Tax Account 1420-07-816-027

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Owners

COONROD FAMILY TRUST 2005
926 RANCHVIEW CIR
CARSON CITY, NV 89705

COONROD, KENNETH M & CAROLE ANN TTEE

Account Summary

Account ID	1420-07-816-027
Account Type	Real Estate
Location	926 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-027

Account Type

Real Estate

Location

926 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,774.53
Total	$2,774.53
Paid	$2,774.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,774.53

Total

$2,774.53

Paid

$2,774.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$693.82	$0.00	$693.82	$693.82	$0.00
2	10/07/2024	10/17/2024	Paid	$693.57	$0.00	$693.57	$693.57	$0.00
3	01/06/2025	01/16/2025	Paid	$693.57	$0.00	$693.57	$693.57	$0.00
4	03/03/2025	03/13/2025	Paid	$693.57	$0.00	$693.57	$693.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,693.75	$26.93	$2,720.68	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,615.30	$0.00	$2,615.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,539.11	$88.87	$2,627.98	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,465.15	$0.00	$2,465.15	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,393.33	$0.00	$2,393.33	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,323.63	$0.00	$2,323.63	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,255.95	$0.00	$2,255.95	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,198.78	$0.00	$2,198.78	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,194.40	$0.00	$2,194.40	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,130.50	$0.00	$2,130.50	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	COONROD FAMILY TRUST 2005 CHECK 10489	$-1,387.14	$0.00
08/27/2024	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 013109	$-1,387.39	$1,387.14
08/27/2024	ADJUSTMENT	FIRST CENTENNIAL TITLE CO CHECK 013115 VOIDED PAYMENT: 1397450. REASON: WRONG CHECK AMOUNT	$693.57	$2,774.53
08/27/2024	ADJUSTMENT	FIRST CENTENNIAL TITLE CO CHECK 013109 VOIDED PAYMENT: 1397449. REASON: WRONG CHECK AMOUNT	$693.82	$2,080.96
08/27/2024	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 013115	$-693.57	$1,387.14
08/27/2024	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 013109	$-693.82	$2,080.71
07/15/2024	BILL	LEE REVOCABLE TRUST	$2,774.53	$2,774.53
02/27/2024	PAYMENT	LEE, C CHECK 1892	$-1,373.67	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.93	$1,373.67
10/06/2023	PAYMENT	LEE, ERNEST CHECK 1362	$-673.37	$1,346.74
08/09/2023	PAYMENT	LEE, ERNEST CHECK 1361	$-673.64	$2,020.11
07/14/2023	BILL	LEE REVOCABLE TRUST	$2,693.75	$2,693.75
03/09/2023	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK 1359	$-653.82	$0.00
01/06/2023	PAYMENT	LEE, ERNEST & CHERYL H CHECK 1601	$-653.82	$653.82
09/15/2022	PAYMENT	LEE, ERNEST CHECK 1600	$-653.82	$1,307.64
08/03/2022	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK 1357	$-653.84	$1,961.46
07/19/2022	BILL	LEE, ERNEST & CHERYL H TTEES	$2,615.30	$2,615.30
03/29/2022	PAYMENT	LEE, ERNEST CHECK	$-1,358.41	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$63.48	$1,358.41
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.39	$1,294.93
10/11/2021	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-634.77	$1,269.54
08/25/2021	PAYMENT	LEE, ERNEST CHECK	$-634.80	$1,904.31
07/14/2021	BILL	LEE, ERNEST & CHERYL H TTEES	$2,539.11	$2,539.11
