Tax Account 019-541-03

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Owners

KINKEL, MIKE L TR
103 RANCHO RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-541-03
Account Type	Real Estate
Location	103 RANCHO RD DAYTON VALLEY
Balance	$3,858.05
Currently Due	$966.05

Account ID

019-541-03

Account Type

Real Estate

Location

103 RANCHO RD
DAYTON VALLEY

Balance

$3,858.05

Currently Due

$966.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,858.05
Total	$3,858.05
Paid	$0.00
Balance	$3,858.05
Due	$966.05
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,858.05

Total

$3,858.05

Paid

$0.00

Balance

$3,858.05

Due

$966.05

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$966.05	$0.00	$966.05	$0.00	$966.05
2	10/07/2024	10/17/2024	Due	$964.00	$0.00	$964.00	$0.00	$1,930.05
3	01/06/2025	01/16/2025	Due	$964.00	$0.00	$964.00	$0.00	$2,894.05
4	03/03/2025	03/13/2025	Due	$964.00	$0.00	$964.00	$0.00	$3,858.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,745.75	$0.00	$3,745.75	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,196.48	$0.00	$3,196.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,103.45	$0.00	$3,103.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,012.25	$0.00	$3,012.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,924.54	$0.00	$2,924.54	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,839.39	$0.00	$2,839.39	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,756.71	$0.00	$2,756.71	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,797.73	$0.00	$2,797.73	$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
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	KINKEL, MIKE L TR	$3,858.05	$3,858.05
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-936.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-936.00	$936.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-936.00	$1,872.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-937.75	$2,808.00
07/17/2023	BILL	KINKEL, MIKE L TR	$3,745.75	$3,745.75
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-799.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-799.00	$799.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-799.00	$1,598.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-799.48	$2,397.00
07/15/2022	BILL	KINKEL, MIKE L TR	$3,196.48	$3,196.48
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-775.83	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-775.83	$775.83
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-775.83	$1,551.66
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-775.96	$2,327.49
07/14/2021	BILL	KINKEL, MIKE L TR	$3,103.45	$3,103.45
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-752.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-752.00	$752.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-752.00	$1,504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$756.25	$2,256.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-756.25	$1,499.75
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-756.25	$2,256.00
07/09/2020	BILL	KINKEL, MIKE L TR	$3,012.25	$3,012.25
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-730.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-730.00	$730.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-730.00	$1,460.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-734.54	$2,190.00
07/10/2019	BILL	KINKEL, MICHAEL	$2,924.54	$2,924.54
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-709.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-709.00	$709.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-709.00	$1,418.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-712.39	$2,127.00
07/10/2018	BILL	KINKEL, MICHAEL & DELINDA	$2,839.39	$2,839.39
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-688.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-688.00	$688.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-688.00	$1,376.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-692.71	$2,064.00
07/10/2017	BILL	KINKEL, MICHAEL & DELINDA	$2,756.71	$2,756.71
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-699.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-699.00	$699.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-699.00	$1,398.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$700.73	$2,097.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-700.73	$1,396.27
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-700.73	$2,097.00
07/11/2016	BILL	KINKEL, MICHAEL & DELINDA	$2,797.73	$2,797.73
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-697.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-697.00	$697.00
09/22/2015	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 10003874	$-697.00	$1,394.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-701.26	$2,091.00
07/07/2015	BILL	JOHNSON, RICHARD ET AL TRS	$2,792.26	$2,792.26
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-678.00	$0.00
12/18/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 230054608	$-678.00	$678.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-678.00	$1,356.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-680.05	$2,034.00
07/08/2014	BILL	JOHNSON, RICHARD ET AL TRS	$2,714.05	$2,714.05
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-427.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-427.00	$427.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-427.00	$854.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-428.04	$1,281.00
