Tax Account 019-062-03

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Owners

KUNKLE, JOCELYN TR
13 AUDREY DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-062-03
Account Type	Real Estate
Location	13 AUDREY DR MOUND HOUSE
Balance	$425.00
Currently Due	$0.00

Account ID

019-062-03

Account Type

Real Estate

Location

13 AUDREY DR
MOUND HOUSE

Balance

$425.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,701.45
Total	$1,701.45
Paid	$1,276.45
Balance	$425.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,701.45

Total

$1,701.45

Paid

$1,276.45

Balance

$425.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$426.45	$0.00	$426.45	$426.45	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$0.00	$425.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,651.95	$0.00	$1,651.95	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,308.21	$0.00	$1,308.21	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,270.15	$0.00	$1,270.15	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,232.35	$12.28	$1,244.63	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,196.49	$0.00	$1,196.49	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,161.68	$0.00	$1,161.68	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,127.87	$0.00	$1,127.87	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,099.33	$0.00	$1,099.33	$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	1.40	.42	.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
12/31/2024	PAYMENT	KUNKLE, JOCELYN / TOM CHECK 106	$-425.00	$425.00
10/08/2024	PAYMENT	KUNKLE, JOCELYN TR CHECK 6268	$-425.00	$850.00
08/22/2024	PAYMENT	KUNKLE, JOCELYN TR CHECK 6267	$-426.45	$1,275.00
07/16/2024	BILL	KUNKLE, JOCELYN TR	$1,701.45	$1,701.45
03/01/2024	PAYMENT	KUNKLE, JOCELYN TR CHECK 6266	$-412.00	$0.00
01/02/2024	PAYMENT	KUNKLE, JOCELYN CHECK 6263	$-412.00	$412.00
10/09/2023	PAYMENT	KUNKLE, JOCELYN TR CHECK 6261	$-412.00	$824.00
08/25/2023	PAYMENT	KUNKLE, JOCELYN TR CHECK 6259	$-415.95	$1,236.00
07/17/2023	BILL	KUNKLE, JOCELYN TR	$1,651.95	$1,651.95
03/06/2023	PAYMENT	KUNKLE, JOCELYN TR CHECK 6252	$-327.00	$0.00
01/09/2023	PAYMENT	KUNKLE, JOCELYN TR CHECK 6250	$-327.00	$327.00
10/11/2022	PAYMENT	KUNKLE, JOCELYN TR CHECK 6248	$-327.00	$654.00
08/16/2022	PAYMENT	KUNKLE, JOCELYN CHECK 6247	$-327.21	$981.00
07/15/2022	BILL	KUNKLE, JOCELYN TR	$1,308.21	$1,308.21
03/09/2022	PAYMENT	KUNKLE, JOCELYN CHECK 6243	$-317.50	$0.00
01/04/2022	PAYMENT	KUNKLE, JOCELYN CHECK CK. 6240	$-317.50	$317.50
09/15/2021	PAYMENT	KUNKLE, JOCELYN TR CHECK 6237	$-317.50	$635.00
08/11/2021	PAYMENT	KUNKLE, JOCELYN TR CHECK CK. 6236	$-317.65	$952.50
07/14/2021	BILL	KUNKLE, JOCELYN TR	$1,270.15	$1,270.15
03/01/2021	PAYMENT	KUNKLE, JOCELYN CHECK 1274	$-307.00	$0.00
12/07/2020	PAYMENT	KNUKLE, JOCELYN H CHECK NUM: 6225	$-319.28	$307.00
10/27/2020	PAYMENT	KUNKLE, JOCELYN H CHECK NUM: 6219	$-307.00	$626.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.28	$933.28
08/25/2020	PAYMENT	KUNKLE, JOCELYN CHECK NUM: 6217	$-311.35	$921.00
07/09/2020	BILL	DUFFY, JOCELYN H TR	$1,232.35	$1,232.35
