Tax Account 006-033-08

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Owners

PETERS, PAULA M
725 LOUIE WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	006-033-08
Account Type	Real Estate
Location	725 LOUIE WAY DAYTON
Balance	$0.60
Currently Due	$0.60

Account ID

006-033-08

Account Type

Real Estate

Location

725 LOUIE WAY
DAYTON

Balance

$0.60

Currently Due

$0.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.20
Total	$14.80
Paid	$14.20
Balance	$0.60
Due	$0.60
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$14.20

Total

$14.80

Paid

$14.20

Balance

$0.60

Due

$0.60

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$14.20	$0.57	$14.20	$14.20	$0.57
2	10/07/2024	10/17/2024	Past due	$0.00	$0.03	$0.00	$0.00	$0.60
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.60
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$93.08	$0.00	$93.08	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$225.25	$2.24	$227.49	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$222.74	$32.82	$273.79	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$215.57	$4.78	$220.35	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$205.43	$6.04	$211.47	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$199.49	$10.65	$210.14	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$193.71	$4.41	$198.12	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$188.85	$0.00	$188.85	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.75	.07	.07
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.03	$0.60
09/25/2024	PAYMENT	TWICHELL, PAULA M CHECK 1785	$-14.20	$0.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$14.77
07/16/2024	BILL	PETERS, PAULA M	$14.20	$14.20
08/21/2023	PAYMENT	PETERS, PAULA M CHECK 1782	$-93.08	$0.00
07/17/2023	BILL	PETERS, PAULA M	$93.08	$93.08
03/20/2023	PAYMENT	PETERS, PAULA M CHECK 1781	$-58.24	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.24	$58.24
01/04/2023	PAYMENT	PETERS, PAULA M CHECK 1779	$-56.00	$56.00
10/14/2022	PAYMENT	TWICHELL, PAULA CHECK 1776	$-56.00	$112.00
08/25/2022	PAYMENT	TWICHELL, PAULA M CHECK 1775	$-57.25	$168.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$225.25
07/15/2022	BILL	PETERS, PAULA M	$225.25	$225.25
07/11/2022	PAYMENT	TWICHELL, PAULA MARIE CHECK 1771	$-273.79	$0.00
07/11/2022	AMENDMENT	REMOVE INTEREST	$-1.82	$273.79
07/11/2022	AMENDMENT	REMOVE INTEREST.	$-1.82	$275.61
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.82	$277.43
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.82	$275.61
06/06/2022	INTEREST	INTEREST FOR 06/2022	$18.23	$273.79
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$255.56
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$252.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.31	$251.56
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.19	$236.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.85	$234.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.47	$224.21
07/14/2021	BILL	PETERS, PAULA M	$218.74	$218.74
05/12/2021	PAYMENT	TWICHELL, PAULA M CHECK CK. 1720	$-60.78	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$60.78
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$57.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.70	$56.78
02/03/2021	PAYMENT	PETERS, PAULA MARIE CHECK 1716	$-52.00	$54.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.08	$106.08
10/15/2020	PAYMENT	TWICHELL, PAULA CHECK NUM: 505	$-52.00	$104.00
08/25/2020	PAYMENT	TWICHELL, PAULA CHECK NUM: 511**	$-55.57	$156.00
