Tax Account 018-043-04

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Owners

KENBOK, DAWN R
P O BOX 45
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-043-04
Account Type	Real Estate
Location	4030 MARGIE ST SILVER SPRINGS
Balance	$162.28
Currently Due	$42.28

Account ID

018-043-04

Account Type

Real Estate

Location

4030 MARGIE ST
SILVER SPRINGS

Balance

$162.28

Currently Due

$42.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$162.28
Total	$162.28
Paid	$0.00
Balance	$162.28
Due	$42.28
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$162.28

Total

$162.28

Paid

$0.00

Balance

$162.28

Due

$42.28

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$42.28	$0.00	$42.28	$0.00	$42.28
2	10/07/2024	10/17/2024	Due	$40.00	$0.00	$40.00	$0.00	$82.28
3	01/06/2025	01/16/2025	Due	$40.00	$0.00	$40.00	$0.00	$122.28
4	03/03/2025	03/13/2025	Due	$40.00	$0.00	$40.00	$0.00	$162.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$157.60	$23.75	$181.35	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$120.92	$5.58	$126.50	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$116.48	$0.00	$116.48	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$112.30	$0.00	$112.30	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$109.05	$0.00	$109.05	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$105.90	$0.00	$105.90	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$102.84	$0.00	$102.84	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$100.31	$0.00	$100.31	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
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
07/16/2024	BILL	KENBOK, DAWN R	$162.28	$162.28
03/18/2024	PAYMENT	DAWN R KENBOK PNP PNP - 152911124	$-181.35	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.03	$181.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.12	$170.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.98	$163.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$159.22
07/17/2023	BILL	KENBOK, DAWN R	$157.60	$157.60
04/13/2023	PAYMENT	DAWN R KENBOK PNP PNP - 133559875	$-31.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$31.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$30.16
12/29/2022	PAYMENT	DAWN R KENBOK PNP PNP - 126757454	$-95.34	$29.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.10	$124.34
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.32	$121.24
07/15/2022	BILL	KENBOK, DAWN R	$119.92	$119.92
07/26/2021	PAYMENT	DAWN R KEMBOK PNP PNP - 97657465	$-116.48	$0.00
07/14/2021	BILL	KEMBOK, DAWN R	$116.48	$116.48
07/15/2020	PAYMENT	DAWN KENBOK CORK: D BANK: PNP INTERNET NUM: 77866524	$-112.30	$0.00
07/09/2020	BILL	KEMBOK, DAWN R	$112.30	$112.30
07/29/2019	PAYMENT	DAWN KEMBOK CORK: D BANK: PNP INTERNET NUM: 61859412	$-109.05	$0.00
07/10/2019	BILL	KEMBOK, DAWN R	$109.05	$109.05
07/27/2018	PAYMENT	DAWN KEMBOK CORK: D BANK: PNP INTERNET NUM: 46583997	$-105.90	$0.00
07/10/2018	BILL	KEMBOK, DAWN R	$105.90	$105.90
07/31/2017	PAYMENT	DAWN KEMBOK CHECK BANK: PNP INTERNET NUM: 34226015	$-102.84	$0.00
07/10/2017	BILL	KEMBOK, DAWN R	$102.84	$102.84
08/19/2016	PAYMENT	DAWN KEMBOK CORK: D BANK: PNP INTERNET NUM: 26127464	$-100.31	$0.00
07/11/2016	BILL	KEMBOK, DAWN R	$100.31	$100.31
08/04/2015	PAYMENT	PAYTON, RICHARD OR JEANNINE CHECK NUM: 1029	$-99.96	$0.00
07/07/2015	BILL	KEMBOK, DAWN R	$99.96	$99.96
07/31/2014	PAYMENT	JEANNINE PAYTON CHECK NUM: 1888	$-96.91	$0.00
07/08/2014	BILL	KEMBOK, DAWN R	$96.91	$96.91
08/06/2013	PAYMENT	PAYTON, JEANNINE D CHECK NUM: 1762	$-94.11	$0.00
07/08/2013	BILL	KEMBOK, DAWN R	$94.11	$94.11
