Tax Account 016-184-01

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Owners

KIRKNESS, DONALD & J CORINNE TRS
114 DENIO DR
DAYTON, NV 89403-0000

KIRKNESS, J CORINNE TRS

Account Summary

Account ID	016-184-01
Account Type	Real Estate
Location	13 BROWN DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-184-01

Account Type

Real Estate

Location

13 BROWN DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,876.37
Total	$1,876.37
Paid	$1,876.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,876.37

Total

$1,876.37

Paid

$1,876.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$469.37	$0.00	$469.37	$469.37	$0.00
2	10/07/2024	10/17/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/06/2025	01/16/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/03/2025	03/13/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,737.52	$0.00	$1,737.52	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,465.46	$15.25	$1,480.71	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,495.03	$52.29	$1,547.32	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,382.65	$0.00	$1,382.65	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,295.91	$0.00	$1,295.91	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,234.25	$0.00	$1,234.25	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,245.14	$0.00	$1,245.14	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,154.56	$38.10	$1,192.66	$0.00	$0.00	3.2094	8.7

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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	$-1,876.37	$0.00
07/16/2024	BILL	KIRKNESS, DONALD & J CORINNE TRS	$1,876.37	$1,876.37
01/12/2024	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK 1890	$-868.00	$0.00
09/12/2023	PAYMENT	KIRKNESS, DONALD C ET AL TRS SYS 1873 ORIG: CHECK	$-869.52	$868.00
09/12/2023	ADJUST	KIRKNESS, DONALD C ET AL TRS CHECK 1873 VOIDED PAYMENT: 870907. REASON: COLLECTION FEE FIX	$869.52	$1,737.52
09/12/2023	PAYMENT	KIRKNESS, DONALD C & J CORNINNE TRS SYS 1854 ORIG: CHECK	$-16.25	$868.00
09/12/2023	ADJUST	KIRKNESS, DONALD C & J CORNINNE TRS CHECK 1854 VOIDED PAYMENT: 832171. REASON: COLLECTION FEE FIX	$16.25	$884.25
09/12/2023	PAYMENT	KIRKNESS, DONALD C ET AL TRS SYS 1819 ORIG: CHECK	$-1,464.46	$868.00
09/12/2023	ADJUST	KIRKNESS, DONALD C ET AL TRS CHECK 1819 VOIDED PAYMENT: 823293. REASON: COLLECTION FEE FIX	$1,464.46	$2,332.46
09/12/2023	PAYMENT	KIRKNESS, DON / CORRINE SYS 1747 ORIG: CHECK	$-800.25	$868.00
09/12/2023	ADJUST	KIRKNESS, DON / CORRINE CHECK 1747 VOIDED PAYMENT: 655717. REASON: COLLECTION FEE FIX	$800.25	$1,668.25
09/12/2023	PAYMENT	TARGOSH, SALLY SYS 1719 ORIG: CHECK	$-373.48	$868.00
09/12/2023	ADJUST	TARGOSH, SALLY CHECK 1719 VOIDED PAYMENT: 576416. REASON: COLLECTION FEE FIX	$373.48	$1,241.48
09/12/2023	PAYMENT	DON KIRKNESS SYS PNP - 99752426 ORIG: PNP	$-373.59	$868.00
