Tax Account 029-351-03

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Owners

KIRKNESS, DONALD C ET AL TRS
114 DENIO DR
DAYTON, NV 89403

KIRKNESS, J CORINNE TR

Account Summary

Account ID	029-351-03
Account Type	Real Estate
Location	114 DENIO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-351-03

Account Type

Real Estate

Location

114 DENIO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,463.59
Total	$3,463.59
Paid	$3,463.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,463.59

Total

$3,463.59

Paid

$3,463.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$868.59	$0.00	$868.59	$868.59	$0.00
2	10/02/2023	10/13/2023	Paid	$865.00	$0.00	$865.00	$865.00	$0.00
3	01/02/2024	01/13/2024	Paid	$865.00	$0.00	$865.00	$865.00	$0.00
4	03/04/2024	03/15/2024	Paid	$865.00	$0.00	$865.00	$865.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,943.61	$30.68	$2,974.29	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,856.94	$0.00	$2,856.94	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,772.94	$0.00	$2,772.94	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,692.20	$0.00	$2,692.20	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,613.81	$0.00	$2,613.81	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,537.70	$27.37	$2,565.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,473.45	$0.00	$2,473.45	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/12/2024	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK 1890	$-1,730.00	$0.00
08/24/2023	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK 1873	$-1,733.59	$1,730.00
07/17/2023	BILL	KIRKNESS, DONALD C ET AL TRS	$3,463.59	$3,463.59
04/06/2023	PAYMENT	KIRKNESS, DONALD C & J CORNINNE TRS CHECK 1854	$-31.68	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$31.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.18	$30.68
09/13/2022	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK 1819	$-2,942.61	$29.50
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.50	$2,972.11
07/15/2022	BILL	KIRKNESS, DONALD C ET AL TRS	$2,942.61	$2,942.61
01/05/2022	PAYMENT	KIRKNESS, DON & CORINNE CHECK CK. 1727	$-1,428.38	$0.00
09/08/2021	PAYMENT	KIRKNESS, DONALD C CHECK 1711	$-1,428.56	$1,428.38
07/14/2021	BILL	KIRKNESS, DONALD C ET AL TRS	$2,856.94	$2,856.94
10/12/2020	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK NUM: 1660	$-2,076.00	$0.00
08/25/2020	PAYMENT	KIRKNESS, CORINNE CHECK NUM: 1649	$-696.94	$2,076.00
07/09/2020	BILL	KIRKNESS, DONALD C ET AL TRS	$2,772.94	$2,772.94
02/19/2020	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK NUM: 1639	$-672.00	$0.00
12/12/2019	PAYMENT	KIRKNESS, DON CORINNE CHECK NUM: 1620	$-672.00	$672.00
10/04/2019	PAYMENT	KIRKNESS, DON & CORINNE CHECK NUM: 1604	$-672.00	$1,344.00
08/09/2019	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK NUM: 1586	$-676.20	$2,016.00
07/10/2019	BILL	KIRKNESS, DONALD C ET AL TRS	$2,692.20	$2,692.20
08/21/2018	PAYMENT	KIRKNESS, CORINNE CHECK NUM: 1484	$-2,613.81	$0.00
07/10/2018	BILL	KIRKNESS, DONALD C ET AL TRS	$2,613.81	$2,613.81
04/05/2018	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK NUM: 1457	$-27.37	$0.00
03/30/2018	PENALTY	Postage	$1.00	$27.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.01	$26.37