04/04/2013	PAYMENT	PAYTON, JEANNINE CHECK NUM: 1724	$-28.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.08	$28.20
01/07/2013	PAYMENT	KEMBOK, DAWN R CHECK NUM: 1694	$-28.00	$27.12
11/02/2012	PAYMENT	PAYTON, JEANNINE D CHECK NUM: 1676	$-30.00	$55.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$85.12
08/03/2012	PAYMENT	PAYTON, JEANNINE CHECK NUM: 1648	$-31.19	$84.00
07/10/2012	BILL	KEMBOK, DAWN R	$115.19	$115.19
10/06/2011	PAYMENT	PAYTON, JEANNINE CHECK NUM: 1551	$-134.09	$0.00
09/30/2011	PAYMENT	KEMBOK, DAWN R CHECK NUM: 1543	$-50.00	$134.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.89	$184.09
07/08/2011	BILL	KEMBOK, DAWN R	$182.20	$182.20
02/24/2011	PAYMENT	PAYTON, JEANNINE D. CHECK NUM: 1479	$-46.00	$0.00
01/27/2011	PAYMENT	PAYTON, JEANNINE CHECK BANK: 94-72 NUM: 1471	$-47.84	$46.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.84	$93.84
09/30/2010	PAYMENT	KEMBOK, DAWN R CHECK BANK: 94-72 NUM: 1430	$-46.00	$92.00
08/04/2010	PAYMENT	PAYTON, RICHARD & JEANNINE CHECK BANK: 94-72 NUM: 1806	$-48.66	$138.00
07/08/2010	BILL	KEMBOK, DAWN R	$186.66	$186.66
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1386	$-48.00	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-5.30	$48.00
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1386	$48.00	$53.30
04/30/2010	VOID	PAYTON, JEANNINE CHECK BANK: 94-72 NUM: 1386	$-48.00	$5.30
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$53.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.80	$46.80
02/01/2010	PAYMENT	PAYTON, JEANNINE CHECK BANK: 94-72 NUM: 1357	$-46.34	$45.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.78	$91.34
11/02/2009	PAYMENT	PAYTON, JEANNINE CHECK BANK: 94-72 NUM: 1326	$-48.15	$89.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.27	$137.71
09/08/2009	PAYMENT	KEMBOK, DAWN R CHECK BANK: 94-72 NUM: 1301	$-48.00	$135.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.86	$183.44
07/06/2009	BILL	KEMBOK, DAWN R	$181.58	$181.58
02/27/2009	PAYMENT	PAYTON, JEANNINE CHECK BANK: 94-72 NUM: 1213	$-52.44	$0.00
02/10/2009	PAYMENT	PAYTON, JEANNINE CHECK BANK: 94-72 NUM: 1763	$-46.00	$52.44
02/02/2009	PAYMENT	PAYTON, RICHARD OR JEANNINE CHECK BANK: 94-72 NUM: 1759	$-46.00	$98.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.60	$144.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.84	$139.84
08/19/2008	PAYMENT	PAYTON, JEANNINE CHECK BANK: 94-72 NUM: 1114	$-49.91	$138.00
07/15/2008	BILL	KEMBOK, DAWN R	$187.91	$187.91
02/27/2008	PAYMENT	PAYTON, JEANNINE CHECK BANK: 94-72 NUM: 1001	$-194.17	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.13	$194.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.58	$186.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.90	$181.46
07/12/2007	BILL	KEMBOK, DAWN R	$179.56	$179.56
03/13/2007	PAYMENT	PAYTON, RICHARD & JEANNINE CHECK BANK: 94-72 NUM: 1462	$-43.00	$0.00
01/10/2007	PAYMENT	PAYTON, JEANNINE CHECK BANK: 94-8014 NUM: 841	$-43.00	$43.00
10/11/2006	PAYMENT	RICHARD PAYTON CHECK BANK: 94-72 NUM: 1379	$-43.00	$86.00
08/30/2006	PAYMENT	PAYTON, JEANNINE CHECK BANK: 94-8014 NUM: 789	$-46.66	$129.00
07/12/2006	BILL	KEMBOK, DAWN R	$175.66	$175.66
10/11/2005	PAYMENT	KEMBOK, DAWN R CORK: D BANK: CREDIT CARD NUM: VISA	$-164.36	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.71	$164.36
07/15/2005	BILL	KEMBOK, DAWN R	$162.65	$162.65
05/02/2005	PAYMENT	PAYTON,JEANNINE CHECK BANK: 94-8014 NUM: 705	$-126.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.84	$126.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.80	$119.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.52	$115.52
