Tax Account 019-867-03

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Owners

KUHL, DAVID & MICHELLE TRS
705 MAHOGANY DR
DAYTON, NV 89403-0000

KUHL, MICHELLE TRS

Account Summary

Account ID	019-867-03
Account Type	Real Estate
Location	705 MAHOGANY DR MARK TWAIN
Balance	$1,989.82
Currently Due	$498.82

Account ID

019-867-03

Account Type

Real Estate

Location

705 MAHOGANY DR
MARK TWAIN

Balance

$1,989.82

Currently Due

$498.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,989.82
Total	$1,989.82
Paid	$0.00
Balance	$1,989.82
Due	$498.82
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,989.82

Total

$1,989.82

Paid

$0.00

Balance

$1,989.82

Due

$498.82

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$498.82	$0.00	$498.82	$0.00	$498.82
2	10/07/2024	10/17/2024	Due	$497.00	$0.00	$497.00	$0.00	$995.82
3	01/06/2025	01/16/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,492.82
4	03/03/2025	03/13/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,989.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,931.91	$0.00	$1,931.91	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,619.28	$0.00	$1,619.28	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,572.15	$15.72	$1,587.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,494.76	$55.53	$1,550.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,451.25	$66.45	$1,517.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,408.99	$15.04	$1,424.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,367.98	$0.00	$1,367.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,333.36	$14.32	$1,347.68	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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	KUHL, DAVID & MICHELLE TRS	$1,989.82	$1,989.82
03/08/2024	PAYMENT	KUHL, DAVID & MICHELLE TRS CHECK 1337	$-482.00	$0.00
12/27/2023	PAYMENT	KUHL, DAVID & MICHELLE CHECK 1134	$-482.00	$482.00
10/06/2023	PAYMENT	KUHL, DAVID & MICHELLE CHECK 1327	$-482.00	$964.00
09/01/2023	PAYMENT	KUHL, DAVID CHECK 1323	$-485.91	$1,446.00
07/17/2023	BILL	KUHL, DAVID & MICHELLE TRS	$1,931.91	$1,931.91
02/27/2023	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK 1307	$-404.00	$0.00
10/11/2022	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK 1290	$-404.00	$404.00
09/14/2022	PAYMENT	CHICAGO TITLE OF NV INC CHECK 504010611	$-404.00	$808.00
08/08/2022	PAYMENT	DAVID R MICHELLE D KUHL PNP PNP - 118694371	$-407.28	$1,212.00
07/15/2022	BILL	KUHL, DAVID R & MICHELLE D TRS	$1,619.28	$1,619.28
03/31/2022	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK 1277	$-408.71	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.72	$408.71
01/11/2022	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK 1276	$-392.99	$392.99
10/01/2021	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK 1273	$-392.99	$785.98
08/16/2021	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK CK. 1009	$-393.18	$1,178.97
07/14/2021	BILL	KUHL, DAVID R & MICHELLE D TRS	$1,572.15	$1,572.15
03/23/2021	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK 1271	$-40.50	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.56	$40.50
03/09/2021	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK CK.1270	$-373.00	$38.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.50	$411.94
01/06/2021	PAYMENT	KUHL, DAVID CHECK 1007	$-373.00	$410.44
10/28/2020	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 1261	$-763.79	$783.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.44	$1,547.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.03	$1,509.79
07/09/2020	BILL	KUHL, DAVID R & MICHELLE D TRS	$1,494.76	$1,494.76
04/16/2020	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK NUM: 1256	$-15.48	$0.00
04/01/2020	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 1255	$-362.00	$15.48
03/19/2020	PENALTY	POSTAGE	$1.00	$377.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.48	$376.48
01/08/2020	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 2470	$-362.00	$362.00
