Tax Account 006-073-05

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Owners

SAPP, CLAUDE D
3825 ASPEN HOLLOW
RENO, NV 89511-0000

Account Summary

Account ID	006-073-05
Account Type	Real Estate
Location	65 W MAIN ST DAYTON
Balance	$715.25
Currently Due	$715.25

Account ID

006-073-05

Account Type

Real Estate

Location

65 W MAIN ST
DAYTON

Balance

$715.25

Currently Due

$715.25

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$797.47
Total	$915.28
Paid	$200.03
Balance	$715.25
Due	$715.25
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

$797.47

Total

$915.28

Paid

$200.03

Balance

$715.25

Due

$715.25

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	$200.03	$0.00	$200.03	$200.03	$0.00
2	10/02/2023	10/13/2023	Past due	$198.00	$7.92	$198.00	$0.00	$205.92
3	01/02/2024	01/13/2024	Past due	$198.00	$19.80	$198.00	$0.00	$423.72
4	03/04/2024	03/15/2024	Past due	$201.44	$35.64	$201.44	$0.00	$715.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$686.08	$30.78	$716.86	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$677.32	$101.01	$834.44	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$671.88	$23.73	$695.61	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$633.56	$31.13	$664.69	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$603.44	$0.00	$603.44	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$579.17	$0.00	$579.17	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$564.55	$5.78	$570.33	$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	.59	1.23	1.23
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.95	$715.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$49.50	$710.30
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$660.80
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$658.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.64	$657.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.80	$621.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.92	$601.92
08/28/2023	PAYMENT	CLAUDE D SAPP PNP PNP - 141668820	$-200.03	$594.00
07/17/2023	BILL	SAPP, CLAUDE D	$794.03	$794.03
04/17/2023	PAYMENT	CLAUDE SAPP PNP PNP - 133798073	$-366.94	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$366.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.10	$365.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.84	$348.84
11/08/2022	PAYMENT	CLAUDE D SAPP PNP PNP - 123941545	$-177.84	$342.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.84	$519.84
08/16/2022	PAYMENT	SAPP, CLAUDE CHECK 178	$-172.08	$513.00
07/15/2022	BILL	SAPP, CLAUDE D	$685.08	$685.08
06/09/2022	PAYMENT	CLAUDE D SAPP PNP PNP - 115600321	$-834.44	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$56.11	$834.44
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$778.33
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$775.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.13	$774.33
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.74	$727.20
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.30	$720.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.84	$690.16
07/14/2021	BILL	SAPP, CLAUDE D	$673.32	$673.32
03/01/2021	PAYMENT	CLAUDE D SAPP PNP PNP - 89710688	$-156.28	$0.00
11/09/2020	PAYMENT	CLAUDE SAPP CORK: D BANK: PNP INTERNET NUM: 84022672	$-361.61	$156.28
11/09/2020	PAYMENT	CLAUDE SAPP CORK: D BANK: PNP INTERNET NUM: 84022668	$-177.72	$517.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.89	$695.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.84	$678.72
07/16/2020	PAYMENT	CLAUDE SAPP CORK: D BANK: PNP INTERNET NUM: 78095487	$-182.81	$671.88
07/09/2020	BILL	SAPP, CLAUDE D	$671.88	$854.69
07/01/2020	INTEREST	Monthly Interest	$1.32	$182.81
06/01/2020	INTEREST	Monthly Interest	$13.17	$181.49
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$168.32
03/19/2020	PENALTY	POSTAGE	$1.00	$165.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.32	$164.32
01/23/2020	PAYMENT	CLAUDE SAPP CORK: D BANK: PNP INTERNET NUM: 70048302	$-164.32	$158.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.32	$322.32
10/10/2019	PAYMENT	SAPP, CLAUDE D CHECK NUM: 147	$-158.00	$316.00
08/15/2019	PAYMENT	SAPP, CLAUDE D CHECK NUM: 141	$-159.56	$474.00