01/31/2018	PAYMENT	KIRKNESS, DONALD & CORINNE CHECK NUM: 1432	$-1,268.00	$25.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.36	$1,293.36
09/19/2017	PAYMENT	KIRKNESS, DON & CORINNE TTEE CHECK NUM: 1397	$-634.00	$1,268.00
08/23/2017	PAYMENT	KIRKNESS, DON & CORINNE CHECK NUM: 1383	$-635.70	$1,902.00
07/10/2017	BILL	KIRKNESS, DONALD C ET AL TRS	$2,537.70	$2,537.70
08/15/2016	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK NUM: 1280	$-2,473.45	$0.00
07/11/2016	BILL	KIRKNESS, DONALD C ET AL TRS	$2,473.45	$2,473.45
12/17/2015	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK NUM: 1211	$-1,232.00	$0.00
10/07/2015	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK NUM: 1194	$-616.00	$1,232.00
08/21/2015	PAYMENT	THE KIRKNESS FAMILY 2000 TRST CHECK NUM: 1177	$-620.40	$1,848.00
07/07/2015	BILL	KIRKNESS, DONALD C ET AL TRS	$2,468.40	$2,468.40
08/07/2014	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK NUM: 1066	$-2,396.37	$0.00
07/08/2014	BILL	KIRKNESS, DONALD C ET AL TRS	$2,396.37	$2,396.37
08/22/2013	PAYMENT	KIRKNESS, DON & CORINNE CHECK NUM: 337	$-2,326.50	$0.00
07/08/2013	BILL	KIRKNESS, DONALD C ET AL TRS	$2,326.50	$2,326.50
10/04/2012	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK NUM: 264	$-1,719.00	$0.00
10/04/2012	ADJUST	POSTED INCORRECTLY NUM: 264	$573.00	$1,719.00
10/04/2012	VOID	KIRKNESS, DONALD C ET AL TRS CHECK NUM: 264	$-573.00	$1,146.00
08/16/2012	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK NUM: 102	$-576.78	$1,719.00
07/10/2012	BILL	KIRKNESS, DONALD C ET AL TRS	$2,295.78	$2,295.78
07/27/2011	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK NUM: 1708	$-2,481.00	$0.00
07/08/2011	BILL	KIRKNESS, DONALD C ET AL TRS	$2,481.00	$2,481.00
08/11/2010	PAYMENT	KIRKNESS, DON & CORINNE CHECK BANK: 94-7074 NUM: 1591	$-3,253.72	$0.00
07/08/2010	BILL	KIRKNESS, DONALD C ET AL TRS	$3,253.72	$3,253.72
08/11/2009	PAYMENT	KIRKNESS, DON/CORINNE CHECK BANK: 94-7074 NUM: 1418	$-3,452.38	$0.00
07/06/2009	BILL	KIRKNESS, DONALD C & CORINNE J	$3,452.38	$3,452.38
08/19/2008	PAYMENT	KIRKNESS, DONALD C & CORINNE J CHECK BANK: 94-7074 NUM: 1184	$-3,836.50	$0.00
07/15/2008	BILL	KIRKNESS, DONALD C & CORINNE J	$3,836.50	$3,836.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-922.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-922.00	$922.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-922.00	$1,844.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-924.77	$2,766.00
07/12/2007	BILL	NELSON, DONALD F & DIANE R	$3,690.77	$3,690.77
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-568.00	$0.00
01/10/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 143313081	$-568.00	$568.00
10/10/2006	PAYMENT	NELSON, DONALD CHECK BANK: 94-169 NUM: 221	$-568.00	$1,136.00
08/27/2006	PAYMENT	NELSON, DONALD CHECK BANK: 94-169 NUM: 282	$-570.61	$1,704.00
07/12/2006	BILL	NELSON, DONALD F & DIANE R	$2,274.61	$2,274.61
03/02/2006	PAYMENT	NELSON, DONALD CHECK BANK: 94-169 NUM: 196	$-258.00	$0.00
01/12/2006	PAYMENT	NELSON, DONALD CHECK BANK: 94-169 NUM: 191	$-258.00	$258.00
10/11/2005	PAYMENT	NELSON, DONALD F & DIANE R CHECK BANK: 94-169 NUM: 188	$-258.00	$516.00
08/22/2005	PAYMENT	NELSON, DONALD & DIANE CHECK BANK: 94-169 NUM: 187	$-261.58	$774.00
07/15/2005	BILL	NELSON, DONALD F & DIANE R	$1,035.58	$1,035.58