Tax Account 017-196-07

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Owners

KUNKLE, DONNA R TR
5715 S EDMONDS DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	017-196-07
Account Type	Real Estate
Location	4905 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-196-07

Account Type

Real Estate

Location

4905 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.70

Total

$107.70

Paid

$107.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$4.68	$104.54	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$68.18	$3.16	$71.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	STELLA HYATT PNP PNP - 161245328	$-107.70	$0.00
08/19/2024	ADJUST	STELLA HYATT PNP PNP - 161245328 VOIDED PAYMENT: 1003336. REASON: NEED TO O/S $1.00	$107.70	$107.70
08/19/2024	PAYMENT	STELLA HYATT PNP PNP - 161245328	$-107.70	$0.00
07/16/2024	BILL	KUNKLE, DONNA R TR	$107.70	$107.70
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.68	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$4.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$4.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$4.18
09/12/2023	PAYMENT	KUNKLE, LADONNA R TR CHECK 1179	$-99.86	$3.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	KUNKLE, DONNA R TR	$99.86	$99.86
08/12/2022	PAYMENT	KUNKLE, DONNA R CHECK 1134	$-79.04	$0.00
07/15/2022	BILL	KUNKLE, DONNA R TR	$79.04	$79.04
09/01/2021	PAYMENT	KUNKLE, LADONNA CHECK 2478	$-73.31	$0.00
07/14/2021	BILL	KUNKLE, DONNA R TR	$73.31	$73.31
04/15/2021	PAYMENT	KUNKLE, LADONNA R TR CHECK 2422	$-4.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.18	$3.16
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.16	$2.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.13	$2.82
08/28/2020	PAYMENT	KUNKLE, LADONNA R CHECK NUM: 2372	$-67.18	$2.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$69.87
07/09/2020	BILL	KUNKLE, DONNA R TR	$67.18	$67.18
08/13/2019	PAYMENT	KUNKLE, LADONNA CHECK NUM: 2281	$-63.02	$0.00
07/10/2019	BILL	KUNKLE, DONNA R TR	$63.02	$63.02
07/24/2018	PAYMENT	KUNKLE, DONNA R TR CHECK NUM: 2068	$-60.05	$0.00
07/10/2018	BILL	KUNKLE, DONNA R TR	$60.05	$60.05
07/26/2017	PAYMENT	KUNKLE, DONNA R TR CHECK NUM: 2023	$-57.65	$0.00
07/10/2017	BILL	KUNKLE, DONNA R TR	$57.65	$57.65
07/27/2016	PAYMENT	KUNKLE, LADONNA R CHECK NUM: 1907	$-56.24	$0.00
07/11/2016	BILL	KUNKLE, DONNA R TR	$56.24	$56.24
07/29/2015	PAYMENT	KUNKLE, DONNA R TR CHECK NUM: 1750	$-55.97	$0.00
07/07/2015	BILL	KUNKLE, DONNA R TR	$55.97	$55.97
07/24/2014	PAYMENT	KUNKLE, LADONNA R CHECK NUM: 1608	$-55.80	$0.00
07/08/2014	BILL	KUNKLE, DONNA R TR	$55.80	$55.80
08/02/2013	PAYMENT	KUNKLE, DONNA R TR CHECK NUM: 1490	$-55.80	$0.00
07/08/2013	BILL	KUNKLE, DONNA R TR	$55.80	$55.80
08/22/2012	PAYMENT	KUNKLE, LADONNA CHECK NUM: 1351	$-72.92	$0.00
07/10/2012	BILL	KUNKLE, DONNA R TR	$72.92	$72.92
07/29/2011	PAYMENT	KUNKLE, DONNA R TR CHECK NUM: 1173	$-68.53	$0.00
07/08/2011	BILL	KUNKLE, DONNA R TR	$68.53	$68.53
07/26/2010	PAYMENT	KUNKLE, DONNA R TR CHECK BANK: 94-77 NUM: 1020	$-63.13	$0.00
07/08/2010	BILL	KUNKLE, DONNA R TR	$63.13	$63.13
09/14/2009	PAYMENT	LADONNA KUNKLE CHECK BANK: 94-77 NUM: 878	$-305.13	$0.00
09/01/2009	INTEREST	Monthly Interest	$1.39	$305.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$303.74
08/03/2009	INTEREST	Monthly Interest	$1.39	$301.40
07/06/2009	BILL	KUNKLE, DONNA R TR	$58.57	$300.01
07/01/2009	INTEREST	Monthly Interest	$1.39	$241.44
07/01/2009	INTEREST	Monthly Interest	$1.39	$240.05
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$238.66