09/12/2023	ADJUST	DON KIRKNESS PNP PNP - 99752426 VOIDED PAYMENT: 570678. REASON: COLLECTION FEE FIX	$373.59	$1,241.59
08/24/2023	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK 1873	$-869.52	$868.00
07/17/2023	BILL	KIRKNESS, DONALD & J CORINNE TRS	$1,737.52	$1,737.52
04/06/2023	PAYMENT	KIRKNESS, DONALD C & J CORNINNE TRS CHECK 1854	$-16.25	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.25
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.59	$15.25
09/13/2022	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK 1819	$-1,464.46	$14.66
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.66	$1,479.12
07/15/2022	BILL	KIRKNESS, DONALD & J CORINNE TRS	$1,464.46	$1,464.46
04/12/2022	PAYMENT	KIRKNESS, DON / CORRINE CHECK 1747	$-800.25	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$800.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.35	$799.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.94	$761.90
09/29/2021	PAYMENT	TARGOSH, SALLY CHECK 1719	$-373.48	$746.96
09/07/2021	PAYMENT	DON KIRKNESS PNP PNP - 99752426	$-373.59	$1,120.44
07/14/2021	BILL	TARGOSH, SALLY	$1,494.03	$1,494.03
02/18/2021	PAYMENT	TARGOSH, SALLY A CHECK CK.8228	$-345.00	$0.00
12/02/2020	PAYMENT	TARGOSH, SALLY CHECK NUM: 8202	$-345.00	$345.00
09/03/2020	PAYMENT	TARGOSH, SALLY CHECK NUM: 8177	$-345.00	$690.00
08/14/2020	PAYMENT	TARGOSH, SALLY CHECK NUM: 8172	$-347.65	$1,035.00
07/09/2020	BILL	TARGOSH, WILLIAM J & SALLY A	$1,382.65	$1,382.65
01/07/2020	PAYMENT	TARGOSH, SALLY CHECK NUM: 8117	$-646.00	$0.00
10/02/2019	PAYMENT	TARGOSH, SALLY CHECK NUM: 8091	$-323.00	$646.00
08/09/2019	PAYMENT	TARGOSH, SALLY CHECK NUM: 8078	$-326.91	$969.00
07/10/2019	BILL	MICHOFF, MAXWELL TR	$1,295.91	$1,295.91
03/04/2019	PAYMENT	TARGOSH, SALLY CHECK NUM: 8025	$-308.00	$0.00
01/02/2019	PAYMENT	TARGOSH, SALLY CHECK NUM: 8003	$-308.00	$308.00
10/09/2018	PAYMENT	TARGOSH, SALLY CHECK NUM: 9642	$-308.00	$616.00
07/26/2018	PAYMENT	TARGOSH, SALLY CHECK NUM: 7955	$-310.25	$924.00
07/10/2018	BILL	MICHOFF, MAXWELL TR	$1,234.25	$1,234.25
03/09/2018	PAYMENT	TARGOSH, SALLY CHECK NUM: 7906	$-311.00	$0.00
01/16/2018	PAYMENT	TARGOSH, SALLY CHECK NUM: 7885	$-311.00	$311.00
09/19/2017	PAYMENT	TARGOSH, SALLY CHECK NUM: 7849	$-311.00	$622.00
08/09/2017	PAYMENT	TARGOSH, SALLY CHECK NUM: 7831	$-312.14	$933.00
07/10/2017	BILL	MICHOFF, MAXWELL TR	$1,245.14	$1,245.14
03/20/2017	PAYMENT	TARGOSH, WILLIAM OR SALLY CHECK NUM: 7752	$-299.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.52	$299.52
12/29/2016	PAYMENT	TARGOSH, WILLIAM OR SALLY CHECK NUM: 7747	$-602.58	$288.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.96	$890.58
10/05/2016	PAYMENT	TARGOSH, WILLIAM & SALLY CHECK NUM: 7686	$-290.56	$875.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.62	$1,166.18
07/11/2016	BILL	MICHOFF, MAXWELL TR	$1,154.56	$1,154.56
11/17/2015	PAYMENT	J.M. CLOUSER & ASSOC., LTD CHECK NUM: 1873	$-7,724.30	$0.00
