Tax Account 1220-12-710-025
Owners
KOONTZ FAMILY TRUST 2004
1987 HIKO CT
GARDNERVILLE, NV 89410
KOONTZ, ROBERT N & BONNIE TTEE
KOONTZ, ROBERT NEIL TTEE
KOONTZ, BONNIE LEE TTEE
Account Summary
| Account ID | 1220-12-710-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1987 HIKO CT GEN CO/CWS/MOSQ |
| Balance | $1,840.98 |
| Currently Due | $920.49 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,682.17 |
| Total | $3,682.17 |
| Paid | $1,841.19 |
| Balance | $1,840.98 |
| Due | $920.49 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,574.92 | $0.00 | $0.00 | $3,574.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,470.81 | $0.00 | $0.00 | $3,470.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,369.72 | $0.00 | $0.00 | $3,369.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,271.58 | $0.00 | $0.00 | $3,271.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,176.30 | $0.00 | $0.00 | $3,176.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,083.79 | $0.00 | $0.00 | $3,083.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,993.98 | $0.00 | $0.00 | $2,993.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,906.77 | $0.00 | $0.00 | $2,906.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,833.10 | $0.00 | $0.00 | $2,833.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,827.44 | $0.00 | $0.00 | $2,827.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,745.08 | $0.00 | $0.00 | $2,745.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | KOONTZ FAMILY TRUST 2004 CHECK 1066 | $-920.49 | $1,840.98 |
| 08/14/2025 | PAYMENT | KOONTZ FAMILY TRUST 2004 CHECK 1061 | $-920.70 | $2,761.47 |
| 07/16/2025 | BILL | KOONTZ FAMILY TRUST 2004 | $3,682.17 | $3,682.17 |
| 01/21/2025 | PAYMENT | KOONTZ FAMILY TRUST 2004 CHECK 1044 | $-893.65 | $0.00 |
| 12/13/2024 | PAYMENT | KOONTZ FAMILY TRUST 2004 CHECK 1740 | $-893.65 | $893.65 |
| 09/24/2024 | PAYMENT | KOONTZ FAMILY TRUST 2004 CHECK 1035 | $-893.65 | $1,787.30 |
| 08/13/2024 | PAYMENT | KOONTZ, BONNIE CHECK 1031 | $-893.97 | $2,680.95 |
| 07/15/2024 | BILL | KOONTZ FAMILY TRUST 2004 | $3,574.92 | $3,574.92 |
| 02/08/2024 | PAYMENT | KOONTZ, R & B CHECK 1021 | $-867.61 | $0.00 |
| 12/20/2023 | PAYMENT | KOONTZ, R & B CHECK 1015 | $-867.61 | $867.61 |
| 10/03/2023 | PAYMENT | KOONTZ, ROBERT & BONNIE CHECK 1119 | $-867.61 | $1,735.22 |
| 08/22/2023 | PAYMENT | KOONTZ, R & B CHECK 1115 | $-867.98 | $2,602.83 |
| 07/14/2023 | BILL | KOONTZ FAMILY TRUST 2004 | $3,470.81 | $3,470.81 |
| 01/31/2023 | PAYMENT | KOONTZ, ROBERT N & BONNIE CHECK 1096 | $-842.43 | $0.00 |
| 12/13/2022 | PAYMENT | KOONTZ, ROBERT N & BONNIE TTEE CHECK 1486 | $-842.43 | $842.43 |
| 09/20/2022 | PAYMENT | KOONTZ, ROBERT N & BONNIE CHECK 1461 | $-842.43 | $1,684.86 |
