Tax Account 006-021-07

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Owners

E PIKE STREET SERIES ET AL
1894 E WILLIAMS ST #350
CARSON CITY, NV 89701

GOLDEN NUGGET RENTALS LLC

Account Summary

Account ID	006-021-07
Account Type	Real Estate
Location	700 PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-021-07

Account Type

Real Estate

Location

700 PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,995.98
Total	$1,995.98
Paid	$1,995.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,995.98

Total

$1,995.98

Paid

$1,995.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$501.98	$0.00	$501.98	$501.98	$0.00
2	10/02/2023	10/13/2023	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/02/2024	01/13/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/04/2024	03/15/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,718.80	$0.00	$1,718.80	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,575.01	$0.00	$1,575.01	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,526.94	$0.00	$1,526.94	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,482.41	$0.00	$1,482.41	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,439.97	$0.00	$1,439.97	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,397.54	$0.00	$1,397.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,364.02	$0.00	$1,364.02	$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
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-498.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-498.00	$498.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-498.00	$996.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-501.98	$1,494.00
07/17/2023	BILL	ARMENTROUT, GREGORY L ET AL	$1,995.98	$1,995.98
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-431.80	$1,287.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,718.80
07/15/2022	BILL	ARMENTROUT, GREGORY L ET AL	$1,718.80	$1,718.80
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-393.72	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK 0005789961	$-393.72	$393.72
10/01/2021	PAYMENT	CADWALLADER TRS CHECK CK. 526	$-393.72	$787.44
08/11/2021	PAYMENT	CADWALLADER, VERN H & JOEL A TR CHECK 523	$-393.85	$1,181.16
07/14/2021	BILL	CADWALLADER, VERN H & JOEL A TR	$1,575.01	$1,575.01
08/11/2020	PAYMENT	CADWALLADER, VERN CHECK NUM: 1313	$-1,526.94	$0.00
07/09/2020	BILL	CADWALLADER, VERN H & JOEL A T	$1,526.94	$1,526.94
07/31/2019	PAYMENT	CADWALLADER, VERN H CHECK NUM: 1107	$-1,482.41	$0.00
07/10/2019	BILL	CADWALLADER, VERN H & JOEL A T	$1,482.41	$1,482.41
08/17/2018	PAYMENT	CADWALLADER, VERN CHECK NUM: 1198	$-1,439.97	$0.00
07/10/2018	BILL	CADWALLADER, VERN H & JOEL A T	$1,439.97	$1,439.97
02/14/2018	PAYMENT	CADWALLADER, VERN H CHECK NUM: 206	$-349.00	$0.00
12/11/2017	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK NUM: 1933	$-349.00	$349.00
09/25/2017	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK NUM: 1896	$-349.00	$698.00
08/11/2017	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK NUM: 1850	$-350.54	$1,047.00
07/10/2017	BILL	CADWALLADER, VERN H & JOEL A T	$1,397.54	$1,397.54
03/06/2017	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK NUM: 1772	$-340.00	$0.00
01/10/2017	PAYMENT	CADWALLADER, VERN H & JOEL CHECK NUM: 1744	$-340.00	$340.00
10/06/2016	PAYMENT	CADWALLADER, VERN CHECK NUM: 1126	$-340.00	$680.00
08/18/2016	PAYMENT	CADWALLADER, VERN CHECK NUM: 1121	$-344.02	$1,020.00
07/11/2016	BILL	CADWALLADER, VERN H & JOEL A T	$1,364.02	$1,364.02
03/09/2016	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK NUM: 1606	$-340.00	$0.00
01/13/2016	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK NUM: 1561	$-340.00	$340.00
10/09/2015	PAYMENT	CADWALLADER, VERN H & JOEL CHECK NUM: 1506	$-340.00	$680.00
08/18/2015	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK NUM: 1480	$-342.27	$1,020.00
