Tax Account 029-082-09

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Owners

KANTER, JOSEPH H & KELLY W TRS
302 LAHINCH CT
DAYTON, NV 89403-0000

KANTER, KELLY W TR

Account Summary

Account ID	029-082-09
Account Type	Real Estate
Location	302 LAHINCH CT DAYTON VALLEY
Balance	$3,295.76
Currently Due	$826.76

Account ID

029-082-09

Account Type

Real Estate

Location

302 LAHINCH CT
DAYTON VALLEY

Balance

$3,295.76

Currently Due

$826.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,295.76
Total	$3,295.76
Paid	$0.00
Balance	$3,295.76
Due	$826.76
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,295.76

Total

$3,295.76

Paid

$0.00

Balance

$3,295.76

Due

$826.76

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$826.76	$0.00	$826.76	$0.00	$826.76
2	10/06/2025	10/17/2025	Due	$823.00	$0.00	$823.00	$0.00	$1,649.76
3	01/05/2026	01/16/2026	Due	$823.00	$0.00	$823.00	$0.00	$2,472.76
4	03/02/2026	03/13/2026	Due	$823.00	$0.00	$823.00	$0.00	$3,295.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,199.57	$0.00	$3,199.57	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,107.43	$33.57	$3,141.00	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,671.04	$0.00	$2,671.04	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,593.29	$0.00	$2,593.29	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,516.93	$0.00	$2,516.93	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,443.65	$0.00	$2,443.65	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,372.50	$0.00	$2,372.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,303.43	$0.00	$2,303.43	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,245.10	$0.00	$2,245.10	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.75
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/11/2025	BILL	KANTER, JOSEPH H & KELLY W TRS	$3,295.76	$3,295.76
03/05/2025	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK 4078	$-799.00	$0.00
01/09/2025	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK 4075	$-799.00	$799.00
10/14/2024	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK 4073	$-799.00	$1,598.00
08/26/2024	PAYMENT	KANTER, JOSEPH H & KELLY W TRS CHECK 4072	$-802.57	$2,397.00
07/16/2024	BILL	KANTER, JOSEPH H & KELLY W TRS	$3,199.57	$3,199.57
03/27/2024	PAYMENT	JOSEPH H KELLY W TR KANTER PNP PNP - 153394221	$-34.57	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$34.57
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$33.57
03/11/2024	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK 4069	$-776.00	$32.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$808.28
01/05/2024	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK 4067	$-776.00	$807.04
10/26/2023	PAYMENT	KANTER, KELLY W CHECK 4064	$-776.00	$1,583.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.04	$2,359.04
09/08/2023	PAYMENT	KANTER, JOSEPH H & KELLY W TRS CHECK 4062	$-778.43	$2,328.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-31.14	$3,106.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.14	$3,137.57
07/17/2023	BILL	KANTER, JOSEPH H & KELLY W TRS	$3,106.43	$3,106.43
03/09/2023	PAYMENT	KANTER, JOSEPH H & KELLY W TRS CHECK 4057	$-667.00	$0.00
12/20/2022	PAYMENT	KANTER, JOSEPH H & KELLY W TRS CHECK 4050	$-667.00	$667.00
09/16/2022	PAYMENT	KANTER, JOSEPH H & KELLY W TRS CHECK 4046	$-667.00	$1,334.00
08/26/2022	PAYMENT	KANTER, JOSEPH H & KELLY W TRS CHECK 4045	$-670.04	$2,001.00
07/15/2022	BILL	KANTER, JOSEPH H & KELLY W TRS	$2,671.04	$2,671.04
02/28/2022	PAYMENT	KANTER, JOSEPH H & KELLY W TRS CHECK 4040	$-648.28	$0.00
01/04/2022	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK 4038	$-648.28	$648.28
09/24/2021	PAYMENT	KANTER, KELLY CHECK 4034	$-648.28	$1,296.56
