Tax Account 006-064-26

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Owners

KINKEL, MICHAEL D
159 RIVER RD
DAYTON, NV 89403-0000

Account Summary

Account ID	006-064-26
Account Type	Real Estate
Location	185 RIVER ST DAYTON
Balance	$454.00
Currently Due	$227.00

Account ID

006-064-26

Account Type

Real Estate

Location

185 RIVER ST
DAYTON

Balance

$454.00

Currently Due

$227.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.00
Total	$928.20
Paid	$474.20
Balance	$454.00
Due	$227.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$911.00

Total

$928.20

Paid

$474.20

Balance

$454.00

Due

$227.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$230.00	$9.20	$230.00	$239.20	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$8.00	$227.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Past due	$227.00	$0.00	$227.00	$0.00	$227.00
4	03/03/2025	03/13/2025	Due	$227.00	$0.00	$227.00	$0.00	$454.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$847.10	$38.13	$904.48	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$729.23	$65.28	$794.51	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$669.79	$23.44	$693.23	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$623.45	$93.16	$768.23	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$580.60	$0.00	$580.60	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$553.00	$0.00	$553.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$530.74	$0.00	$530.74	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$517.35	$0.00	$517.35	$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	1.04	.78	.39
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	MICHAEL D KINKEL PNP PNP - 168725954	$-208.00	$454.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.00	$662.00
10/09/2024	PAYMENT	KALLEE KINKEL PNP PNP - 163901892	$-266.20	$654.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.20	$920.20
07/16/2024	BILL	KINKEL, MICHAEL D	$911.00	$911.00
07/05/2024	PAYMENT	MICHAEL D KINKEL PNP PNP - 158617440	$-241.09	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.75	$241.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.50	$239.34
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$221.84
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$219.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.40	$218.40
01/08/2024	PAYMENT	MICHAEL D KINKEL PNP PNP - 149080456	$-663.39	$210.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.18	$873.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.55	$852.21
07/17/2023	BILL	KINKEL, MICHAEL D	$843.66	$843.66
05/31/2023	PAYMENT	MICHAEL D KINKEL PNP PNP - 136435652	$-193.20	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$193.20
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$188.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.20	$187.20
01/30/2023	PAYMENT	MICHAEL D KINKEL PNP PNP - 128511496	$-601.31	$180.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.59	$781.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.16	$748.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.33	$730.56
07/15/2022	BILL	KINKEL, MICHAEL D	$723.23	$723.23
04/04/2022	PAYMENT	MICHAEL D KINKEL PNP PNP - 111988922	$-358.24	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.74	$358.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.70	$341.50
09/07/2021	PAYMENT	MICHAEL D KINKEL PNP PNP - 99899953	$-1,103.22	$334.80
07/14/2021	BILL	KINKEL, MICHAEL D	$669.79	$1,438.02
06/08/2021	INTEREST	INTEREST FOR 06/2021	$51.62	$768.23
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$716.61
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$713.61
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$43.36	$712.61
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.93	$669.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.57	$641.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.30	$625.75
07/09/2020	BILL	KINKEL, MICHAEL D	$619.45	$619.45