06/01/2009	INTEREST	Monthly Interest	$5.33	$223.66
05/01/2009	INTEREST	Monthly Interest	$0.81	$218.33
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$217.52
04/01/2009	INTEREST	Monthly Interest	$0.81	$212.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.80	$211.39
03/02/2009	INTEREST	Monthly Interest	$0.81	$207.59
02/03/2009	INTEREST	Monthly Interest	$0.81	$206.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$205.97
01/05/2009	INTEREST	Monthly Interest	$0.81	$202.72
12/01/2008	INTEREST	Monthly Interest	$0.81	$201.91
11/03/2008	INTEREST	Monthly Interest	$0.81	$201.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$200.29
10/01/2008	INTEREST	Monthly Interest	$0.81	$197.58
09/02/2008	INTEREST	Monthly Interest	$0.81	$196.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$195.96
08/04/2008	INTEREST	Monthly Interest	$0.81	$193.79
07/15/2008	BILL	KUNKLE, DONNA R TR	$54.23	$192.98
07/01/2008	INTEREST	Monthly Interest	$0.81	$138.75
07/01/2008	INTEREST	Monthly Interest	$0.81	$137.94
06/02/2008	INTEREST	Monthly Interest	$4.57	$137.13
05/01/2008	INTEREST	Monthly Interest	$0.39	$132.56
03/31/2008	INTEREST	Monthly Interest	$0.39	$132.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.52	$131.78
03/06/2008	INTEREST	Monthly Interest	$0.39	$128.26
02/04/2008	INTEREST	Monthly Interest	$0.39	$127.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$127.48
01/03/2008	INTEREST	Monthly Interest	$0.39	$124.47
12/03/2007	INTEREST	Monthly Interest	$0.39	$124.08
11/01/2007	INTEREST	Monthly Interest	$0.39	$123.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$123.30
10/01/2007	INTEREST	Monthly Interest	$0.39	$120.79
09/04/2007	INTEREST	Monthly Interest	$0.39	$120.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$120.01
08/01/2007	INTEREST	Monthly Interest	$0.39	$118.00
07/12/2007	BILL	KUNKLE, DONNA R TR	$50.22	$117.61
07/02/2007	INTEREST	Monthly Interest	$0.39	$67.39
07/02/2007	INTEREST	Monthly Interest	$0.39	$67.00
06/04/2007	INTEREST	Monthly Interest	$3.87	$66.61
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$62.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$56.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.79	$53.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	KUNKLE, DONNA R TR	$46.50	$46.50
08/22/2005	PAYMENT	KUNKLE, DONNA R TR CHECK BANK: 94-77 NUM: 103	$-43.06	$0.00
07/15/2005	BILL	KUNKLE, DONNA R TR	$43.06	$43.06
08/02/2004	PAYMENT	KUNKLE, DONNA R TR CHECK BANK: 94-72 NUM: 7579	$-39.87	$0.00
07/08/2004	BILL	KUNKLE, DONNA R TR	$39.87	$39.87
08/08/2003	PAYMENT	KUNKLE, DONNA R TR CHECK BANK: 94-72 NUM: 7406	$-39.46	$0.00
07/18/2003	BILL	KUNKLE, DONNA R TR	$39.46	$39.46
08/16/2002	PAYMENT	KUNKLE, DONNA R TR CHECK BANK: 94-72 NUM: 7212	$-38.18	$0.00
07/12/2002	BILL	KUNKLE, DONNA R TR	$38.18	$38.18
07/31/2001	PAYMENT	KUNKLE, DONNA R TR CHECK BANK: 94-72 NUM: 7025	$-37.54	$0.00
07/12/2001	BILL	KUNKLE, DONNA R TR	$37.54	$37.54
08/24/2000	PAYMENT	KUNKLE, DONNA R TRUSTEE CHECK BANK: 94-72 NUM: 6715	$-36.78	$0.00
07/17/2000	BILL	KUNKLE, DONNA R TRUSTEE	$36.78	$36.78
08/24/1999	PAYMENT	KUNKLE, DONNA R TRUSTEE CHECK BANK: 94-72 NUM: 6609	$-29.15	$0.00
07/17/1999	BILL	KUNKLE, DONNA R TRUSTEE	$29.15	$29.15
07/21/1998	PAYMENT	KUNKLE, DONNA R TRUSTEE CHECK	$-29.68	$0.00
07/13/1998	BILL	KUNKLE, DONNA R TRUSTEE	$29.68	$29.68
07/18/1997	PAYMENT	KUNKLE, DONNA R TRUSTEE CHECK	$-29.48	$0.00
07/14/1997	BILL	KUNKLE, DONNA R TRUSTEE	$29.48	$29.48
08/05/1996	PAYMENT	KUNKLE, DONNA R TRUSTEE	$-29.32	$0.00
07/18/1996	BILL	KUNKLE, DONNA R TRUSTEE	$29.32	$29.32