07/08/2013	BILL	JOHNSON, RICHARD ET AL TRS	$1,709.04	$1,709.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-732.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-732.00	$732.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-732.00	$1,464.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-735.71	$2,196.00
07/10/2012	BILL	JOHNSON, RICHARD ET AL TRS	$2,931.71	$2,931.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-741.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-741.00	$741.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-741.00	$1,482.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-742.27	$2,223.00
07/08/2011	BILL	JOHNSON, RICHARD ET AL TRS	$2,965.27	$2,965.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-762.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-762.00	$762.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-762.00	$1,524.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-766.20	$2,286.00
07/08/2010	BILL	JOHNSON, RICHARD ET AL TRS	$3,052.20	$3,052.20
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-810.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-810.00	$810.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-810.00	$1,620.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-812.33	$2,430.00
07/06/2009	BILL	JOHNSON, RICHARD ET AL TRS	$3,242.33	$3,242.33
02/23/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6609042	$-786.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-786.00	$786.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-786.00	$1,572.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-789.89	$2,358.00
07/15/2008	BILL	JOHNSON, RICHARD ET AL TRS	$3,147.89	$3,147.89
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-763.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-763.00	$763.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-763.00	$1,526.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-767.23	$2,289.00
07/12/2007	BILL	JOHNSON, RICHARD ET AL TRS	$3,056.23	$3,056.23
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-741.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-741.00	$741.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-741.00	$1,482.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-744.02	$2,223.00
07/12/2006	BILL	JOHNSON, RICHARD & JANE TRS	$2,967.02	$2,967.02
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-720.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-720.00	$720.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-720.00	$1,440.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-720.61	$2,160.00
07/15/2005	BILL	JOHNSON, RICHARD & JANE TRS	$2,880.61	$2,880.61
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-717.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-717.00	$717.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-717.00	$1,434.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-719.12	$2,151.00
07/08/2004	BILL	JOHNSON, RICHARD & JANE TRS	$2,870.12	$2,870.12
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-606.10	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-606.10	$606.10
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-606.10	$1,212.20
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-606.11	$1,818.30
07/18/2003	BILL	JOHNSON, RICHARD & JANE TRS	$2,424.41	$2,424.41
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-594.00	$0.00
12/05/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 9955	$-594.00	$594.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-594.00	$1,188.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-596.98	$1,782.00
07/12/2002	BILL	JOHNSON, RICHARD & JANE TRS	$2,378.98	$2,378.98
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-579.89	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-579.67	$579.89
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-580.11	$1,159.56
07/27/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9357	$-580.11	$1,739.67
07/12/2001	BILL	JOHNSON, RICHARD & JANE	$2,319.78	$2,319.78
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-104.44	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-104.44	$104.44
10/26/2000	PAYMENT	JOHNSON, RICHARD & JANE TRU CHECK BANK: 94-169 NUM: 18256	$-108.62	$208.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.18	$317.50
09/12/2000	PAYMENT	JOHNSON, RICHARD & JANE TRU CASH	$-0.33	$313.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.01	$313.65
08/30/2000	PAYMENT	JOHNSON, RICK & JANE CHECK BANK: 94-182 NUM: 2115	$-104.44	$313.64
07/17/2000	BILL	JOHNSON, RICHARD & JANE TRU	$418.08	$418.08
12/30/1999	PAYMENT	PALKO, JOAN CHECK BANK: 11-7000 NUM: 1070	$-220.68	$0.00
09/10/1999	PAYMENT	PALKO, JOAN CHECK BANK: 11-7000 NUM: 1044	$-110.34	$220.68
08/30/1999	PAYMENT	PALKO, JOAN CHECK BANK: 11-7000 NUM: 1036	$-110.66	$331.02
07/17/1999	BILL	PALKO, FREDERICK G & JOAN	$441.68	$441.68
02/05/1999	PAYMENT	PALKO, JOAN CHECK	$-95.30	$0.00
01/06/1999	PAYMENT	PALKO, JOAN CHECK	$-95.30	$95.30
08/18/1998	PAYMENT	PALKO, JOAN CHECK	$-190.76	$190.60
07/13/1998	BILL	PALKO, FREDERICK G & JOAN	$381.36	$381.36
01/06/1998	PAYMENT	PALKO, JOAN & FREDERICK CHECK	$-189.26	$0.00
10/01/1997	PAYMENT	PALKO, JOAN CHECK	$-94.63	$189.26
08/14/1997	PAYMENT	PALKO, JOAN CHECK	$-94.82	$283.89
07/14/1997	BILL	PALKO, FREDERICK G & JOAN	$378.71	$378.71
12/31/1996	PAYMENT	PALKO, F	$-188.22	$0.00
10/14/1996	PAYMENT	PALKO, JOAN	$-94.11	$188.22
08/28/1996	PAYMENT	PALKO, F	$-94.28	$282.33
07/18/1996	BILL	PALKO, FREDERICK G & JOAN	$376.61	$376.61