Tax Account 016-161-09

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Owners

KIRKNESS, DONALD C ET AL TRS
114 DENIO DR
DAYTON, NV 89403-0000

KIRKNESS, J CORINNE TR

Account Summary

Account ID	016-161-09
Account Type	Real Estate
Location	58 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-161-09

Account Type

Real Estate

Location

58 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,905.49
Total	$3,905.49
Paid	$3,905.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,905.49

Total

$3,905.49

Paid

$3,905.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$977.49	$0.00	$977.49	$977.49	$0.00
2	10/07/2024	10/17/2024	Paid	$976.00	$0.00	$976.00	$976.00	$0.00
3	01/06/2025	01/16/2025	Paid	$976.00	$0.00	$976.00	$976.00	$0.00
4	03/03/2025	03/13/2025	Paid	$976.00	$0.00	$976.00	$976.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,616.35	$0.00	$3,616.35	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$3,105.30	$32.29	$3,137.59	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2,902.92	$0.00	$2,902.92	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$2,687.16	$26.84	$2,714.00	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$2,518.51	$0.00	$2,518.51	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$2,398.64	$23.96	$2,422.60	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$2,301.99	$0.00	$2,301.99	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$2,243.70	$0.00	$2,243.70	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
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
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
08/30/2024	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK 1914	$-3,905.49	$0.00
07/16/2024	BILL	KIRKNESS, DONALD C ET AL TRS	$3,905.49	$3,905.49
01/12/2024	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK 1890	$-1,808.00	$0.00
08/24/2023	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK 1873	$-1,808.35	$1,808.00
07/17/2023	BILL	KIRKNESS, DONALD C ET AL TRS	$3,616.35	$3,616.35
04/06/2023	PAYMENT	KIRKNESS, DONALD C & J CORNINNE TRS CHECK 1854	$-33.29	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$33.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.24	$32.29
09/13/2022	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK 1819	$-3,104.30	$31.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.05	$3,135.35
07/15/2022	BILL	KIRKNESS, DONALD C ET AL TRS	$3,104.30	$3,104.30
01/05/2022	PAYMENT	KIRKNESS SALES LEASING LLC CHECK CK. 1617	$-1,451.38	$0.00
09/02/2021	PAYMENT	KIRKNESS SALES LEASING LLC CHECK 1588	$-1,451.54	$1,451.38
07/14/2021	BILL	KIRKNESS, DONALD C ET AL TRS	$2,902.92	$2,902.92
03/04/2021	PAYMENT	KIRKNESS SALES LEASING LLC CHECK 1548	$-671.00	$0.00
02/03/2021	PAYMENT	KIRKNESS SALES LEASING LLC CHECK 1541	$-697.84	$671.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.84	$1,368.84
10/12/2020	PAYMENT	KIRKNESS SALES LEASING LLC CHECK NUM: 1521	$-671.00	$1,342.00
08/25/2020	PAYMENT	KIRKNESS SALES LEASING LLC CHECK NUM: 1508	$-674.16	$2,013.00
07/09/2020	BILL	KIRKNESS, DONALD C ET AL TRS	$2,687.16	$2,687.16
02/19/2020	PAYMENT	KIRKNESS SALES LEASING LLC CHECK NUM: 1463	$-629.00	$0.00
12/12/2019	PAYMENT	KIRKNESS SALES LEASING, LLC CHECK NUM: 1439	$-629.00	$629.00
10/16/2019	PAYMENT	KIRKNESS SALES LEASING LLC CHECK NUM: 1432	$-629.00	$1,258.00
08/15/2019	PAYMENT	KIRKNESS SALES LEASING LLC CHECK NUM: 1419	$-631.51	$1,887.00
07/10/2019	BILL	KIRKNESS, DONALD C ET AL TRS	$2,518.51	$2,518.51
11/19/2018	PAYMENT	KIRKNESS SALES LEASING CHECK NUM: 1329****	$-23.96	$0.00