08/16/2021	PAYMENT	KANTER, JOSEPH H & KELLY W TRS CHECK 4033	$-648.45	$1,944.84
07/14/2021	BILL	KANTER, JOSEPH H & KELLY W TRS	$2,593.29	$2,593.29
03/02/2021	PAYMENT	KANTER, JOSEPH H & KELLY W TRS CHECK 4030	$-628.00	$0.00
12/30/2020	PAYMENT	KANTER, KELLY W CHECK 292	$-628.00	$628.00
09/25/2020	PAYMENT	KANTER, JOSEPH H & KELLY W TRS CHECK NUM: 4027	$-628.00	$1,256.00
08/19/2020	PAYMENT	KANTER, KELLY W CHECK NUM: 4025	$-632.93	$1,884.00
07/09/2020	BILL	KANTER, JOSEPH H & KELLY W TRS	$2,516.93	$2,516.93
02/28/2020	PAYMENT	KANTER, JOSEPH H & KELLY W TRS CHECK NUM: 277	$-610.00	$0.00
01/03/2020	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 274	$-610.00	$610.00
10/09/2019	PAYMENT	KANTER, JOSEPH H & KELLY W TRS CHECK NUM: 4018	$-610.00	$1,220.00
08/14/2019	PAYMENT	KANTER, KELLY CHECK NUM: 263	$-613.65	$1,830.00
07/10/2019	BILL	KANTER, JOSEPH H & KELLY W TRS	$2,443.65	$2,443.65
03/04/2019	PAYMENT	KANTER, KELLY CHECK NUM: 4016	$-592.00	$0.00
01/04/2019	PAYMENT	KANTER, JOSEPH H & KELLY W TRS CHECK NUM: 251	$-592.00	$592.00
10/08/2018	PAYMENT	JOSEPH KANTER CORK: D BANK: PNP INTERNET NUM: 49418961	$-592.00	$1,184.00
08/21/2018	PAYMENT	KANTER, KELLY CHECK NUM: 241	$-596.50	$1,776.00
07/10/2018	BILL	KANTER, JOSEPH H & KELLY W TRS	$2,372.50	$2,372.50
02/28/2018	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 227	$-575.00	$0.00
12/13/2017	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 4001	$-575.00	$575.00
10/03/2017	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3998	$-575.00	$1,150.00
08/18/2017	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3993	$-578.43	$1,725.00
07/10/2017	BILL	KANTER, JOSEPH H & KELLY W	$2,303.43	$2,303.43
03/06/2017	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3980	$-561.00	$0.00
01/05/2017	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3975	$-561.00	$561.00
09/27/2016	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 188	$-561.00	$1,122.00
08/15/2016	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 182	$-562.10	$1,683.00
07/11/2016	BILL	KANTER, JOSEPH H & KELLY W	$2,245.10	$2,245.10
02/24/2016	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 167	$-559.00	$0.00
12/17/2015	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 149	$-559.00	$559.00
10/07/2015	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 137	$-559.00	$1,118.00
08/18/2015	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3968	$-563.53	$1,677.00
07/07/2015	BILL	KANTER, JOSEPH H & KELLY W	$2,240.53	$2,240.53
04/03/2015	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3960	$-22.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$22.72
03/18/2015	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3956	$-543.00	$21.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.72	$564.72
01/05/2015	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3953	$-543.00	$543.00
10/14/2014	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3936	$-543.00	$1,086.00
08/18/2014	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3927	$-546.14	$1,629.00
07/08/2014	BILL	KANTER, JOSEPH H & KELLY W	$2,175.14	$2,175.14
04/08/2014	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3911	$-549.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$549.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.08	$548.08
01/14/2014	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3899	$-527.00	$527.00
10/14/2013	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3891	$-527.00	$1,054.00
08/19/2013	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3884	$-530.71	$1,581.00
07/08/2013	BILL	KANTER, JOSEPH H & KELLY W	$2,111.71	$2,111.71
03/01/2013	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3854	$-527.00	$0.00
