Tax Account 016-422-02

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Owners

KINGMAN, DAVID ARTHUR TRS
P O BOX 209
GLENBROOK, NV 89413

Account Summary

Account ID	016-422-02
Account Type	Real Estate
Location	57 CYGNET DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-422-02

Account Type

Real Estate

Location

57 CYGNET DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$952.05
Total	$952.05
Paid	$952.05
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

$952.05

Total

$952.05

Paid

$952.05

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	$241.05	$0.00	$241.05	$241.05	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$881.67	$0.00	$881.67	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$733.84	$0.00	$733.84	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$679.63	$0.00	$679.63	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$628.55	$0.00	$628.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$589.14	$0.00	$589.14	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$561.13	$0.00	$561.13	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$621.96	$0.00	$621.96	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$524.96	$0.00	$524.96	$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
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
08/26/2024	PAYMENT	KINGMAN, DAVID CHECK 489	$-952.05	$0.00
07/16/2024	BILL	KINGMAN, DAVID ARTHUR TRS	$952.05	$952.05
08/18/2023	PAYMENT	KINGMAN, DAVID CHECK 429	$-881.67	$0.00
07/17/2023	BILL	MATCH POINT PROPERTIES LLC	$881.67	$881.67
08/25/2022	PAYMENT	D A KINGMAN CHECK 6443	$-733.84	$0.00
07/15/2022	BILL	MATCH POINT PROPERTIES LLC	$733.84	$733.84
09/09/2021	PAYMENT	D A KINGMAN CHECK 6403	$-679.63	$0.00
07/14/2021	BILL	MATCH POINT PROPERTIES LLC	$679.63	$679.63
08/25/2020	PAYMENT	D.A. KINGMAN CHECK NUM: 6362	$-628.55	$0.00
07/09/2020	BILL	MATCH POINT PROPERTIES LLC	$628.55	$628.55
07/24/2019	PAYMENT	KINGMAN, D.A. CHECK NUM: 6322	$-589.14	$0.00
07/10/2019	BILL	MATCH POINT PROPERTIES LLC	$589.14	$589.14
08/02/2018	PAYMENT	D A KINGMAN CHECK NUM: 6583	$-561.13	$0.00
07/10/2018	BILL	MATCH POINT PROPERTIES LLC	$561.13	$561.13
08/22/2017	PAYMENT	D.A. KINGMAN CHECK NUM: 6542	$-621.96	$0.00
07/10/2017	BILL	MATCH POINT PROPERTIES LLC	$621.96	$621.96
08/01/2016	PAYMENT	KINGMAN, D A CHECK NUM: 6513	$-524.96	$0.00
07/11/2016	BILL	MATCH POINT PROPERTIES LLC	$524.96	$524.96
07/28/2015	PAYMENT	KINGMAN, D.A. CHECK NUM: 6455	$-739.50	$0.00
07/07/2015	BILL	MATCH POINT PROPERTIES LLC	$739.50	$739.50
08/13/2014	PAYMENT	KINGMAN, D A CHECK NUM: 5867	$-739.59	$0.00
07/08/2014	BILL	MATCH POINT PROPERTIES LLC	$739.59	$739.59
08/06/2013	PAYMENT	GLENBROOK RACQUET CLUB CHECK NUM: 116	$-795.06	$0.00
07/08/2013	BILL	MATCH POINT PROPERTIES LLC	$795.06	$795.06
08/07/2012	PAYMENT	D A KINGMAN CHECK NUM: 5815	$-763.04	$0.00
07/10/2012	BILL	MATCH POINT PROPERTIES LLC	$763.04	$763.04
07/26/2011	PAYMENT	GLENBROOK RACQUET CLUB CHECK NUM: 394	$-729.60	$0.00
07/08/2011	BILL	MATCH POINT PROPERTIES LLC	$729.60	$729.60
08/18/2010	PAYMENT	KINGMAN, D A CHILDREN TRUST CHECK BANK: 94-178 NUM: 1125	$-679.99	$0.00
07/08/2010	BILL	MATCH POINT PROPERTIES LLC	$679.99	$679.99
08/10/2009	PAYMENT	DA KINGMAN CHECK BANK: 94-178 NUM: 5620	$-630.83	$0.00
07/06/2009	BILL	MATCH POINT PROPERTIES LLC	$630.83	$630.83
08/04/2008	PAYMENT	KINGMAN, DAVE CORK: D BANK: CREDIT CARD NUM: VISA	$-584.11	$0.00
07/15/2008	BILL	MATCH POINT PROPERTIES LLC	$584.11	$584.11
08/06/2007	PAYMENT	MARY JANE KINGMAN CORK: D BANK: CC NUM: MASTER	$-540.89	$0.00
07/12/2007	BILL	MATCH POINT PROPERTIES LLC	$540.89	$540.89
08/01/2006	PAYMENT	DAVE KINGMAN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-500.67	$0.00
07/12/2006	BILL	MATCH POINT PROPERTIES LLC	$500.67	$500.67
08/01/2005	PAYMENT	MATCH POINT PROPERTIES LLC CORK: D BANK: CREDIT CARD NUM: MC	$-375.13	$0.00
07/15/2005	BILL	MATCH POINT PROPERTIES LLC	$375.13	$375.13
12/08/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2020	$-1,352.00	$0.00
10/06/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 2003	$-676.00	$1,352.00
08/24/2004	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1185	$-676.34	$2,028.00
07/08/2004	BILL	DIAMONDBACK PROPERTIES INC	$2,704.34	$2,704.34