07/09/2020	BILL	PETERS, PAULA M	$211.57	$211.57
05/06/2020	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1610*	$-57.04	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$57.04
03/19/2020	PENALTY	POSTAGE	$1.00	$54.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.04	$53.04
01/07/2020	PAYMENT	TWICHELL, PAULA CHECK NUM: 1597**	$-51.00	$51.00
10/09/2019	PAYMENT	TWICHELL, PAULA CHECK NUM: 604**	$-51.00	$102.00
08/13/2019	PAYMENT	TWICHELL, PAULA CHECK NUM: 1589 *********	$-52.43	$153.00
07/10/2019	BILL	PETERS, PAULA M	$205.43	$205.43
03/08/2019	PAYMENT	TWICHELL, PAULA M CHECK NUM: 600***	$-157.65	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.00	$157.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.55	$151.65
09/05/2018	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1617	$-52.49	$149.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$201.59
07/10/2018	BILL	PETERS, PAULA M	$199.49	$199.49
02/21/2018	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1569	$-100.41	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.49	$100.41
10/19/2017	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1552	$-48.00	$97.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.92	$145.92
08/10/2017	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1540	$-49.71	$144.00
07/10/2017	BILL	PETERS, PAULA M	$193.71	$193.71
03/14/2017	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1504	$-46.00	$0.00
01/05/2017	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1491	$-46.00	$46.00
10/06/2016	PAYMENT	TWITCHELL, PAULA CHECK NUM: 1472	$-46.00	$92.00
08/09/2016	PAYMENT	TWICHELL, PAULA CHECK NUM: 1456	$-50.85	$138.00
07/11/2016	BILL	PETERS, PAULA M	$188.85	$188.85
03/08/2016	PAYMENT	TWITCHELL, PAULA M CHECK NUM: 1424	$-46.00	$0.00
12/30/2015	PAYMENT	TWICHELL, PAULA CHECK NUM: 1408	$-46.00	$46.00
10/09/2015	PAYMENT	TWICHELL, PAULA CHECK NUM: 1391	$-46.00	$92.00
08/17/2015	PAYMENT	PETERS, PAULA M CHECK NUM: 1348	$-50.39	$138.00
07/07/2015	BILL	PETERS, PAULA M	$188.39	$188.39
11/04/2014	PAYMENT	TWICHELL, PAULA CHECK NUM: 1287	$-90.00	$0.00
08/06/2014	PAYMENT	TWICHELL, PAULA CHECK NUM: 1136	$-92.78	$90.00
07/08/2014	BILL	PETERS, PAULA M	$182.78	$182.78
03/07/2014	PAYMENT	TWITCHELL, PAULA CHECK NUM: 1230	$-44.00	$0.00
01/14/2014	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1207	$-44.00	$44.00
10/09/2013	PAYMENT	TWICHELL, PAULA CHECK NUM: 1178	$-44.00	$88.00
08/08/2013	PAYMENT	TWICHELL, PAULA CHECK NUM: 1155	$-45.38	$132.00
07/08/2013	BILL	PETERS, PAULA M	$177.38	$177.38
08/08/2012	PAYMENT	TWITCHELL, PAULA M CHECK NUM: 1022*	$-0.75	$0.00
07/10/2012	BILL	PETERS, PAULA M	$0.75	$0.75
04/13/2012	PAYMENT	TWICHELL, PAULA CHECK NUM: 100	$-1.87	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$1.87
09/21/2011	PAYMENT	TWICHELL, PAULA CHECK NUM: 2114	$-171.02	$1.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.80	$172.82
07/08/2011	BILL	PETERS, PAULA M	$171.02	$171.02
05/27/2011	PAYMENT	PETERS, PAULA M CORK: D BANK: CREDIT CARD	$-149.26	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$149.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.74	$142.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.30	$135.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.72	$130.72
08/17/2010	PAYMENT	TWITCHELL, PAULA CHECK BANK: 11-24 NUM: 299704136	$-44.54	$129.00
07/08/2010	BILL	PETERS, PAULA M	$173.54	$173.54
04/29/2010	PAYMENT	TWICHELL, PAULA CHECK BANK: 94-7074 NUM: 2002*	$-66.82	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$66.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.32	$60.32
