Tax Account 019-295-05

Print Page · · Payments Cart · New Search

Owners

KLEEN, DARIN T
162 SIX MILE CANYON RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-295-05
Account Type	Real Estate
Location	162 SIX MILE CANYON RD MARK TWAIN
Balance	$3,298.30
Currently Due	$3,298.30

Account ID

019-295-05

Account Type

Real Estate

Location

162 SIX MILE CANYON RD
MARK TWAIN

Balance

$3,298.30

Currently Due

$3,298.30

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,408.25
Total	$1,748.60
Paid	$0.00
Balance	$1,748.60
Due	$3,298.30
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,408.25

Total

$1,748.60

Paid

$0.00

Balance

$1,748.60

Due

$3,298.30

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$352.25	$14.09	$352.25	$0.00	$1,916.04
2	10/02/2023	10/13/2023	Past due	$352.00	$35.21	$352.00	$0.00	$2,303.25
3	01/02/2024	01/13/2024	Past due	$352.00	$63.38	$352.00	$0.00	$2,718.63
4	03/04/2024	03/15/2024	Past due	$352.00	$98.58	$352.00	$0.00	$3,298.30

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$1,156.42	$172.74	$0.00	$1,549.70	$1,549.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,117.97	$89.35	$1,207.32	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,084.64	$58.50	$1,143.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,052.13	$10.65	$1,062.78	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,021.51	$35.84	$1,057.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$991.80	$0.00	$991.80	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$966.72	$22.40	$989.12	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	.00	1.97	1.97
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S43	Publication Fee*	-3.00	-3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$21.33	$3,298.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$117.35	$3,276.97
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.59	$3,159.62
05/01/2024	INTEREST	INTEREST FOR 05/2024	$9.59	$3,150.03
04/01/2024	INTEREST	INTEREST FOR 04/2024	$9.59	$3,140.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.58	$3,130.85
03/01/2024	INTEREST	INTEREST FOR 03/2024	$9.59	$3,032.27
02/01/2024	INTEREST	INTEREST FOR 02/2024	$9.59	$3,022.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.38	$3,013.09
01/02/2024	INTEREST	INTEREST FOR 01/2024	$9.59	$2,949.71
12/01/2023	INTEREST	INTEREST FOR 12/2023	$9.59	$2,940.12
11/01/2023	INTEREST	INTEREST FOR 11/2023	$9.59	$2,930.53
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.21	$2,920.94
10/02/2023	INTEREST	INTEREST FOR 10/2023	$9.59	$2,885.73
09/05/2023	INTEREST	INTEREST FOR 09/2023	$9.59	$2,876.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.09	$2,866.55
07/17/2023	BILL	KLEEN, DARIN T	$1,408.25	$2,852.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.59	$1,444.21
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.59	$1,434.62
06/05/2023	INTEREST	INTEREST FOR 06/2023	$95.87	$1,425.03
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,329.16
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,324.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.53	$1,323.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.81	$1,242.63
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.82	$1,190.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.58	$1,162.00
07/15/2022	BILL	KLEEN, DARIN T	$1,150.42	$1,150.42
05/02/2022	PAYMENT	DARIN T KLEEN PNP PNP - 113622109	$-453.04	$0.00
05/02/2022	PAYMENT	DARIN T KLEEN PNP PNP - 113621825	$-475.00	$453.04
04/29/2022	AMENDMENT	ADJUSTMENT TO WRONG ACCOUNT FOR PENALTY	$3.00	$928.04
04/29/2022	AMENDMENT	REMOVE PENALTY PAYMENT MADE TODAY	$-3.00	$925.04
04/29/2022	AMENDMENT	REMOVE PUBLICATION FEE - PYMT RECEIVED	$-3.00	$928.04
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$931.04
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$928.04
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.26	$927.04
