Tax Account 006-064-27

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Owners

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

Account Summary

Account ID	006-064-27
Account Type	Real Estate
Location	225 RIVER ST DAYTON
Balance	$436.00
Currently Due	$218.00

Account ID

006-064-27

Account Type

Real Estate

Location

225 RIVER ST
DAYTON

Balance

$436.00

Currently Due

$218.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$874.01
Total	$898.42
Paid	$462.42
Balance	$436.00
Due	$218.00
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

$874.01

Total

$898.42

Paid

$462.42

Balance

$436.00

Due

$218.00

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	$220.01	$8.80	$220.01	$228.81	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$15.61	$218.00	$233.61	$0.00
3	01/06/2025	01/16/2025	Past due	$218.00	$0.00	$218.00	$0.00	$218.00
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$436.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$812.84	$36.49	$867.84	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$702.31	$62.69	$765.00	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$644.86	$22.57	$667.43	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$600.38	$89.77	$739.85	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$559.00	$0.00	$559.00	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$532.42	$0.00	$532.42	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$511.01	$0.00	$511.01	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$498.11	$0.00	$498.11	$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	1.00	.82	.41
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 - 168726970	$-331.61	$436.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.61	$767.61
10/09/2024	PAYMENT	MICHAEL D KINKEL PNP PNP - 163902471	$-130.81	$752.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.80	$882.81
07/16/2024	BILL	KINKEL, MICHAEL D	$874.01	$874.01
07/05/2024	PAYMENT	MICHAEL D KINKEL PNP PNP - 158617831	$-232.03	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.68	$232.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$16.83	$230.35
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$213.52
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$211.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$210.08
01/08/2024	PAYMENT	MICHAEL D KINKEL PNP PNP - 149080397	$-635.81	$202.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.27	$837.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.14	$817.54
07/17/2023	BILL	KINKEL, MICHAEL D	$809.40	$809.40
05/31/2023	PAYMENT	MICHAEL D KINKEL PNP PNP - 136436200	$-186.96	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$186.96
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$181.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.96	$180.96
01/30/2023	PAYMENT	MICHAEL D KINKEL PNP PNP - 128511712	$-578.04	$174.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.34	$752.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.42	$720.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.97	$703.28
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$696.31
07/15/2022	BILL	KINKEL, MICHAEL D	$696.31	$696.31
04/04/2022	PAYMENT	MICHAEL D KINKEL PNP PNP - 111988853	$-344.91	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.12	$344.91
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.45	$328.79
09/07/2021	PAYMENT	MICHAEL D KINKEL PNP PNP - 99900000	$-1,062.37	$322.34
07/14/2021	BILL	KINKEL, MICHAEL D	$644.86	$1,384.71
06/08/2021	INTEREST	INTEREST FOR 06/2021	$49.70	$739.85
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$690.15
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$687.15
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$41.75	$686.15
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.90	$644.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.02	$617.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.10	$602.48
07/09/2020	BILL	KINKEL, MICHAEL D	$596.38	$596.38
07/19/2019	PAYMENT	KINKEL, MICHAEL & DELINDA CHECK NUM: 5289	$-559.00	$0.00
07/10/2019	BILL	KINKEL, MICHAEL	$559.00	$559.00
07/26/2018	PAYMENT	KINKEL, MICHAEL CHECK NUM: 104	$-532.42	$0.00
07/10/2018	BILL	KINKEL, MICHAEL & DELINDA	$532.42	$532.42