| 08/15/2022 | PAYMENT | KOONTZ, ROBERT N & BONNIE TTEE CHECK 1084 | $-842.43 | $2,527.29 |
| 07/19/2022 | BILL | KOONTZ, ROBERT N & BONNIE TTEE | $3,369.72 | $3,369.72 |
| 01/25/2022 | PAYMENT | KOONTZ, ROBERT N & BONNIE TTEE CHECK | $-817.89 | $0.00 |
| 10/18/2021 | PAYMENT | KOONTZ, ROBERT N & BONNIE TTEE CHECK | $-817.89 | $817.89 |
| 09/24/2021 | PAYMENT | KOONTZ, ROBERT N & BONNIE CHECK | $-817.89 | $1,635.78 |
| 08/10/2021 | PAYMENT | KOONTZ, ROBERT N & BONNIE CHECK | $-817.91 | $2,453.67 |
| 07/14/2021 | BILL | KOONTZ, ROBERT N & BONNIE TTEE | $3,271.58 | $3,271.58 |
| 02/01/2021 | PAYMENT | KOONTZ, ROBERT N & BONNIE CHECK | $-794.07 | $0.00 |
| 01/05/2021 | PAYMENT | KOONTZ, ROBERT N & BONNIE TTEE CHECK | $-794.07 | $794.07 |
| 10/02/2020 | PAYMENT | KOONTZ, ROBERT N & BONNIE CHECK | $-794.07 | $1,588.14 |
| 08/11/2020 | PAYMENT | KOONTZ, ROBERT N & BONNIE CHECK | $-794.09 | $2,382.21 |
| 07/13/2020 | BILL | KOONTZ, ROBERT N & BONNIE TTEE | $3,176.30 | $3,176.30 |
| 02/11/2020 | PAYMENT | KOONTZ, ROBERT N & BONNIE LEE CHECK | $-770.94 | $0.00 |
| 01/09/2020 | PAYMENT | KOONTZ, ROBERT N & BONNIE LEE CHECK | $-770.94 | $770.94 |
| 10/07/2019 | PAYMENT | KOONTZ, ROBERT N & BONNIE LEE CHECK | $-770.94 | $1,541.88 |
| 08/19/2019 | PAYMENT | KOONTZ, ROBERT N & BONNIE LEE CHECK | $-770.97 | $2,312.82 |
| 07/15/2019 | BILL | KOONTZ, ROBERT N & BONNIE LEE | $3,083.79 | $3,083.79 |
| 03/01/2019 | PAYMENT | KOONTZ, ROBERT N & BONNIE LEE CHECK | $-748.49 | $0.00 |
| 11/07/2018 | PAYMENT | KOONTZ, ROBERT N & BONNIE LEE CHECK | $-748.49 | $748.49 |
| 10/01/2018 | PAYMENT | KOONTZ, ROBERT N & BONNIE LEE CHECK | $-748.49 | $1,496.98 |
| 08/01/2018 | PAYMENT | KOONTZ, ROBERT N & BONNIE LEE CHECK | $-748.51 | $2,245.47 |
| 07/12/2018 | BILL | KOONTZ, ROBERT N & BONNIE LEE | $2,993.98 | $2,993.98 |
| 12/07/2017 | PAYMENT | KOONTZ, ROBERT N & BONNIE LEE CHECK | $-726.69 | $0.00 |
| 11/07/2017 | PAYMENT | KOONTZ, ROBERT N & BONNIE LEE CHECK | $-726.69 | $726.69 |
| 08/17/2017 | PAYMENT | KOONTZ, ROBERT N & BONNIE LEE CHECK | $-1,453.39 | $1,453.38 |
| 07/14/2017 | BILL | KOONTZ, ROBERT N & BONNIE LEE | $2,906.77 | $2,906.77 |
| 12/13/2016 | PAYMENT | KOONTZ, ROBERT N & BONNIE LEE CHECK | $-1,416.54 | $0.00 |
| 08/08/2016 | PAYMENT | KOONTZ, ROBERT N & BONNIE LEE CHECK | $-1,416.56 | $1,416.54 |
| 07/12/2016 | BILL | KOONTZ, ROBERT N & BONNIE LEE | $2,833.10 | $2,833.10 |
| 12/17/2015 | PAYMENT | KOONTZ, ROBERT N & BONNIE LEE CHECK | $-1,413.72 | $0.00 |
| 10/07/2015 | PAYMENT | KOONTZ, ROBERT N & BONNIE LEE CHECK | $-706.86 | $1,413.72 |
| 08/21/2015 | PAYMENT | KOONTZ, ROBERT N & BONNIE LEE CHECK | $-706.86 | $2,120.58 |
| 07/14/2015 | BILL | KOONTZ, ROBERT N & BONNIE LEE | $2,827.44 | $2,827.44 |
| 12/23/2014 | PAYMENT | KOONTZ, ROBERT N & BONNIE LEE CHECK | $-1,372.54 | $0.00 |