03/05/2021	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-616.28	$0.00
01/07/2021	PAYMENT	LEE, ERNEST & CHERYL H CHECK	$-616.28	$616.28
09/25/2020	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-616.28	$1,232.56
08/11/2020	PAYMENT	LEE, ERNEST & CHERYL H CHECK	$-616.31	$1,848.84
07/13/2020	BILL	LEE, ERNEST & CHERYL H TTEES	$2,465.15	$2,465.15
03/05/2020	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-598.33	$0.00
01/10/2020	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-598.33	$598.33
09/19/2019	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-598.33	$1,196.66
08/21/2019	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-598.34	$1,794.99
07/15/2019	BILL	LEE, ERNEST & CHERYL H TTEES	$2,393.33	$2,393.33
02/25/2019	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-580.90	$0.00
01/02/2019	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-580.90	$580.90
09/19/2018	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-580.90	$1,161.80
08/02/2018	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-580.93	$1,742.70
07/12/2018	BILL	LEE, ERNEST & CHERYL H TTEES	$2,323.63	$2,323.63
02/21/2018	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-563.98	$0.00
01/03/2018	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-563.98	$563.98
10/04/2017	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-563.98	$1,127.96
08/22/2017	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-564.01	$1,691.94
07/14/2017	BILL	LEE, ERNEST & CHERYL H TTEES	$2,255.95	$2,255.95
03/10/2017	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-549.69	$0.00
01/11/2017	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-549.69	$549.69
10/08/2016	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-549.69	$1,099.38
08/01/2016	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-549.71	$1,649.07
07/12/2016	BILL	LEE, ERNEST & CHERYL H TTEES	$2,198.78	$2,198.78
03/14/2016	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-548.60	$0.00
01/13/2016	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-548.60	$548.60
09/22/2015	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-548.60	$1,097.20
08/12/2015	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-548.60	$1,645.80
07/14/2015	BILL	LEE, ERNEST & CHERYL H TTEES	$2,194.40	$2,194.40
02/26/2015	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-532.62	$0.00
01/12/2015	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-532.62	$532.62
10/13/2014	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-532.62	$1,065.24
08/20/2014	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-532.64	$1,597.86
07/17/2014	BILL	LEE, ERNEST & CHERYL H TTEES	$2,130.50	$2,130.50
02/26/2014	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-517.11	$0.00
01/03/2014	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-517.11	$517.11
10/01/2013	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-517.11	$1,034.22
08/14/2013	PAYMENT	LEE, ERNEST & CHERYL H TTEES CHECK	$-517.13	$1,551.33
07/16/2013	BILL	LEE, ERNEST & CHERYL H TTEES	$2,068.46	$2,068.46
02/13/2013	PAYMENT	LEE, ERNEST & CHERYL H CHECK	$-502.04	$0.00
01/03/2013	PAYMENT	LEE, ERNEST & CHERYL H CHECK	$-502.04	$502.04
09/12/2012	PAYMENT	LEE, ERNEST & CHERYL H CHECK	$-502.04	$1,004.08
08/16/2012	PAYMENT	LEE, ERNEST & CHERYL H CHECK	$-502.05	$1,506.12
07/13/2012	BILL	LEE, ERNEST & CHERYL H	$2,008.17	$2,008.17
