Tax Account 019-532-23

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Owners

KOHAL, DENNIS
32 STOPE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-532-23
Account Type	Real Estate
Location	32 STOPE RD DAYTON
Balance	$907.42
Currently Due	$229.42

Account ID

019-532-23

Account Type

Real Estate

Location

32 STOPE RD
DAYTON

Balance

$907.42

Currently Due

$229.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$907.42
Total	$907.42
Paid	$0.00
Balance	$907.42
Due	$229.42
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$907.42

Total

$907.42

Paid

$0.00

Balance

$907.42

Due

$229.42

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$229.42	$0.00	$229.42	$0.00	$229.42
2	10/07/2024	10/17/2024	Due	$226.00	$0.00	$226.00	$0.00	$455.42
3	01/06/2025	01/16/2025	Due	$226.00	$0.00	$226.00	$0.00	$681.42
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$907.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$881.05	$0.00	$881.05	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$702.44	$0.00	$702.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$682.04	$0.00	$682.04	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$430.39	$0.00	$430.39	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$417.88	$0.00	$417.88	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$405.75	$0.00	$405.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$393.95	$0.00	$393.95	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$384.02	$0.00	$384.02	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
07/16/2024	BILL	KOHAL, DENNIS	$907.42	$907.42
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-220.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-220.00	$220.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-220.00	$440.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-221.05	$660.00
07/17/2023	BILL	KOHAL, DENNIS	$881.05	$881.05
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-175.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-175.00	$175.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-175.00	$350.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-177.44	$525.00
07/15/2022	BILL	KOHAL, DENNIS	$702.44	$702.44
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-170.46	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-170.46	$170.46
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-170.46	$340.92
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-170.66	$511.38
07/14/2021	BILL	KOHAL, DENNIS	$682.04	$682.04
08/25/2020	PAYMENT	SORENSEN, D A CHECK NUM: 2951	$-430.39	$0.00
07/09/2020	BILL	SORENSEN, DAVID A TR	$430.39	$430.39
07/22/2019	PAYMENT	DAVID SORENSEN CORK: D BANK: PNP INTERNET NUM: 61518480	$-417.88	$0.00
07/10/2019	BILL	SORENSEN, DAVID A TR	$417.88	$417.88
08/08/2018	PAYMENT	SORENSEN, DAVID A CHECK NUM: 2924	$-405.75	$0.00
07/10/2018	BILL	SORENSEN, DAVID A	$405.75	$405.75
08/15/2017	PAYMENT	SORENSEN, DAVID A CHECK NUM: 2903	$-393.95	$0.00
07/10/2017	BILL	SORENSEN, DAVID A	$393.95	$393.95