| 10/01/2014 | PAYMENT | KOONTZ, ROBERT N & BONNIE LEE CHECK | $-686.27 | $1,372.54 |
| 08/22/2014 | PAYMENT | KOONTZ, ROBERT N & BONNIE LEE CHECK | $-686.27 | $2,058.81 |
| 07/17/2014 | BILL | KOONTZ, ROBERT N & BONNIE LEE | $2,745.08 | $2,745.08 |
| 12/19/2013 | PAYMENT | KOONTZ, ROBERT NEIL SR & BONNI CHECK | $-1,332.56 | $0.00 |
| 10/04/2013 | PAYMENT | KOONTZ, ROBERT NEIL SR & BONNI CHECK | $-666.28 | $1,332.56 |
| 08/21/2013 | PAYMENT | KOONTZ, ROBERT NEIL SR & BONNI CHECK | $-666.29 | $1,998.84 |
| 07/16/2013 | BILL | KOONTZ, ROBERT NEIL SR & BONNI | $2,665.13 | $2,665.13 |
| 12/17/2012 | PAYMENT | KOONTZ, ROBERT NEIL SR & BONNI CHECK | $-1,293.72 | $0.00 |
| 10/04/2012 | PAYMENT | KOONTZ, ROBERT NEIL SR & BONNI CHECK | $-646.86 | $1,293.72 |
| 08/16/2012 | PAYMENT | KOONTZ, ROBERT NEIL SR & BONNI CHECK | $-646.87 | $1,940.58 |
| 07/13/2012 | BILL | KOONTZ, ROBERT NEIL SR & BONNI | $2,587.45 | $2,587.45 |
| 12/19/2011 | PAYMENT | KOONTZ, ROBERT NEIL SR & BONNI CHECK | $-1,256.00 | $0.00 |
| 10/05/2011 | PAYMENT | KOONTZ, ROBERT NEIL SR & BONNI CHECK | $-628.00 | $1,256.00 |
| 08/15/2011 | PAYMENT | KOONTZ, ROBERT NEIL SR & BONNI CHECK | $-628.03 | $1,884.00 |
| 07/15/2011 | BILL | KOONTZ, ROBERT NEIL SR & BONNI | $2,512.03 | $2,512.03 |
| 12/21/2010 | PAYMENT | KOONTZ, ROBERT NEIL SR & BONNI CHECK | $-1,219.48 | $0.00 |
| 10/04/2010 | PAYMENT | KOONTZ, ROBERT NEIL SR & BONNI CHECK | $-609.74 | $1,219.48 |
| 08/18/2010 | PAYMENT | KOONTZ, ROBERT NEIL SR & BONNI CHECK | $-609.75 | $1,829.22 |
| 07/14/2010 | BILL | KOONTZ, ROBERT NEIL SR & BONNI | $2,438.97 | $2,438.97 |
| 12/21/2009 | PAYMENT | ROBERT KOONTZ CHECK | $-1,183.96 | $0.00 |
| 10/02/2009 | PAYMENT | 1ST AMERICAN CHECK | $-591.98 | $1,183.96 |
| 08/21/2009 | PAYMENT | Robert Koontz CHECK | $-591.99 | $1,775.94 |
| 07/13/2009 | BILL | KOONTZ, ROBERT NEIL SR & BONNI | $2,367.93 | $2,367.93 |
| 12/22/2008 | PAYMENT | KOONTZ, ROBERT SR & BONNIE LEE CHECK | $-1,149.46 | $0.00 |
| 10/06/2008 | PAYMENT | KOONTZ, ROBERT SR & BONNIE LEE CHECK | $-574.73 | $1,149.46 |
| 08/18/2008 | PAYMENT | KOONTZ, ROBERT SR & BONNIE LEE CHECK | $-574.76 | $1,724.19 |
| 07/18/2008 | BILL | KOONTZ, ROBERT SR & BONNIE LEE | $2,298.95 | $2,298.95 |
| 12/18/2007 | PAYMENT | KOONTZ, ROBERT SR & | $-1,116.00 | $0.00 |
| 10/02/2007 | PAYMENT | KOONTZ, ROBERT SR & | $-558.00 | $1,116.00 |
| 08/17/2007 | PAYMENT | KOONTZ, ROBERT SR & | $-558.00 | $1,674.00 |
| 07/01/2007 | BILL | KOONTZ, ROBERT SR & BONNIE LEE | $2,232.00 | $2,232.00 |
| 12/20/2006 | PAYMENT | KOONTZ, ROBERT SR & | $-1,083.48 | $0.00 |
| 10/02/2006 | PAYMENT | KOONTZ, ROBERT SR & | $-541.74 | $1,083.48 |
| 08/21/2006 | PAYMENT | KOONTZ, ROBERT SR & | $-541.74 | $1,625.22 |
| 07/01/2006 | BILL | KOONTZ, ROBERT SR & BONNIE LEE | $2,166.96 | $2,166.96 |
