Tax Account 018-341-89

Print Page · · Payments Cart · New Search

Owners

KUNZ, DENNIS R & VICKIE JO
4785 PARK ST
SILVER SPRINGS, NV 89429-0000

KUNZ, VICKIE JO

Account Summary

Account ID	018-341-89
Account Type	Real Estate
Location	4785 PARK ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-89

Account Type

Real Estate

Location

4785 PARK ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$249.31
Total	$249.31
Paid	$249.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$249.31

Total

$249.31

Paid

$249.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$63.31	$0.00	$63.31	$63.31	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.11	$0.00	$242.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$196.08	$0.00	$196.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$190.42	$0.00	$190.42	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$184.09	$0.00	$184.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$178.77	$1.76	$180.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$173.59	$32.16	$205.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$168.56	$11.59	$180.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$164.36	$14.12	$178.48	$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
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
07/29/2024	PAYMENT	VICKIE KUNZ PNP PNP - 159939799	$-249.31	$0.00
07/16/2024	BILL	KUNZ, DENNIS R & VICKIE JO	$249.31	$249.31
07/27/2023	PAYMENT	VICKIE JO KUNZ PNP PNP - 139824546	$-242.11	$0.00
07/17/2023	BILL	KUNZ, DENNIS R & VICKIE JO	$242.11	$242.11
08/12/2022	PAYMENT	VICKIE JO KUNZ PNP PNP - 119225519	$-196.08	$0.00
07/15/2022	BILL	KUNZ, DENNIS R & VICKIE JO	$196.08	$196.08
08/16/2021	PAYMENT	VICKIE KUNZ PNP PNP - 98755694	$-142.74	$0.00
08/05/2021	PAYMENT	VICKIE KUNZ PNP PNP - 98271211	$-47.68	$142.74
07/14/2021	BILL	KUNZ, DENNIS R & VICKIE JO	$190.42	$190.42
08/04/2020	PAYMENT	DENNIS KUNZ CORK: D BANK: PNP INTERNET NUM: 79083014	$-184.09	$0.00
07/09/2020	BILL	KUNZ, DENNIS R & VICKIE JO	$184.09	$184.09
04/07/2020	PAYMENT	VICKIE KUNZ CORK: D BANK: PNP INTERNET NUM: 73505675	$-45.76	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.76	$45.76
01/06/2020	PAYMENT	VICKIE KUNZ CORK: D BANK: PNP INTERNET NUM: 69165571	$-44.00	$44.00
10/11/2019	PAYMENT	VICKIE KUNZ CORK: D BANK: PNP INTERNET NUM: 65263112	$-44.00	$88.00
08/25/2019	PAYMENT	VICKIE KUNZ CORK: D BANK: PNP INTERNET NUM: 63147963	$-46.77	$132.00
08/06/2019	PAYMENT	VICKI KUNZ CORK: D BANK: PNP INTERNET NUM: 62326000	$-159.38	$178.77
07/31/2019	INTEREST	Monthly Interest	$1.07	$338.15
07/22/2019	INTEREST	Monthly Interest	$1.07	$337.08
07/10/2019	BILL	KUNZ, DENNIS R & VICKIE JO	$178.77	$336.01
