Tax Account 006-055-12

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Owners

HATJOPOULOS, MARIA ET AL
1659 DAVIDOSN WAY
RENO, NV 89509-0000

HATJOPOULOS, DESPINA

Account Summary

Account ID	006-055-12
Account Type	Real Estate
Location	65 PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-055-12

Account Type

Real Estate

Location

65 PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,022.35
Total	$2,113.25
Paid	$2,113.25
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

$2,022.35

Total

$2,113.25

Paid

$2,113.25

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	$506.35	$0.00	$506.35	$506.35	$0.00
2	10/02/2023	10/13/2023	Paid	$505.00	$20.20	$505.00	$525.20	$0.00
3	01/02/2024	01/13/2024	Paid	$505.00	$20.20	$505.00	$525.20	$0.00
4	03/04/2024	03/15/2024	Paid	$506.00	$50.50	$506.00	$556.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,873.57	$18.72	$1,892.29	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,824.97	$173.26	$1,998.23	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,454.87	$0.00	$1,454.87	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,363.58	$0.00	$1,363.58	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,316.47	$0.00	$1,316.47	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,642.72	$0.00	$1,642.72	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,601.14	$0.00	$1,601.14	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S46	Postage Fee*	1.00	1.00	.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
03/22/2024	PAYMENT	MARIA HATJOPOULOS PNP PNP - 153160993	$-1,081.70	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,081.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.50	$1,080.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.20	$1,030.20
11/01/2023	PAYMENT	MARIA TRS ET AL HATJOPOULOS PNP PNP - 145042035	$-525.20	$1,010.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.20	$1,535.20
08/14/2023	PAYMENT	HATJOPOULOS, MARIA CHECK 8494	$-506.35	$1,515.00
07/17/2023	BILL	HATJOPOULOS, MARIA ET AL	$2,021.35	$2,021.35
03/06/2023	PAYMENT	HATJOPOULOS, MARIA CHECK 8402	$-468.00	$0.00
01/11/2023	PAYMENT	HATJOPOULOS, MARIA ET AL CHECK 8374	$-468.00	$468.00
10/20/2022	PAYMENT	MARIA HATJOPOULOS PNP PNP - 122817888	$-486.72	$936.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.72	$1,422.72
08/16/2022	PAYMENT	HATJOPOULOS, MARIA ET AL CHECK 8282	$-469.57	$1,404.00
07/15/2022	BILL	HATJOPOULOS, MARIA ET AL	$1,873.57	$1,873.57
04/18/2022	PAYMENT	HATJOPOULOS, MARIA ET AL CHECK 8223	$-1,542.08	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,542.08
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.07	$1,541.08
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.59	$1,459.01
12/09/2021	PAYMENT	HATJOPOULOS, MARIA ET AL CHECK 8121	$-456.15	$1,413.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.60	$1,869.57
07/14/2021	BILL	HATJOPOULOS, MARIA ET AL	$1,823.97	$1,823.97
02/19/2021	PAYMENT	TICOR TITLE CHECK 10035822	$-363.00	$0.00
01/05/2021	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK 899	$-363.00	$363.00
09/23/2020	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 840	$-363.00	$726.00
08/10/2020	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 815	$-365.87	$1,089.00
07/09/2020	BILL	KUERZI, MAX & ANNE MARIE	$1,454.87	$1,454.87
03/11/2020	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 748	$-340.00	$0.00
01/02/2020	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 719	$-340.00	$340.00
09/30/2019	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 668	$-340.00	$680.00
07/22/2019	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 365	$-343.58	$1,020.00
07/10/2019	BILL	KUERZI, MAX & ANNE MARIE	$1,363.58	$1,363.58
03/11/2019	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 567	$-328.00	$0.00
01/09/2019	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 539	$-328.00	$328.00
10/02/2018	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 490	$-328.00	$656.00
08/16/2018	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 478	$-332.47	$984.00
07/10/2018	BILL	KUERZI, MAX & ANNE MARIE	$1,316.47	$1,316.47
02/26/2018	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 397	$-410.00	$0.00
01/04/2018	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 376	$-410.00	$410.00
09/21/2017	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 321	$-410.00	$820.00
08/28/2017	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 305	$-412.72	$1,230.00