07/07/2015	BILL	CADWALLADER, VERN H & JOEL A T	$1,362.27	$1,362.27
03/09/2015	PAYMENT	CADWALLADER, VERN CHECK NUM: 1015	$-330.00	$0.00
01/07/2015	PAYMENT	CADWALLADER, VERN CHECK NUM: 1012	$-330.00	$330.00
10/10/2014	PAYMENT	CADWALLADER, VERN CHECK NUM: 1008	$-330.00	$660.00
08/20/2014	PAYMENT	CADWALLADER, VERN CHECK NUM: 1006	$-332.03	$990.00
07/08/2014	BILL	CADWALLADER, VERN H & JOEL A T	$1,322.03	$1,322.03
03/10/2014	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK NUM: 1247	$-320.00	$0.00
01/10/2014	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK NUM: 1213	$-320.00	$320.00
10/10/2013	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK NUM: 0453	$-320.00	$640.00
08/21/2013	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK NUM: 450	$-322.42	$960.00
07/08/2013	BILL	CADWALLADER, VERN H & JOEL A T	$1,282.42	$1,282.42
03/07/2013	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK NUM: 445	$-311.00	$0.00
01/10/2013	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK NUM: 444	$-311.00	$311.00
10/10/2012	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK NUM: 440	$-311.00	$622.00
08/27/2012	PAYMENT	CADWALLADER, VERN H & JOEL A CHECK NUM: 438	$-314.36	$933.00
07/10/2012	BILL	CADWALLADER, VERN H & JOEL A T	$1,247.36	$1,247.36
03/07/2012	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK NUM: 841	$-316.00	$0.00
01/06/2012	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK NUM: 809	$-316.00	$316.00
10/06/2011	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK NUM: 746	$-316.00	$632.00
08/16/2011	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK NUM: 714	$-316.74	$948.00
07/08/2011	BILL	CADWALLADER, VERN H & JOEL A T	$1,264.74	$1,264.74
03/04/2011	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK NUM: 610	$-325.00	$0.00
01/07/2011	PAYMENT	CADWALLADER, VERN H & JOEL CHECK NUM: 582	$-325.00	$325.00
10/12/2010	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 523	$-325.00	$650.00
08/02/2010	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 485	$-328.04	$975.00
07/08/2010	BILL	CADWALLADER, VERN H & JOEL A T	$1,303.04	$1,303.04
03/05/2010	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 406	$-354.00	$0.00
01/06/2010	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 378	$-354.00	$354.00
10/07/2009	PAYMENT	CADWALLADER, JOEL/VERN CHECK BANK: 94-8014 NUM: 333	$-354.00	$708.00
08/06/2009	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 300	$-355.29	$1,062.00
07/06/2009	BILL	CADWALLADER, VERN H & JOEL A T	$1,417.29	$1,417.29
03/06/2009	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 207	$-344.00	$0.00
01/14/2009	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 174	$-344.00	$344.00
10/08/2008	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 123	$-344.00	$688.00
08/13/2008	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 1051	$-345.28	$1,032.00
07/15/2008	BILL	CADWALLADER, VERN H & JOEL A T	$1,377.28	$1,377.28
03/06/2008	PAYMENT	CADWALLADER, JOEL/VERN CHECK BANK: 94-8014 NUM: 5242	$-334.00	$0.00
01/04/2008	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 5201	$-334.00	$334.00
10/04/2007	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 5128	$-334.00	$668.00
08/28/2007	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 5098	$-335.01	$1,002.00
07/12/2007	BILL	CADWALLADER, VERN H & JOEL A T	$1,337.01	$1,337.01
03/08/2007	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 4986	$-324.00	$0.00
01/05/2007	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 4924	$-324.00	$324.00
10/12/2006	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 4841	$-324.00	$648.00
08/23/2006	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 4798	$-326.16	$972.00
07/12/2006	BILL	CADWALLADER, VERN H & JOEL A T	$1,298.16	$1,298.16
03/08/2006	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 4664	$-315.00	$0.00
