Tax Account 006-062-08

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Owners

KUNKLE, JAIME B
175 SILVER ST
DAYTON, NV 89403-0000

Account Summary

Account ID	006-062-08
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-062-08

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.88
Total	$120.88
Paid	$120.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.88

Total

$120.88

Paid

$120.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.88	$0.00	$30.88	$30.88	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$104.01	$0.00	$104.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$96.45	$0.00	$96.45	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$88.60	$0.00	$88.60	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$83.11	$0.00	$83.11	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$79.21	$0.00	$79.21	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$76.07	$0.00	$76.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$74.19	$0.00	$74.19	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/14/2023	PAYMENT	KUNKLE, JAIME B CHECK 166	$-120.88	$0.00
07/17/2023	BILL	KUNKLE, JAIME B	$120.88	$120.88
08/24/2022	PAYMENT	KUNKLE, JAIME B CHECK 150	$-104.01	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$104.01
07/15/2022	BILL	KUNKLE, JAIME B	$104.01	$104.01
08/27/2021	PAYMENT	KUNKLE, JAIME B CHECK 135	$-96.45	$0.00
07/14/2021	BILL	KUNKLE, JAIME B	$96.45	$96.45
08/21/2020	PAYMENT	KUNKLE, JAIME B CHECK NUM: 128	$-88.60	$0.00
07/09/2020	BILL	KUNKLE, JAIME B	$88.60	$88.60
08/16/2019	PAYMENT	KUNKLE, JAIME B CHECK NUM: 113	$-83.11	$0.00
07/10/2019	BILL	KUNKLE, JAIME B	$83.11	$83.11
08/16/2018	PAYMENT	CASH CASH	$-0.09	$0.00
08/16/2018	PAYMENT	KUNKLE, JAIME B CHECK NUM: 162	$-79.12	$0.09
07/10/2018	BILL	KUNKLE, JAIME B	$79.21	$79.21
08/18/2017	PAYMENT	KUNKLE, JAIME B CHECK NUM: 216	$-76.07	$0.00
07/10/2017	BILL	KUNKLE, JAIME B	$76.07	$76.07
08/19/2016	PAYMENT	KUNKLE, THOMAS O TR CHECK NUM: 4694	$-74.19	$0.00
07/11/2016	BILL	KUNKLE, THOMAS O TR	$74.19	$74.19
09/02/2015	PAYMENT	THOMAS KUNKLE CORK: D BANK: PNP INTERNET NUM: 19851891	$-77.05	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.96	$77.05
07/07/2015	BILL	KUNKLE, THOMAS O TR	$74.09	$74.09
08/29/2014	PAYMENT	KUNKLE, TOM O CHECK NUM: 4646	$-73.94	$0.00
07/08/2014	BILL	KUNKLE, THOMAS O TR	$73.94	$73.94
08/20/2013	PAYMENT	KUNKLE, TOM O CHECK NUM: 4613	$-73.61	$0.00
07/08/2013	BILL	KUNKLE, THOMAS O TR	$73.61	$73.61
08/28/2012	PAYMENT	KUNKLE, THOMAS O TR CHECK NUM: 4569	$-70.67	$0.00
07/10/2012	BILL	KUNKLE, THOMAS O TR	$70.67	$70.67
08/23/2011	PAYMENT	KUNKLE, THOMAS O TR CHECK NUM: 4500	$-68.87	$0.00
07/08/2011	BILL	KUNKLE, THOMAS O TR	$68.87	$68.87
08/18/2010	PAYMENT	KUNKLE, THOMAS O TR CHECK BANK: 94-7074 NUM: 4438	$-68.87	$0.00
07/08/2010	BILL	KUNKLE, THOMAS O TR	$68.87	$68.87
03/03/2010	PAYMENT	KUNKLE, THOMAS O TR CHECK BANK: 94-7074 NUM: 4412	$-24.00	$0.00
01/06/2010	PAYMENT	KUNKLE, THOMAS O TR CHECK BANK: 94-7074 NUM: 4403	$-24.00	$24.00
10/08/2009	PAYMENT	KUNKLE, THOMAS O TR CHECK BANK: 94-7074 NUM: 4391	$-24.00	$48.00
08/13/2009	PAYMENT	KUNKLE, THOMAS O TR CHECK BANK: 94-7074 NUM: 4383	$-28.43	$72.00
07/06/2009	BILL	KUNKLE, THOMAS O TR	$100.43	$100.43
08/21/2008	PAYMENT	KUNKLE, THOMAS O TR CHECK BANK: 94-7074 NUM: 4334	$-93.01	$0.00