02/22/2012	PAYMENT	LEE, ERNEST & CHERYL H CHECK	$-487.42	$0.00
12/29/2011	PAYMENT	LEE, ERNEST & CHERYL H CHECK	$-487.42	$487.42
09/28/2011	PAYMENT	LEE, ERNEST & CHERYL H CHECK	$-487.42	$974.84
08/05/2011	PAYMENT	LEE, ERNEST & CHERYL H CHECK	$-487.43	$1,462.26
07/15/2011	BILL	LEE, ERNEST & CHERYL H	$1,949.69	$1,949.69
02/22/2011	PAYMENT	LEE, ERNEST & CHERYL H CHECK	$-473.23	$0.00
12/14/2010	PAYMENT	LEE, ERNEST & CHERYL H CHECK	$-473.23	$473.23
09/27/2010	PAYMENT	LEE, ERNEST & CHERYL H CHECK	$-473.23	$946.46
07/29/2010	PAYMENT	LEE, ERNEST & CHERYL H CHECK	$-473.23	$1,419.69
07/14/2010	BILL	LEE, ERNEST & CHERYL H	$1,892.92	$1,892.92
11/02/2009	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-1,396.70	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.38	$1,396.70
08/12/2009	PAYMENT	GEYER, ROBERT C TRUSTEE ET AL* CHECK	$-459.46	$1,378.32
07/13/2009	BILL	GEYER, ROBERT C TRUSTEE ET AL*	$1,837.78	$1,837.78
08/07/2008	PAYMENT	GEYER, ROBERT C & JUNE C CHECK	$-1,784.24	$0.00
07/18/2008	BILL	GEYER, ROBERT C & JUNE C	$1,784.24	$1,784.24
02/07/2008	PAYMENT	GEYER, ROBERT C & JU	$-433.09	$0.00
12/21/2007	PAYMENT	GEYER, ROBERT C & JU	$-433.06	$433.09
10/01/2007	PAYMENT	GEYER, ROBERT C & JU	$-433.06	$866.15
08/07/2007	PAYMENT	GEYER, ROBERT C & JU	$-433.06	$1,299.21
07/01/2007	BILL	GEYER, ROBERT C & JUNE C	$1,732.27	$1,732.27
02/06/2007	PAYMENT	GEYER, ROBERT C & JU	$-420.48	$0.00
11/08/2006	PAYMENT	GEYER, ROBERT C & JU	$-420.45	$420.48
09/12/2006	PAYMENT	GEYER, ROBERT C & JU	$-420.45	$840.93
08/04/2006	PAYMENT	GEYER, ROBERT C & JU	$-420.45	$1,261.38
07/01/2006	BILL	GEYER, ROBERT C & JUNE C	$1,681.83	$1,681.83
02/02/2006	PAYMENT	GEYER, ROBERT C & JU	$-408.21	$0.00
12/22/2005	PAYMENT	GEYER, ROBERT C & JU	$-408.21	$408.21
10/03/2005	PAYMENT	GEYER, ROBERT C & JU	$-408.21	$816.42
08/08/2005	PAYMENT	GEYER, ROBERT C & JU	$-408.21	$1,224.63
07/01/2005	BILL	GEYER, ROBERT C & JUNE C	$1,632.84	$1,632.84
03/03/2005	PAYMENT	GEYER, ROBERT C & JU	$-396.33	$0.00
01/04/2005	PAYMENT	GEYER, ROBERT C & JU	$-396.33	$396.33
10/01/2004	PAYMENT	GEYER, ROBERT C & JU	$-396.33	$792.66
08/02/2004	PAYMENT	GEYER, ROBERT C & JU	$-396.33	$1,188.99
07/01/2004	BILL	GEYER, ROBERT C & JUNE C	$1,585.32	$1,585.32
08/01/2003	PAYMENT	GEYER, ROBERT C & JU	$-1,605.61	$0.00
07/01/2003	BILL	GEYER, ROBERT C & JUNE C	$1,605.61	$1,605.61
01/02/2003	PAYMENT	GEYER, ROBERT C & JU	$-396.01	$0.00
12/23/2002	PAYMENT	GEYER, ROBERT C & JU	$-396.01	$396.01
10/07/2002	PAYMENT	GEYER, ROBERT C & JU	$-396.01	$792.02
08/05/2002	PAYMENT	GEYER, ROBERT C & JU	$-396.01	$1,188.03
07/01/2002	BILL	GEYER, ROBERT C & JUNE C	$1,584.04	$1,584.04
08/07/2001	PAYMENT	GEYER, ROBERT C & JU	$-1,544.47	$0.00
07/01/2001	BILL	GEYER, ROBERT C & JUNE C	$1,544.47	$1,544.47
08/07/2000	PAYMENT	GEYER, ROBERT C & JU	$-1,533.23	$0.00
07/01/2000	BILL	GEYER, ROBERT C & JUNE C	$1,533.23	$1,533.23
08/10/1999	PAYMENT	GEYER, ROBERT C & JU	$-1,464.17	$0.00
07/01/1999	BILL	GEYER, ROBERT C & JUNE C	$1,464.17	$1,464.17
08/28/1998	PAYMENT	22	$-1,102.14	$0.00
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-367.37	$1,102.14
07/01/1998	BILL	H & S CONSTRUCTION INC	$1,469.51	$1,469.51
05/26/1998	PAYMENT	H & S CONST	$-171.43	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.87	$171.43
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.15	$160.56
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06