	PAYMENT	STURGIS, JOHN E & DA	$-467.53	$0.00
01/06/2000	PAYMENT	STURGIS, JOHN E & DA	$-467.51	$467.53
09/28/1999	PAYMENT	STURGIS, JOHN E & DA	$-467.51	$935.04
08/11/1999	PAYMENT	STURGIS, JOHN E & DA	$-467.51	$1,402.55
07/01/1999	BILL	STURGIS, JOHN E & DAVIS, K L T	$1,870.06	$1,870.06
03/01/1999	PAYMENT	STURGIS, JOHN E & DA	$-469.82	$0.00
01/05/1999	PAYMENT	STURGIS, JOHN E & DA	$-469.79	$469.82
10/02/1998	PAYMENT	STURGIS, JOHN E & DA	$-469.79	$939.61
08/13/1998	PAYMENT	STURGIS, JOHN E & DA	$-469.79	$1,409.40
07/01/1998	BILL	STURGIS, JOHN E & DAVIS, K L T	$1,879.19	$1,879.19
03/03/1998	PAYMENT	STURGIS, JOHN E & DA	$-468.18	$0.00
01/06/1998	PAYMENT	STURGIS, JOHN E & DA	$-468.16	$468.18
09/29/1997	PAYMENT	STURGIS, JOHN E & DA	$-468.16	$936.34
08/08/1997	PAYMENT	STURGIS, JOHN E & DA	$-468.16	$1,404.50
07/01/1997	BILL	STURGIS, JOHN E & DAVIS, K L T	$1,872.66	$1,872.66
03/10/1997	PAYMENT	STURGIS, JOHN E & DA	$-478.23	$0.00
01/09/1997	PAYMENT	STURGIS, JOHN E & DA	$-478.21	$478.23
10/04/1996	PAYMENT	STURGIS, JOHN E & DA	$-478.21	$956.44
08/19/1996	PAYMENT	STURGIS, JOHN E & DA	$-478.21	$1,434.65
07/01/1996	BILL	STURGIS, JOHN E & DAVIS, K L T	$1,912.86	$1,912.86
02/21/1996	PAYMENT		$-493.55	$0.00
01/02/1996	PAYMENT		$-493.53	$493.55
10/03/1995	PAYMENT		$-493.53	$987.08
08/08/1995	PAYMENT		$-493.53	$1,480.61
07/01/1995	BILL	STURGIS, JOHN E & DAVIS, K L T	$1,974.14	$1,974.14
02/27/1995	PAYMENT		$-486.02	$0.00
01/05/1995	PAYMENT		$-486.01	$486.02
10/04/1994	PAYMENT		$-486.01	$972.03
08/01/1994	PAYMENT		$-486.01	$1,458.04
07/01/1994	BILL	STURGIS FAMILY TRUST	$1,944.05	$1,944.05
08/03/1993	PAYMENT		$-1,616.64	$0.00
07/01/1993	BILL	STURGIS FAMILY TRUST	$1,616.64	$1,616.64
08/11/1992	PAYMENT		$-1,616.62	$0.00
07/01/1992	BILL	STURGIS FAMILY TRUST	$1,616.62	$1,616.62
07/30/1991	PAYMENT		$-1,478.82	$0.00
07/01/1991	BILL	STURGIS FAMILY TRUST	$1,478.82	$1,478.82
07/25/1990	PAYMENT		$-1,453.22	$0.00
07/01/1990	BILL	STURGIS FAMILY TRUST	$1,453.22	$1,453.22
08/23/1989	PAYMENT		$-1,124.88	$0.00
07/01/1989	BILL	STURGIS FAMILY TRUST	$1,124.88	$1,124.88
07/19/1988	PAYMENT		$-1,076.73	$0.00
07/01/1988	BILL	STURGIS FAMILY TRUST	$1,076.73	$1,076.73
08/03/1987	PAYMENT		$-1,043.29	$0.00
07/01/1987	BILL	STURGIS FAMILY TRUST	$1,043.29	$1,043.29
02/17/1987	PAYMENT		$-909.40	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$37.89	$909.40
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$21.05	$871.51
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.42	$850.46
07/01/1986	BILL	STURGIS,JOHN E	$842.04	$842.04