08/01/2016	PAYMENT	SORENSEN, D A CHECK NUM: 2883	$-384.02	$0.00
07/11/2016	BILL	SORENSEN, DAVID A	$384.02	$384.02
08/21/2015	PAYMENT	SORENSEN, DAVID A CHECK NUM: 2864	$-383.17	$0.00
07/07/2015	BILL	SORENSEN, DAVID A	$383.17	$383.17
07/30/2014	PAYMENT	SORENSEN, DAVID A CHECK NUM: 2836	$-371.89	$0.00
07/08/2014	BILL	SORENSEN, DAVID A	$371.89	$371.89
10/14/2013	PAYMENT	SORENSEN, D A CHECK NUM: 2793	$-76.19	$0.00
10/01/2013	AMENDMENT	REMOVE PRIOR OWNER'S EXEMPTION	$76.19	$76.19
07/18/2013	PAYMENT	ZILM, D.G & B.R. CHECK NUM: 1126	$-387.28	$0.00
07/08/2013	BILL	ZILM, BETTY R	$387.28	$387.28
07/25/2012	PAYMENT	ZILM, BETTY R CHECK NUM: 1074	$-384.45	$0.00
07/10/2012	BILL	ZILM, BETTY R	$384.45	$384.45
08/11/2011	PAYMENT	ZILM, BETTY R CHECK NUM: 1043	$-396.24	$0.00
07/08/2011	BILL	ZILM, BETTY R	$396.24	$396.24
07/28/2010	PAYMENT	ZILM, DAVID G & BETTY R CHECK BANK: 94-7074 NUM: 1006	$-402.33	$0.00
07/08/2010	BILL	ZILM, DAVID G & BETTY R	$402.33	$402.33
08/04/2009	PAYMENT	ZILM, DAVID G & BETTY R CHECK BANK: 25-80 NUM: 5206	$-417.44	$0.00
07/06/2009	BILL	ZILM, DAVID G & BETTY R	$417.44	$417.44
08/12/2008	PAYMENT	ZILM, DAVID G & BETTY R CHECK BANK: 25-80 NUM: 5100	$-406.56	$0.00
07/15/2008	BILL	ZILM, DAVID G & BETTY R	$406.56	$406.56
07/30/2007	PAYMENT	ZILM, DAVID G & BETTY R CHECK BANK: 25-80 NUM: 4977	$-394.57	$0.00
07/12/2007	BILL	ZILM, DAVID G & BETTY R	$394.57	$394.57
08/01/2006	PAYMENT	ZILM, DAVID G & BETTY R CHECK BANK: 25-80 NUM: 4831	$-383.17	$0.00
07/12/2006	BILL	ZILM, DAVID G & BETTY R	$383.17	$383.17
08/11/2005	PAYMENT	ZILM, DAVID G & BETTY R CHECK BANK: 25.80 NUM: 4683	$-372.29	$0.00
07/15/2005	BILL	ZILM, DAVID G & BETTY R	$372.29	$372.29
08/12/2004	PAYMENT	ZILM, DAVID G & BETTY R CHECK BANK: 25-80 NUM: 4514	$-372.10	$0.00
07/08/2004	BILL	ZILM, DAVID G & BETTY R	$372.10	$372.10
08/06/2003	PAYMENT	ZILM, DAVID G & BETTY R CHECK BANK: 25-80 NUM: 4364	$-374.63	$0.00
07/18/2003	BILL	ZILM, DAVID G & BETTY R	$374.63	$374.63
07/30/2002	PAYMENT	ZILM, DAVID G & BETTY R CHECK BANK: 25-80 NUM: 4181	$-386.32	$0.00
07/12/2002	BILL	ZILM, DAVID G & BETTY R	$386.32	$386.32
07/30/2001	PAYMENT	ZILM, DAVID G & BETTY R CHECK BANK: 25-80 NUM: 4018	$-408.67	$0.00
07/12/2001	BILL	ZILM, DAVID G & BETTY R	$408.67	$408.67
08/03/2000	PAYMENT	ZILM, DAVID G & BETTY R CHECK BANK: 25-80 NUM: 3858	$-419.81	$0.00
07/17/2000	BILL	ZILM, DAVID G & BETTY R	$419.81	$419.81
08/10/1999	PAYMENT	ZILM, DAVID G & BETTY R CHECK BANK: 25-80 NUM: 3670	$-485.86	$0.00
07/17/1999	BILL	ZILM, DAVID G & BETTY R	$485.86	$485.86
02/18/1999	PAYMENT	ZILM, DAVID G & BETTY R CHECK	$-119.32	$0.00
09/04/1998	PAYMENT	ZILM, DAVID G & BETTY R CHECK	$-238.64	$119.32
08/11/1998	PAYMENT	ZILM, DAVID G & BETTY R CHECK	$-119.49	$357.96
07/13/1998	BILL	ZILM, DAVID G & BETTY R	$477.45	$477.45
08/08/1997	PAYMENT	ZILM, DAVID G & BETTY R CHECK	$-458.88	$0.00
07/14/1997	BILL	ZILM, DAVID G & BETTY R	$458.88	$458.88
08/07/1996	PAYMENT	ZILM, DAVID G & BETTY R	$-470.68	$0.00
07/18/1996	BILL	ZILM, DAVID G & BETTY R	$470.68	$470.68