Tax Account 019-455-10

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Owners

KUNKLE, DONNA R TR
5715 S EDMONDS DR
CARSON CITY, NV 89701-6720

Account Summary

Account ID	019-455-10
Account Type	Real Estate
Location	102 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,702.28
Currently Due	$427.28

Account ID

019-455-10

Account Type

Real Estate

Location

102 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,702.28

Currently Due

$427.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,702.28
Total	$1,702.28
Paid	$0.00
Balance	$1,702.28
Due	$427.28
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

$1,702.28

Total

$1,702.28

Paid

$0.00

Balance

$1,702.28

Due

$427.28

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	Due	$427.28	$0.00	$427.28	$0.00	$427.28
2	10/07/2024	10/17/2024	Due	$425.00	$0.00	$425.00	$0.00	$852.28
3	01/06/2025	01/16/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,277.28
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,702.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,577.31	$16.40	$1,593.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,268.75	$0.00	$1,268.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,231.84	$12.32	$1,244.16	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,196.15	$13.03	$1,209.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,160.39	$0.00	$1,160.39	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,126.63	$0.00	$1,126.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,093.84	$0.00	$1,093.84	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,066.16	$10.64	$1,076.80	$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	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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
07/16/2024	BILL	KUNKLE, DONNA R TR	$1,702.28	$1,702.28
04/10/2024	PAYMENT	HYATT, STELLA CHECK 1205	$-17.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$16.40
09/12/2023	PAYMENT	KUNKLE, DONNA R TR CHECK 1180	$-1,576.31	$15.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.77	$1,592.08
07/17/2023	BILL	KUNKLE, DONNA R TR	$1,576.31	$1,576.31
08/12/2022	PAYMENT	KUNKLE, DONNA R TR CHECK 1135	$-1,268.75	$0.00
07/15/2022	BILL	KUNKLE, DONNA R TR	$1,268.75	$1,268.75
01/06/2022	PAYMENT	KUNKLE, LADONNA L. CHECK 1003	$-12.32	$0.00
12/28/2021	PAYMENT	KUNKLE, DONNA R TR CHECK 1002	$-923.76	$12.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.32	$936.08
09/01/2021	PAYMENT	KUNKLE, LADONNA CHECK 2479	$-308.08	$923.76
07/14/2021	BILL	KUNKLE, DONNA R TR	$1,231.84	$1,231.84
04/15/2021	PAYMENT	KUNKLE, LADONNA R TR CHECK 2422	$-14.03	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.03
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.50	$13.03
01/04/2021	PAYMENT	KUNKLE, LADONNA CHECK 2451	$-596.00	$12.53
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.48	$608.53
08/28/2020	PAYMENT	KUNKLE, LADONNA R TR CHECK NUM: 2373	$-599.15	$608.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.05	$1,207.20
07/09/2020	BILL	KUNKLE, DONNA R TR	$1,195.15	$1,195.15
02/24/2020	PAYMENT	KUNKLE, LADONNA R CHECK NUM: 2346	$-289.00	$0.00
12/05/2019	PAYMENT	KUNKLE, LADONNA R CHECK NUM: 2320	$-289.00	$289.00
08/13/2019	PAYMENT	KUNKLE, LADONNA CHECK NUM: 2283	$-582.39	$578.00
07/10/2019	BILL	KUNKLE, DONNA R TR	$1,160.39	$1,160.39
12/31/2018	PAYMENT	KUNKLE, DONNA R TR CHECK NUM: 2172	$-562.00	$0.00
08/03/2018	PAYMENT	KUNKLE, LADONNA R CHECK NUM: 2071	$-564.63	$562.00
07/10/2018	BILL	KUNKLE, DONNA R TR	$1,126.63	$1,126.63
02/27/2018	PAYMENT	KUNKLE, DONNA CHECK NUM: 2146	$-273.00	$0.00
12/14/2017	PAYMENT	KUNKLE, DONNA R TR CHECK NUM: 2116	$-273.00	$273.00
10/05/2017	PAYMENT	KUNKLE, DONNA R CHECK NUM: 2046	$-273.00	$546.00
07/26/2017	PAYMENT	KUNKLE, DONNA R TR CHECK NUM: 2022	$-274.84	$819.00
07/10/2017	BILL	KUNKLE, DONNA R TR	$1,093.84	$1,093.84
03/28/2017	PAYMENT	KUNKLE, LADONNA R CHECK NUM: 1989	$-276.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.64	$276.64