10/31/2019	PAYMENT	DAVID KUHL CHECK BANK: PNP INTERNET NUM: 66158135	$-778.22	$724.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.36	$1,502.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.61	$1,465.86
07/10/2019	BILL	KUHL, DAVID R & MICHELLE D TRS	$1,451.25	$1,451.25
04/12/2019	PAYMENT	KUHL, DAVID CHECK NUM: 1224	$-366.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$366.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.04	$365.04
01/04/2019	PAYMENT	KUHL, DAVID CHECK NUM: 1220	$-351.00	$351.00
10/10/2018	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 1211	$-351.00	$702.00
08/22/2018	PAYMENT	KUHL, DAVID CHECK NUM: 1210	$-355.99	$1,053.00
07/10/2018	BILL	KUHL, DAVID R & MICHELLE D TRS	$1,408.99	$1,408.99
03/08/2018	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 1203	$-341.00	$0.00
01/08/2018	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 1197	$-341.00	$341.00
10/10/2017	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 1187	$-341.00	$682.00
08/15/2017	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 1184	$-344.98	$1,023.00
07/10/2017	BILL	KUHL, DAVID R & MICHELLE D TRS	$1,367.98	$1,367.98
04/06/2017	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK NUM: 1174	$-347.32	$0.00
03/28/2017	PENALTY	Postage	$1.00	$347.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.32	$346.32
01/10/2017	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 1168	$-333.00	$333.00
10/07/2016	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 1161	$-333.00	$666.00
08/18/2016	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 1157	$-334.36	$999.00
07/11/2016	BILL	KUHL, DAVID R & MICHELLE D TRS	$1,333.36	$1,333.36
04/11/2016	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 1146	$-346.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$346.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.28	$345.28
01/11/2016	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 2445	$-332.00	$332.00
10/06/2015	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 2426	$-332.00	$664.00
08/17/2015	PAYMENT	KUHL, DAVID R/MICHELLE D CHECK NUM: 2425	$-334.61	$996.00
07/07/2015	BILL	KUHL, DAVID R & MICHELLE D TRS	$1,330.61	$1,330.61
03/03/2015	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 2418	$-322.00	$0.00
01/06/2015	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 2413	$-322.00	$322.00
10/06/2014	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 1131	$-322.00	$644.00
08/18/2014	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK NUM: 1129	$-325.73	$966.00
07/08/2014	BILL	KUHL, DAVID R & MICHELLE D TRS	$1,291.73	$1,291.73
03/10/2014	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 1117	$-313.00	$0.00
01/15/2014	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK NUM: 1112	$-313.00	$313.00
10/16/2013	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 1101	$-313.00	$626.00
08/22/2013	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK NUM: 1099	$-315.03	$939.00
07/08/2013	BILL	KUHL, DAVID R & MICHELLE D TRS	$1,254.03	$1,254.03
03/07/2013	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK	$-310.00	$0.00
01/09/2013	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 1091	$-310.00	$310.00
10/10/2012	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 1088	$-310.00	$620.00
08/24/2012	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 1084	$-310.87	$930.00
07/10/2012	BILL	KUHL, DAVID R & MICHELLE D TRS	$1,240.87	$1,240.87
03/07/2012	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 1076	$-308.00	$0.00
01/09/2012	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 1071	$-308.00	$308.00
10/31/2011	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 1068	$-320.32	$616.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.32	$936.32
08/24/2011	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK NUM: 1065	$-310.73	$924.00
07/08/2011	BILL	KUHL, DAVID R & MICHELLE D TRS	$1,234.73	$1,234.73
03/15/2011	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK NUM: 1052	$-292.00	$0.00
01/07/2011	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK NUM: 1049	$-292.00	$292.00
