Tax Account 016-371-38

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Owners

PAPP, DIETRICH & MARGARET J TRS
219 COMO LN
DAYTON, NV 89403-0000

PAPP, MARGARET J TR

Account Summary

Account ID	016-371-38
Account Type	Real Estate
Location	219 COMO LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-371-38

Account Type

Real Estate

Location

219 COMO LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,597.64
Total	$2,597.64
Paid	$2,597.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,597.64

Total

$2,597.64

Paid

$2,597.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$650.64	$0.00	$650.64	$650.64	$0.00
2	10/02/2023	10/13/2023	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
3	01/02/2024	01/13/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
4	03/04/2024	03/15/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,230.66	$0.00	$2,230.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,165.76	$0.00	$2,165.76	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,101.89	$0.00	$2,101.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,040.69	$0.00	$2,040.69	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,981.26	$0.00	$1,981.26	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,923.58	$0.00	$1,923.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,874.87	$0.00	$1,874.87	$0.00	$0.00	3.2094	8.8

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
08/25/2023	PAYMENT	PAPP, DIETRICH & MARGARET CHECK 2521	$-2,597.64	$0.00
07/17/2023	BILL	PAPP, DIETRICH & MARGARET J TRS	$2,597.64	$2,597.64
08/17/2022	PAYMENT	PAPP, DIETRICH & MARGARET J TRS CHECK 2465	$-2,230.66	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,230.66
07/15/2022	BILL	PAPP, DIETRICH & MARGARET J TRS	$2,230.66	$2,230.66
08/12/2021	PAYMENT	PAPP, DIETRICH & MARGARET J TRS CHECK 2389	$-2,165.76	$0.00
07/14/2021	BILL	PAPP, DIETRICH & MARGARET J TRS	$2,165.76	$2,165.76
08/07/2020	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK NUM: 2325	$-2,101.89	$0.00
07/09/2020	BILL	PAPP, DIETRICH & MARGARET J TR	$2,101.89	$2,101.89
07/29/2019	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK NUM: 2254	$-2,040.69	$0.00
07/10/2019	BILL	PAPP, DIETRICH & MARGARET J TR	$2,040.69	$2,040.69
08/01/2018	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK NUM: 2184	$-1,981.26	$0.00
07/10/2018	BILL	PAPP, DIETRICH & MARGARET J TR	$1,981.26	$1,981.26
07/31/2017	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK NUM: 2094	$-1,923.58	$0.00
07/10/2017	BILL	PAPP, DIETRICH & MARGARET J TR	$1,923.58	$1,923.58
08/01/2016	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK NUM: 2021	$-1,874.87	$0.00
07/11/2016	BILL	PAPP, DIETRICH & MARGARET J TR	$1,874.87	$1,874.87
07/20/2015	PAYMENT	PAPP, DIETRICH & MARGARET J CHECK NUM: 1918	$-1,871.02	$0.00
07/07/2015	BILL	PAPP, DIETRICH & MARGARET J TR	$1,871.02	$1,871.02
07/25/2014	PAYMENT	PAPP, DIETRICH & MARGARET J CHECK NUM: 1807	$-1,816.41	$0.00
07/08/2014	BILL	PAPP, DIETRICH & MARGARET J TR	$1,816.41	$1,816.41
07/26/2013	PAYMENT	PAPP, DIETRICH & MARGARET CHECK NUM: 1683	$-1,763.42	$0.00
07/08/2013	BILL	PAPP, DIETRICH & MARGARET J TR	$1,763.42	$1,763.42
08/07/2012	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK NUM: 1583	$-1,712.09	$0.00
07/10/2012	BILL	PAPP, DIETRICH & MARGARET J TR	$1,712.09	$1,712.09
08/05/2011	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK NUM: 1487	$-1,727.57	$0.00
07/08/2011	BILL	PAPP, DIETRICH & MARGARET J TR	$1,727.57	$1,727.57
08/05/2010	PAYMENT	PAPP, MARGARET J/DIETRICH CHECK BANK: 94-8014 NUM: 1396	$-1,774.90	$0.00
07/08/2010	BILL	PAPP, DIETRICH & MARGARET J TR	$1,774.90	$1,774.90
07/21/2009	PAYMENT	PAPP, MARGARET J/DIETRICH CHECK BANK: 94-8014 NUM: 1304	$-1,787.86	$0.00
07/06/2009	BILL	PAPP, DIETRICH & MARGARET J TR	$1,787.86	$1,787.86
08/02/2008	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK BANK: 94-8014 NUM: 1214	$-1,735.77	$0.00
07/15/2008	BILL	PAPP, DIETRICH & MARGARET J TR	$1,735.77	$1,735.77
07/24/2007	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK BANK: 94-8014 NUM: 1114	$-1,685.24	$0.00