01/04/2017	PAYMENT	KUNKLE, LADONNA R CHECK NUM: 1781	$-266.00	$266.00
09/20/2016	PAYMENT	KUNKLE, LADONNA R CHECK NUM: 1930	$-266.00	$532.00
07/27/2016	PAYMENT	KUNKLE, LADONNA R CHECK NUM: 1908	$-268.16	$798.00
07/11/2016	BILL	KUNKLE, DONNA R TR	$1,066.16	$1,066.16
01/05/2016	PAYMENT	KUNKLE, DONNA R TR CHECK NUM: 1834	$-530.00	$0.00
09/22/2015	PAYMENT	KUNKLE, LADONNA R CHECK NUM: 1771	$-265.00	$530.00
07/29/2015	PAYMENT	KUNKLE, DONNA R TR CHECK NUM: 1751	$-268.92	$795.00
07/07/2015	BILL	KUNKLE, DONNA R TR	$1,063.92	$1,063.92
12/04/2014	PAYMENT	KUNKLE, LADONNA R CHECK NUM: 1658	$-514.00	$0.00
07/24/2014	PAYMENT	KUNKLE, LADONNA R TR CHECK NUM: 1607	$-518.82	$514.00
07/08/2014	BILL	KUNKLE, DONNA R TR	$1,032.82	$1,032.82
12/10/2013	PAYMENT	KUNKLE, DONNA R TR CHECK NUM: 1529	$-500.00	$0.00
08/02/2013	PAYMENT	KUNKLE, LADONNA CHECK NUM: 1491	$-502.66	$500.00
07/08/2013	BILL	KUNKLE, DONNA R TR	$1,002.66	$1,002.66
02/22/2013	PAYMENT	KUNKLE, LADONNA R CHECK NUM: 1436	$-263.00	$0.00
12/13/2012	PAYMENT	KUNKLE, DONNA TR CHECK NUM: 1404	$-263.00	$263.00
09/25/2012	PAYMENT	KUNKLE, LADONNA R CHECK NUM: 1368	$-263.00	$526.00
08/22/2012	PAYMENT	KUNKLE, LADONNA CHECK NUM: 1350	$-267.25	$789.00
07/10/2012	BILL	KUNKLE, DONNA TR	$1,056.25	$1,056.25
02/24/2012	PAYMENT	KUNKLE, DONNA TR CHECK NUM: 1270	$-291.00	$0.00
12/19/2011	PAYMENT	KUNKLE, LADONNA CHECK NUM: 1236	$-291.00	$291.00
09/26/2011	PAYMENT	KUNKLE, DONNA TR CHECK NUM: 1198	$-291.00	$582.00
08/08/2011	PAYMENT	KUNKLE, LADONNA R CHECK NUM: 1180	$-294.34	$873.00
07/08/2011	BILL	KUNKLE, DONNA TR	$1,167.34	$1,167.34
04/12/2011	PAYMENT	KUNKLE CHECK NUM: 1125	$-996.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.00	$996.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.00	$942.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.00	$912.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-302.72	$900.00
07/08/2010	BILL	BAXTER, VIRGINIA C & LANCE A	$1,202.72	$1,202.72
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.20	$978.00
07/06/2009	BILL	BAXTER, VIRGINIA C & LANCE A	$1,307.20	$1,307.20
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.67	$972.00
07/15/2008	BILL	BAXTER, VIRGINIA C & LANCE A	$1,298.67	$1,298.67
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-315.00	$315.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-315.85	$945.00
07/12/2007	BILL	BAXTER, VIRGINIA C & LANCE A	$1,260.85	$1,260.85
03/28/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 143314052	$-317.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.20	$317.20
02/12/2007	PAYMENT	BAXTER, VIRGINIA C & LANCE A CHECK BANK: 94-77 NUM: 8703	$-317.20	$305.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.20	$622.20
10/12/2006	PAYMENT	BAXTER, VIRGINIA C & LANCE A CHECK BANK: 94-77 NUM: 8580	$-304.36	$610.00
09/29/2006	PAYMENT	BAXTER, VIRGINIA C & LANCE A CHECK BANK: 94-77 NUM: 8570	$-321.93	$914.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.36	$1,236.29
07/12/2006	BILL	BAXTER, VIRGINIA C & LANCE A	$1,223.93	$1,223.93
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-296.00	$0.00
12/29/2005	PAYMENT	PACIFIC TITLE CHECK BANK: 16-66 NUM: 1111270	$-296.00	$296.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-296.00	$592.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-300.29	$888.00
07/15/2005	BILL	BAXTER, VIRGINIA C & LANCE A	$1,188.29	$1,188.29
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-295.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-295.00	$295.00
10/13/2004	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 4332	$-295.00	$590.00
08/20/2004	PAYMENT	BAXTER, VIRGINIA C & LANCE A CHECK BANK: 94-8014 NUM: 7507	$-298.69	$885.00
07/08/2004	BILL	BAXTER, VIRGINIA C & LANCE A	$1,183.69	$1,183.69
03/07/2004	PAYMENT	BAXTER, VIRGINIA C & LANCE A CHECK BANK: 94-8014 NUM: 7316	$-278.29	$0.00