07/19/2019	PAYMENT	KINKEL, MIKE & DELINDA CHECK NUM: 5290	$-580.60	$0.00
07/10/2019	BILL	KINKEL, MIKE L	$580.60	$580.60
07/26/2018	PAYMENT	KINKEL, MICHAEL CHECK NUM: 104	$-553.00	$0.00
07/10/2018	BILL	KINKEL, MIKE L & DELINDA L	$553.00	$553.00
07/26/2017	PAYMENT	KINKEL, MIKE L & DELINDA L CHECK NUM: 4994	$-530.74	$0.00
07/10/2017	BILL	KINKEL, MIKE L & DELINDA L	$530.74	$530.74
07/27/2016	PAYMENT	KINKEL, MIKE & DELINDA CHECK NUM: 4849	$-517.35	$0.00
07/11/2016	BILL	KINKEL, MIKE L & DELINDA L	$517.35	$517.35
08/07/2015	PAYMENT	KINKEL, MIKE L & DELINDA CHECK NUM: 4707	$-516.22	$0.00
07/07/2015	BILL	KINKEL, MIKE L & DELINDA L	$516.22	$516.22
08/08/2014	PAYMENT	KINKEL, MIKE L & DELINDA L CHECK NUM: 4481	$-500.08	$0.00
07/08/2014	BILL	KINKEL, MIKE L & DELINDA L	$500.08	$500.08
07/26/2013	PAYMENT	KINKEL, MIKE L & DELINDA L CHECK NUM: 4226	$-479.86	$0.00
07/08/2013	BILL	KINKEL, MIKE L & DELINDA L	$479.86	$479.86
07/25/2012	PAYMENT	KINKEL, MIKE L & DELINDA L CHECK NUM: 3940	$-340.71	$0.00
07/10/2012	BILL	KINKEL, MIKE L & DELINDA L	$340.71	$340.71
07/28/2011	PAYMENT	KINKEL, MIKE L & DELINDA L CHECK NUM: 3764	$-336.18	$0.00
07/08/2011	BILL	KINKEL, MIKE L & DELINDA L	$336.18	$336.18
08/05/2010	PAYMENT	KINKEL, MIKE L & DELINDA L CHECK BANK: 94-169 NUM: 3553	$-338.84	$0.00
07/08/2010	BILL	KINKEL, MIKE L & DELINDA L	$338.84	$338.84
07/30/2009	PAYMENT	KINKEL, MIKE L & DELINDA L CHECK BANK: 94-169 NUM: 3414	$-462.11	$0.00
07/06/2009	BILL	KINKEL, MIKE L & DELINDA L	$462.11	$462.11
08/11/2008	PAYMENT	KINKEL, MIKE L & DELINDA L CHECK BANK: 94-169 NUM: 3218	$-427.89	$0.00
07/15/2008	BILL	KINKEL, MIKE L & DELINDA L	$427.89	$427.89
07/25/2007	PAYMENT	KINKEL, MIKE L & DELINDA L CHECK BANK: 94-169 NUM: 2990	$-396.23	$0.00
07/12/2007	BILL	KINKEL, MIKE L & DELINDA L	$396.23	$396.23
07/31/2006	PAYMENT	KINKEL, MIKE L & DELINDA L CHECK BANK: 94-169 NUM: 3816	$-366.71	$0.00
07/12/2006	BILL	KINKEL, MIKE L & DELINDA L	$366.71	$366.71
08/03/2005	PAYMENT	KINKEL, MIKE L & DELINDA L CHECK BANK: 94-169 NUM: 3649	$-352.42	$0.00
07/15/2005	BILL	KINKEL, MIKE L & DELINDA L	$352.42	$352.42
07/31/2004	PAYMENT	KINKEL, MIKE CHECK BANK: 94-169 NUM: 3875	$-350.01	$0.00
07/08/2004	BILL	KINKEL, MIKE L & DELINDA L	$350.01	$350.01
07/29/2003	PAYMENT	KINKEL, MIKE CHECK BANK: 94-169 NUM: 3227	$-298.26	$0.00
07/18/2003	BILL	KINKEL, MIKE L & DELINDA L	$298.26	$298.26
01/02/2003	PAYMENT	PRADERE, VICTORIA CHECK BANK: 94-7074 NUM: 1133	$-144.00	$0.00
08/15/2002	PAYMENT	PRADERE, VICTORIA M CHECK BANK: 94-77 NUM: 1547	$-147.03	$144.00
07/12/2002	BILL	KINKEL, MIKE L & DELINDA L	$291.03	$291.03
01/09/2002	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 9154	$-324.94	$0.00
09/25/2001	PAYMENT	LOMPA, SAM OR DUANA CHECK BANK: 94-169 NUM: 9060	$-162.47	$324.94
08/14/2001	PAYMENT	SAM/DUANA LOMPA CHECK BANK: 94-169 NUM: 9015	$-162.70	$487.41
07/12/2001	BILL	KIRBY, VICTOR ET AL	$650.11	$650.11
01/12/2001	PAYMENT	LOMPA, SAM OR DUANA CHECK BANK: 94-169 NUM: 8784	$-281.48	$0.00
09/28/2000	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 8645	$-140.74	$281.48
08/26/2000	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 8609	$-140.97	$422.22
07/17/2000	BILL	KIRBY, VICTOR & D KINKEL ET AL	$563.19	$563.19
01/13/2000	PAYMENT	LOMPA, D. CHECK BANK: 94-169 NUM: 8398	$-297.38	$0.00
09/08/1999	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 8254	$-297.63	$297.38
09/08/1999	AMENDMENT	paid before penalty	$-5.96	$595.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.96	$600.97
07/17/1999	BILL	KIRBY, VICTOR & D KINKEL ET AL	$595.01	$595.01
08/06/1998	PAYMENT	KIRBY, VICTOR & D KINKEL ET AL CHECK	$-516.57	$0.00
07/13/1998	BILL	KIRBY, VICTOR & D KINKEL ET AL	$516.57	$516.57
08/06/1997	PAYMENT	KIRBY, VICTOR & D KINKEL ET AL CHECK	$-509.91	$0.00
07/14/1997	BILL	KIRBY, VICTOR & D KINKEL ET AL	$509.91	$509.91
08/07/1996	PAYMENT	KIRBY, VICTOR & D KINKEL ET AL	$-507.08	$0.00
07/18/1996	BILL	KIRBY, VICTOR & D KINKEL ET AL	$507.08	$507.08