07/26/2017	PAYMENT	KINKEL, MICHAEL & DELINDA CHECK NUM: 4996	$-511.01	$0.00
07/10/2017	BILL	KINKEL, MICHAEL & DELINDA	$511.01	$511.01
07/27/2016	PAYMENT	KINKEL, MIKE & DELINDA CHECK NUM: 4849	$-498.11	$0.00
07/11/2016	BILL	KINKEL, MICHAEL & DELINDA	$498.11	$498.11
08/07/2015	PAYMENT	KINKEL, MIKE L & DELINDA CHECK NUM: 4707	$-497.03	$0.00
07/07/2015	BILL	KINKEL, MICHAEL & DELINDA	$497.03	$497.03
08/08/2014	PAYMENT	KINKEL, MICHAEL & DELINDA CHECK NUM: 4482	$-481.49	$0.00
07/08/2014	BILL	KINKEL, MICHAEL & DELINDA	$481.49	$481.49
01/08/2014	PAYMENT	LOMPA, DUANA & SAM CHECK NUM: 524	$-230.00	$0.00
09/09/2013	PAYMENT	LOMPA, DUANA & SAM CHECK NUM: 464	$-115.00	$230.00
08/08/2013	PAYMENT	LOPA, DUANA & SAM CHECK NUM: 451*	$-117.03	$345.00
07/08/2013	BILL	D & SL IV LLC	$462.03	$462.03
01/03/2013	PAYMENT	LOMPA, DUANA & SAM CHECK NUM: 338	$-222.00	$0.00
09/27/2012	PAYMENT	LOMPA, DUANA & SAM CHECK NUM: 236	$-111.00	$222.00
08/17/2012	PAYMENT	LOMPA, DUANA OR SAM CHECK NUM: 210	$-115.59	$333.00
07/10/2012	BILL	D & SL IV LLC	$448.59	$448.59
01/06/2012	PAYMENT	LOMPA, DUANA S/SAM A CHECK NUM: 1217	$-222.00	$0.00
10/05/2011	PAYMENT	DUANA LOMPA CHECK NUM: 1055	$-111.00	$222.00
08/14/2011	PAYMENT	DUANE LOMPA CHECK NUM: 1010	$-111.95	$333.00
07/08/2011	BILL	D & SL IV LLC	$444.95	$444.95
01/04/2011	PAYMENT	LOMPA, DUANA & SAMUEL CHECK BANK: 0 NUM: 805	$-224.00	$0.00
10/08/2010	PAYMENT	LOMPA, DUANA S & SAMUEL A CHECK BANK: 94-169 NUM: 706	$-112.00	$224.00
08/18/2010	PAYMENT	DUANE LOMPA CHECK BANK: 94-169 NUM: 659	$-114.10	$336.00
07/08/2010	BILL	D & SL IV LLC	$450.10	$450.10
01/05/2010	PAYMENT	LOMPA, DUANA & SUMUEL CHECK BANK: 94-169 NUM: 449	$-260.00	$0.00
10/09/2009	PAYMENT	LOMPA, DUANA & SAMUEL CHECK BANK: 94-169 NUM: 327	$-130.00	$260.00
08/12/2009	PAYMENT	DUANA & SAMUEL LOMPA FMLY TRST CHECK BANK: 00-00 NUM: 112	$-130.69	$390.00
07/06/2009	BILL	D & SL IV LLC	$520.69	$520.69
01/05/2009	PAYMENT	LOMPA, DUANA S & SAMUEL A CHECK BANK: 94-169 NUM: 1032	$-126.00	$0.00
01/05/2009	PAYMENT	Auto Restore Payment CHECK BANK: 94-169 NUM: 321	$-252.00	$126.00
01/05/2009	ADJUST	Auto Adjust Out Payment BANK: 94-169 NUM: 321	$252.00	$378.00
01/05/2009	ADJUST	REMOVE-POSTED TO WRONG PARCELS BANK: 94-169 NUM: 1032	$126.00	$126.00
12/30/2008	VOID	LOMPA, DUANA & SAMUEL CHECK BANK: 94-169 NUM: 321	$-252.00	$0.00
10/03/2008	VOID	LOMPA, DUANA S & SAMUEL A CHECK BANK: 94-169 NUM: 1032	$-126.00	$252.00
08/19/2008	PAYMENT	LOMPA, DUANA & SAMUEL CHECK BANK: 94-169 NUM: 1143	$-127.52	$378.00
07/15/2008	BILL	D & SL IV LLC	$505.52	$505.52
01/02/2008	PAYMENT	LOMPA, DUANA & SAMUEL CHECK BANK: 94-169 NUM: 860	$-244.00	$0.00
09/27/2007	PAYMENT	LOMPA, DUANA & SAMUEL CHECK BANK: 94-169 NUM: 712	$-122.00	$244.00
08/20/2007	PAYMENT	LOMPA, DUANA S/SAMUEL A. CHECK BANK: 94-169 NUM: 757	$-124.81	$366.00
07/12/2007	BILL	D & SL IV LLC	$490.81	$490.81
01/09/2007	PAYMENT	LOMPA, DUANA/SAM CHECK BANK: 94-169 NUM: 540	$-236.00	$0.00
10/06/2006	PAYMENT	LOMPA, SAMUEL/DUANA CHECK BANK: 94-169 NUM: 426	$-118.00	$236.00
08/25/2006	PAYMENT	LOMPA, SAMUEL OR DUANA CHECK BANK: 94-169 NUM: 352	$-122.30	$354.00
07/12/2006	BILL	D & SL IV LLC	$476.30	$476.30
01/06/2006	PAYMENT	SAM LOMPA & DUANA LOMPA CHECK BANK: 94-169 NUM: 480	$-178.00	$0.00
10/11/2005	PAYMENT	SAM OR DUANA LOMPA CHECK BANK: 94-169 NUM: 364	$-89.00	$178.00
08/19/2005	PAYMENT	SAM LOMPA CHECK BANK: 94-169 NUM: 292	$-90.21	$267.00
07/15/2005	BILL	D & SL IV LLC	$357.21	$357.21
12/27/2004	PAYMENT	LOMPA CHECK BANK: 94-169 NUM: 825	$-176.00	$0.00
10/08/2004	PAYMENT	LOMPA, SAM OIR DUANA CHECK BANK: 94-169 NUM: 705	$-88.00	$176.00
08/12/2004	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 644	$-90.69	$264.00
07/08/2004	BILL	D & SL IV LLC	$354.69	$354.69
11/26/2003	PAYMENT	D & SL IV LLC CORK: D BANK: CREDIT CARD NUM: M/C	$-148.18	$0.00
10/01/2003	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 821	$-74.09	$148.18
08/19/2003	PAYMENT	LOMPA, SAM OR DUANA CHECK BANK: 94-169 NUM: 9279	$-74.09	$222.27
07/18/2003	BILL	D & SL IV LLC	$296.36	$296.36
12/30/2002	PAYMENT	LOMPA CHECK BANK: 94-169 NUM: 451	$-144.00	$0.00
10/11/2002	PAYMENT	LOMPA, SAM & DUANA CHECK BANK: 94-169 NUM: 353	$-72.00	$144.00
08/16/2002	PAYMENT	LOMPA, SAM CHECK BANK: 94-169 NUM: 308	$-73.14	$216.00
07/12/2002	BILL	LOMPA, SAMUEL A & DUANA S TRS	$289.14	$289.14