10/14/2010	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK BANK: 94-8014 NUM: 1041	$-292.00	$584.00
08/27/2010	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK BANK: 94-8014 NUM: 1038	$-293.53	$876.00
07/08/2010	BILL	KUHL, DAVID R & MICHELLE D TRS	$1,169.53	$1,169.53
03/17/2010	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK BANK: 94-8014 NUM: 1026	$-401.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-16.04	$401.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.04	$417.04
01/06/2010	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK BANK: 94-8014 NUM: 1021	$-401.00	$401.00
10/12/2009	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK BANK: 94-8014 NUM: 1013	$-401.00	$802.00
08/19/2009	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK BANK: 94-8014 NUM: 1009	$-402.38	$1,203.00
07/06/2009	BILL	KUHL, DAVID R & MICHELLE D TRS	$1,605.38	$1,605.38
03/05/2009	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK BANK: 90-78 NUM: 2384	$-389.00	$0.00
01/15/2009	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK BANK: 90-78 NUM: 2372	$-389.00	$389.00
10/08/2008	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK BANK: 90-78 NUM: 2359	$-389.00	$778.00
08/18/2008	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK BANK: 90-78 NUM: 2352	$-391.61	$1,167.00
07/15/2008	BILL	KUHL, DAVID R & MICHELLE D TRS	$1,558.61	$1,558.61
03/13/2008	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK BANK: 90-78 NUM: 2331	$-378.00	$0.00
01/07/2008	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK BANK: 90-78 NUM: 2324	$-378.00	$378.00
10/11/2007	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CORK: D BANK: CREDIT CARD NUM: M/C	$-15.12	$756.00
10/11/2007	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK BANK: 90-78 NUM: 2302	$-378.00	$771.12
10/11/2007	AMENDMENT	add penalty	$15.12	$1,149.12
08/20/2007	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK BANK: 90-78 NUM: 2285	$-379.22	$1,134.00
07/12/2007	BILL	KUHL, DAVID R & MICHELLE D TRS	$1,513.22	$1,513.22
03/05/2007	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK BANK: 90-78 NUM: 2240	$-367.00	$0.00
01/03/2007	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK BANK: 90-78 NUM: 2228	$-367.00	$367.00
10/04/2006	PAYMENT	KUHL, DAVID R. & MICHELLE D. CHECK BANK: 90-78 NUM: 2185	$-367.00	$734.00
08/21/2006	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK BANK: 90-78 NUM: 2174	$-367.95	$1,101.00
07/12/2006	BILL	KUHL, DAVID R & MICHELLE D TRS	$1,468.95	$1,468.95
03/14/2006	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK BANK: 90-78 NUM: 2109	$-356.00	$0.00
01/10/2006	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK BANK: 90-78 NUM: 2085	$-356.00	$356.00
10/10/2005	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK BANK: 90-78 NUM: 2042	$-356.00	$712.00
08/19/2005	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK BANK: 90-78 NUM: 1997	$-358.18	$1,068.00
07/15/2005	BILL	KUHL, DAVID R & MICHELLE D TRS	$1,426.18	$1,426.18
03/14/2005	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK BANK: 90-78 NUM: 1862	$-355.00	$0.00
01/07/2005	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK BANK: 90-78 NUM: 1816	$-355.00	$355.00
10/11/2004	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK BANK: 90-78 NUM: 1747	$-355.00	$710.00
08/26/2004	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK BANK: 90-78 NUM: 1715	$-355.45	$1,065.00
07/08/2004	BILL	KUHL, DAVID R & MICHELLE D TRS	$1,420.45	$1,420.45
03/02/2004	PAYMENT	KUHL, DAVID R & MICHELLE D CHECK BANK: 90-78 NUM: 1624	$-304.98	$0.00
01/07/2004	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK BANK: 90-78 NUM: 1589	$-304.98	$304.98
10/09/2003	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK BANK: 90-78 NUM: 1537	$-304.98	$609.96
08/15/2003	PAYMENT	KUHL, DAVID R & MICHELLE D TRS CHECK BANK: 90-78 NUM: 1501	$-305.00	$914.94
07/18/2003	BILL	KUHL, DAVID R & MICHELLE D TRS	$1,219.94	$1,219.94
01/22/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 23550	$-57.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28