01/09/2013	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3846	$-527.00	$527.00
10/02/2012	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3820	$-527.00	$1,054.00
08/22/2012	PAYMENT	KANTER, JOSEPH & KELLY W CHECK NUM: 3809	$-530.08	$1,581.00
07/10/2012	BILL	KANTER, JOSEPH H & KELLY W	$2,111.08	$2,111.08
02/29/2012	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3777	$-525.00	$0.00
01/09/2012	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3769	$-525.00	$525.00
09/27/2011	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3743	$-525.00	$1,050.00
08/16/2011	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3733	$-528.65	$1,575.00
07/08/2011	BILL	KANTER, JOSEPH H & KELLY W	$2,103.65	$2,103.65
03/04/2011	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK NUM: 3611	$-619.00	$0.00
01/10/2011	PAYMENT	KANTER, JOSEPH/KELLY W CHECK BANK: 25-80 NUM: 3598	$-619.00	$619.00
09/30/2010	PAYMENT	KANTER, JOSEPH & KELLY W CHECK BANK: 25-80 NUM: 3570	$-619.00	$1,238.00
08/13/2010	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK BANK: 25-80 NUM: 3561	$-620.12	$1,857.00
07/08/2010	BILL	KANTER, JOSEPH H & KELLY W	$2,477.12	$2,477.12
03/04/2010	PAYMENT	KANTER, JOSEPH & KELLY W CHECK BANK: 25-80 NUM: 3534	$-653.00	$0.00
12/30/2009	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK BANK: 25-80 NUM: 3511	$-653.00	$653.00
10/08/2009	PAYMENT	KANTER, JOSEPH/KELLY W CHECK BANK: 25-80 NUM: 3480	$-653.00	$1,306.00
08/24/2009	PAYMENT	KANTER, JOSEPH CORK: D BANK: CREDIT CARD NUM: VISA	$-654.10	$1,959.00
07/06/2009	BILL	KANTER, JOSEPH H & KELLY W	$2,613.10	$2,613.10
03/02/2009	PAYMENT	KANTER, JOSEPH H & KELLY W CORK: D BANK: CREDIT CARD NUM: VISA	$-652.00	$0.00
01/06/2009	PAYMENT	KANTER, JOSEPH CORK: D BANK: CREDIT CARD NUM: VISA	$-652.00	$652.00
10/03/2008	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK BANK: 25-80 NUM: 3369	$-652.00	$1,304.00
08/21/2008	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK BANK: 25-80 NUM: 3360	$-653.95	$1,956.00
07/15/2008	BILL	KANTER, JOSEPH H & KELLY W	$2,609.95	$2,609.95
03/04/2008	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK BANK: 25-80 NUM: 3321	$-633.00	$0.00
12/20/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 2117	$-633.00	$633.00
10/02/2007	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK BANK: 25-80 NUM: 3266	$-633.00	$1,266.00
08/22/2007	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK BANK: 25-80 NUM: 3254	$-634.95	$1,899.00
07/12/2007	BILL	KANTER, JOSEPH H & KELLY W	$2,533.95	$2,533.95
03/02/2007	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK BANK: 25-80 NUM: 3183	$-604.00	$0.00
01/03/2007	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK BANK: 25-80 NUM: 3148	$-604.00	$604.00
09/28/2006	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK BANK: 25-80 NUM: 3091	$-604.00	$1,208.00
08/05/2006	PAYMENT	KANTER, JOSEPH H & KELLY W CHECK BANK: 25-80 NUM: 3067	$-606.83	$1,812.00
07/12/2006	BILL	KANTER, JOSEPH H & KELLY W	$2,418.83	$2,418.83
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-587.00	$0.00
12/20/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-72 NUM: 047192	$-587.00	$587.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-587.00	$1,174.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-587.39	$1,761.00
07/15/2005	BILL	FIX, ALFRED W	$2,348.39	$2,348.39
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-584.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-584.00	$584.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-584.00	$1,168.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-587.00	$1,752.00
07/08/2004	BILL	FIX, ALFRED W	$2,339.00	$2,339.00