Tax Account 029-354-13

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Owners

EBNER, RICHARD J JR & KINGKARN TRS
426 CHIANTI WY
DAYTON, NV 89403-0000

EBNER, KINGKARN TRS

Account Summary

Account ID	029-354-13
Account Type	Real Estate
Location	426 CHIANTI WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-13

Account Type

Real Estate

Location

426 CHIANTI WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,082.82
Total	$3,113.73
Paid	$3,113.73
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

$3,082.82

Total

$3,113.73

Paid

$3,113.73

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	$772.82	$30.91	$772.82	$803.73	$0.00
2	10/02/2023	10/13/2023	Paid	$770.00	$0.00	$770.00	$770.00	$0.00
3	01/02/2024	01/13/2024	Paid	$770.00	$0.00	$770.00	$770.00	$0.00
4	03/04/2024	03/15/2024	Paid	$770.00	$0.00	$770.00	$770.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,623.47	$0.00	$2,623.47	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,547.10	$63.68	$2,610.78	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,472.12	$0.00	$2,472.12	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,400.16	$0.00	$2,400.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,330.27	$0.00	$2,330.27	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,236.39	$0.00	$2,236.39	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,179.75	$0.00	$2,179.75	$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
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
09/06/2023	PAYMENT	RICHARD J JR KINGKA EBNER PNP PNP - 142105686	$-3,113.73	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.91	$3,113.73
07/17/2023	BILL	EBNER, RICHARD J JR & KINGKARN TRS	$3,082.82	$3,082.82
08/15/2022	PAYMENT	RICHARD J JR KINGKA EBNER PNP PNP - 119292049	$-2,623.47	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,623.47
07/15/2022	BILL	EBNER, RICHARD J JR & KINGKARN TRS	$2,623.47	$2,623.47
03/07/2022	PAYMENT	RICHARD KINGKARN EBNER PNP PNP - 110241258	$-636.74	$0.00
01/05/2022	PAYMENT	RICHARD KINGKARN EBNER PNP PNP - 106334619	$-1,974.04	$636.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$63.68	$2,610.78
07/14/2021	BILL	EBNER, RICHARD & KINGKARN	$2,547.10	$2,547.10
02/12/2021	PAYMENT	WESTERN TITLE CHECK 128097	$-617.00	$0.00
12/29/2020	PAYMENT	MC CARTHY, THOMAS C TRS ET AL CHECK 0043421534	$-617.00	$617.00
10/13/2020	PAYMENT	MC CARTHY, THOMAS C TRS ET AL CHECK NUM: 0033096090	$-617.00	$1,234.00
08/24/2020	PAYMENT	MC CARTHY, THOMAS C TRS ET AL CHECK NUM: 0027491908	$-621.12	$1,851.00
07/09/2020	BILL	MC CARTHY, THOMAS C TRS ET AL	$2,472.12	$2,472.12
03/04/2020	PAYMENT	MC CARTHY, THOMAS C TRS ET AL CHECK NUM: 0006617908	$-599.00	$0.00
12/27/2019	PAYMENT	MCCARTHY, THOMA CHECK BANK: WF INTERNET NUM: 019122709030091	$-599.00	$599.00
09/30/2019	PAYMENT	MCCARTHY, THOMA CHECK BANK: WF INTERNET NUM: 019092809029398	$-599.00	$1,198.00
08/09/2019	PAYMENT	MCCARTHY, THOMA CHECK BANK: WF INTERNET NUM: 019080909032216	$-603.16	$1,797.00
07/10/2019	BILL	MC CARTHY, THOMAS C TRS ET AL	$2,400.16	$2,400.16
12/31/2018	PAYMENT	MCCARTHY, THOMA CHECK BANK: WF INTERNET NUM: 018122709040174	$-1,164.00	$0.00
09/28/2018	PAYMENT	MCCARTHY, THOMA CHECK BANK: WF INTERNET NUM: 018092809048536	$-582.00	$1,164.00
07/30/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92670	$-584.27	$1,746.00
07/10/2018	BILL	KINKEL, MICHAEL D & KALLEE A	$2,330.27	$2,330.27
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$558.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-558.00	$1,116.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-562.39	$1,674.00
07/10/2017	BILL	KINKEL, MICHAEL D & KALLEE A	$2,236.39	$2,236.39
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-544.00	$544.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-544.00	$1,088.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$544.00	$1,632.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-544.00	$1,088.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-547.75	$1,632.00
