Tax Account 006-062-07

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Owners

KUNKLE, THOMAS O TR
13 AUDREY DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	006-062-07
Account Type	Real Estate
Location	175 SILVER ST DAYTON
Balance	$216.00
Currently Due	$0.00

Account ID

006-062-07

Account Type

Real Estate

Location

175 SILVER ST
DAYTON

Balance

$216.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$865.33
Total	$865.33
Paid	$649.33
Balance	$216.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$865.33

Total

$865.33

Paid

$649.33

Balance

$216.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$217.33	$0.00	$217.33	$217.33	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Due	$216.00	$0.00	$216.00	$0.00	$216.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$840.19	$0.00	$840.19	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$753.31	$0.00	$753.31	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$731.43	$0.00	$731.43	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$709.31	$7.08	$716.39	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$688.67	$0.00	$688.67	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$668.64	$0.00	$668.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$649.20	$0.00	$649.20	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$632.80	$0.00	$632.80	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
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
12/31/2024	PAYMENT	KUNKLE, TOM O. CHECK 113	$-216.00	$216.00
10/08/2024	PAYMENT	KUNKLE, THOMAS O TR CHECK 110	$-216.00	$432.00
08/22/2024	PAYMENT	KUNKLE, THOMAS O TR CHECK 108	$-217.33	$648.00
07/16/2024	BILL	KUNKLE, THOMAS O TR	$865.33	$865.33
03/01/2024	PAYMENT	KUNKLE, THOMAS O TR CHECK 106	$-209.00	$0.00
01/02/2024	PAYMENT	KUNKLE, THOMAS O CHECK 102	$-209.00	$209.00
10/09/2023	PAYMENT	KUNKLE, THOMAS O TR CHECK 4769	$-209.00	$418.00
08/25/2023	PAYMENT	KUNKLE, THOMAS O TR CHECK 4768	$-213.19	$627.00
07/17/2023	BILL	KUNKLE, THOMAS O TR	$840.19	$840.19
03/06/2023	PAYMENT	KUNKLE, THOMAS O TR CHECK 4767	$-188.00	$0.00
01/09/2023	PAYMENT	KUNKLE, THOMAS O TR CHECK 1300	$-188.00	$188.00
10/11/2022	PAYMENT	KUNKLE, TOM CHECK 4763	$-188.00	$376.00
08/16/2022	PAYMENT	KUNKLE, TOM O & JOCELYN CHECK 1298	$-189.31	$564.00
07/15/2022	BILL	KUNKLE, THOMAS O TR	$753.31	$753.31
03/09/2022	PAYMENT	KUNKLE, THOMAS O CHECK 4762	$-182.82	$0.00
01/04/2022	PAYMENT	KUNKLE, THOMAS 0 & JOCELYN CHECK CK. 182.82	$-182.82	$182.82
09/15/2021	PAYMENT	KUNKLE, THOMAS O TR CHECK 4760	$-182.82	$365.64
08/11/2021	PAYMENT	KUNKLE, TOM & JOCELYN CHECK CK. 1290	$-182.97	$548.46
07/14/2021	BILL	KUNKLE, THOMAS O TR	$731.43	$731.43
03/01/2021	PAYMENT	KUNKLE, TOM O CHECK 4776	$-177.00	$0.00
12/07/2020	PAYMENT	KUNKLE, TOM O CHECK NUM: 4773	$-184.08	$177.00
10/27/2020	PAYMENT	KUNKLE, TOM O CHECK NUM: 4757	$-177.00	$361.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.08	$538.08
08/25/2020	PAYMENT	KUNKLE, THOMAS O TR CHECK NUM: 4755	$-178.31	$531.00
07/09/2020	BILL	KUNKLE, THOMAS O TR	$709.31	$709.31
03/10/2020	PAYMENT	KUNKLE, THOMAS O CHECK NUM: 4751	$-171.00	$0.00
01/08/2020	PAYMENT	KUNKLE, TOM O CHECK NUM: 4749	$-171.00	$171.00
09/30/2019	PAYMENT	KUNKLE, THOMAS O TR CHECK NUM: 4740	$-171.00	$342.00
08/19/2019	PAYMENT	KUNKLE, THOMAS CHECK NUM: 4736	$-175.67	$513.00
07/10/2019	BILL	KUNKLE, THOMAS O TR	$688.67	$688.67
03/05/2019	PAYMENT	KUNKLE, THOMAS O TR CHECK NUM: 4726	$-166.00	$0.00
01/09/2019	PAYMENT	KUNKLE, THOMAS O TR CHECK NUM: 4724	$-166.00	$166.00
10/03/2018	PAYMENT	KUNKLE, THOMAS & JOCELYN CHECK NUM: 1266	$-166.00	$332.00
08/29/2018	PAYMENT	KUNKLE, THOMAS O CHECK NUM: 4723	$-170.64	$498.00
07/10/2018	BILL	KUNKLE, THOMAS O TR	$668.64	$668.64
03/08/2018	PAYMENT	KUNKLE, THOMAS O TR CHECK NUM: 4721	$-162.00	$0.00
01/03/2018	PAYMENT	KUNKLE, THOMAS O TR CHECK NUM: 4718	$-162.00	$162.00
09/12/2017	PAYMENT	KUNKLE, THOMAS O TR CHECK NUM: 4714	$-162.00	$324.00
08/30/2017	PAYMENT	KUNKLE, THOMAS OR JOYCELYN CHECK NUM: 1258	$-163.20	$486.00
07/10/2017	BILL	KUNKLE, THOMAS O TR	$649.20	$649.20
02/14/2017	PAYMENT	KUNKLE, THOMAS O CHECK NUM: 4707	$-157.00	$0.00
01/04/2017	PAYMENT	KUNKLE, THOMAS O TR CHECK NUM: 4706	$-157.00	$157.00
10/10/2016	PAYMENT	KUNKLE, TOM O CHECK NUM: 4702	$-157.00	$314.00
08/19/2016	PAYMENT	KUNKLE, THOMAS O TR CHECK NUM: 4695	$-161.80	$471.00
07/11/2016	BILL	KUNKLE, THOMAS O TR	$632.80	$632.80
03/07/2016	PAYMENT	THOMAS KUNKLE CORK: D BANK: PNP INTERNET NUM: 23047979	$-161.00	$0.00
01/11/2016	PAYMENT	KUNKLE, TOM O CHECK NUM: 4678	$-161.00	$161.00
10/06/2015	PAYMENT	THOMAS KUNKLE CORK: D BANK: PNP INTERNET NUM: 20379629	$-161.00	$322.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.81	$483.00
07/07/2015	BILL	KUNKLE, THOMAS O TR	$648.81	$648.81
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-157.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-157.00	$157.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-157.00	$314.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-159.48	$471.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$159.48	$630.48
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-159.48	$471.00
07/08/2014	BILL	KUNKLE, THOMAS O TR	$630.48	$630.48
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-152.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-152.00	$152.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-152.00	$304.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-156.04	$456.00
07/08/2013	BILL	KUNKLE, THOMAS O TR	$612.04	$612.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-151.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-151.00	$151.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-151.00	$302.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-152.69	$453.00