08/19/2004	PAYMENT	PAYTON, JEANNINE CHECK BANK: 94-8014 NUM: 624	$-41.18	$114.00
07/08/2004	BILL	KEMBOK, DAWN R	$155.18	$155.18
05/03/2004	PAYMENT	PAYTON, JEANNINE CHECK BANK: 94-8014 NUM: 575	$-175.28	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$175.28
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$180.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.67	$175.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.86	$164.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.81	$157.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.52	$153.94
07/18/2003	BILL	KEMBOK, DAWN R	$152.42	$152.42
05/08/2003	PAYMENT	PAYTON, RICHARD J CHECK BANK: 94-72 NUM: 1261	$-43.98	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$43.98
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.48	$38.48
01/06/2003	PAYMENT	PAYTON, RICHARD J CHECK BANK: 94-72 NUM: 1222	$-38.63	$37.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.06	$75.63
10/14/2002	PAYMENT	PAYTON, RICHARD CHECK BANK: 94-72 NUM: 1193	$-37.00	$75.57
09/06/2002	PAYMENT	PAYTON, RICHARD J CHECK BANK: 94-72 NUM: 1179	$-39.34	$112.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.57	$151.91
07/12/2002	BILL	KEMBOK, DAWN R	$150.34	$150.34
05/06/2002	PAYMENT	PAYTON, RICHARD CHECK BANK: 94-72 NUM: 1130	$-168.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.27	$168.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.60	$158.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.67	$151.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.47	$148.13
07/12/2001	BILL	KEMBOK, DAWN R	$146.66	$146.66
04/05/2001	PAYMENT	PAYTON, RICHARD J CHECK BANK: 94-72 NUM: 892	$-165.26	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.06	$165.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.47	$155.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.60	$148.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.45	$145.13
07/17/2000	BILL	KEMBOK, DAWN R	$143.68	$143.68
04/24/2000	PAYMENT	PAYTON, RICHARD CHECK BANK: 94-72 NUM: 638	$-124.83	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.77	$124.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.76	$118.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.50	$114.30
08/30/1999	PAYMENT	PAYTON, RICHARD CHECK BANK: 94-72 NUM: 438	$-37.84	$112.80
07/17/1999	BILL	KEMBOK, DAWN R	$150.64	$150.64
03/19/1999	PAYMENT	KEMBOK, DAWN R CHECK	$-174.49	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.62	$174.49
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.83	$163.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.80	$157.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$153.24
07/13/1998	BILL	KEMBOK, DAWN R	$151.71	$151.71
05/18/1998	PAYMENT	KEMBOK, DAWN R CASH	$-177.35	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$177.35
03/25/1998	PENALTY	Postage Costs	$1.00	$172.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.43	$171.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.71	$160.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.73	$154.21
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.50	$150.48
07/14/1997	BILL	KEMBOK, DAWN R	$148.98	$148.98
04/22/1997	PAYMENT	KEMBOK, DAWN R CASH	$-170.39	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.37	$170.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.67	$160.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.71	$153.35
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.49	$149.64
07/18/1996	BILL	KEMBOK, DAWN R	$148.15	$148.15