10/25/2018	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK NUM: 1322	$-1,797.00	$23.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.96	$1,820.96
08/23/2018	PAYMENT	KIRKNESS SALES LEASING, LLC CHECK NUM: 1299	$-601.64	$1,797.00
07/10/2018	BILL	KIRKNESS, DONALD C ET AL TRS	$2,398.64	$2,398.64
01/09/2018	PAYMENT	KIRKNESS SALES LEASING LLC CHECK NUM: 1237	$-1,150.00	$0.00
08/09/2017	PAYMENT	KIRKNESS SALES LEASING LLC CHECK NUM: 1206	$-1,151.99	$1,150.00
07/10/2017	BILL	KIRKNESS, DONALD C ET AL TRS	$2,301.99	$2,301.99
08/15/2016	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK NUM: 1281	$-2,243.70	$0.00
07/11/2016	BILL	KIRKNESS, DONALD C ET AL TRS	$2,243.70	$2,243.70
12/17/2015	PAYMENT	KIRKNESS SALES & LEASING, LLC CHECK NUM: 1069	$-1,256.00	$0.00
10/09/2015	PAYMENT	KIRKNESS SALES AND LEASING LLC CHECK NUM: 1052	$-628.00	$1,256.00
08/20/2015	PAYMENT	KIRKNESS SALES AND LEASING LLC CHECK NUM: 1040	$-630.21	$1,884.00
07/07/2015	BILL	KIRKNESS, DONALD C ET AL TRS	$2,514.21	$2,514.21
04/27/2015	PAYMENT	KIRKNESS SALES & LEASING, LLC CHECK NUM: 1004	$-26.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$26.24
03/19/2015	PAYMENT	KIRKNESS SALES & LEASING CHECK NUM: 1134	$-631.00	$25.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.24	$656.24
12/19/2014	PAYMENT	KIRKNESS SALES & LEASING LLC CHECK NUM: 1110	$-631.00	$631.00
10/09/2014	PAYMENT	KIRKNESS SALES AND LEASING CHECK NUM: 1092	$-631.00	$1,262.00
08/22/2014	PAYMENT	KIRKNESS SALES & LEASING LLC CHECK NUM: 1085	$-635.27	$1,893.00
07/08/2014	BILL	KIRKNESS, DONALD C ET AL TRS	$2,528.27	$2,528.27
08/22/2013	PAYMENT	KIRKNESS, DON & CORINNE CHECK NUM: 338	$-2,510.62	$0.00
07/08/2013	BILL	KIRKNESS, DONALD C ET AL TRS	$2,510.62	$2,510.62
08/16/2012	PAYMENT	KIRKNESS SALES & LEASING, LLC CHECK NUM: 1254	$-2,409.45	$0.00
07/10/2012	BILL	KIRKNESS, DONALD C ET AL TRS	$2,409.45	$2,409.45
07/27/2011	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK NUM: 1709	$-2,404.95	$0.00
07/08/2011	BILL	KIRKNESS, DONALD C ET AL TRS	$2,404.95	$2,404.95
08/11/2010	PAYMENT	KIRKNESS, DON & CORINNE CHECK BANK: 94-7074 NUM: 1592	$-2,241.37	$0.00
07/08/2010	BILL	KIRKNESS, DONALD C ET AL TRS	$2,241.37	$2,241.37
08/11/2009	PAYMENT	KIRKNESS, DON & CORINNE CHECK BANK: 94-7074 NUM: 1417	$-2,176.10	$0.00
07/06/2009	BILL	KIRKNESS, DON & CORINNE	$2,176.10	$2,176.10
08/02/2008	PAYMENT	KIRKNESS, DON & CORINNE CHECK BANK: 94-7074 NUM: 1173	$-659.07	$0.00
07/15/2008	BILL	KIRKNESS, DON & CORINNE	$659.07	$659.07
11/27/2007	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 305885	$-318.00	$0.00
09/26/2007	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 71-234 NUM: 5924	$-159.00	$318.00
08/22/2007	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 91-234 NUM: 2900	$-162.88	$477.00
07/12/2007	BILL	SHARP, NEIL GARET & BLAIR ANN	$639.88	$639.88
03/01/2007	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 71-234 NUM: 2792	$-147.00	$0.00
01/03/2007	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 71-234 NUM: 2760	$-147.00	$147.00
10/05/2006	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 71-234 NUM: 2707	$-147.00	$294.00
08/24/2006	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 71-234 NUM: 2676	$-151.30	$441.00
07/12/2006	BILL	SHARP, NEIL GARET & BLAIR ANN	$592.30	$592.30
03/07/2006	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 71-234 NUM: 2562	$-137.00	$0.00
01/09/2006	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 71-234 NUM: 2524	$-137.00	$137.00
10/07/2005	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 71-234 NUM: 2461	$-137.00	$274.00
