Tax Account 029-742-03
Owners
KITCHENS, KENNETH L & YVONNE M TRS
682 TEAKWOOD RD
DAYTON, NV 89403-0000
KITCHEN, YVONNE M TRS
Account Summary
| Account ID | 029-742-03 |
|---|---|
| Account Type | Real Estate |
| Location | 682 TEAKWOOD RD MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,778.52 |
| Total | $3,778.52 |
| Paid | $3,778.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,668.92 | $0.00 | $3,668.92 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $3,345.08 | $0.00 | $3,345.08 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $3,269.72 | $0.00 | $3,269.72 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $660.49 | $0.00 | $660.49 | $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 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | KITCHENS, KENNETH L & YVONNE M TRS CHECK 4732 | $-3,778.52 | $0.00 |
| 07/16/2024 | BILL | KITCHENS, KENNETH L & YVONNE M TRS | $3,778.52 | $3,778.52 |
| 07/28/2023 | PAYMENT | KITCHENS, KENNETH L & YVONNE M TRS CHECK 4691 | $-3,668.92 | $0.00 |
| 07/17/2023 | BILL | KITCHENS, KENNETH L & YVONNE M TRS | $3,668.92 | $3,668.92 |
| 08/13/2022 | PAYMENT | KITCHENS, KENNETH L & YVONNE M TRS CHECK 4621 | $-3,345.08 | $0.00 |
| 07/15/2022 | BILL | KITCHENS, KENNETH L & YVONNE M TRS | $3,345.08 | $3,345.08 |
| 08/04/2021 | PAYMENT | KITCHENS, YVONNE M CHECK 4495 | $-3,269.72 | $0.00 |
| 07/28/2021 | AMENDMENT | AMEND APPLY DV EXEMPT | $-937.76 | $3,269.72 |
| 07/14/2021 | BILL | KITCHENS, KENNETH L & YVONNE M TRS | $4,207.48 | $4,207.48 |
| 07/27/2020 | PAYMENT | RIVERPARK DUNES LLC CHECK NUM: 1543 | $-660.49 | $0.00 |
| 07/09/2020 | BILL | RIVERPARK DUNES LLC | $660.49 | $660.49 |