Tax Account 019-454-11

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Owners

ACKEN, KIMBERLY D
149 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-454-11
Account Type	Real Estate
Location	149 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,582.64
Currently Due	$1,216.64

Account ID

019-454-11

Account Type

Real Estate

Location

149 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,582.64

Currently Due

$1,216.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,465.32
Total	$1,582.64
Paid	$0.00
Balance	$1,582.64
Due	$1,216.64
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,465.32

Total

$1,582.64

Paid

$0.00

Balance

$1,582.64

Due

$1,216.64

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Past due	$367.32	$14.69	$367.32	$0.00	$382.01
2	10/07/2024	10/17/2024	Past due	$366.00	$36.67	$366.00	$0.00	$784.68
3	01/06/2025	01/16/2025	Past due	$366.00	$65.96	$366.00	$0.00	$1,216.64
4	03/03/2025	03/13/2025	Due	$366.00	$0.00	$366.00	$0.00	$1,582.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,356.91	$203.60	$1,560.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,031.24	$72.25	$1,189.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,005.27	$150.20	$1,288.95	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$971.31	$78.73	$1,050.04	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$943.06	$145.66	$1,088.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$915.63	$144.40	$1,060.03	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$889.00	$281.88	$1,170.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$866.52	$373.43	$1,239.95	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.40
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
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
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.96	$1,582.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.67	$1,516.68
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.69	$1,480.01
07/16/2024	BILL	ACKEN, KIMBERLY D	$1,465.32	$1,465.32
04/26/2024	PAYMENT	ACKEN, KIMBERLY D CHECK 64	$-2,196.12	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.28	$2,196.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$94.98	$2,191.84
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.28	$2,096.86
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.28	$2,092.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.07	$2,088.30
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.28	$2,027.23
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.28	$2,022.95
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.28	$2,018.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.95	$2,014.39
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.28	$1,980.44
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.28	$1,976.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.60	$1,971.88
07/17/2023	BILL	ACKEN, KIMBERLY D	$1,356.91	$1,958.28
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.28	$601.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.28	$597.09
06/05/2023	INTEREST	INTEREST FOR 06/2023	$42.83	$592.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.70	$549.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.28	$524.28
12/16/2022	PAYMENT	KIMBERLY ACKEN PNP PNP - 126133452	$-1,842.46	$514.00
12/05/2022	INTEREST	INTEREST FOR 12/2022	$8.34	$2,356.46
11/04/2022	INTEREST	INTEREST FOR 11/2022	$8.34	$2,348.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.86	$2,339.78
10/04/2022	INTEREST	INTEREST FOR 10/2022	$8.34	$2,313.92
09/01/2022	INTEREST	INTEREST FOR 09/2022	$8.34	$2,305.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.41	$2,297.24
07/15/2022	BILL	ACKEN, KELLY STAFFORD	$1,031.24	$2,286.83
07/08/2022	INTEREST	INTEREST FOR 07/2022	$8.34	$1,255.59
07/01/2022	INTEREST	INTEREST FOR 07/2022	$8.34	$1,247.25
06/06/2022	INTEREST	INTEREST FOR 06/2022	$83.44	$1,238.91
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,155.47
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,152.47
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$70.09	$1,151.47
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.02	$1,081.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.06	$1,071.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.03	$1,026.30
07/14/2021	BILL	ACKEN, KELLY STAFFORD	$1,001.27	$1,001.27
03/29/2021	PAYMENT	ACKEN, KELLY S CHECK 959	$-562.73	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.90	$562.73