03/10/2020	PAYMENT	KUNKLE, JOCELYN CHECK NUM: 1269	$-298.00	$0.00
01/08/2020	PAYMENT	KUNKLE, JOCELYN H CHECK NUM: 6208	$-298.00	$298.00
09/30/2019	PAYMENT	DUFFY, JOCELYN H TR CHECK NUM: 6205	$-298.00	$596.00
08/19/2019	PAYMENT	KUNKLE, JOCELYN CHECK NUM: 1263	$-302.49	$894.00
07/10/2019	BILL	DUFFY, JOCELYN H TR	$1,196.49	$1,196.49
03/05/2019	PAYMENT	DUFFY, JOCELYN H TR CHECK NUM: 6197	$-290.00	$0.00
01/09/2019	PAYMENT	KUNKLE, JOCELYN CHECK NUM: 6194	$-290.00	$290.00
10/03/2018	PAYMENT	KUNKLE, JOCELYN CHECK NUM: 1260	$-290.00	$580.00
08/29/2018	PAYMENT	KUNKLE,JOCELYN H CHECK NUM: 6190	$-291.68	$870.00
07/10/2018	BILL	DUFFY, JOCELYN H TR	$1,161.68	$1,161.68
03/08/2018	PAYMENT	DUFFY, JOCELYN H TR CHECK NUM: 6186	$-281.00	$0.00
01/03/2018	PAYMENT	KUNKLE, JOCELYN H TR CHECK NUM: 6180	$-281.00	$281.00
09/12/2017	PAYMENT	KUNKLE, JOCELYN H CHECK NUM: 3167	$-281.00	$562.00
08/30/2017	PAYMENT	KUNKLE, JOCELYN CHECK NUM: 6164	$-284.87	$843.00
07/10/2017	BILL	DUFFY, JOCELYN H TR	$1,127.87	$1,127.87
02/14/2017	PAYMENT	KUNKLE, JOCELYN H CHECK NUM: 6124	$-274.00	$0.00
01/04/2017	PAYMENT	KUNKLE, JOCELYN CHECK NUM: 6131	$-274.00	$274.00
10/10/2016	PAYMENT	KUNKLE, JOCELYN CHECK NUM: 1252	$-274.00	$548.00
08/19/2016	PAYMENT	JOCELYN H KUNKLE CHECK NUM: 6108	$-277.33	$822.00
07/11/2016	BILL	DUFFY, JOCELYN H TR	$1,099.33	$1,099.33
03/09/2016	PAYMENT	JOCELYN KUNKLE CHECK NUM: 1239	$-274.00	$0.00
01/11/2016	PAYMENT	KUNKLE, JOCELYN CHECK NUM: 1236	$-274.00	$274.00
10/12/2015	PAYMENT	KUNKLE, JOCELYN CHECK NUM: 1233	$-274.00	$548.00
08/18/2015	PAYMENT	KUNKLE, JOCELYN CHECK NUM: 1224	$-275.03	$822.00
07/07/2015	BILL	DUFFY, JOCELYN H TR	$1,097.03	$1,097.03
02/24/2015	PAYMENT	KUNKLE, JOCELYN CHECK NUM: 1214	$-266.00	$0.00
01/07/2015	PAYMENT	KUNKLE, JOCELYN CHECK NUM: 1209	$-266.00	$266.00
10/10/2014	PAYMENT	KUNKLE, JOCELYN H CHECK NUM: 6030	$-266.00	$532.00
08/29/2014	PAYMENT	KUNKLE, JOCELYN CHECK NUM: 1198	$-266.96	$798.00
07/08/2014	BILL	DUFFY, JOCELYN H TR	$1,064.96	$1,064.96
03/07/2014	PAYMENT	KUNKLE, JOCELYN CHECK NUM: 1184	$-265.00	$0.00
01/07/2014	PAYMENT	DUFFY, JOCELYN H TR CHECK NUM: 1179	$-265.00	$265.00
10/11/2013	PAYMENT	KUNKLE, JOCELYN CHECK NUM: 1173	$-265.00	$530.00
08/20/2013	PAYMENT	KUNKLE, JOCELYN H CHECK NUM: 5955	$-266.42	$795.00
07/08/2013	BILL	DUFFY, JOCELYN H TR	$1,061.42	$1,061.42
03/11/2013	PAYMENT	DUFFY, JOCELYN H TR CHECK NUM: 1153	$-329.00	$0.00
01/16/2013	PAYMENT	KUNKLE, JOCELYN H CHECK NUM: 5916	$-329.00	$329.00
10/05/2012	PAYMENT	KUNKLE, JOCELYN CHECK NUM: 1139	$-329.00	$658.00
08/28/2012	PAYMENT	KUNKLE, JACELYN CHECK NUM: 1136	$-333.09	$987.00
07/10/2012	BILL	DUFFY, JOCELYN H TR	$1,320.09	$1,320.09
02/27/2012	PAYMENT	KUNKLE, JOCELYN CHECK NUM: 1119	$-320.00	$0.00
01/06/2012	PAYMENT	KUNKLE, JOCELYN CHECK NUM: 1109	$-320.00	$320.00
10/06/2011	PAYMENT	KUNKLE, JOCELYN CHECK NUM: 1094	$-320.00	$640.00
08/23/2011	PAYMENT	HUNKLE, JOYCELYN CHECK NUM: 5816	$-321.51	$960.00
07/08/2011	BILL	DUFFY, JOCELYN H TR	$1,281.51	$1,281.51
02/22/2011	PAYMENT	KUNKLE, JOCELYN CHECK BANK: 94-8014 NUM: 1040	$-310.00	$0.00