01/04/2006	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 4610	$-315.00	$315.00
10/10/2005	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 4532	$-315.00	$630.00
08/09/2005	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 4476	$-315.63	$945.00
07/15/2005	BILL	CADWALLADER, VERN H & JOEL A T	$1,260.63	$1,260.63
03/10/2005	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 4280	$-314.00	$0.00
01/11/2005	PAYMENT	CADWALLADER, VERN & JOEL CHECK BANK: 94-8014 NUM: 4178	$-314.00	$314.00
10/11/2004	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 4016	$-314.00	$628.00
08/12/2004	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 3927	$-315.46	$942.00
07/08/2004	BILL	CADWALLADER, VERN H & JOEL A T	$1,257.46	$1,257.46
03/04/2004	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 3673	$-281.62	$0.00
01/06/2004	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 3579	$-281.62	$281.62
10/08/2003	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 3425	$-281.62	$563.24
08/18/2003	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 3332	$-281.64	$844.86
07/18/2003	BILL	CADWALLADER, VERN H & JOEL A T	$1,126.50	$1,126.50
03/05/2003	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 3065	$-279.00	$0.00
01/08/2003	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 2972	$-279.00	$279.00
10/14/2002	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 2823	$-279.00	$558.00
08/09/2002	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 2708	$-280.75	$837.00
07/12/2002	BILL	CADWALLADER, VERN H & JOEL A T	$1,117.75	$1,117.75
03/06/2002	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 2408	$-274.20	$0.00
01/09/2002	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 2314	$-274.20	$274.20
10/03/2001	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 2136	$-274.20	$548.40
08/07/2001	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 2041	$-274.44	$822.60
07/12/2001	BILL	CADWALLADER, VERN H & JOEL A T	$1,097.04	$1,097.04
03/08/2001	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 1765	$-270.26	$0.00
01/16/2001	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 1660	$-270.26	$270.26
10/09/2000	PAYMENT	CADWALLADER, VERN H & JOEL A CHECK BANK: 94-8014 NUM: 1502	$-270.26	$540.52
08/17/2000	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 1408	$-270.45	$810.78
07/17/2000	BILL	CADWALLADER, VERN H & JOEL A T	$1,081.23	$1,081.23
03/09/2000	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 1150	$-285.52	$0.00
01/17/2000	PAYMENT	CADWALLADER, VERN H & JOEL A CHECK BANK: 94-8014 NUM: 1065	$-285.52	$285.52
10/12/1999	PAYMENT	CADWALLADER, JOEL A & VERN H CHECK BANK: 94-8014 NUM: 7700	$-285.52	$571.04
08/30/1999	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK BANK: 94-8014 NUM: 7635	$-285.71	$856.56
07/17/1999	BILL	CADWALLADER, VERN H & JOEL A T	$1,142.27	$1,142.27
11/17/1998	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK	$-506.70	$0.00
10/08/1998	PAYMENT	CADWALLADER, VERN H & JOEL A T CHECK	$-253.35	$506.70
08/21/1998	PAYMENT	CADWALLADER, VERN H & JOEL A CHECK	$-253.50	$760.05
07/13/1998	BILL	CADWALLADER, VERN H & JOEL A T	$1,013.55	$1,013.55
03/09/1998	PAYMENT	CADWALLADER, VERN H & JOEL ANN CHECK	$-248.53	$0.00
01/13/1998	PAYMENT	CADWALLADER, VERN H & JOEL ANN CHECK	$-248.53	$248.53
10/10/1997	PAYMENT	CADWALLADER, VERN H & JOEL ANN CHECK	$-248.53	$497.06
08/06/1997	PAYMENT	CADWALLADER, VERN H & JOEL ANN CHECK	$-248.73	$745.59
07/14/1997	BILL	CADWALLADER, VERN H & JOEL ANN	$994.32	$994.32
03/06/1997	PAYMENT	CADWALLADER, VERN H & JOEL ANN	$-247.16	$0.00
01/10/1997	PAYMENT	CADWALLADER, VERN H & JOEL ANN	$-247.16	$247.16
10/16/1996	PAYMENT	CADWALLADER, VERN H & JOEL ANN	$-247.16	$494.32
08/12/1996	PAYMENT	CADWALLADER, VERN H & JOEL ANN	$-247.31	$741.48
07/18/1996	BILL	CADWALLADER, VERN H & JOEL ANN	$988.79	$988.79