| 12/29/2005 | PAYMENT | KOONTZ, ROBERT SR & | $-1,051.92 | $0.00 |
| 10/04/2005 | PAYMENT | KOONTZ, ROBERT SR & | $-525.96 | $1,051.92 |
| 08/11/2005 | PAYMENT | KOONTZ, ROBERT SR & | $-525.96 | $1,577.88 |
| 07/01/2005 | BILL | KOONTZ, ROBERT SR & BONNIE LEE | $2,103.84 | $2,103.84 |
| 12/21/2004 | PAYMENT | KOONTZ, ROBERT SR & | $-1,021.28 | $0.00 |
| 09/29/2004 | PAYMENT | KOONTZ, ROBERT SR & | $-510.63 | $1,021.28 |
| 08/13/2004 | PAYMENT | KOONTZ, ROBERT SR & | $-510.63 | $1,531.91 |
| 07/01/2004 | BILL | KOONTZ, ROBERT SR & BONNIE LEE | $2,042.54 | $2,042.54 |
| 12/19/2003 | PAYMENT | KOONTZ, ROBERT SR & | $-964.36 | $0.00 |
| 09/22/2003 | PAYMENT | KOONTZ, ROBERT SR & | $-482.17 | $964.36 |
| 08/14/2003 | PAYMENT | KOONTZ, ROBERT SR & | $-482.17 | $1,446.53 |
| 07/01/2003 | BILL | KOONTZ, ROBERT SR & BONNIE LEE | $1,928.70 | $1,928.70 |
| 12/17/2002 | PAYMENT | KOONTZ, ROBERT N & B | $-983.65 | $0.00 |
| 10/01/2002 | PAYMENT | KOONTZ, ROBERT N & B | $-491.82 | $983.65 |
| 08/15/2002 | PAYMENT | KOONTZ, ROBERT N & B | $-491.82 | $1,475.47 |
| 07/01/2002 | BILL | KOONTZ, ROBERT N & BONNIE L | $1,967.29 | $1,967.29 |
| 12/20/2001 | PAYMENT | KOONTZ, ROBERT N & B | $-913.39 | $0.00 |
| 10/01/2001 | PAYMENT | KOONTZ, ROBERT N & B | $-456.68 | $913.39 |
| 08/20/2001 | PAYMENT | KOONTZ, ROBERT N & B | $-456.68 | $1,370.07 |
| 07/01/2001 | BILL | KOONTZ, ROBERT N & BONNIE L | $1,826.75 | $1,826.75 |
| 12/27/2000 | PAYMENT | KOONTZ, ROBERT N & B | $-904.48 | $0.00 |
| 09/28/2000 | PAYMENT | KOONTZ, ROBERT N & B | $-452.23 | $904.48 |
| 08/17/2000 | PAYMENT | KOONTZ, ROBERT N & B | $-452.23 | $1,356.71 |
| 07/01/2000 | BILL | KOONTZ, ROBERT N & BONNIE L | $1,808.94 | $1,808.94 |
| 12/27/1999 | PAYMENT | KOONTZ, ROBERT N & B | $-899.98 | $0.00 |
| 09/29/1999 | PAYMENT | KOONTZ, ROBERT N & B | $-449.99 | $899.98 |
| 08/16/1999 | PAYMENT | KOONTZ, ROBERT N & B | $-449.99 | $1,349.97 |
| 07/01/1999 | BILL | KOONTZ, ROBERT N & BONNIE L | $1,799.96 | $1,799.96 |
| 01/04/1999 | PAYMENT | KOONTZ, ROBERT N & B | $-902.85 | $0.00 |
| 10/14/1998 | PAYMENT | 11 | $-451.42 | $902.85 |
| 08/10/1998 | PAYMENT | KOONTZ, ROBERT N & B | $-451.42 | $1,354.27 |
| 07/01/1998 | BILL | KOONTZ, ROBERT N & BONNIE L | $1,805.69 | $1,805.69 |
| 12/30/1997 | PAYMENT | KOONTZ, RICHARD N & | $-898.38 | $0.00 |
| 10/06/1997 | PAYMENT | KOONTZ, RICHARD N & | $-449.18 | $898.38 |
| 08/15/1997 | PAYMENT | KOONTZ, RICHARD N & | $-449.18 | $1,347.56 |
| 07/01/1997 | BILL | KOONTZ, RICHARD N & BONNIE L | $1,796.74 | $1,796.74 |
| 12/30/1996 | PAYMENT | KOONTZ, ROBERT N & B | $-767.68 | $0.00 |
| 10/02/1996 | PAYMENT | KOONTZ, ROBERT N & B | $-383.84 | $767.68 |
| 08/21/1996 | PAYMENT | KOONTZ, ROBERT N & B | $-383.84 | $1,151.52 |
| 07/01/1996 | BILL | KOONTZ, ROBERT N & BONNIE L | $1,535.36 | $1,535.36 |
