Tax Account 016-471-22

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Owners

KINGMAN, DAVID / KINGMAN, ABBY
P O BOX 209
GLENBROOK, NV 89413

KINGMAN, ABBY

Account Summary

Account ID	016-471-22
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-471-22

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$444.39
Total	$444.39
Paid	$444.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$444.39

Total

$444.39

Paid

$444.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$111.39	$0.00	$111.39	$111.39	$0.00
2	10/02/2023	10/13/2023	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/02/2024	01/13/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/04/2024	03/15/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$374.34	$0.00	$374.34	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$346.74	$0.00	$346.74	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$320.34	$0.00	$320.34	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$300.31	$0.00	$300.31	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$286.07	$0.00	$286.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$274.59	$0.00	$274.59	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$267.68	$0.00	$267.68	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/18/2023	PAYMENT	KINGMAN, DAVID / KINGMAN, ABBY CHECK 428	$-444.39	$0.00
07/17/2023	BILL	KINGMAN, DAVID / KINGMAN, ABBY	$444.39	$444.39
08/25/2022	PAYMENT	D A KINGMAN CHECK 6442	$-374.34	$0.00
07/15/2022	BILL	KINGMAN, DAVID / KINGMAN, ABBY	$374.34	$374.34
08/10/2021	PAYMENT	SCHALLER, KEVIN & KATHRYN J TRS CHECK 2390	$-346.74	$0.00
07/14/2021	BILL	SCHALLER, KEVIN & KATHRYN J TRS	$346.74	$346.74
08/05/2020	PAYMENT	SCHALLER, KEVIN & KATHRYN CHECK NUM: 2298	$-320.34	$0.00
07/09/2020	BILL	SCHALLER, KEVIN & KATHRYN J TR	$320.34	$320.34
07/23/2019	PAYMENT	SCHALLER, KEVIN & KATHRYN J TR CHECK NUM: 2218	$-300.31	$0.00
07/10/2019	BILL	SCHALLER, KEVIN & KATHRYN J TR	$300.31	$300.31
01/11/2019	PAYMENT	CHRISTOPHER BAWDEN CORK: D BANK: PNP INTERNET NUM: 53179991	$-142.00	$0.00
08/30/2018	PAYMENT	BAWDEN, SUEANN CHECK NUM: 7421	$-144.07	$142.00
07/10/2018	BILL	BAWDEN, SUEANN TR	$286.07	$286.07
08/18/2017	PAYMENT	BAWDEN, SUEANN CHECK NUM: 1956	$-274.59	$0.00
07/10/2017	BILL	BAWDEN, SUEANN TR	$274.59	$274.59
08/22/2016	PAYMENT	BAWDEN, SUEANN CHECK NUM: 7342	$-267.68	$0.00
07/11/2016	BILL	BAWDEN, SUEANN TR	$267.68	$267.68
08/25/2015	PAYMENT	BAWDEN, SUEANN CHECK NUM: 1846	$-249.12	$0.00
07/07/2015	BILL	BAWDEN, SUEANN TR	$249.12	$249.12
08/18/2014	PAYMENT	BAWDEN, SUEANN S CHECK NUM: 7263	$-250.27	$0.00
07/08/2014	BILL	BAWDEN, SUEANN TR	$250.27	$250.27
08/13/2013	PAYMENT	BAWDEN, SUEANN CHECK NUM: 1717	$-241.53	$0.00
07/08/2013	BILL	BAWDEN, SUEANN TR	$241.53	$241.53
08/17/2012	PAYMENT	SUE BAWDEN CHECK NUM: 1657	$-261.01	$0.00
07/10/2012	BILL	BAWDEN, SUEANN TR	$261.01	$261.01
11/15/2011	PAYMENT	NO NEVADA TITLE CHECK NUM: 18460	$-110.00	$0.00
10/12/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 73133	$-55.00	$110.00
08/10/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 68312	$-57.28	$165.00
07/08/2011	BILL	CITY NATIONAL BANK	$222.28	$222.28
03/04/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 58139	$-87.00	$0.00
01/11/2011	PAYMENT	CITY NATIONAL BANK CHECK NUM: 54722	$-87.00	$87.00
10/12/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 49527	$-87.00	$174.00
08/16/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: 45878 NUM: 45878	$-89.41	$261.00
07/08/2010	BILL	CITY NATIONAL BANK	$350.41	$350.41
02/24/2010	PAYMENT	CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108	$-91.00	$0.00
12/24/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 00-00 NUM: 33371	$-91.00	$91.00
10/06/2009	PAYMENT	CITY NATIONAL BANK CHECK BANK: 0 NUM: 29640	$-190.07	$182.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.81	$372.07
07/06/2009	BILL	TOY SHED INC	$368.26	$368.26
03/25/2009	PAYMENT	TOY SHED INC. CHECK BANK: 94-8014 NUM: 2012	$-184.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.60	$184.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.44	$175.44
10/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1388	$-86.00	$172.00
08/21/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1378	$-87.64	$258.00
07/15/2008	BILL	TOY SHED INC	$345.64	$345.64
02/28/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1342	$-79.00	$0.00
01/03/2008	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1330	$-79.00	$79.00
09/21/2007	PAYMENT	TOY SHED, INC CHECK BANK: 16-1606 NUM: 1314	$-79.00	$158.00
08/15/2007	PAYMENT	TOY SHED INC CHECK BANK: 16-1606 NUM: 1310	$-83.08	$237.00
07/12/2007	BILL	TOY SHED INC	$320.08	$320.08
03/07/2007	PAYMENT	TOY SHED CHECK BANK: 94-182 NUM: 1137	$-73.00	$0.00
01/05/2007	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1115	$-73.00	$73.00
10/11/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1103	$-73.00	$146.00
08/28/2006	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1094	$-76.85	$219.00
07/12/2006	BILL	TOY SHED INC	$295.85	$295.85