Tax Account 019-741-06

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Owners

KING, KENNETH D
206 GLEN VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-741-06
Account Type	Real Estate
Location	206 GLEN VISTA DR DAYTON
Balance	$220.00
Currently Due	$0.00

Account ID

019-741-06

Account Type

Real Estate

Location

206 GLEN VISTA DR
DAYTON

Balance

$220.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$883.70
Total	$883.70
Paid	$663.70
Balance	$220.00
Due	$0.00
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

$883.70

Total

$883.70

Paid

$663.70

Balance

$220.00

Due

$0.00

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	Paid	$223.70	$0.00	$223.70	$223.70	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$220.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$858.00	$0.00	$858.00	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$667.14	$0.00	$667.14	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$647.76	$0.00	$647.76	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$628.07	$0.00	$628.07	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$609.82	$0.00	$609.82	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$592.11	$6.04	$598.15	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$574.91	$0.00	$574.91	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$560.40	$0.00	$560.40	$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	1.44	.38	.00
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
11/12/2024	PAYMENT	KING, KENNETH D CHECK 136	$-220.00	$220.00
10/03/2024	PAYMENT	KING, KENNETH D CHECK 134	$-220.00	$440.00
08/28/2024	PAYMENT	KING, KENNETH D CHECK 133	$-223.70	$660.00
07/16/2024	BILL	KING, KENNETH D	$883.70	$883.70
03/11/2024	PAYMENT	KING, KENNETH D CHECK 131	$-13.86	$0.00
02/27/2024	PAYMENT	KING, KENNETH D CHECK 130.00	$-200.14	$13.86
12/27/2023	PAYMENT	KING, KENNETH D CHECK 128	$-214.00	$214.00
10/05/2023	PAYMENT	KING, KENNETH D CHECK 127	$-214.00	$428.00
09/01/2023	PAYMENT	KING, KENNETH D CHECK 126	$-216.00	$642.00
07/17/2023	BILL	KING, KENNETH D	$858.00	$858.00
03/06/2023	PAYMENT	KING, KENNETH D CHECK 125	$-166.00	$0.00
12/28/2022	PAYMENT	KING, KENNETH D CHECK 124	$-166.00	$166.00
08/26/2022	PAYMENT	KING, KENNETH D CHECK 122	$-166.00	$332.00
08/18/2022	PAYMENT	KING, KENNETH D CHECK 121	$-169.14	$498.00
07/15/2022	BILL	KING, KENNETH D	$667.14	$667.14
02/25/2022	PAYMENT	KING, KENNETH D CHECK 118	$-161.90	$0.00
11/19/2021	PAYMENT	KING, KENNETH D CHECK 116	$-161.90	$161.90
09/28/2021	PAYMENT	KING, KENNETH D CHECK 114	$-161.90	$323.80
08/12/2021	PAYMENT	KING, KENNETH D CHECK 112	$-162.06	$485.70
07/14/2021	BILL	KING, KENNETH D	$647.76	$647.76
12/31/2020	PAYMENT	KING, KENNETH D CHECK 104	$-312.00	$0.00
09/21/2020	PAYMENT	KING, KENNETH D CHECK NUM: 1019	$-156.00	$312.00
08/14/2020	PAYMENT	KING, KENNETH D CHECK NUM: 1017	$-160.07	$468.00
07/09/2020	BILL	KING, KENNETH D	$628.07	$628.07
12/23/2019	PAYMENT	KING, KENNETH D CHECK NUM: 1010	$-304.00	$0.00
08/07/2019	PAYMENT	KING, KENNETH D CHECK NUM: 1003	$-305.82	$304.00
07/10/2019	BILL	KING, KENNETH D	$609.82	$609.82
02/26/2019	PAYMENT	KING, KENNETH D CHECK NUM: 242	$-147.00	$0.00
12/27/2018	PAYMENT	KING, KENNETH D CHECK NUM: 240	$-147.00	$147.00
09/28/2018	PAYMENT	KING, KENNETH D CHECK NUM: 235	$-304.15	$294.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.04	$598.15
07/10/2018	BILL	KING, KENNETH D	$592.11	$592.11
02/22/2018	PAYMENT	KING, KENNETH D CHECK NUM: 223	$-143.00	$0.00
11/27/2017	PAYMENT	KING, KENNETH D CHECK NUM: 218	$-143.00	$143.00
09/21/2017	PAYMENT	KING, KENNETH D CHECK NUM: 213	$-143.00	$286.00
08/15/2017	PAYMENT	KING, KENNETH D CHECK NUM: 211	$-145.91	$429.00
07/10/2017	BILL	KING, KENNETH D	$574.91	$574.91
02/21/2017	PAYMENT	KING, KENNETH D CHECK NUM: 199	$-139.00	$0.00
11/21/2016	PAYMENT	KING, KENNETH D CHECK NUM: 194	$-139.00	$139.00
10/06/2016	PAYMENT	KING, KENNETH D CHECK NUM: 191	$-139.00	$278.00
07/27/2016	PAYMENT	KING, KENNETH D CHECK NUM: 187	$-143.40	$417.00
07/11/2016	BILL	KING, KENNETH D	$560.40	$560.40
02/25/2016	PAYMENT	KING, KENNETH D CHECK NUM: 175	$-139.00	$0.00
11/23/2015	PAYMENT	KING, KENNETH D CHECK NUM: 171	$-139.00	$139.00
09/22/2015	PAYMENT	KING, KENNETH D CHECK NUM: 169	$-139.00	$278.00
08/04/2015	PAYMENT	KING, KENNETH D CHECK NUM: 164	$-142.18	$417.00
07/07/2015	BILL	KING, KENNETH D	$559.18	$559.18
01/07/2015	PAYMENT	KING, KENNETH D CHECK NUM: 647901455	$-270.00	$0.00
09/24/2014	PAYMENT	KING, KENNETH D CHECK NUM: 148	$-135.00	$270.00
08/26/2014	PAYMENT	KING, KENNETH D CHECK NUM: 7299709403	$-137.77	$405.00
07/08/2014	BILL	KING, KENNETH D	$542.77	$542.77
03/10/2014	PAYMENT	HILL, VIRGINIA L. CHECK NUM: 5700	$-145.60	$0.00
01/23/2014	PAYMENT	KING, KENNETH D CHECK NUM: 135	$-140.00	$145.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.60	$285.60
09/20/2013	PAYMENT	KING, KENNETH D CHECK NUM: 131	$-145.73	$280.00
09/05/2013	PAYMENT	KING, KENNETH D CHECK NUM: 129	$-149.19	$425.73
09/03/2013	INTEREST	Monthly Interest	$0.05	$574.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.68	$574.87
07/08/2013	BILL	KING, KENNETH D	$562.09	$569.19
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.10
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.05
06/01/2013	INTEREST	Monthly Interest	$0.50	$7.00