07/10/2019	BILL	SAPP, CLAUDE D	$633.56	$633.56
03/04/2019	PAYMENT	CLAUDE SAPP CORK: D BANK: PNP INTERNET NUM: 55378731	$-150.00	$0.00
01/17/2019	PAYMENT	CLAUDE SAPP CORK: D BANK: PNP INTERNET NUM: 53444932	$-150.00	$150.00
10/10/2018	PAYMENT	CLAUDE SAPP CHECK BANK: PNP INTERNET NUM: 49508412	$-150.00	$300.00
08/16/2018	PAYMENT	CLAUDE SAPP CORK: D BANK: PNP INTERNET NUM: 47428340	$-153.44	$450.00
07/10/2018	BILL	SAPP, CLAUDE D	$603.44	$603.44
03/12/2018	PAYMENT	CLAUDE SAPP CORK: D BANK: PNP INTERNET NUM: 41654938	$-144.00	$0.00
12/28/2017	PAYMENT	CLAUDE SAPP CORK: D BANK: PNP INTERNET NUM: 38904798	$-144.00	$144.00
10/02/2017	PAYMENT	CLAUDE SAPP CHECK BANK: PNP INTERNET NUM: 36101329	$-144.00	$288.00
08/16/2017	PAYMENT	CLAUDE SAPP CHECK BANK: PNP INTERNET NUM: 34816495	$-147.17	$432.00
07/10/2017	BILL	SAPP, CLAUDE D	$579.17	$579.17
10/13/2016	PAYMENT	SAPP, CLAUDE D CHECK NUM: 3005	$-425.78	$0.00
08/31/2016	PAYMENT	SAPP, CLAUDE CHECK NUM: 3003	$-144.55	$425.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.78	$570.33
07/11/2016	BILL	SAPP, CLAUDE D	$564.55	$564.55
04/18/2016	PAYMENT	SAPP, CLAUDE D CHECK NUM: 2735	$-310.99	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$310.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.12	$309.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.27	$292.87
11/30/2015	PAYMENT	SAPP, CLAUDE D CHECK NUM: 2715	$-140.00	$285.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.60	$425.60
07/30/2015	PAYMENT	SAPP, CLAUDE D CHECK NUM: 2699	$-143.33	$420.00
07/07/2015	BILL	SAPP, CLAUDE D	$563.33	$563.33
05/28/2015	PAYMENT	CLAUDE SAPP CHECK BANK: PNP INTERNET NUM: 18387494	$-33.11	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$33.11
03/31/2015	PAYMENT	SAPP, CLAUDE INC CHECK NUM: 2674	$-136.00	$30.46
03/31/2015	PAYMENT	SAPP, CLAUDE INC CHECK NUM: 2673	$-136.00	$166.46
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$302.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.65	$301.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.08	$284.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.22	$277.73
09/17/2014	PAYMENT	SAPP, CLAUDE INC CHECK NUM: 2642	$-136.00	$277.51
09/17/2014	PAYMENT	SAPP, CLAUDE INC CHECK NUM: 2641	$-137.74	$413.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.51	$551.25
07/08/2014	BILL	SAPP, CLAUDE D	$545.74	$545.74
05/07/2014	PAYMENT	CLAUDE SAPP CORK: D BANK: PNP INTERNET NUM: 13721883	$-603.50	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$603.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.66	$602.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.62	$565.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.18	$542.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.35	$529.04
07/08/2013	BILL	SAPP, CLAUDE D	$523.69	$523.69
02/20/2013	PAYMENT	SAPP, CLAUDE D CHECK NUM: 2527	$-6.51	$0.00
01/28/2013	PAYMENT	CLAUDE SAPP, INC CHECK NUM: 2523	$-255.30	$6.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.51	$261.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.20	$255.30
09/13/2012	PAYMENT	SAPP, CLAUDE CHECK NUM: 68141102	$-127.61	$255.10
09/13/2012	PAYMENT	SAPP, CLAUDE CHECK NUM: 68141100	$-125.00	$382.71
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.10	$507.71
07/10/2012	BILL	SAPP, CLAUDE D	$502.61	$502.61
03/16/2012	PAYMENT	SAPP, CLAUDE D CHECK NUM: 246	$-142.34	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-7.08	$142.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.08	$149.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.71	$142.34
01/10/2012	PAYMENT	SAPP, CLAUDE D CHECK NUM: 239	$-124.00	$141.63
11/10/2011	PAYMENT	SAPP, CLAUDE D CHECK NUM: 223	$-124.00	$265.63
11/10/2011	PAYMENT	SAPP, CLAUDE D CHECK NUM: 224	$-126.96	$389.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.55	$516.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.08	$504.04
07/08/2011	BILL	SAPP, CLAUDE D	$498.96	$498.96
03/04/2011	PAYMENT	SAPP, CLAUDE D CHECK NUM: 191	$-131.04	$0.00
01/26/2011	PAYMENT	SAPP, CLAUDE D CHECK NUM: 173	$-126.00	$131.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.04	$257.04
10/28/2010	PAYMENT	SAPP, CLAUDE D CHECK BANK: 94-77 NUM: 155	$-297.07	$252.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.65	$549.07