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.92	$876.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.17	$848.86
09/08/2021	PAYMENT	DARIN T KLEEN PNP PNP - 99975223	$-279.28	$837.69
07/14/2021	BILL	KLEEN, DARIN T	$1,116.97	$1,116.97
05/03/2021	PAYMENT	DARIN KLEEN PNP PNP - 93362666	$-329.50	$0.00
04/20/2021	PAYMENT	DARIN T KLEEN PNP PNP - 92670147	$-270.00	$329.50
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$599.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$33.06	$598.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.05	$565.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.44	$551.39
10/02/2020	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 200588	$-543.64	$550.95
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.95	$1,094.59
07/09/2020	BILL	KLEEN, DARIN T	$1,083.64	$1,083.64
10/10/2019	PAYMENT	KLEEN, DARIN T CHECK NUM: 2257	$-1,062.78	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.65	$1,062.78
07/10/2019	BILL	KLEEN, DARIN T	$1,052.13	$1,052.13
01/18/2019	PAYMENT	KLEEN, DARIN T CHECK NUM: 2253	$-35.84	$0.00
11/08/2018	PAYMENT	KLEEN, DARIN T CHECK NUM: 17-840046814	$-21.51	$35.84
11/08/2018	PAYMENT	KLEEN, DARIN T CHECK NUM: 17-840046713	$-1,000.00	$57.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.58	$1,057.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.26	$1,031.77
07/10/2018	BILL	KLEEN, DARIN T	$1,021.51	$1,021.51
03/14/2018	PAYMENT	DARIN KLEEN CORK: D BANK: PNP INTERNET NUM: 41733998	$-247.00	$0.00
12/29/2017	PAYMENT	DARIN KLEEN CORK: D BANK: PNP INTERNET NUM: 38936207	$-247.00	$247.00
10/06/2017	PAYMENT	KLEEN, DARIN T CHECK NUM: 2207	$-247.00	$494.00
08/29/2017	PAYMENT	KLEEN, DARIN T CHECK NUM: 2200	$-250.80	$741.00
07/10/2017	BILL	KLEEN, DARIN T	$991.80	$991.80
02/28/2017	PAYMENT	KLEEN, DARIN T CHECK NUM: 540787576	$-241.00	$0.00
12/16/2016	PAYMENT	KLEEN, DARIN T CHECK NUM: 23963553178	$-241.00	$241.00
10/24/2016	PAYMENT	KLEEN, DARIN T CHECK NUM: 2122	$-266.12	$482.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.65	$748.12
10/14/2016	PAYMENT	KLEEN, DARIN T CHECK NUM: 2118	$-241.00	$735.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.75	$976.47
07/11/2016	BILL	KLEEN, DARIN T	$966.72	$966.72
03/17/2016	PAYMENT	KLEEN, DARIN CHECK NUM: 23262079612	$-140.00	$0.00
01/07/2016	PAYMENT	KLEEN, DARIN T CHECK NUM: 2057	$-240.00	$140.00
08/18/2015	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 107799	$-584.70	$380.00
07/07/2015	BILL	KLEEN, DARIN T	$964.70	$964.70
03/03/2015	PAYMENT	KLEEN, DARIN T CHECK NUM: 2003	$-233.00	$0.00
01/06/2015	PAYMENT	KLEEN, DARIN T CHECK NUM: 1995	$-233.00	$233.00
10/09/2014	PAYMENT	KLEEN, DARIN T CHECK NUM: 1985	$-233.00	$466.00
08/22/2014	PAYMENT	KLEEN, DARIN T CHECK NUM: 1976	$-237.48	$699.00
07/08/2014	BILL	KLEEN, DARIN T	$936.48	$936.48
02/26/2014	PAYMENT	KLEEN, DARIN T CHECK NUM: 1944	$-231.00	$0.00
01/10/2014	PAYMENT	KLEEN, DARIN T CHECK NUM: 1931	$-231.00	$231.00
10/09/2013	PAYMENT	KLEEN, DARIN T CHECK NUM: 1918	$-231.00	$462.00
08/19/2013	PAYMENT	KLEEN, DARIN T CHECK NUM: 1905	$-233.66	$693.00
07/08/2013	BILL	KLEEN, DARIN T	$926.66	$926.66
03/20/2013	PAYMENT	KLEEN, DARIN T CHECK NUM: 1869	$-235.95	$0.00
03/20/2013	AMENDMENT	postmark remove penalty	$-9.44	$235.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.44	$245.39
12/11/2012	PAYMENT	KLEEN, DARIN T CHECK NUM: 1849	$-236.00	$235.95
10/02/2012	PAYMENT	KLEEN, DARIN T CHECK NUM: 1828	$-236.00	$471.95
08/21/2012	PAYMENT	KLEEN, DARIN T CHECK NUM: 1815	$-239.50	$707.95
07/10/2012	BILL	KLEEN, DARIN T	$947.45	$947.45
08/24/2011	PAYMENT	KLEEN, DARIN T CHECK NUM: 1726	$-954.04	$0.00
07/08/2011	BILL	KLEEN, DARIN T	$954.04	$954.04
08/03/2010	PAYMENT	KLEEN, DARIN T CHECK BANK: 94-8014 NUM: 1599	$-892.97	$0.00
07/08/2010	BILL	KLEEN, DARIN T	$892.97	$892.97
08/07/2009	PAYMENT	KLEEN, DARIN T CHECK BANK: 94-8014 NUM: 1461	$-1,287.80	$0.00
07/06/2009	BILL	KLEEN, DARIN T	$1,287.80	$1,287.80