12/04/2009	PAYMENT	TWICHELL, PAULA CORK: D BANK: CREDIT CARD NUM: VISA	$-58.00	$58.00
10/02/2009	PAYMENT	TWICHELL, PAULA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-58.00	$116.00
08/25/2009	PAYMENT	PETERS, PAULA M CHECK BANK: 11-24 NUM: 299702174	$-61.46	$174.00
07/06/2009	BILL	PETERS, PAULA M	$235.46	$235.46
11/14/2008	PAYMENT	TWICHELL, PAULA M CHECK BANK: 11-24 NUM: 99701752*	$-115.53	$0.00
10/10/2008	PAYMENT	PETERS, PAULA M PERSL MO, WELL CHECK BANK: 11-24 NUM: 299701811	$-260.00	$115.53
09/16/2008	PAYMENT	TWITCHELL, PAUL A CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$375.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.60	$475.53
08/18/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 72997	$-118.95	$463.93
08/18/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 72997	$118.95	$582.88
08/18/2008	AMENDMENT	TO ADD DAYTON UTILITIES	$347.93	$463.93
08/12/2008	VOID	PETERS, PAULA M CHECK BANK: 11-24 NUM: 72997	$-118.95	$116.00
07/15/2008	BILL	PETERS, PAULA M	$234.95	$234.95
09/11/2007	PAYMENT	TWICHELL, PAULA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-230.52	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.40	$230.52
07/12/2007	BILL	PETERS, PAULA M	$228.12	$228.12
07/25/2006	PAYMENT	PETERS, PAULA M CORK: D BANK: CREDIT CARD NUM: VISA	$-221.29	$0.00
07/12/2006	BILL	PETERS, PAULA M	$221.29	$221.29
11/22/2005	PAYMENT	TWICHELL, PAULA M. CORK: D BANK: CREDIT CARD NUM: VISA	$-222.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.44	$222.52
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$217.08
07/15/2005	BILL	PETERS, PAULA M	$214.85	$214.85
05/04/2005	PAYMENT	TWITCHELL, PAULA M CORK: D BANK: CREDIT CARD NUM: VISA	$-17.98	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.69	$17.98
03/15/2005	PAYMENT	TWICHELL CHECK BANK: 94-7074 NUM: 1094	$-214.16	$17.29
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.67	$231.45
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.41	$221.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.21	$216.37
07/08/2004	BILL	PETERS, PAULA M	$214.16	$214.16
05/04/2004	PAYMENT	TWICHELL, PAULA MARIE CHECK BANK: 94-7074 NUM: 1007	$-234.05	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$234.05
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.94	$229.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.96	$215.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.98	$206.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.99	$201.17
07/18/2003	BILL	PETERS, MICHAEL T & PAULA M	$199.18	$199.18
02/20/2003	PAYMENT	GRANBERG CHECK BANK: 15-800 NUM: 4816007	$-145.70	$0.00
02/20/2003	PAYMENT	BRANBERG, MARSHALL CHECK BANK: 15-800 NUM: 811992	$-1,000.00	$145.70
02/05/2003	AMENDMENT	add certifed postage (5)	$22.10	$1,145.70
02/04/2003	INTEREST	Monthly Interest	$4.78	$1,123.60
01/27/2003	AMENDMENT	add title search fee	$100.00	$1,118.82
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.78	$1,018.82
01/10/2003	INTEREST	Monthly Interest	$4.78	$1,010.04
12/03/2002	INTEREST	Monthly Interest	$4.78	$1,005.26
11/01/2002	INTEREST	Monthly Interest	$4.78	$1,000.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.91	$995.70
10/02/2002	INTEREST	Monthly Interest	$4.78	$990.79
09/03/2002	INTEREST	Monthly Interest	$4.78	$986.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.01	$981.23
08/04/2002	INTEREST	Monthly Interest	$4.78	$979.22
07/12/2002	INTEREST	Monthly Interest	$4.78	$974.44