10/01/2010	INTEREST	Monthly Interest	$0.17	$536.42
09/01/2010	INTEREST	Monthly Interest	$0.17	$536.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.08	$536.08
08/24/2010	INTEREST	Monthly Interest	$0.17	$531.00
07/08/2010	BILL	SAPP, CLAUDE D	$505.06	$530.83
07/02/2010	INTEREST	Monthly Interest	$0.17	$25.77
07/02/2010	INTEREST	Monthly Interest	$0.17	$25.60
06/01/2010	INTEREST	Monthly Interest	$1.71	$25.43
05/25/2010	PAYMENT	SAPP, CLAUDE D CHECK BANK: 94-77 NUM: 134	$-246.00	$23.72
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$269.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.30	$263.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.92	$250.92
01/07/2010	PAYMENT	SAPP, CLAUDE D CHECK BANK: 94-77 NUM: 125	$-127.92	$246.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.92	$373.92
07/30/2009	PAYMENT	SAPP, CLAUDE D CHECK BANK: 94-77 NUM: 98	$-125.37	$369.00
07/06/2009	BILL	SAPP, CLAUDE D	$494.37	$494.37
04/10/2009	PAYMENT	SAPP, CLAUDE D - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-254.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.03	$254.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.99	$240.39
12/23/2008	PAYMENT	SAPP, CLAUDE D CHECK BANK: 94-77 NUM: 202	$-114.00	$234.40
12/16/2008	PAYMENT	SAPP, CLAUDE D CHECK BANK: 94-77 NUM: 201	$-125.49	$348.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.49	$473.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.63	$462.40
07/15/2008	BILL	SAPP, CLAUDE D	$457.77	$457.77
02/29/2008	PAYMENT	SAPP, CLAUDE D CHECK BANK: 94-77 NUM: 9120	$-105.00	$0.00
01/10/2008	PAYMENT	SAPP, CLAUDE D CHECK BANK: 94-77 NUM: 9114	$-105.00	$105.00
10/02/2007	PAYMENT	SAPP, CLAUDE D CHECK BANK: 94-77 NUM: 9102	$-105.00	$210.00
08/22/2007	PAYMENT	SAPP, CLAUDE D CHECK BANK: 94-77 NUM: 9098	$-108.90	$315.00
07/12/2007	BILL	SAPP, CLAUDE D	$423.90	$423.90
06/04/2007	PAYMENT	SAPP, CLAUDE CHECK BANK: 94-77 NUM: 141	$-113.12	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$113.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.12	$107.12
12/11/2006	PAYMENT	SAPP, CLAUDE D CHECK BANK: 94-77 NUM: 127	$-327.61	$103.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.49	$430.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.27	$420.12
07/12/2006	BILL	SAPP, CLAUDE D	$415.85	$415.85
02/27/2006	PAYMENT	SAPP, CLAUDE CHECK BANK: 94-77 NUM: 9036	$-99.84	$0.00
01/17/2006	PAYMENT	SAPP, CLAUDE CHECK BANK: 94-77 NUM: 9031	$-96.00	$99.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.84	$195.84
10/14/2005	PAYMENT	MCKIMMEY, DAN AND PRISCILLA CHECK BANK: 94-7074 NUM: 2356	$-96.00	$192.00
07/29/2005	PAYMENT	DANIELS, EVA G CHECK BANK: 94-169 NUM: 242	$-97.22	$288.00
07/15/2005	BILL	DANIELS, EVA G	$385.22	$385.22
04/22/2005	PAYMENT	DANIELS, EVA G CHECK BANK: 94-169 NUM: 229	$-203.30	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.50	$203.30
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.80	$193.80
11/09/2004	PAYMENT	DANIELS, EVA G ESTATE CHECK BANK: 94-169 NUM: 209	$-203.48	$190.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.51	$393.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.81	$383.97
07/08/2004	BILL	DANIELS, EVA G	$380.16	$380.16
08/13/2003	PAYMENT	DANIELS, EVA G CHECK BANK: 94-169 NUM: 124	$-360.47	$0.00
07/18/2003	BILL	DANIELS, EVA G	$360.47	$360.47
08/05/2002	PAYMENT	DANIELS, EVA G & C.L. CHECK BANK: 94-169 NUM: 582	$-354.01	$0.00
07/12/2002	BILL	DANIELS, EVA G	$354.01	$354.01
08/07/2001	PAYMENT	DANIELS, EVA G CHECK BANK: 94-169 NUM: 396	$-345.88	$0.00
07/12/2001	BILL	DANIELS, EVA G	$345.88	$345.88
08/18/2000	PAYMENT	DANIELS, EVA G CHECK BANK: 94-169 NUM: 239	$-338.85	$0.00
07/17/2000	BILL	DANIELS, EVA G	$338.85	$338.85
08/03/1999	PAYMENT	DANIELS, EVA G CHECK BANK: 94-169 NUM: 4483	$-357.98	$0.00
07/17/1999	BILL	DANIELS, EVA G	$357.98	$357.98
07/20/1998	PAYMENT	DANIELS, EVA G CHECK	$-337.21	$0.00
07/13/1998	BILL	DANIELS, EVA G	$337.21	$337.21
07/22/1997	PAYMENT	DANIELS, EVA CHECK	$-331.80	$0.00
07/14/1997	BILL	DANIELS, EVA G	$331.80	$331.80
07/31/1996	PAYMENT	DANIELS, CHARLES L & EVA G	$-329.96	$0.00
07/18/1996	BILL	DANIELS, CHARLES L & EVA G	$329.96	$329.96