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-312.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-312.00	$312.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-312.00	$624.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-314.28	$936.00
07/15/2008	BILL	AUSTIN, RANDALL	$1,250.28	$1,250.28
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-303.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-303.00	$303.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-303.00	$606.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-304.88	$909.00
07/12/2007	BILL	AUSTIN, RANDALL	$1,213.88	$1,213.88
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-294.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-294.00	$294.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-294.00	$588.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-296.33	$882.00
07/12/2006	BILL	AUSTIN, RANDALL	$1,178.33	$1,178.33
02/16/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 94-7074 NUM: 4035	$-285.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-285.00	$285.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-285.00	$570.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-289.02	$855.00
07/15/2005	BILL	MILLER, CHARLES W & LOIS N	$1,144.02	$1,144.02
04/28/2005	PAYMENT	MILLER, CHARLES W TRS ET AL CHECK BANK: 94-169 NUM: 8069	$-607.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.40	$607.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.36	$579.36
09/28/2004	PAYMENT	MILLER, CHARLES W TRS ET AL CHECK BANK: 94-169 NUM: 7691	$-284.00	$568.00
08/12/2004	PAYMENT	MILLER, CHARLES W TRS ET AL CHECK BANK: 94-169 NUM: 7606	$-287.62	$852.00
07/08/2004	BILL	MILLER, CHARLES W TRS ET AL	$1,139.62	$1,139.62
04/19/2004	PAYMENT	MILLER, CHARLES W TRS ET AL CHECK BANK: 94-169 NUM: 7388	$-600.59	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.18	$600.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.08	$567.41
10/28/2003	PAYMENT	MILLER, C. CHECK BANK: 94-169 NUM: 6982	$-271.24	$553.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.85	$824.57
08/20/2003	PAYMENT	MILLER, CHARLES & LOIS CHECK BANK: 94-169 NUM: 6827	$-271.26	$813.72
07/18/2003	BILL	MILLER, CHARLES W TRS ET AL	$1,084.98	$1,084.98
08/07/2002	PAYMENT	MILLER, CHARLES W TRS ET AL CHECK BANK: 93-541 NUM: 511330336	$-998.45	$0.00
07/12/2002	BILL	MILLER, CHARLES W TRS ET AL	$998.45	$998.45
02/08/2002	PAYMENT	MILLER, C.W. CHECK BANK: 94-169 NUM: 5562	$-9.47	$0.00
01/18/2002	PAYMENT	MILLER, CHARLES CHECK BANK: 94-169 NUM: 5503	$-226.05	$9.47
01/08/2002	PAYMENT	MILLER, CHARLES W & LOIS N CHECK BANK: 94-169 NUM: 5487	$-226.46	$235.52
10/15/2001	PAYMENT	MILLER, LOIS CHECK BANK: 94-169 NUM: 5286	$-226.46	$461.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.06	$688.44
08/15/2001	PAYMENT	MILLER CHECK BANK: 94-169 NUM: 5155	$-226.68	$679.38
07/12/2001	BILL	MILLER, CHARLES W TRS ET AL	$906.06	$906.06
08/25/2000	PAYMENT	MILLER, CHARLES CHECK BANK: 94-169 NUM: 4627	$-887.65	$0.00
07/17/2000	BILL	MILLER, CHARLES W ET AL	$887.65	$887.65
10/19/1999	PAYMENT	MILLER, CHARLES W ET AL CHECK BANK: 94-169 NUM: 4370	$-72.00	$0.00
10/07/1999	PAYMENT	MILLER, CHARLES CHECK BANK: 94-169 NUM: 4351	$-396.76	$72.00
08/18/1999	PAYMENT	CHARLES MILLER CHECK BANK: 94-169 NUM: 4269	$-468.98	$468.76
07/17/1999	BILL	MILLER, CHARLES W ET AL	$937.74	$937.74
01/20/1999	PAYMENT	MILLER, CHARLES W & MARY L CHECK	$-208.50	$0.00
09/29/1998	PAYMENT	MILLER, CHARLES CHECK	$-417.00	$208.50
08/14/1998	PAYMENT	MILLER, CHARLES CHECK	$-208.70	$625.50
07/13/1998	BILL	MILLER, CHARLES W & MARY L	$834.20	$834.20
09/17/1997	PAYMENT	MILLER, CHARLES W & MARY L CHECK	$-409.28	$0.00
08/11/1997	PAYMENT	MILLER, CHARLES W & MARY L CHECK	$-409.43	$409.28
07/14/1997	BILL	MILLER, CHARLES W & MARY L	$818.71	$818.71
08/12/1996	PAYMENT	MILLER, CHARLES W & MARY L	$-814.17	$0.00
07/18/1996	BILL	MILLER, CHARLES W & MARY L	$814.17	$814.17