| 12/20/1995 | PAYMENT | $-177.53 | $0.00 | |
| 08/16/1995 | PAYMENT | $-177.52 | $177.53 | |
| 07/01/1995 | BILL | KOONTZ, ROBERT N & BONNIE L | $355.05 | $355.05 |
| 12/09/1994 | PAYMENT | $-179.69 | $0.00 | |
| 09/29/1994 | PAYMENT | $-89.83 | $179.69 | |
| 08/03/1994 | PAYMENT | $-89.83 | $269.52 | |
| 07/01/1994 | BILL | KOONTZ, ROBERT N & BONNIE L | $359.35 | $359.35 |
| 12/17/1993 | PAYMENT | $-178.10 | $0.00 | |
| 09/22/1993 | PAYMENT | $-89.04 | $178.10 | |
| 08/17/1993 | PAYMENT | $-89.04 | $267.14 | |
| 07/01/1993 | BILL | KOONTZ, ROBERT N & BONNIE L | $356.18 | $356.18 |
| 12/17/1992 | PAYMENT | $-178.09 | $0.00 | |
| 10/22/1992 | PAYMENT | $-92.60 | $178.09 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.56 | $270.69 |
| 08/18/1992 | PAYMENT | $-89.04 | $267.13 | |
| 07/01/1992 | BILL | KOONTZ, ROBERT N & BONNIE L | $356.17 | $356.17 |
| 10/23/1991 | PAYMENT | $-165.32 | $0.00 | |
| 10/01/1991 | PAYMENT | $-82.66 | $165.32 | |
| 08/19/1991 | PAYMENT | $-82.66 | $247.98 | |
| 07/01/1991 | BILL | DISALVO, BENNIE TOM TRUST | $330.64 | $330.64 |
| 03/05/1991 | PAYMENT | $-60.86 | $0.00 | |
| 01/02/1991 | PAYMENT | $-60.83 | $60.86 | |
| 10/02/1990 | PAYMENT | $-60.83 | $121.69 | |
| 08/01/1990 | PAYMENT | $-60.83 | $182.52 | |
| 07/01/1990 | BILL | DISALVO, BENNIE TOM TRUST | $243.35 | $243.35 |
| 03/05/1990 | PAYMENT | $-59.54 | $0.00 | |
| 02/01/1990 | PAYMENT | $-61.91 | $59.54 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.38 | $121.45 |
| 10/12/1989 | PAYMENT | $-59.53 | $119.07 | |
| 08/07/1989 | PAYMENT | $-59.53 | $178.60 | |
| 07/01/1989 | BILL | DISALVO, BENNIE TOM TRUST | $238.13 | $238.13 |
| 07/11/1988 | PAYMENT | $-48.42 | $0.00 | |
| 07/01/1988 | BILL | DISALVO, BENNIE TOM TRUST | $48.42 | $48.42 |
| 03/18/1988 | PAYMENT | $-11.77 | $0.00 | |
| 12/28/1987 | PAYMENT | $-11.76 | $11.77 | |
| 09/10/1987 | PAYMENT | $-23.99 | $23.53 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.47 | $47.52 |
| 07/14/1987 | PAYMENT | $-88.35 | $47.05 | |
| 07/14/1987 | INTEREST | Interest to date | $10.36 | $135.40 |
| 07/14/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $125.04 |
| 07/01/1987 | BILL | PINENUT MANOR LTD | $47.05 | $125.04 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.80 | $77.99 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.16 | $76.19 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.64 | $75.03 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.26 | $74.39 |
| 07/01/1986 | BILL | PINENUT MANOR LTD | $25.73 | $74.13 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $3.96 | $48.40 |
| 07/01/1985 | BILL | PINENUT MANOR LTD | $26.43 | $44.44 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $10.31 | $18.01 |
| 07/01/1984 | BILL | PINENUT MANOR LTD | $7.70 | $7.70 |