07/11/2016	BILL	KINKEL, MICHAEL D & KALLEE A	$2,179.75	$2,179.75
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-543.00	$0.00
10/06/2015	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 206805	$-543.00	$543.00
08/31/2015	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 300536	$-543.00	$1,086.00
07/24/2015	PAYMENT	WESTERN TITLE CHECK NUM: 52967	$-546.29	$1,629.00
07/07/2015	BILL	KINKEL, MICHAEL D & KALLEE A	$2,175.29	$2,175.29
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-526.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$526.00	$526.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-526.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$526.00	$526.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-526.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-526.00	$526.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-526.00	$1,052.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-529.72	$1,578.00
07/08/2014	BILL	KINKEL, MICHAEL D & KALLEE A	$2,107.72	$2,107.72
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-505.00	$0.00
12/10/2013	PAYMENT	WESTERN TITLE CHECK NUM: 37485	$-505.00	$505.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-505.00	$1,010.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-507.69	$1,515.00
07/08/2013	BILL	WAKELING, JEANNE A	$2,022.69	$2,022.69
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-490.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-490.00	$490.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-490.00	$980.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-493.82	$1,470.00
07/10/2012	BILL	WAKELING, JEANNE A	$1,963.82	$1,963.82
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-533.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-533.00	$533.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-533.00	$1,066.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-535.58	$1,599.00
07/08/2011	BILL	WAKELING, JEANNE A	$2,134.58	$2,134.58
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-708.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-708.00	$708.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-708.00	$1,416.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-711.32	$2,124.00
07/08/2010	BILL	BARRON, STEVEN C & MARY ANN	$2,835.32	$2,835.32
03/30/2010	PAYMENT	INDY MAC BANK CHECK BANK: 61-1110 NUM: 609922	$-819.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.52	$819.52
12/28/2009	PAYMENT	BARRON, STEVEN C & MARY ANN CHECK BANK: 94-77 NUM: 868	$-788.00	$788.00
09/23/2009	PAYMENT	BARRON, MARY CHECK BANK: 78-964 NUM: 22307	$-788.00	$1,576.00
08/18/2009	PAYMENT	BARRON, STEVEN C & MARY ANN CHECK BANK: 94-169 NUM: 506	$-792.06	$2,364.00
07/06/2009	BILL	BARRON, STEVEN C & MARY ANN	$3,156.06	$3,156.06
02/24/2009	PAYMENT	BARRON, STEVEN C & MARY ANN CHECK BANK: 94-77 NUM: 628	$-863.44	$0.00
01/09/2009	AMENDMENT	Should have been 3% cap	$-46.56	$863.44
01/08/2009	PAYMENT	BARRON, STEVEN C & MARY ANN CHECK BANK: 94-77 NUM: 597	$-910.00	$910.00
10/07/2008	PAYMENT	BARRON, STEVEN910 CHECK BANK: 94-77 NUM: 533	$-910.00	$1,820.00
08/19/2008	PAYMENT	BARRON, STEVEN C & MARY ANN CHECK BANK: 94-77 NUM: 504	$-912.77	$2,730.00
07/15/2008	BILL	BARRON, STEVEN C & MARY ANN	$3,642.77	$3,642.77
12/05/2007	PAYMENT	BARRON, STEVEN C & MARY ANN CHECK BANK: 90-7118 NUM: 5889	$-1,748.00	$0.00
09/25/2007	PAYMENT	BARRON, STEVEN C & MARY ANN CHECK BANK: 90-7118 NUM: 5827	$-874.00	$1,748.00
08/15/2007	PAYMENT	BARRON, STEVEN C & MARY ANN CHECK BANK: 90-7118 NUM: 5793	$-876.65	$2,622.00
07/12/2007	BILL	BARRON, STEVEN C & MARY ANN	$3,498.65	$3,498.65
08/23/2006	PAYMENT	BARRON, STEVEN C & MARY ANN CHECK BANK: 90-7118 NUM: 5502	$-2,182.22	$0.00
07/12/2006	BILL	BARRON, STEVEN C & MARY ANN	$2,182.22	$2,182.22
08/18/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-31599	$-828.46	$0.00
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$828.46	$828.46