07/10/2017	BILL	KUERZI, MAX & ANNE MARIE	$1,642.72	$1,642.72
03/01/2017	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 222	$-400.00	$0.00
01/11/2017	PAYMENT	KUERZI, MAX & ANNEMARIE CHECK NUM: 206	$-400.00	$400.00
10/04/2016	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 162	$-400.00	$800.00
07/26/2016	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 130	$-401.14	$1,200.00
07/11/2016	BILL	KUERZI, MAX & ANNE MARIE	$1,601.14	$1,601.14
02/08/2016	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 1727	$-399.00	$0.00
01/12/2016	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 1707	$-399.00	$399.00
07/29/2015	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 1661	$-799.84	$798.00
07/07/2015	BILL	KUERZI, MAX & ANNE MARIE	$1,597.84	$1,597.84
03/13/2015	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 1632	$-386.00	$0.00
01/08/2015	PAYMENT	KUERZI, MAX OR ANNEMARIE CHECK NUM: 1598	$-386.00	$386.00
09/12/2014	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 1543	$-386.00	$772.00
08/04/2014	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 1524	$-390.17	$1,158.00
07/08/2014	BILL	KUERZI, MAX & ANNE MARIE	$1,548.17	$1,548.17
03/07/2014	PAYMENT	KUERZI, MAX & ANNEMARIE CHECK NUM: 1435	$-371.00	$0.00
01/09/2014	PAYMENT	KUERZI, MAX & ANNEMARIE CHECK NUM: 1419	$-371.00	$371.00
10/14/2013	PAYMENT	KUERZI, MAX & ANNEMARIE CHECK NUM: 1384	$-371.00	$742.00
08/22/2013	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 1355	$-372.70	$1,113.00
07/08/2013	BILL	KUERZI, MAX & ANNE MARIE	$1,485.70	$1,485.70
03/06/2013	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 1278	$-356.00	$0.00
01/15/2013	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 1251	$-356.00	$356.00
10/11/2012	PAYMENT	KUERZI, MAX/ANNEMARIE CHECK NUM: 1212	$-356.00	$712.00
08/23/2012	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 1175	$-357.85	$1,068.00
07/10/2012	BILL	KUERZI, MAX & ANNE MARIE	$1,425.85	$1,425.85
02/22/2012	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 1070	$-353.00	$0.00
01/09/2012	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 1041	$-353.00	$353.00
10/14/2011	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 988	$-353.00	$706.00
08/26/2011	PAYMENT	KUERZI, MAX CHECK NUM: 945	$-357.56	$1,059.00
07/08/2011	BILL	KUERZI, MAX & ANNE MARIE	$1,416.56	$1,416.56
03/15/2011	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 865	$-355.00	$0.00
01/14/2011	PAYMENT	KUERZI, ANNE MARIE CHECK NUM: 1014	$-355.00	$355.00
10/19/2010	PAYMENT	KUERZI, MAX & ANNEMARIE CHECK BANK: 94-77 NUM: 824	$-355.00	$710.00
10/19/2010	AMENDMENT	REMOVE PENALTY	$-14.20	$1,065.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.20	$1,079.20
08/16/2010	PAYMENT	KUERZI, ANNEMARIE CHECK BANK: 94-7 NUM: 1075	$-358.03	$1,065.00
07/08/2010	BILL	KUERZI, MAX & ANNE MARIE	$1,423.03	$1,423.03
03/11/2010	PAYMENT	KUERZI, MAX CHECK BANK: 24-22 NUM: 9376	$-329.00	$0.00
01/19/2010	PAYMENT	KUERZI, MAX OR ANNEMARIE CHECK BANK: 94-77 NUM: 692	$-329.00	$329.00
01/19/2010	AMENDMENT	Remove penalty - postmark	$-13.16	$658.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.16	$671.16
10/19/2009	PAYMENT	ANNEMARIE KUERZI CHECK BANK: 94-77 NUM: 627	$-329.00	$658.00
10/19/2009	AMENDMENT	remove pen postmark	$-13.16	$987.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.16	$1,000.16
08/19/2009	PAYMENT	KUERZI, MAX/ANNEMARIE CHECK BANK: 94-77 NUM: 585	$-333.10	$987.00
07/06/2009	BILL	KUERZI, MAX & ANNE MARIE	$1,320.10	$1,320.10
03/04/2009	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-77 NUM: 504	$-305.00	$0.00
01/09/2009	PAYMENT	KUERZI, MAX OR ANNEMARIE CHECK BANK: 94-77 NUM: 485	$-305.00	$305.00
10/17/2008	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-77 NUM: 421	$-305.00	$610.00
08/18/2008	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-77 NUM: 400	$-307.34	$915.00
07/15/2008	BILL	KUERZI, MAX & ANNE MARIE	$1,222.34	$1,222.34
03/06/2008	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-77 NUM: 279	$-282.00	$0.00
01/17/2008	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-77 NUM: 252	$-282.00	$282.00
08/03/2007	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-77 NUM: 151	$-567.84	$564.00
07/12/2007	BILL	KUERZI, MAX & ANNE MARIE	$1,131.84	$1,131.84
02/02/2007	PAYMENT	KUERZI, MAX & ANNMARIE CHECK BANK: 94-178 NUM: 1812	$-275.00	$0.00
01/08/2007	PAYMENT	KUERZI, MAX & ANNAMARIE CHECK BANK: 94-178 NUM: 1786	$-275.00	$275.00