08/09/2005	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 71-234 NUM: 2416	$-137.45	$411.00
07/15/2005	BILL	SHARP, NEIL GARET & BLAIR ANN	$548.45	$548.45
03/09/2005	PAYMENT	SHARP, NEIL & BLAIR CHECK BANK: 71-234 NUM: 2317	$-136.00	$0.00
01/07/2005	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 71-234 NUM: 2267	$-136.00	$136.00
09/29/2004	PAYMENT	SHARP, NEIL & BLAIR CHECK BANK: 71-234 NUM: 2204	$-136.00	$272.00
07/26/2004	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 71-234 NUM: 2160	$-139.80	$408.00
07/08/2004	BILL	SHARP, NEIL GARET & BLAIR ANN	$547.80	$547.80
03/02/2004	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 71-234 NUM: 2022	$-100.29	$0.00
12/30/2003	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 71-234 NUM: 1988	$-100.29	$100.29
10/09/2003	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 71-234 NUM: 1939	$-100.29	$200.58
08/20/2003	PAYMENT	SHARP, NEIL & BLAIR CHECK BANK: 71-234 NUM: 1905	$-100.30	$300.87
07/18/2003	BILL	SHARP, NEIL GARET & BLAIR ANN	$401.17	$401.17
03/04/2003	PAYMENT	SHARP, NEIL & BLAIR CHECK BANK: 71-234 NUM: 1791	$-97.00	$0.00
01/07/2003	PAYMENT	SHARP, NEIL GARET & BLAIR CHECK BANK: 71-234 NUM: 1750	$-97.00	$97.00
10/09/2002	PAYMENT	SHARP, NEIL & BLAIR CHECK BANK: 71-234 NUM: 1666	$-97.00	$194.00
08/20/2002	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 71-234 NUM: 1454	$-98.66	$291.00
07/12/2002	BILL	SHARP, NEIL GARET & BLAIR ANN	$389.66	$389.66
03/01/2002	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 71-234 NUM: 1921	$-95.48	$0.00
01/07/2002	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 71-234 NUM: 1862	$-95.48	$95.48
09/27/2001	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 71-234 NUM: 1765	$-95.48	$190.96
08/17/2001	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 71-234 NUM: 1709	$-95.68	$286.44
07/12/2001	BILL	SHARP, NEIL GARET & BLAIR ANN	$382.12	$382.12
03/02/2001	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 71-234 NUM: 1508	$-93.50	$0.00
12/13/2000	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 71-234 NUM: 1360	$-93.50	$93.50
09/22/2000	PAYMENT	SHARP, NEIL & BLAIR CHECK BANK: 71-234 NUM: 1255	$-93.50	$187.00
08/17/2000	PAYMENT	SHARP, NEIL & BLAIR CHECK BANK: 71-234 NUM: 1183	$-93.71	$280.50
07/17/2000	BILL	SHARP, NEIL GARET & BLAIR ANN	$374.21	$374.21
08/23/1999	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK BANK: 94-106 NUM: 2412	$-395.72	$0.00
07/17/1999	BILL	SHARP, NEIL GARET & BLAIR ANN	$395.72	$395.72
03/08/1999	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK	$-86.76	$0.00
01/07/1999	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK	$-86.76	$86.76
10/14/1998	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK	$-86.76	$173.52
08/11/1998	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK	$-86.90	$260.28
07/13/1998	BILL	SHARP, NEIL GARET & BLAIR ANN	$347.18	$347.18
02/26/1998	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK	$-85.80	$0.00
01/14/1998	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK	$-85.80	$85.80
10/01/1997	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK	$-85.80	$171.60
08/18/1997	PAYMENT	SHARP, NEIL GARET & BLAIR ANN CHECK	$-85.95	$257.40
07/14/1997	BILL	SHARP, NEIL GARET & BLAIR ANN	$343.35	$343.35
02/28/1997	PAYMENT	SHARP, NEIL GARET & BLAIR ANN	$-85.33	$0.00
12/31/1996	PAYMENT	SHARP, NEIL GARET & BLAIR ANN	$-174.07	$85.33
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$259.40
08/21/1996	PAYMENT	SHARP, NEIL GARET & BLAIR ANN	$-85.42	$255.99
07/18/1996	BILL	SHARP, NEIL GARET & BLAIR ANN	$341.41	$341.41