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.65	$531.83
11/02/2020	PAYMENT	ACKEN, KIMBERLY OR KELLY CHECK NUM: 1134	$-487.31	$518.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.37	$1,005.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.81	$981.12
07/09/2020	BILL	ACKEN, KELLY STAFFORD	$971.31	$971.31
05/06/2020	PAYMENT	ACKEN, KELLY & KIMBERLY CHECK	$-1,088.72	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,088.72
03/19/2020	PENALTY	POSTAGE	$1.00	$1,085.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.01	$1,084.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.48	$1,018.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.65	$976.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.52	$952.58
07/10/2019	BILL	ACKEN, KELLY STAFFORD	$943.06	$943.06
04/22/2019	PAYMENT	ACKEN, KELLY & KIMBERLY CHECK NUM: 1107	$-3,470.86	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$3,470.86
04/01/2019	INTEREST	Monthly Interest	$14.63	$3,464.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.09	$3,449.43
03/02/2019	INTEREST	Monthly Interest	$14.63	$3,385.34
02/01/2019	INTEREST	Monthly Interest	$14.63	$3,370.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.26	$3,356.08
01/02/2019	INTEREST	Monthly Interest	$14.63	$3,314.82
12/04/2018	INTEREST	Monthly Interest	$14.63	$3,300.19
11/01/2018	INTEREST	Monthly Interest	$14.63	$3,285.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.98	$3,270.93
10/02/2018	INTEREST	Monthly Interest	$14.63	$3,247.95
09/02/2018	INTEREST	Monthly Interest	$14.63	$3,233.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.27	$3,218.69
08/01/2018	INTEREST	Monthly Interest	$14.63	$3,209.42
07/10/2018	BILL	ACKEN, KELLY STAFFORD	$915.63	$3,194.79
07/02/2018	INTEREST	Monthly Interest	$14.63	$2,279.16
06/01/2018	INTEREST	Monthly Interest	$81.30	$2,264.53
05/01/2018	INTEREST	Monthly Interest	$7.22	$2,183.23
04/02/2018	INTEREST	Monthly Interest	$7.22	$2,176.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$62.23	$2,168.79
03/02/2018	INTEREST	Monthly Interest	$7.22	$2,106.56
02/01/2018	INTEREST	Monthly Interest	$7.22	$2,099.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.08	$2,092.12
01/03/2018	INTEREST	Monthly Interest	$7.22	$2,052.04
12/05/2017	INTEREST	Monthly Interest	$7.22	$2,044.82
11/01/2017	INTEREST	Monthly Interest	$7.22	$2,037.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.35	$2,030.38
10/02/2017	INTEREST	Monthly Interest	$7.22	$2,008.03
09/01/2017	INTEREST	Monthly Interest	$7.22	$2,000.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.04	$1,993.59
08/01/2017	INTEREST	Monthly Interest	$7.22	$1,984.55
07/10/2017	BILL	ACKEN, KELLY STAFFORD	$889.00	$1,977.33
07/10/2017	INTEREST	Monthly Interest	$7.22	$1,088.33
07/03/2017	INTEREST	Monthly Interest	$7.22	$1,081.11
06/01/2017	INTEREST	Monthly Interest	$72.21	$1,073.89
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,001.68
03/28/2017	PENALTY	Postage	$1.00	$997.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.66	$996.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.03	$936.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.73	$896.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.74	$875.26
07/11/2016	BILL	ACKEN, KELLY STAFFORD	$866.52	$866.52
05/31/2016	PAYMENT	ACKEN, KELLY CHECK NUM: 1033	$-300.74	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$300.74
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$299.05
04/19/2016	PAYMENT	ACKEN, KELLY & KIMBERLY CHECK NUM: 5967	$-700.00	$295.74
04/04/2016	PENALTY	POSTAGE	$1.00	$995.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.53	$994.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.98	$934.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.74	$895.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.79	$873.49
07/07/2015	BILL	ACKEN, KELLY STAFFORD	$864.70	$864.70
05/20/2015	PAYMENT	ACKEN, KIMBERLY OR KELLY CHECK NUM: 1009*	$-1,422.91	$0.00
05/01/2015	INTEREST	Monthly Interest	$2.24	$1,422.91
03/31/2015	INTEREST	Monthly Interest	$2.24	$1,420.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.76	$1,418.43
03/02/2015	INTEREST	Monthly Interest	$2.24	$1,359.67
02/02/2015	INTEREST	Monthly Interest	$2.24	$1,357.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.82	$1,355.19
01/02/2015	INTEREST	Monthly Interest	$2.24	$1,317.37
12/01/2014	INTEREST	Monthly Interest	$2.24	$1,315.13
11/18/2014	PAYMENT	ACKEN METAL MAGIC CHECK NUM: 5008	$-600.00	$1,312.89