11/02/2015	INTEREST	Monthly Interest	$37.93	$7,724.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.90	$7,686.37
10/01/2015	INTEREST	Monthly Interest	$37.93	$7,650.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.44	$7,612.54
08/03/2015	INTEREST	Monthly Interest	$37.93	$7,598.10
07/07/2015	BILL	MICHOFF, MAXWELL TR	$1,432.06	$7,560.17
07/07/2015	INTEREST	Monthly Interest	$37.93	$6,128.11
07/01/2015	INTEREST	Monthly Interest	$37.93	$6,090.18
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$6,052.25
06/01/2015	INTEREST	Monthly Interest	$145.77	$6,037.25
05/01/2015	INTEREST	Monthly Interest	$25.95	$5,891.48
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$5,865.53
03/31/2015	INTEREST	Monthly Interest	$25.95	$5,859.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$100.65	$5,833.10
03/02/2015	INTEREST	Monthly Interest	$25.95	$5,732.45
02/02/2015	INTEREST	Monthly Interest	$25.95	$5,706.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$64.73	$5,680.55
01/02/2015	INTEREST	Monthly Interest	$25.95	$5,615.82
12/01/2014	INTEREST	Monthly Interest	$25.95	$5,589.87
11/03/2014	INTEREST	Monthly Interest	$25.95	$5,563.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.99	$5,537.97
10/01/2014	INTEREST	Monthly Interest	$25.95	$5,501.98
09/02/2014	INTEREST	Monthly Interest	$25.95	$5,476.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.43	$5,450.08
07/08/2014	BILL	MICHOFF, MAXWELL TR	$1,437.80	$5,435.65
07/07/2014	INTEREST	Monthly Interest	$25.95	$3,997.85
07/01/2014	INTEREST	Monthly Interest	$25.95	$3,971.90
06/02/2014	INTEREST	Monthly Interest	$145.18	$3,945.95
05/01/2014	INTEREST	Monthly Interest	$12.70	$3,800.77
03/25/2014	INTEREST	Monthly Interest	$12.70	$3,788.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$111.28	$3,775.37
03/03/2014	INTEREST	Monthly Interest	$12.70	$3,664.09
02/11/2014	AMENDMENT	MOBILE HOME TAXES - 2014	$147.95	$3,651.39
02/11/2014	AMENDMENT	MOBILE HOME TAXES - 2013	$140.53	$3,503.44
02/03/2014	INTEREST	Monthly Interest	$11.53	$3,362.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$64.91	$3,351.38
01/01/2014	INTEREST	Monthly Interest	$11.53	$3,286.47
12/02/2013	INTEREST	Monthly Interest	$11.53	$3,274.94
11/01/2013	INTEREST	Monthly Interest	$11.53	$3,263.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.09	$3,251.88
10/01/2013	INTEREST	Monthly Interest	$11.53	$3,215.79
09/03/2013	INTEREST	Monthly Interest	$11.53	$3,204.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.47	$3,192.73
07/08/2013	BILL	MICHOFF, MAXWELL TR	$1,441.83	$3,178.26
07/08/2013	INTEREST	Monthly Interest	$11.53	$1,736.43
07/01/2013	INTEREST	Monthly Interest	$11.53	$1,724.90
06/01/2013	INTEREST	Monthly Interest	$115.31	$1,713.37
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,598.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$96.86	$1,591.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$62.32	$1,494.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.69	$1,432.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.95	$1,397.69