07/12/2007	BILL	PAPP, DIETRICH & MARGARET J TR	$1,685.24	$1,685.24
08/25/2006	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK BANK: 94-8014 NUM: 1004	$-1,635.95	$0.00
07/12/2006	BILL	PAPP, DIETRICH & MARGARET J TR	$1,635.95	$1,635.95
08/11/2005	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK BANK: 3-5 NUM: 544	$-1,486.96	$0.00
07/15/2005	BILL	PAPP, DIETRICH & MARGARET J TR	$1,486.96	$1,486.96
03/25/2005	PAYMENT	PAPP, DIETRICH & MARGARET J TR CASH	$-14.77	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.57	$14.77
02/24/2005	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK BANK: 94-77 NUM: 817	$-710.00	$14.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.20	$724.20
09/24/2004	PAYMENT	PAPP, DIETRICH & MARGARET J CHECK BANK: 94-77 NUM: 773	$-355.00	$710.00
07/26/2004	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK BANK: 94-77 NUM: 754	$-356.35	$1,065.00
07/08/2004	BILL	PAPP, DIETRICH & MARGARET J TR	$1,421.35	$1,421.35
04/02/2004	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK BANK: 94-77 NUM: 721	$-328.75	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.64	$328.75
01/08/2004	PAYMENT	PAPP, DIETRICH & MARGARET J CHECK BANK: 94-77 NUM: 689	$-316.11	$316.11
10/06/2003	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK BANK: 94-77 NUM: 660	$-316.11	$632.22
08/01/2003	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK BANK: 94-77 NUM: 647	$-316.12	$948.33
07/18/2003	BILL	PAPP, DIETRICH & MARGARET J TR	$1,264.45	$1,264.45
02/26/2003	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK BANK: 3-5 NUM: 513	$-311.00	$0.00
01/07/2003	PAYMENT	PAPP, DIETRICH & MARGARET CHECK BANK: 94-77 NUM: 572	$-311.00	$311.00
10/03/2002	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK BANK: 3-5 NUM: 503	$-311.00	$622.00
08/12/2002	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK BANK: 3-5 NUM: 499	$-313.94	$933.00
07/12/2002	BILL	PAPP, DIETRICH & MARGARET J TR	$1,246.94	$1,246.94
02/26/2002	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK BANK: 94-77 NUM: 486	$-188.60	$0.00
01/07/2002	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK BANK: 3-5 NUM: 485	$-188.60	$188.60
10/03/2001	PAYMENT	PAPP, DIETRICH & MARGARET J TR CHECK BANK: 3-5 NUM: 473	$-188.60	$377.20
08/02/2001	PAYMENT	PAPP CHECK BANK: 3-5 NUM: 465	$-188.81	$565.80
07/12/2001	BILL	PAPP, DIETRICH & MARGARET J TR	$754.61	$754.61
03/08/2001	PAYMENT	DIETRICH PAPP CHECK BANK: 3-5 NUM: 443	$-68.10	$0.00
12/29/2000	PAYMENT	DIETRICH PAPP CHECK BANK: 3-5 NUM: 435	$-68.10	$68.10
09/22/2000	PAYMENT	PAPP, DIETRICH CHECK BANK: 3-5 NUM: 416	$-68.10	$136.20
08/24/2000	PAYMENT	PAPP, DIETRICH CHECK BANK: 3-5 NUM: 408	$-68.35	$204.30
07/17/2000	BILL	PAPP, DIETRICH & MARGARET J	$272.65	$272.65
03/03/2000	PAYMENT	PAPP, D. CHECK BANK: 3-5 NUM: 375	$-71.95	$0.00
12/21/1999	PAYMENT	PAPP, DIETRICH CHECK BANK: 3-5 NUM: 364	$-71.95	$71.95
08/26/1999	PAYMENT	BAUMBACK, PATRICIA CHECK BANK: 92-6 NUM: 3010	$-71.95	$143.90
08/11/1999	PAYMENT	PALMER, JOHN/BAUMBACK, PATRICI CHECK BANK: 94-7074 NUM: 1312	$-72.21	$215.85
07/17/1999	BILL	PALMER, JOHN/BAUMBACK, PATRICI	$288.06	$288.06
02/18/1999	PAYMENT	PALMER, JOHN/BAUMBACK, PATRICI CHECK	$-65.96	$0.00
12/29/1998	PAYMENT	PALMER, JOHN/BAUMBACK, PATRICI CHECK	$-65.96	$65.96
09/29/1998	PAYMENT	PALMER, JOHN/BAUMBACK, PATRICI CHECK	$-65.96	$131.92
08/05/1998	PAYMENT	PALMER, JOHN/BAUMBACK, PATRICI CORK: B	$-66.15	$197.88
08/05/1998	ADJUST	wrong check amount	$66.15	$264.03
08/05/1998	VOID	PALMER, JOHN/BAUMBACK, PATRICI CHECK	$-66.15	$197.88
07/13/1998	BILL	PALMER, JOHN/BAUMBACK, PATRICI	$264.03	$264.03
02/23/1998	PAYMENT	PALMER, JOHN/BAUMBACK, PATRICI CHECK	$-65.49	$0.00
09/22/1997	PAYMENT	PALMER, JOHN/BAUMBACK, PATRICI CHECK	$-130.98	$65.49
08/13/1997	PAYMENT	PALMER, JOHN/BAUMBACK, PATRICI CHECK	$-65.72	$196.47
07/14/1997	BILL	PALMER, JOHN/BAUMBACK, PATRICI	$262.19	$262.19
02/03/1997	PAYMENT	PALMER, JOHN/BAUMBACK, PATRICI	$-65.14	$0.00
09/06/1996	PAYMENT	PALMER, JOHN/BAUMBACK, PATRICI	$-130.28	$65.14
08/02/1996	PAYMENT	PALMER, JOHN/BAUMBACK, PATRICI	$-65.32	$195.42
07/18/1996	BILL	PALMER, JOHN/BAUMBACK, PATRICI	$260.74	$260.74