07/15/2008	BILL	KUNKLE, THOMAS O TR	$93.01	$93.01
08/07/2007	PAYMENT	KUNKLE, THOMAS O TR CHECK BANK: 94-7074 NUM: 4276	$-86.16	$0.00
07/12/2007	BILL	KUNKLE, THOMAS O TR	$86.16	$86.16
08/15/2006	PAYMENT	KUNKLE, TOM O CHECK BANK: 94-7074 NUM: 4154	$-79.61	$0.00
07/12/2006	BILL	KUNKLE, THOMAS O TR	$79.61	$79.61
08/23/2005	PAYMENT	KUNKLE, THOMAS O CHECK BANK: 94-7074 NUM: 4059	$-79.25	$0.00
07/15/2005	BILL	KUNKLE, THOMAS O & JULIE A	$79.25	$79.25
08/24/2004	PAYMENT	KUNKLE, THOMAS O & JULIE A CHECK BANK: 94-7074 NUM: 3901	$-78.90	$0.00
07/08/2004	BILL	KUNKLE, THOMAS O & JULIE A	$78.90	$78.90
08/20/2003	PAYMENT	KUNKLE, THOMAS O & JULIE A CHECK BANK: 94-7074 NUM: 3786	$-72.22	$0.00
07/18/2003	BILL	KUNKLE, THOMAS O & JULIE A	$72.22	$72.22
08/19/2002	PAYMENT	KUNKLE, THOMAS O CHECK BANK: 94-7074 NUM: 3593	$-69.86	$0.00
07/12/2002	BILL	KUNKLE, THOMAS O & JULIE A	$69.86	$69.86
08/23/2001	PAYMENT	KUNKLE, THOMAS O & JULIE A CHECK BANK: 94-204 NUM: 3430	$-68.68	$0.00
07/12/2001	BILL	KUNKLE, THOMAS O & JULIE A	$68.68	$68.68
08/30/2000	PAYMENT	KUNKLE, TOM O CHECK BANK: 94-204 NUM: 3249	$-67.27	$0.00
07/17/2000	BILL	KUNKLE, THOMAS O & JULIE A	$67.27	$67.27
10/05/1999	PAYMENT	KUNKLE, THOMAS O & JULIE A CHECK BANK: 94-204 NUM: 3042	$-247.23	$0.00
09/03/1999	INTEREST	Monthly Interest	$0.96	$247.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.84	$246.27
08/06/1999	INTEREST	Monthly Interest	$0.96	$243.43
07/17/1999	BILL	KUNKLE, THOMAS O & JULIE A	$71.06	$242.47
07/13/1999	INTEREST	Monthly Interest	$0.96	$171.41
07/01/1999	INTEREST	Monthly Interest	$0.96	$170.45
06/07/1999	INTEREST	Monthly Interest	$5.30	$169.49
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$164.19
04/30/1999	INTEREST	Monthly Interest	$0.48	$159.19
03/24/1999	INTEREST	Monthly Interest	$0.48	$158.71
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.05	$158.23
03/03/1999	INTEREST	Monthly Interest	$0.48	$154.18
02/02/1999	INTEREST	Monthly Interest	$0.48	$153.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.47	$153.22
01/05/1999	INTEREST	Monthly Interest	$0.48	$149.75
12/02/1998	INTEREST	Monthly Interest	$0.48	$149.27
11/04/1998	INTEREST	Monthly Interest	$0.48	$148.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.89	$148.31
10/05/1998	INTEREST	Monthly Interest	$0.48	$145.42
09/01/1998	INTEREST	Monthly Interest	$0.48	$144.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.31	$144.46
07/31/1998	INTEREST	Monthly Interest	$0.48	$142.15
07/13/1998	BILL	KUNKLE, THOMAS O & JULIE A	$57.84	$141.67
07/02/1998	INTEREST	Monthly Interest	$0.48	$83.83
07/02/1998	INTEREST	Monthly Interest	$0.48	$83.35
06/02/1998	PENALTY	Certification fee	$2.00	$82.87
06/02/1998	INTEREST	Monthly Interest	$4.79	$80.87
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$76.08
03/25/1998	PENALTY	Postage Costs	$1.00	$71.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.02	$70.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.45	$66.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.87	$62.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.30	$59.74
07/14/1997	BILL	KUNKLE, THOMAS O & JULIE A	$57.44	$57.44
08/30/1996	PAYMENT	KUNKLE, THOMAS O & JULIE A	$-57.13	$0.00
07/18/1996	BILL	KUNKLE, THOMAS O & JULIE A	$57.13	$57.13