07/12/2002	BILL	PETERS, MICHAEL T & PAULA M	$194.25	$969.66
06/03/2002	INTEREST	Monthly Interest	$19.05	$775.41
05/01/2002	INTEREST	Monthly Interest	$3.19	$756.36
04/01/2002	INTEREST	Monthly Interest	$3.19	$753.17
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.32	$749.98
03/03/2002	INTEREST	Monthly Interest	$3.19	$736.66
02/06/2002	INTEREST	Monthly Interest	$3.19	$733.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.57	$730.28
01/03/2002	INTEREST	Monthly Interest	$3.19	$721.71
12/04/2001	INTEREST	Monthly Interest	$3.19	$718.52
11/01/2001	INTEREST	Monthly Interest	$3.19	$715.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.76	$712.14
10/01/2001	INTEREST	Monthly Interest	$3.19	$707.38
09/04/2001	INTEREST	Monthly Interest	$3.19	$704.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.91	$701.00
08/01/2001	INTEREST	Monthly Interest	$3.19	$699.09
07/12/2001	BILL	PETERS, MICHAEL T & PAULA M	$190.31	$695.90
07/02/2001	INTEREST	Monthly Interest	$3.19	$505.59
07/02/2001	INTEREST	Monthly Interest	$3.19	$502.40
06/05/2001	INTEREST	Monthly Interest	$17.18	$499.21
05/01/2001	INTEREST	Monthly Interest	$1.64	$482.03
03/28/2001	INTEREST	Monthly Interest	$1.64	$480.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.05	$478.75
03/01/2001	INTEREST	Monthly Interest	$1.64	$465.70
02/02/2001	INTEREST	Monthly Interest	$1.64	$464.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.39	$462.42
01/08/2001	INTEREST	Monthly Interest	$1.64	$454.03
11/30/2000	INTEREST	Monthly Interest	$1.64	$452.39
11/09/2000	INTEREST	Monthly Interest	$1.64	$450.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.67	$449.11
10/05/2000	INTEREST	Monthly Interest	$1.64	$444.44
09/07/2000	INTEREST	Monthly Interest	$1.64	$442.80
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.87	$441.16
08/01/2000	INTEREST	Monthly Interest	$1.64	$439.29
07/17/2000	BILL	PETERS, MICHAEL T & PAULA M	$186.43	$437.65
07/03/2000	INTEREST	Monthly Interest	$1.64	$251.22
07/03/2000	INTEREST	Monthly Interest	$1.64	$249.58
06/06/2000	INTEREST	Monthly Interest	$16.41	$247.94
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$231.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.79	$226.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.87	$212.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.93	$203.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.98	$198.94
07/17/1999	BILL	PETERS, MICHAEL T & PAULA M	$196.96	$196.96
04/07/1999	PAYMENT	TWICHELL, PAULA M CHECK BANK: 94-72 NUM: 1369	$-102.14	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.77	$102.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.91	$97.37
10/08/1998	PAYMENT	TWICHELL, PAULA MARIE CHECK BANK: 94-72 NUM: 1213	$-47.73	$95.46
08/06/1998	PAYMENT	TWICHELL, PAULA M CHECK BANK: 94-72 NUM: 1165	$-47.90	$143.19
07/13/1998	BILL	PETERS, MICHAEL T & PAULA M	$191.09	$191.09
01/13/1998	PAYMENT	TWICHELL, PAULA CHECK	$-94.26	$0.00
10/13/1997	PAYMENT	TWICHELL, PAULA MARIE CORK: B	$-94.39	$94.26
10/13/1997	AMENDMENT	under 2.00	$-1.89	$188.65
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.89	$190.54
07/14/1997	BILL	PETERS, MICHAEL T & PAULA M	$188.65	$188.65
04/09/1997	PAYMENT	TWICHELL, PAULA MARIE CHECK	$-155.57	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.43	$155.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$147.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.87	$142.45
08/30/1996	PAYMENT	PETERS, MICHAEL T & PAULA M CHECK	$-47.01	$140.58
07/18/1996	BILL	PETERS, MICHAEL T & PAULA M	$187.59	$187.59