05/31/2013	PAYMENT	KING, KENNETH D CHECK NUM: 124	$-171.60	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$178.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.60	$171.60
01/15/2013	PAYMENT	KING, KENNETH D CHECK NUM: 114	$-165.00	$165.00
09/12/2012	PAYMENT	KING, KENNETH D CHECK NUM: 112	$-165.00	$330.00
08/22/2012	PAYMENT	KING, KENNETH D CHECK NUM: 110	$-167.93	$495.00
07/10/2012	BILL	KING, KENNETH D	$662.93	$662.93
08/11/2011	PAYMENT	KING, KENNETH D CHECK NUM: 909716	$-775.72	$0.00
07/08/2011	BILL	KING, KENNETH D	$775.72	$775.72
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-199.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-199.00	$199.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-199.00	$398.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-200.04	$597.00
07/08/2010	BILL	OLIVER, ALFRED E & SHIRLEY J	$797.04	$797.04
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-217.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-217.00	$217.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-217.00	$434.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-218.88	$651.00
07/06/2009	BILL	OLIVER, ALFRED E & SHIRLEY J	$869.88	$869.88
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-210.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-210.00	$210.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-210.00	$420.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-214.53	$630.00
07/15/2008	BILL	OLIVER, ALFRED E & SHIRLEY J	$844.53	$844.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-204.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-204.00	$204.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-204.00	$408.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-207.94	$612.00
07/12/2007	BILL	OLIVER, ALFRED E & SHIRLEY J	$819.94	$819.94
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-198.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-198.00	$198.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-198.00	$396.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$198.00	$594.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-198.00	$396.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-201.85	$594.00
07/12/2006	BILL	OLIVER, ALFRED E & SHIRLEY J	$795.85	$795.85
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-193.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-193.00	$193.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-193.00	$386.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-193.68	$579.00
07/15/2005	BILL	OLIVER, ALFRED E & SHIRLEY J	$772.68	$772.68
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-178.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-178.00	$178.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-178.00	$356.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-179.30	$534.00
07/08/2004	BILL	CUTKOSKY, DANA N & MARGARET E	$713.30	$713.30
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-186.00	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-186.00	$186.00
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-186.00	$372.00
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-186.03	$558.00
07/18/2003	BILL	CUTKOSKY, DANA N & MARGARET E	$744.03	$744.03
04/10/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 1317971	$-190.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.32	$190.32
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-183.00	$183.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-183.00	$366.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-184.77	$549.00
07/12/2002	BILL	CUTKOSKY, DANA N & MARGARET E	$733.77	$733.77
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-178.91	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-178.91	$178.91
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-178.91	$357.82
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-179.10	$536.73
07/12/2001	BILL	CUTKOSKY, DANA N & MARGARET E	$715.83	$715.83
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-175.27	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-175.27	$175.27
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-175.27	$350.54
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-175.48	$525.81
07/17/2000	BILL	CUTKOSKY, DANA N & MARGARET E	$701.29	$701.29
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-185.15	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470753	$-185.15	$185.15
08/30/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 198005	$-185.15	$370.30
08/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 176062	$-185.42	$555.45
07/17/1999	BILL	CUTKOSKY, DANA N & MARGARET E	$740.87	$740.87
02/18/1999	PAYMENT	NORWEST MTGE CHECK	$-187.48	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-187.48	$187.48
09/28/1998	PAYMENT	NORWEST MTGE CHECK	$-187.48	$374.96
08/19/1998	PAYMENT	NORWEST MTGE CORK: B	$-187.68	$562.44
07/13/1998	BILL	CUTKOSKY, DANA N & MARGARET E	$750.12	$750.12
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$0.00
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$27.16
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$54.32
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.28	$81.48
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS IN	$108.76	$108.76