01/10/2011	PAYMENT	KUNKLE, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 5781	$-310.00	$310.00
10/05/2010	PAYMENT	JOCELYN KUNKLE CHECK BANK: 94-8014 NUM: 1073	$-310.00	$620.00
08/18/2010	PAYMENT	KUNKLE, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 5752	$-314.19	$930.00
07/08/2010	BILL	DUFFY, JOCELYN H TR	$1,244.19	$1,244.19
03/03/2010	PAYMENT	KUNKLE, JOCELYN CHECK BANK: 94-8014 NUM: 1058	$-301.00	$0.00
01/06/2010	PAYMENT	DUFFY, JOCELYN H TR CHECK BANK: 94-8014 NUM: 1053	$-301.00	$301.00
10/08/2009	PAYMENT	KUNKLE, JOCELYN H TR CHECK BANK: 94-8014 NUM: 1015	$-301.00	$602.00
08/18/2009	PAYMENT	KUNKLE, JOCELYN CHECK BANK: 94-72 NUM: 5668	$-304.97	$903.00
07/06/2009	BILL	DUFFY, JOCELYN H TR	$1,207.97	$1,207.97
03/04/2009	PAYMENT	KINKLE, JOCELYN CHECK BANK: 94-72 NUM: 5608	$-293.00	$0.00
01/14/2009	PAYMENT	KUNKLE,JOCELYN CHECK BANK: 94-72 NUM: 5603	$-293.00	$293.00
09/17/2008	PAYMENT	KUNKLE, JOCELYN CHECK BANK: 94-72 NUM: 5568	$-293.00	$586.00
08/22/2008	PAYMENT	KUNKLE, JOCELYN H CHECK BANK: 94-72 NUM: 5556	$-293.77	$879.00
07/15/2008	BILL	DUFFY, JOCELYN H TR	$1,172.77	$1,172.77
03/12/2008	PAYMENT	DUFFY, JOCELYN H TR CHECK BANK: 94-72 NUM: 5502	$-284.00	$0.00
01/09/2008	PAYMENT	DUFFY, JOCELYN H TR CHECK BANK: 94-72 NUM: 5442	$-284.00	$284.00
10/04/2007	PAYMENT	DUFFY, JOCELYN H TR CHECK BANK: 94-72 NUM: 5409	$-284.00	$568.00
08/22/2007	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 5395	$-286.63	$852.00
07/12/2007	BILL	DUFFY, JOCELYN H TR	$1,138.63	$1,138.63
03/08/2007	PAYMENT	DUFFY, JOCELYN H TR CHECK BANK: 94-72 NUM: 5341	$-276.00	$0.00
01/10/2007	PAYMENT	DUFFY, JOCELYN H CHECK BANK: 94-72 NUM: 5320	$-276.00	$276.00
10/10/2006	PAYMENT	DUFFY, JOCELYN H CHECK BANK: 94-72 NUM: 5277	$-11.09	$552.00
10/09/2006	PAYMENT	DUFFY, JOCELYN H TR CORK: D BANK: CREDIT CARD NUM: VISA	$-276.00	$563.09
09/05/2006	PAYMENT	DUFFY, JOCELYN H CHECK BANK: 94-8014 NUM: 170	$-277.28	$839.09
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.09	$1,116.37
07/12/2006	BILL	DUFFY, JOCELYN H TR	$1,105.28	$1,105.28
03/15/2006	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 5198	$-268.00	$0.00
01/12/2006	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 5172	$-268.00	$268.00
10/13/2005	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 5127	$-268.00	$536.00
08/23/2005	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 5104	$-269.10	$804.00
07/15/2005	BILL	DUFFY, JOCELYN HANVILLE	$1,073.10	$1,073.10
03/18/2005	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 5026	$-267.00	$0.00
01/06/2005	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 4989	$-267.00	$267.00
10/14/2004	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 4943	$-267.00	$534.00
08/24/2004	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 4918	$-268.00	$801.00
07/08/2004	BILL	DUFFY, JOCELYN HANVILLE	$1,069.00	$1,069.00
03/05/2004	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 4832	$-249.94	$0.00
01/08/2004	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 4804	$-249.94	$249.94