01/29/2004	PAYMENT	BAXTER, VIRGINIA C & LANCE A CHECK BANK: 94-8014 NUM: 7268	$-278.42	$278.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.71	$556.71
12/09/2003	PAYMENT	BAXTER, VIRGINIA C & LANCE A CHECK BANK: 94-8014 NUM: 7196	$-300.00	$546.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.13	$846.00
08/26/2003	PAYMENT	BAXTER, VIRGINIA C & LANCE A CHECK BANK: 94-7014 NUM: 7073	$-278.30	$834.87
07/18/2003	BILL	BAXTER, VIRGINIA C & LANCE A	$1,113.17	$1,113.17
03/18/2003	PAYMENT	BAXTER, VIRGINIA C CHECK BANK: 94-8014 NUM: 6518	$-284.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.96	$284.96
01/17/2003	PAYMENT	BAXTER, VIRGINIA C CHECK BANK: 94-8014 NUM: 6441	$-274.00	$274.00
10/18/2002	PAYMENT	BAXTER, VIRGINIA C CHECK BANK: 94-8014 NUM: 6306	$-274.00	$548.00
08/21/2002	PAYMENT	BAXTER, LANCE & VIRGINIA C CHECK BANK: 94-8014 NUM: 6222	$-275.25	$822.00
07/12/2002	BILL	BAXTER, VIRGINIA C	$1,097.25	$1,097.25
04/18/2002	PAYMENT	BAXTER, VIRGINIA C CHECK BANK: 94-8014 NUM: 6033	$-8.58	$0.00
03/19/2002	PAYMENT	BAXTER, VIRGINIA C CHECK BANK: 94-8014 NUM: 6163	$-240.00	$8.58
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.56	$248.58
01/17/2002	PAYMENT	BAXTER, VIRGINIA C CHECK BANK: 94-8014 NUM: 6083	$-239.02	$239.02
10/11/2001	PAYMENT	BAXTER, VIRGINIA C CHECK BANK: 94-8014 NUM: 5928	$-239.02	$478.04
08/30/2001	PAYMENT	BAXTER, VIRGINIA C CHECK BANK: 94-8014 NUM: 10	$-239.26	$717.06
07/12/2001	BILL	BAXTER, VIRGINIA C	$956.32	$956.32
03/13/2001	PAYMENT	BAXTER, VIRGINIA C CHECK BANK: 94-8014 NUM: 5621	$-234.16	$0.00
01/24/2001	PAYMENT	BAXTER, VIRGINIA C CHECK BANK: 94-8014 NUM: 5586	$-243.53	$234.16
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.37	$477.69
10/13/2000	PAYMENT	BAXTER, VIRGINIA C CHECK BANK: 94-8014 NUM: 2229	$-220.10	$468.32
09/07/2000	PAYMENT	BAXTER, VIRGINIA C CHECK BANK: 94-8014 NUM: 5408	$-257.84	$688.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.38	$946.26
07/17/2000	BILL	BAXTER, VIRGINIA C	$936.88	$936.88
03/17/2000	PAYMENT	BAXTER, VIRGINIA C CHECK BANK: 94-8014 NUM: 5149	$-247.02	$0.00
01/17/2000	PAYMENT	BAXTER, LANCE & VIRGINIA CHECK BANK: 94-8014 NUM: 2176	$-247.38	$247.02
10/12/1999	PAYMENT	BAXTER, VIRGINIA CHECK BANK: 94-8014 NUM: 4806	$-247.38	$494.40
08/30/1999	PAYMENT	LANCE OR VIRGINIA BAXTER CHECK BANK: 94-8014 NUM: 2139	$-248.00	$741.78
07/17/1999	BILL	HARRIS, VIRGINIA C	$989.78	$989.78
03/09/1999	PAYMENT	BAXTER, VIRGINIA CHECK	$-466.10	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.14	$466.10
11/04/1998	PAYMENT	BAXTER, VIRGINIA C CHECK	$-237.62	$456.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.14	$694.58
09/15/1998	PAYMENT	BAXTER, VIRGINIA C CHECK	$-237.80	$685.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.15	$923.24
07/13/1998	BILL	HARRIS, VIRGINIA C	$914.09	$914.09
05/01/1998	PAYMENT	BAXTER, LANCE CHECK	$-403.27	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$403.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.88	$402.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.73	$383.39
10/17/1997	PAYMENT	HARRIS, ARTHUR L JR & VIRGINIA CHECK	$-570.00	$377.66
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.39	$947.66
07/14/1997	BILL	HARRIS, ARTHUR L JR & VIRGINIA	$938.27	$938.27
05/05/1997	PAYMENT	HARRIS, ARTHUR L JR & VIRGINIA CHECK	$-249.72	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.60	$249.72
02/03/1997	PAYMENT	HARRIS, ARTHUR L JR & VIRGINIA CHECK	$-249.72	$240.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.60	$489.84
12/03/1996	PAYMENT	HARRIS, ARTHUR L JR & VIRGINIA CHECK	$-249.72	$480.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.60	$729.96
10/09/1996	PAYMENT	HARRIS, ARTHUR L JR & VIRGINIA CHECK	$-9.61	$720.36
09/18/1996	PAYMENT	HARRIS, ARTHUR L JR & VIRGINIA CHECK	$-120.00	$729.97
09/18/1996	PAYMENT	HARRIS, ARTHUR L JR & VIRGINIA CHECK	$-120.30	$849.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.61	$970.27
07/18/1996	BILL	HARRIS, ARTHUR L JR & VIRGINIA	$960.66	$960.66