Tax Account 019-871-49

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Owners

KINGHORN, GEORGE D ET AL
638 ST ANDREWS DR
DAYTON, NV 89403-0000

BASS, REITA MARIE

KINGHORN, GEORGE D

Account Summary

Account ID	019-871-49
Account Type	Real Estate
Location	638 ST ANDREWS DR DAYTON VALLEY
Balance	$803.00
Currently Due	$0.00

Account ID

019-871-49

Account Type

Real Estate

Location

638 ST ANDREWS DR
DAYTON VALLEY

Balance

$803.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,214.14
Total	$3,214.14
Paid	$2,411.14
Balance	$803.00
Due	$0.00
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

$3,214.14

Total

$3,214.14

Paid

$2,411.14

Balance

$803.00

Due

$0.00

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	Paid	$805.14	$0.00	$805.14	$805.14	$0.00
2	10/07/2024	10/17/2024	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
3	01/06/2025	01/16/2025	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
4	03/03/2025	03/13/2025	Due	$803.00	$0.00	$803.00	$0.00	$803.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,120.60	$0.00	$3,120.60	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,668.16	$0.00	$2,668.16	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,590.50	$0.00	$2,590.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,514.25	$0.00	$2,514.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,441.05	$0.00	$2,441.05	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,369.97	$0.00	$2,369.97	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,300.96	$0.00	$2,300.96	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,242.71	$0.00	$2,242.71	$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	1.41	.41	.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
01/03/2025	PAYMENT	BASS, REITA M CHECK 172	$-803.00	$803.00
10/07/2024	PAYMENT	BASS, REITA CHECK 162	$-803.00	$1,606.00
08/12/2024	PAYMENT	BASS, REITA M CHECK 158	$-805.14	$2,409.00
07/16/2024	BILL	KINGHORN, GEORGE D ET AL	$3,214.14	$3,214.14
02/14/2024	PAYMENT	BASS, REITA CHECK 150	$-780.00	$0.00
12/29/2023	PAYMENT	BASS, REITA CHECK 146	$-780.00	$780.00
09/29/2023	PAYMENT	BASS, REITA CHECK 139	$-780.00	$1,560.00
08/24/2023	PAYMENT	BASS, REITA M CHECK 135	$-780.60	$2,340.00
07/17/2023	BILL	KINGHORN, GEORGE D ET AL	$3,120.60	$3,120.60
12/29/2022	PAYMENT	BASS, REITA CHECK 117	$-666.00	$0.00
12/29/2022	PAYMENT	BASS, REITA CHECK 118	$-666.00	$666.00
10/07/2022	PAYMENT	BASS, REITA CHECK 110	$-666.00	$1,332.00
08/19/2022	PAYMENT	BASS, REITA M. CHECK 103	$-670.16	$1,998.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,668.16
07/15/2022	BILL	KINGHORN, GEORGE D ET AL	$2,668.16	$2,668.16
12/20/2021	PAYMENT	BASS, REITA M CHECK 2692	$-1,295.18	$0.00
08/18/2021	PAYMENT	BASS, REITA CHECK 2685	$-647.59	$1,295.18
08/18/2021	PAYMENT	BASS, REITA CHECK 2684	$-647.73	$1,942.77
07/14/2021	BILL	KINGHORN, GEORGE D ET AL	$2,590.50	$2,590.50
01/26/2021	PAYMENT	KINGHORN, GEORGE D CHECK 2073	$-628.00	$0.00
12/29/2020	PAYMENT	BASS, REITA CHECK 2672	$-628.00	$628.00
10/01/2020	PAYMENT	BASS, REITA CHECK NUM: 2668	$-314.00	$1,256.00
10/01/2020	PAYMENT	KINGHORN, GEORGE D ET AL CHECK NUM: 2070	$-314.00	$1,570.00
08/13/2020	PAYMENT	BASS, REITA CHECK NUM: 2663	$-630.25	$1,884.00
07/09/2020	BILL	KINGHORN, GEORGE D ET AL	$2,514.25	$2,514.25
02/26/2020	PAYMENT	BASS, REITA M CHECK NUM: 2651	$-609.00	$0.00
01/03/2020	PAYMENT	BASS, REITA MRGE D ET AL CHECK NUM: 2644	$-304.50	$609.00
01/03/2020	PAYMENT	KINGHORN, GEORGE D ET AL CHECK NUM: 2064	$-304.50	$913.50
10/03/2019	PAYMENT	KINGHORN, GEORGE D CHECK NUM: 2060	$-304.50	$1,218.00
10/03/2019	PAYMENT	BASS, REITA CHECK NUM: 2637	$-304.50	$1,522.50
08/02/2019	PAYMENT	BASS, REITA CHECK NUM: 2629	$-307.05	$1,827.00
08/02/2019	PAYMENT	KINGHORN, GEORGE CHECK NUM: 2057	$-307.00	$2,134.05
07/10/2019	BILL	KINGHORN, GEORGE D ET AL	$2,441.05	$2,441.05
03/01/2019	PAYMENT	KINGHORN, GEORGE D ET AL CHECK NUM: 2615	$-296.00	$0.00
03/01/2019	PAYMENT	KINGHORN, GEORGE D ET AL CHECK NUM: 2052	$-296.00	$296.00
01/03/2019	PAYMENT	KINGHORN, GEORGE CHECK NUM: 2608	$-296.00	$592.00
01/03/2019	PAYMENT	KINGHORN, GEORGE CHECK NUM: 2051	$-296.00	$888.00
09/05/2018	PAYMENT	BASS, REITA CHECK NUM: 2599	$-296.00	$1,184.00
09/05/2018	PAYMENT	KINGHORN, GEORGE D ET AL CHECK NUM: 2047	$-296.00	$1,480.00
08/16/2018	PAYMENT	BASS, REITA M CHECK NUM: 2596	$-296.99	$1,776.00
08/16/2018	PAYMENT	KINGHORN, GEORGE CHECK NUM: 2046	$-296.98	$2,072.99
07/10/2018	BILL	KINGHORN, GEORGE D ET AL	$2,369.97	$2,369.97
03/02/2018	PAYMENT	KINGHORN, GEORGE CHECK NUM: 2040	$-574.00	$0.00
12/04/2017	PAYMENT	KINGHORN, GEORGE D CHECK NUM: 2036	$-574.00	$574.00
09/15/2017	PAYMENT	BASS, REITA M CHECK NUM: 2568	$-574.00	$1,148.00
08/15/2017	PAYMENT	KINGHORN, GEORGE D CHECK NUM: 2034	$-578.96	$1,722.00
07/10/2017	BILL	KINGHORN, GEORGE D ET AL	$2,300.96	$2,300.96