10/14/2003	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 4766	$-249.94	$499.88
08/20/2003	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 4741	$-249.97	$749.82
07/18/2003	BILL	DUFFY, JOCELYN HANVILLE	$999.79	$999.79
03/14/2003	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 4654	$-246.00	$0.00
03/14/2003	AMENDMENT	REMOVE PENALTY	$-9.84	$246.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.84	$255.84
01/15/2003	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 4630	$-246.00	$246.00
10/14/2002	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 4584	$-246.00	$492.00
08/19/2002	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 4556	$-248.12	$738.00
07/12/2002	BILL	DUFFY, JOCELYN HANVILLE	$986.12	$986.12
03/14/2002	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 4470	$-240.43	$0.00
01/08/2002	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 4443	$-240.43	$240.43
10/03/2001	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 4397	$-240.43	$480.86
08/23/2001	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 4377	$-240.67	$721.29
07/12/2001	BILL	DUFFY, JOCELYN HANVILLE	$961.96	$961.96
03/14/2001	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 4282	$-235.55	$0.00
01/09/2001	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 4249	$-235.55	$235.55
10/05/2000	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 4193	$-235.55	$471.10
08/30/2000	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 4171	$-235.75	$706.65
07/17/2000	BILL	DUFFY, JOCELYN HANVILLE	$942.40	$942.40
03/09/2000	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 4064	$-248.85	$0.00
01/11/2000	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 4025	$-248.85	$248.85
10/05/1999	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 3751	$-248.85	$497.70
08/11/1999	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK BANK: 94-72 NUM: 3709	$-249.06	$746.55
07/17/1999	BILL	DUFFY, JOCELYN HANVILLE	$995.61	$995.61
03/09/1999	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK	$-234.27	$0.00
01/07/1999	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK	$-234.27	$234.27
10/08/1998	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK	$-234.27	$468.54
08/21/1998	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK	$-234.51	$702.81
07/13/1998	BILL	DUFFY, JOCELYN HANVILLE	$937.32	$937.32
03/02/1998	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK	$-229.96	$0.00
01/06/1998	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK	$-229.96	$229.96
10/10/1997	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK	$-229.96	$459.92
08/12/1997	PAYMENT	DUFFY, JOCELYN HANVILLE CHECK	$-230.08	$689.88
07/14/1997	BILL	DUFFY, JOCELYN HANVILLE	$919.96	$919.96
02/28/1997	PAYMENT	DUFFY, JOCELYN HANVILLE	$-228.68	$0.00
01/09/1997	PAYMENT	DUFFY, JOCELYN HANVILLE	$-228.68	$228.68
10/09/1996	PAYMENT	DUFFY, JOCELYN HANVILLE	$-228.68	$457.36
08/23/1996	PAYMENT	DUFFY, JOCELYN HANVILLE	$-228.81	$686.04
07/18/1996	BILL	DUFFY, JOCELYN HANVILLE	$914.85	$914.85