07/01/2019	INTEREST	Monthly Interest	$1.07	$157.24
06/03/2019	INTEREST	Monthly Interest	$10.75	$156.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.74	$145.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.30	$137.68
11/21/2018	PAYMENT	VICKIE KUNZ CORK: D BANK: PNP INTERNET NUM: 51206066	$-51.92	$133.38
11/01/2018	INTEREST	Monthly Interest	$0.04	$185.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.38	$185.26
10/02/2018	INTEREST	Monthly Interest	$0.04	$180.88
09/02/2018	INTEREST	Monthly Interest	$0.04	$180.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.78	$180.80
08/01/2018	INTEREST	Monthly Interest	$0.04	$179.02
07/10/2018	BILL	KUNZ, DENNIS R & VICKIE JO	$173.59	$178.98
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.39
06/01/2018	INTEREST	Monthly Interest	$0.35	$5.35
04/27/2018	PAYMENT	DENNIS KUNZ CORK: D BANK: PNP INTERNET NUM: 43333072	$-44.68	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$49.68
03/30/2018	PENALTY	Postage	$1.00	$44.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.68	$43.68
03/02/2018	PAYMENT	DENNIS KUNZ CORK: D BANK: PNP INTERNET NUM: 41285536	$-43.68	$42.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.68	$85.68
11/21/2017	PAYMENT	DENNIS KUNZ CORK: D BANK: PNP INTERNET NUM: 37760275	$-43.68	$84.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.68	$127.68
08/30/2017	PAYMENT	DENNIS KUNZ CORK: D BANK: PNP INTERNET NUM: 35182156	$-42.56	$126.00
07/10/2017	BILL	KUNZ, DENNIS R & VICKIE JO	$168.56	$168.56
04/25/2017	PAYMENT	NICHOLAS FAVIER CORK: D BANK: PNP INTERNET NUM: 31657241	$-137.12	$0.00
03/28/2017	PENALTY	Postage	$1.00	$137.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.38	$136.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.10	$128.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$124.64
08/18/2016	PAYMENT	KUNZ, DENNIS R & VICKIE JO CHECK NUM: 170	$-41.36	$123.00
07/11/2016	BILL	KUNZ, DENNIS R & VICKIE JO	$164.36	$164.36
08/17/2015	PAYMENT	KUNZ, DENNIS R/VICKIE CHECK NUM: 166	$-163.87	$0.00
07/07/2015	BILL	KUNZ, DENNIS R & VICKIE JO	$163.87	$163.87
08/14/2014	PAYMENT	KUNZ, DENNIS R & VICKIE JO CHECK NUM: 200	$-159.14	$0.00
07/08/2014	BILL	KUNZ, DENNIS R & VICKIE JO	$159.14	$159.14
08/13/2013	PAYMENT	KUNZ, DENNIS R & VICKIE JO CHECK NUM: 97	$-154.53	$0.00
07/08/2013	BILL	KUNZ, DENNIS R & VICKIE JO	$154.53	$154.53
07/23/2012	PAYMENT	KUNZ, DENNIS R & VICKIE JO CHECK NUM: 1518	$-202.25	$0.00
07/10/2012	BILL	KUNZ, DENNIS R & VICKIE JO	$202.25	$202.25
07/25/2011	PAYMENT	KUNZ, DENNIS R/VICKIE J CHECK NUM: 1401	$-196.33	$0.00
07/08/2011	BILL	KUNZ, DENNIS R & VICKIE JO	$196.33	$196.33
07/26/2010	PAYMENT	KUNZ, DENNIS R & VICKIE JO CHECK BANK: 94-77 NUM: 1050	$-189.86	$0.00