11/03/2014	INTEREST	Monthly Interest	$6.79	$1,912.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.07	$1,906.10
10/01/2014	INTEREST	Monthly Interest	$6.79	$1,885.03
09/02/2014	INTEREST	Monthly Interest	$6.79	$1,878.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.50	$1,871.45
07/08/2014	BILL	ACKEN, KELLY STAFFORD	$839.40	$1,862.95
07/07/2014	INTEREST	Monthly Interest	$6.79	$1,023.55
07/01/2014	INTEREST	Monthly Interest	$6.79	$1,016.76
06/02/2014	INTEREST	Monthly Interest	$67.91	$1,009.97
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$942.06
03/26/2014	PENALTY	POSTAGE	$1.00	$938.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.04	$937.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.71	$880.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.44	$843.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.24	$823.12
07/08/2013	BILL	ACKEN, KELLY STAFFORD	$814.88	$814.88
03/07/2013	PAYMENT	ACKEN, KELLY STAFFORD CHECK NUM: 0	$-931.28	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.83	$931.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.61	$892.45
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.69	$870.84
07/10/2012	BILL	ACKEN, KELLY STAFFORD	$862.15	$862.15
06/01/2012	PAYMENT	KELLY ACKEN CORK: D BANK: PNP INTERNET NUM: 8291004	$-596.24	$0.00
06/01/2012	AMENDMENT	REMOVE INT/PD ON LINE	$-40.00	$596.24
06/01/2012	INTEREST	Monthly Interest	$40.00	$636.24
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$596.24
03/28/2012	PAYMENT	ACKEN, KIMBERLY & KELLY CHECK NUM: 365	$-500.00	$589.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$66.32	$1,089.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.68	$1,023.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.77	$980.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.58	$956.97
07/08/2011	BILL	ACKEN, KELLY STAFFORD	$947.39	$947.39
04/27/2011	PAYMENT	ACKEN, KIMBERLY CHECK NUM: 497	$-252.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.72	$252.72
02/03/2011	PAYMENT	ACKEN, KIMBERLY & KELLY CHECK NUM: 482	$-520.02	$243.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.30	$763.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.72	$738.72
08/19/2010	PAYMENT	ACKEN, KIMBERLY & KELLY CHECK BANK: 94-169 NUM: 479	$-245.87	$729.00
07/08/2010	BILL	ACKEN, KELLY STAFFORD	$974.87	$974.87
03/18/2010	PAYMENT	ACKEN, KIMBERLY & KELLY CHECK BANK: 94-169 NUM: 455	$-280.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.80	$280.80
01/12/2010	PAYMENT	ACKEN, KIMBERLY & KELLY CHECK BANK: 94-169 NUM: 442	$-270.00	$270.00
10/13/2009	PAYMENT	ACKEN, KIMBERLY OR KELLY CHECK BANK: 94-169 NUM: 428	$-270.00	$540.00
08/26/2009	PAYMENT	ACKEN, CHARLES & KIMBERLY CHECK BANK: 94-169 NUM: 349	$-271.50	$810.00
07/06/2009	BILL	ACKEN, CHARLES W	$1,081.50	$1,081.50
08/25/2008	PAYMENT	VANTEESELING-ACKEN, SASKIA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,196.68	$0.00
07/15/2008	BILL	ACKEN, CHARLES W	$1,196.68	$1,196.68
08/27/2007	PAYMENT	ACKEN, CHARLES W CHECK BANK: 94-204 NUM: 450	$-1,151.75	$0.00
07/12/2007	BILL	ACKEN, CHARLES W	$1,151.75	$1,151.75
08/05/2006	PAYMENT	ACKEN, CHARLES W CHECK BANK: 94-204 NUM: 448	$-1,068.56	$0.00
07/12/2006	BILL	ACKEN, CHARLES W	$1,068.56	$1,068.56
08/09/2005	PAYMENT	ACKEN, CHARLES W CHECK BANK: 94-204 NUM: 446	$-989.43	$0.00
07/15/2005	BILL	ACKEN, CHARLES W	$989.43	$989.43
08/20/2004	PAYMENT	ACKEN, CHARLES W CHECK BANK: 94-204 NUM: 442	$-985.76	$0.00
07/08/2004	BILL	ACKEN, CHARLES W	$985.76	$985.76
08/18/2003	PAYMENT	ACKEN, CHARLES W CHECK BANK: 94-204 NUM: 440	$-1,023.13	$0.00
07/18/2003	BILL	ACKEN, CHARLES W	$1,023.13	$1,023.13
08/05/2002	PAYMENT	ACKEN, CHARLES W CHECK BANK: 94-204 NUM: 437	$-1,007.94	$0.00
07/12/2002	BILL	ACKEN, CHARLES W	$1,007.94	$1,007.94
08/07/2001	PAYMENT	ACKEN, CHARLES W CHECK BANK: 94-204 NUM: 431	$-983.67	$0.00
07/12/2001	BILL	ACKEN, CHARLES W	$983.67	$983.67
08/22/2000	PAYMENT	ACKEN, CHARLES W CHECK BANK: 94-204 NUM: 424	$-963.68	$0.00
07/17/2000	BILL	ACKEN, CHARLES W	$963.68	$963.68
08/20/1999	PAYMENT	ACKEN, CHARLES W CHECK BANK: 94-1 NUM: 198	$-1,018.08	$0.00
07/17/1999	BILL	ACKEN, CHARLES W	$1,018.08	$1,018.08
08/19/1998	PAYMENT	ACKEN, CHARLES W CHECK	$-1,007.70	$0.00
07/13/1998	BILL	ACKEN, CHARLES W	$1,007.70	$1,007.70
08/12/1997	PAYMENT	ACKEN, CHARLES W CHECK	$-989.85	$0.00
07/14/1997	BILL	ACKEN, CHARLES W	$989.85	$989.85
08/13/1996	PAYMENT	ACKEN, CHARLES W	$-984.36	$0.00
07/18/1996	BILL	ACKEN, CHARLES W	$984.36	$984.36