07/10/2012	BILL	MICHOFF, MAXWELL TR	$1,383.74	$1,383.74
11/16/2011	PAYMENT	MICHOFF, MAXWELL TR CHECK NUM: 5485	$-714.00	$0.00
10/04/2011	PAYMENT	MARGARET MICHOFF CORK: D BANK: PNP INTERNET NUM: 7108239	$-357.00	$714.00
08/17/2011	PAYMENT	KNOLES DONALD CHECK BANK: PNP INTERNET NUM: 6932451	$-360.04	$1,071.00
07/08/2011	BILL	MICHOFF, MAXWELL TR	$1,431.04	$1,431.04
07/28/2010	PAYMENT	MICHOFF, MARGARET CHECK BANK: 94-169 NUM: 5153	$-1,333.73	$0.00
07/08/2010	BILL	MICHOFF, MAXWELL TR	$1,333.73	$1,333.73
07/23/2009	PAYMENT	MICHOFF, MAX OR ROBERT CHECK BANK: 94-169 NUM: 1018*	$-558.45	$0.00
07/23/2009	PAYMENT	MICHOFF, MAX OR ROBERT CHECK BANK: 94-169 NUM: 1017	$-678.80	$558.45
07/06/2009	BILL	MICHOFF, MAXWELL TR	$1,237.25	$1,237.25
08/12/2008	PAYMENT	MICHOFF, MAX OR MARGARET CHECK BANK: 94-169 NUM: 2043	$-1,145.62	$0.00
07/15/2008	BILL	MICHOFF, MAXWELL TR	$1,145.62	$1,145.62
08/07/2007	PAYMENT	MICHOFF, MAXWELL TR CHECK BANK: 94-169 NUM: 1911	$-1,060.81	$0.00
07/12/2007	BILL	MICHOFF, MAXWELL TR	$1,060.81	$1,060.81
08/14/2006	PAYMENT	MICHOFF, MAX CHECK BANK: 94-169 NUM: 1595	$-982.07	$0.00
07/12/2006	BILL	MICHOFF, MAXWELL TR	$982.07	$982.07
08/18/2005	PAYMENT	MICHOFF, MAXWELL TR CHECK BANK: 94-169 NUM: 1308	$-909.35	$0.00
07/15/2005	BILL	MICHOFF, MAXWELL TR	$909.35	$909.35
08/04/2004	PAYMENT	MICHOFF, MAX CHECK BANK: 94-169 NUM: 967	$-907.05	$0.00
07/08/2004	BILL	MICHOFF, MAXWELL TR	$907.05	$907.05
08/12/2003	PAYMENT	MICHOFF, MAXWELL TR CHECK BANK: 94-169 NUM: 695	$-637.03	$0.00
07/18/2003	BILL	MICHOFF, MAXWELL TR	$637.03	$637.03
08/13/2002	PAYMENT	MICHOFF, MAXWELL TR CHECK BANK: 94-169 NUM: 526	$-623.67	$0.00
07/12/2002	BILL	MICHOFF, MAXWELL TR	$623.67	$623.67
08/09/2001	PAYMENT	MICHOFF, MAX CHECK BANK: 94-169 NUM: 312	$-610.07	$0.00
07/12/2001	BILL	MICHOFF, MAXWELL TR	$610.07	$610.07
10/10/2000	PAYMENT	MICHOFF, MAXWELL TRUSTEE CHECK BANK: 94-160 NUM: 524	$-298.70	$0.00
08/03/2000	PAYMENT	MICHOFF, MAXWELL TRUSTEE CHECK BANK: 94-160 NUM: 481	$-298.96	$298.70
07/17/2000	BILL	MICHOFF, MAXWELL TRUSTEE	$597.66	$597.66
08/24/1999	PAYMENT	MICHOFF, MAXWELL TRUSTEE CHECK BANK: 94-160 NUM: 323	$-631.41	$0.00
07/17/1999	BILL	MICHOFF, MAXWELL TRUSTEE	$631.41	$631.41
08/04/1998	PAYMENT	MICHOFF, MAXWELL TRUSTEE CHECK	$-632.21	$0.00
07/13/1998	BILL	MICHOFF, MAXWELL TRUSTEE	$632.21	$632.21
09/18/1997	PAYMENT	MICHOFF, MAX CHECK	$-466.56	$0.00
08/21/1997	PAYMENT	MICHOFF, MAX CHECK	$-155.73	$466.56
07/14/1997	BILL	MICHOFF, MAXWELL TRUSTEE	$622.29	$622.29
02/11/1997	PAYMENT	MICHOFF, MAX	$-154.66	$0.00
01/08/1997	PAYMENT	MICHOFF, MAX	$-154.66	$154.66
10/08/1996	PAYMENT	MICHOFF, MAX	$-154.66	$309.32
08/21/1996	PAYMENT	MICHOFF, MAX	$-154.87	$463.98
07/18/1996	BILL	MICHOFF, MAX	$618.85	$618.85