Tax Account 016-341-28
Owners
KINKEL, MICHAEL D ET AL
159 RIVER RD
DAYTON, NV 89403-0000
KINKEL, KALLEE A
KINKEL, JACOB C
KINKEL, KELSI A
Account Summary
| Account ID | 016-341-28 |
|---|---|
| Account Type | Real Estate |
| Location | 159 RIVER RD MARK TWAIN |
| Balance | $7,186.35 |
| Currently Due | $1,798.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,186.35 |
| Total | $7,186.35 |
| Paid | $0.00 |
| Balance | $7,186.35 |
| Due | $1,798.35 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,897.03 | $0.00 | $4,897.03 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,252.42 | $0.00 | $4,252.42 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $4,146.90 | $0.00 | $4,146.90 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $3,093.27 | $0.00 | $3,093.27 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 SECURED TAXES | $877.47 | $0.00 | $877.47 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 SECURED TAXES | $835.74 | $8.47 | $844.21 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 SECURED TAXES | $821.51 | $0.00 | $821.51 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 SECURED TAXES | $800.74 | $0.00 | $800.74 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | .00 | 1.82 | .62 |
| 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 |
|---|---|---|---|---|
| 07/16/2024 | BILL | KINKEL, MICHAEL D ET AL | $7,186.35 | $7,186.35 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,224.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,224.00 | $1,224.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,224.00 | $2,448.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,225.03 | $3,672.00 |
| 07/17/2023 | BILL | KINKEL, MICHAEL D ET AL | $4,897.03 | $4,897.03 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,063.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,063.00 | $1,063.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,063.00 | $2,126.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,063.42 | $3,189.00 |
| 07/15/2022 | BILL | KINKEL, MICHAEL D ET AL | $4,252.42 | $4,252.42 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,036.68 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,036.68 | $1,036.68 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,036.68 | $2,073.36 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,036.86 | $3,110.04 |
| 07/14/2021 | BILL | KINKEL, MICHAEL D ET AL | $4,146.90 | $4,146.90 |
| 08/09/2020 | PAYMENT | CHAD HARTMANN CORK: D BANK: PNP INTERNET NUM: 79406705 | $-3,093.27 | $0.00 |
| 07/09/2020 | BILL | HARTMANN, CHAD & SUSAN | $3,093.27 | $3,093.27 |
| 07/29/2019 | PAYMENT | CHAD HARTMANN CORK: D BANK: PNP INTERNET NUM: 61883783 | $-877.47 | $0.00 |
| 07/10/2019 | BILL | HARTMANN, CHAD & SUSAN | $877.47 | $877.47 |
| 09/07/2018 | PAYMENT | HARTMANN, CHAD & SUSAN CHECK NUM: 1321 | $-844.21 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $8.47 | $844.21 |
| 07/10/2018 | BILL | HARTMANN, CHAD & SUSAN | $835.74 | $835.74 |
| 07/26/2017 | PAYMENT | EVANS, CHRISTOPHER & ALICE CHECK NUM: 6431 | $-821.51 | $0.00 |
| 07/10/2017 | BILL | EVANS, CHRISTOPHER A TR | $821.51 | $821.51 |
| 08/02/2016 | PAYMENT | EVANS, CHRISTOPHER & ALICE CHECK NUM: 6170 | $-800.74 | $0.00 |
| 07/11/2016 | BILL | EVANS, CHRISTOPHER A TR | $800.74 | $800.74 |
| 07/29/2015 | PAYMENT | EVANS, CHRISTOPHER A TR CHECK NUM: 5880 | $-800.64 | $0.00 |
| 07/07/2015 | BILL | EVANS, CHRISTOPHER A TR | $800.64 | $800.64 |
| 07/30/2014 | PAYMENT | EVANS, CHRISTOPHER & ALICE CHECK NUM: 5517 | $-797.76 | $0.00 |
| 07/08/2014 | BILL | EVANS, CHRISTOPHER A TR | $797.76 | $797.76 |
| 08/01/2013 | PAYMENT | EVANS, CHRISTOPHER & ALICE CHECK NUM: 5143 | $-783.32 | $0.00 |
| 07/08/2013 | BILL | EVANS, CHRISTOPHER A TR | $783.32 | $783.32 |
| 08/17/2012 | PAYMENT | EVANS, CHRISTOPHER A TR CHECK NUM: 4732 | $-751.79 | $0.00 |
| 07/10/2012 | BILL | EVANS, CHRISTOPHER A TR | $751.79 | $751.79 |
| 08/04/2011 | PAYMENT | EVANS, CHRISTOPHER A TR CHECK NUM: 4245 | $-608.11 | $0.00 |
| 07/08/2011 | BILL | EVANS, CHRISTOPHER A TR | $608.11 | $608.11 |
| 04/15/2011 | PAYMENT | EVANS, ALICE & CHRISTOPHER CHECK NUM: 4096 | $-157.04 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.04 | $157.04 |
| 12/29/2010 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 16726 | $-151.00 | $151.00 |
| 10/04/2010 | PAYMENT | RALSTON, CYNTHIA A CHECK BANK: 70-2382 NUM: 74039011 | $-151.00 | $302.00 |
| 08/11/2010 | PAYMENT | RALSTON, CYNTHIA CHECK BANK: 70-2382 NUM: 51860111 | $-155.11 | $453.00 |
| 07/08/2010 | BILL | EITEL, THOMAS H ET AL | $608.11 | $608.11 |
| 03/04/2010 | PAYMENT | RALSTON, CYNTHIA/EITEL, THOMAS CHECK BANK: 94-8014 NUM: 1006 | $-276.00 | $0.00 |
| 01/05/2010 | PAYMENT | EITEL, THOMAS H ET AL CHECK BANK: 94-72 NUM: 3170 | $-276.00 | $276.00 |
| 10/05/2009 | PAYMENT | EITEL, THOMAS H ET AL CHECK BANK: 56-1551 NUM: 31018901 | $-276.00 | $552.00 |
| 08/17/2009 | PAYMENT | EITEL, THOMAS H ET AL CHECK BANK: 56-1551 NUM: 17212980 | $-279.60 | $828.00 |
| 07/06/2009 | BILL | EITEL, THOMAS H ET AL | $1,107.60 | $1,107.60 |
| 02/26/2009 | PAYMENT | EITEL, THOMAS OR RALSTON, CYNT CHECK BANK: 94-72 NUM: 3149 | $-256.00 | $0.00 |
| 12/30/2008 | PAYMENT | RALSTON, CYNTHIA CHECK BANK: 94-72 NUM: 3147 | $-256.00 | $256.00 |
| 09/25/2008 | PAYMENT | IETEL, THOMAS H ET AL CHECK BANK: 94-72 NUM: 3144 | $-256.00 | $512.00 |
| 08/19/2008 | PAYMENT | EITEL, THOMAS CHECK BANK: 94-72 NUM: 3143 | $-257.00 | $768.00 |
| 07/15/2008 | BILL | EITEL, THOMAS H | $1,025.00 | $1,025.00 |