07/10/2012	BILL	KUNKLE, THOMAS O TR	$605.69	$605.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-152.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-152.00	$152.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-152.00	$304.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-153.41	$456.00
07/08/2011	BILL	KUNKLE, THOMAS O TR	$609.41	$609.41
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-156.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-156.00	$156.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-156.00	$312.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-156.74	$468.00
07/08/2010	BILL	KUNKLE, THOMAS O TR	$624.74	$624.74
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-176.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-176.00	$176.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-176.00	$352.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-178.84	$528.00
07/06/2009	BILL	KUNKLE, THOMAS O TR	$706.84	$706.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-171.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-171.00	$171.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-171.00	$342.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-173.23	$513.00
07/15/2008	BILL	KUNKLE, THOMAS O TR	$686.23	$686.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-166.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-166.00	$166.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-166.00	$332.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-168.26	$498.00
07/12/2007	BILL	KUNKLE, THOMAS O TR	$666.26	$666.26
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-161.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-161.00	$161.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-161.00	$322.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$161.00	$483.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-161.00	$322.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-163.66	$483.00
07/12/2006	BILL	KUNKLE, THOMAS O TR	$646.66	$646.66
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-156.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-156.00	$156.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-156.00	$312.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-159.84	$468.00
07/15/2005	BILL	KUNKLE, THOMAS O ET AL	$627.84	$627.84
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-156.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-156.00	$156.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-156.00	$312.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-157.57	$468.00
07/08/2004	BILL	KUNKLE, THOMAS O ET AL	$625.57	$625.57
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-151.34	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-151.34	$151.34
10/29/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1-910 NUM: 317897	$-13.91	$302.68
10/29/2003	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1-910 NUM: 316526	$-151.34	$316.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.86	$467.93
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-151.34	$460.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.05	$611.41
07/18/2003	BILL	KUNKLE, THOMAS O ET AL	$605.36	$605.36
03/06/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 755756	$-149.00	$0.00
01/08/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 745450	$-149.00	$149.00
10/02/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 725788	$-149.00	$298.00
08/17/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 718013	$-149.59	$447.00
07/12/2002	BILL	KUNKLE, THOMAS O ET AL	$596.59	$596.59
02/28/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 688079	$-145.49	$0.00
01/03/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 676560	$-145.49	$145.49
10/01/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 661178	$-145.49	$290.98
08/15/2001	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 653110	$-145.67	$436.47
07/12/2001	BILL	KUNKLE, THOMAS O ET AL	$582.14	$582.14
03/06/2001	PAYMENT	NATIONWIDE HOME MTGE CHECK BANK: 21-5 NUM: 627371	$-142.53	$0.00
01/10/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 617635	$-142.53	$142.53
10/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 598594	$-142.53	$285.06
08/19/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 602021	$-142.72	$427.59
07/17/2000	BILL	KUNKLE, THOMAS O ET AL	$570.31	$570.31
03/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 574678	$-150.57	$0.00
01/05/2000	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 563636	$-150.57	$150.57
10/04/1999	PAYMENT	ALLIED GROUP MORTGAGE CO CHECK BANK: 21-5 NUM: 548137	$-150.57	$301.14
08/17/1999	PAYMENT	ALLIED GROUP MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 541989	$-150.80	$451.71
07/17/1999	BILL	KUNKLE, THOMAS O ET AL	$602.51	$602.51
02/18/1999	PAYMENT	ALLIED GROUP MORTGAGE CO. CHECK	$-134.90	$0.00
01/04/1999	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-134.90	$134.90
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-134.90	$269.80
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-135.05	$404.70
07/13/1998	BILL	KUNKLE, THOMAS O ET AL	$539.75	$539.75
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-132.43	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-132.43	$132.43
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-132.43	$264.86
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-132.60	$397.29
07/14/1997	BILL	KUNKLE, THOMAS O ET AL	$529.89	$529.89
03/05/1997	PAYMENT	CORSTAN, INC	$-131.70	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-131.70	$131.70
10/08/1996	PAYMENT	CORSTAN, INC	$-131.70	$263.40
09/10/1996	PAYMENT	CORSTAN, INC	$-131.85	$395.10
07/18/1996	BILL	KUNKLE, THOMAS O & JULIE A	$526.95	$526.95