07/08/2010	BILL	KUNZ, DENNIS R & VICKIE JO	$189.86	$189.86
07/30/2009	PAYMENT	KUNZ, DENNIS R & VICKIE JO CHECK BANK: 94-77 NUM: 951	$-184.32	$0.00
07/06/2009	BILL	KUNZ, DENNIS R & VICKIE JO	$184.32	$184.32
07/29/2008	PAYMENT	KUNZ, DENNIS R & VICKIE JO CHECK BANK: 94-77 NUM: 871	$-178.94	$0.00
07/15/2008	BILL	KUNZ, DENNIS R & VICKIE JO	$178.94	$178.94
07/31/2007	PAYMENT	KUNZ, DENNIS R & VICKIE J CHECK BANK: 94-77-1224 NUM: 1206*	$-173.74	$0.00
07/12/2007	BILL	KUNZ, DENNIS R & VICKIE JO	$173.74	$173.74
07/31/2006	PAYMENT	KUNZ, DENNIS R & VICKIE J CHECK BANK: 94-77-1224 NUM: 1118*	$-168.69	$0.00
07/12/2006	BILL	KUNZ, DENNIS R & VICKIE JO	$168.69	$168.69
08/17/2005	PAYMENT	KUNZ, DENNIS R & VICKIE J CHECK BANK: 94-77 NUM: 823*	$-163.77	$0.00
07/15/2005	BILL	KUNZ, DENNIS R & VICKIE JO	$163.77	$163.77
07/26/2004	PAYMENT	KUNZ, DENNIS R & VICKIE JO CHECK BANK: 94-77-1224 NUM: 736*	$-159.00	$0.00
07/08/2004	BILL	KUNZ, DENNIS R & VICKIE JO	$159.00	$159.00
08/05/2003	PAYMENT	KUNZ, DENNIS R & VICKIE JO CHECK BANK: 94-77 NUM: 627	$-156.76	$0.00
07/18/2003	BILL	KUNZ, DENNIS R & VICKIE JO	$156.76	$156.76
07/25/2002	PAYMENT	KUNZ, DENNIS R & VICKIE JO CHECK BANK: 94-77/53 NUM: 535	$-153.24	$0.00
07/12/2002	BILL	KUNZ, DENNIS R & VICKIE JO	$153.24	$153.24
02/19/2002	PAYMENT	KUNZ, DENNIS R & VICKIE JO CHECK BANK: 94-77/53 NUM: 499	$-37.47	$0.00
12/24/2001	PAYMENT	KUNZ, DENNIS R & VICKIE JO CHECK BANK: 94-77 NUM: 486	$-37.47	$37.47
09/18/2001	PAYMENT	KUNZ, DENNIS R & VICKIE JO CHECK BANK: 94-77/53 NUM: 467	$-37.47	$74.94
08/01/2001	PAYMENT	KUNZ, DENNIS R & VICKIE JO CHECK BANK: 94-77 NUM: 458	$-37.64	$112.41
07/12/2001	BILL	KUNZ, DENNIS R & VICKIE JO	$150.05	$150.05
08/14/2000	PAYMENT	KUNZ, DENNIS R & VICKIE J CHECK BANK: 94-77 NUM: 381	$-147.03	$0.00
07/17/2000	BILL	KUNZ, DENNIS R & VICKIE JO	$147.03	$147.03
07/29/1999	PAYMENT	KUNZ, DENNIS CHECK BANK: 94-77 NUM: 303	$-120.34	$0.00
07/17/1999	BILL	WISHART, RANDELL J	$120.34	$120.34
08/06/1998	PAYMENT	KUNZ, DENNIS & VICKIE CHECK	$-121.71	$0.00
07/13/1998	BILL	WISHART, RANDELL J	$121.71	$121.71
02/24/1998	PAYMENT	KUNZ, DENNIS & VICKIE CHECK	$-29.97	$0.00
01/08/1998	PAYMENT	KUNZ, DENNIS & VICKIE CHECK	$-29.97	$29.97
10/08/1997	PAYMENT	KUNZ, DENNIS & VICKIE CHECK	$-29.97	$59.94
08/07/1997	PAYMENT	KUNZ, DENNIS & VICKIE CHECK	$-30.11	$89.91
07/14/1997	BILL	WISHART, RANDELL J	$120.02	$120.02
02/26/1997	PAYMENT	KUNZ, RAYMOND & CATHERINE	$-29.80	$0.00
01/08/1997	PAYMENT	KUNZ, RAYMOND & CATHERINE	$-29.80	$29.80
10/08/1996	PAYMENT	KUNZ, RAYMOND & CATHERINE	$-29.80	$59.60
08/27/1996	PAYMENT	KUNZ, RAY & CATHERINE	$-29.96	$89.40
07/18/1996	BILL	WISHART, RANDELL J	$119.36	$119.36