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-560.00	$560.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-560.00	$1,120.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$562.71	$1,680.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-562.71	$1,117.29
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-562.71	$1,680.00
07/11/2016	BILL	KINGHORN, GEORGE D	$2,242.71	$2,242.71
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-559.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$559.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-559.00	$1,118.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-561.13	$1,677.00
07/07/2015	BILL	KINGHORN, GEORGE D	$2,238.13	$2,238.13
02/24/2015	PAYMENT	PNC MORTGAGE CHECK NUM: 10278548	$-542.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-542.00	$542.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-542.00	$1,084.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-546.81	$1,626.00
07/08/2014	BILL	KINGHORN, GEORGE D	$2,172.81	$2,172.81
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-527.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-527.00	$527.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-527.00	$1,054.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-528.42	$1,581.00
07/08/2013	BILL	KINGHORN, GEORGE D	$2,109.42	$2,109.42
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-511.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-511.00	$511.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-511.00	$1,022.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-515.03	$1,533.00
07/10/2012	BILL	KINGHORN, GEORGE D	$2,048.03	$2,048.03
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-567.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-567.00	$567.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-567.00	$1,134.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-567.75	$1,701.00
07/08/2011	BILL	KINGHORN, GEORGE D	$2,268.75	$2,268.75
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-667.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-667.00	$667.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-667.00	$1,334.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-670.01	$2,001.00
07/08/2010	BILL	KINGHORN, GEORGE D	$2,671.01	$2,671.01
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-693.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-693.00	$693.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-693.00	$1,386.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-693.67	$2,079.00
07/06/2009	BILL	KINGHORN, GEORGE D	$2,772.67	$2,772.67
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-672.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-672.00	$672.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-672.00	$1,344.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-675.89	$2,016.00
07/15/2008	BILL	KINGHORN, GEORGE D	$2,691.89	$2,691.89
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-653.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-653.00	$653.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-653.00	$1,306.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-654.51	$1,959.00
07/12/2007	BILL	KINGHORN, GEORGE D	$2,613.51	$2,613.51
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-634.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$634.00	$634.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-634.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$634.00	$634.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-634.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-634.00	$634.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-634.00	$1,268.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-635.20	$1,902.00
07/12/2006	BILL	KINGHORN, GEORGE D	$2,537.20	$2,537.20
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-615.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-615.00	$615.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-615.00	$1,230.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-618.31	$1,845.00
07/15/2005	BILL	KINGHORN, GEORGE D	$2,463.31	$2,463.31
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-613.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-613.00	$613.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-613.00	$1,226.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-615.45	$1,839.00
07/08/2004	BILL	KINGHORN, GEORGE D	$2,454.45	$2,454.45
11/12/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22115	$-160.62	$0.00
10/10/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32862	$-80.31	$160.62
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-80.31	$240.93
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$321.24	$321.24