10/12/2006	PAYMENT	KUERZI, MAX CHECK BANK: 94-178 NUM: 1721	$-275.00	$550.00
08/30/2006	PAYMENT	KUERZI, MAX CHECK BANK: 94-178 NUM: 1696	$-277.86	$825.00
07/12/2006	BILL	KUERZI, MAX & ANNE MARIE	$1,102.86	$1,102.86
08/18/2005	PAYMENT	MIA'S SWISS RESTAURANT CHECK BANK: 41 NUM: 41	$-1,021.19	$0.00
07/15/2005	BILL	KUERZI, MAX & ANNE MARIE	$1,021.19	$1,021.19
03/15/2005	PAYMENT	MIA'S SWISS RESTAURANT CHECK BANK: 94-169 NUM: 8474	$-251.00	$0.00
01/11/2005	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-169 NUM: 8394	$-251.00	$251.00
08/27/2004	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-169 NUM: 8211	$-505.31	$502.00
07/08/2004	BILL	KUERZI, MAX & ANNE MARIE	$1,007.31	$1,007.31
03/09/2004	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-169 NUM: 7996	$-199.16	$0.00
01/05/2004	PAYMENT	MIA'S SWISS RESTAURANT CHECK BANK: 94-169 NUM: 7913	$-199.16	$199.16
10/10/2003	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-169 NUM: 7775	$-199.16	$398.32
08/29/2003	PAYMENT	MIA'S SWISS RESTAURANT CHECK BANK: 94-169 NUM: 7722	$-199.17	$597.48
07/18/2003	BILL	KUERZI, MAX & ANNE MARIE	$796.65	$796.65
03/18/2003	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-169 NUM: 7516	$-196.00	$0.00
03/18/2003	AMENDMENT	postmarked 3/12	$-7.84	$196.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.84	$203.84
01/14/2003	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-169 NUM: 7459	$-196.00	$196.00
10/14/2002	PAYMENT	MIA'S SWISS RESTAURANT CHECK BANK: 94-169 NUM: 7358	$-196.00	$392.00
08/27/2002	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-169 NUM: 7305	$-196.32	$588.00
07/12/2002	BILL	KUERZI, MAX & ANNE MARIE	$784.32	$784.32
03/13/2002	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-16 NUM: 9	$-191.35	$0.00
01/09/2002	PAYMENT	MIA'S SWISS RESTAURANT CHECK BANK: 94-169 NUM: 7066	$-191.35	$191.35
10/11/2001	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-169 NUM: 6981	$-191.35	$382.70
08/30/2001	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-169 NUM: 6939	$-191.53	$574.05
07/12/2001	BILL	KUERZI, MAX & ANNE MARIE	$765.58	$765.58
03/15/2001	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-169 NUM: 6773	$-187.45	$0.00
01/17/2001	PAYMENT	MIA'S SWISS RESTAURANT CHECK BANK: 94-169 NUM: 6722	$-187.45	$187.45
10/13/2000	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-169 NUM: 6641	$-187.45	$374.90
08/28/2000	PAYMENT	MIS'S SWISS RESTAURANT CHECK BANK: 94-169 NUM: 6590	$-187.66	$562.35
07/17/2000	BILL	KUERZI, MAX & ANNE MARIE	$750.01	$750.01
03/16/2000	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-169 NUM: 6439	$-198.04	$0.00
01/18/2000	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-169 NUM: 6377	$-198.04	$198.04
10/28/1999	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-169 NUM: 6320	$-198.04	$396.08
10/28/1999	ADJUST	$225.OO S/B LIQUOR LIC. BANK: 94-169 NUM: 6320	$423.04	$594.12
10/18/1999	VOID	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-169 NUM: 6320	$-423.04	$171.08
09/01/1999	PAYMENT	MIA'S SWISS RESTAURANT CHECK BANK: 94-169 NUM: 6271	$-198.23	$594.12
07/17/1999	BILL	KUERZI, MAX & ANNE MARIE	$792.35	$792.35
03/15/1999	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK	$-187.63	$0.00
03/12/1999	AMENDMENT	postmarked 3/11	$-7.51	$187.63
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.51	$195.14
01/14/1999	PAYMENT	MIA'S SWISS RESTAURANT CHECK	$-187.63	$187.63
10/16/1998	PAYMENT	MIA'S SWISS RESTAURANT CHECK	$-187.63	$375.26
08/28/1998	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK	$-187.79	$562.89
07/13/1998	BILL	KUERZI, MAX & ANNE MARIE	$750.68	$750.68
03/16/1998	PAYMENT	MIA'S SWISS RESTAURANT CHECK	$-184.28	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-7.37	$184.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.37	$191.65
01/15/1998	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK	$-184.28	$184.28
10/17/1997	PAYMENT	MIA'S SWISS RESTAURANT CHECK	$-184.28	$368.56
08/01/1997	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK	$-184.56	$552.84
07/14/1997	BILL	KUERZI, MAX & ANNE MARIE	$737.40	$737.40
03/14/1997	PAYMENT	KUERZI, MAX & ANNE MARIE	$-183.26	$0.00
01/15/1997	PAYMENT	KUERZI, MAX & ANNE MARIE	$-183.26	$183.26
10/16/1996	PAYMENT	KUERZI, MAX & ANNE MARIE	$-183.26	$366.52
09/09/1996	PAYMENT	KUERZI, MAX & ANNE MARIE	$-183.53	$549.78
07/18/1996	BILL	KUERZI, MAX & ANNE MARIE	$733.31	$733.31