Tax Account 019-032-09

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Owners

HATJOPOULOS, MARIA TRS ET AL
1659 DAVIDSON WY
RENO, NV 89509-1111

HATJOPOULOS, DESPINA TRS

Account Summary

Account ID	019-032-09
Account Type	Real Estate
Location	8 GROSH AVE DAYTON
Balance	$612.00
Currently Due	$306.00

Account ID

019-032-09

Account Type

Real Estate

Location

8 GROSH AVE
DAYTON

Balance

$612.00

Currently Due

$306.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,224.37
Total	$1,235.42
Paid	$623.42
Balance	$612.00
Due	$306.00
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

$1,224.37

Total

$1,235.42

Paid

$623.42

Balance

$612.00

Due

$306.00

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	Paid	$306.37	$11.05	$306.37	$317.42	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Past due	$306.00	$0.00	$306.00	$0.00	$306.00
4	03/03/2025	03/13/2025	Due	$306.00	$0.00	$306.00	$0.00	$612.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.20	$178.37	$1,442.36	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$983.60	$0.00	$983.60	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$959.02	$95.59	$1,102.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$927.41	$60.45	$987.86	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$899.47	$0.00	$899.47	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$873.28	$69.95	$943.23	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$847.88	$0.00	$847.88	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$826.45	$37.18	$863.63	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$824.70	$226.24	$1,050.94	$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	.94	.88	.44
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.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	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	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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GEORGE LALLY PNP PNP - 163595453	$-306.00	$612.00
09/23/2024	PAYMENT	KYLE BEVERAGE CREDIT PERMIT/TAXES	$-287.42	$918.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.05	$1,205.42
07/19/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 068145	$-972.36	$1,194.37
07/16/2024	BILL	REUTING, KEITH ET AL	$1,224.37	$2,166.73
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.98	$942.36
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.98	$936.38
06/03/2024	INTEREST	INTEREST FOR 06/2024	$59.83	$930.40
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$870.57
03/27/2024	PAYMENT	ANOLA REUTING PNP PNP - 153384192	$-500.00	$868.13
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,368.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.21	$1,367.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.51	$1,283.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.74	$1,230.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.91	$1,200.67
07/17/2023	BILL	REUTING, KEITH ET AL	$1,188.76	$1,188.76
08/25/2022	PAYMENT	REUTING, KEITH M & ANOLA CHECK 1608	$-1,586.09	$0.00
07/15/2022	BILL	REUTING, KEITH & ANOLA	$983.60	$1,586.09
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.99	$602.49
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.99	$598.50
06/06/2022	INTEREST	INTEREST FOR 06/2022	$39.90	$594.51
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$554.61
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$551.61
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.73	$550.61
01/18/2022	PAYMENT	REUTING, KEITH & ANOLA CHECK 1605	$-500.00	$521.88
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.98	$1,021.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.88	$978.90
07/14/2021	BILL	REUTING, KEITH & ANOLA	$955.02	$955.02
04/15/2021	PAYMENT	REUTING, KEITH & ANOLA CHECK 1599	$-521.04	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$521.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.11	$520.04
02/18/2021	PAYMENT	REUTING, KEITH & ANOLA CHECK 1596	$-233.41	$491.93
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.10	$725.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.24	$702.24
08/26/2020	PAYMENT	REUTING, ANOLA CHECK NUM: 1447	$-233.41	$693.00
07/09/2020	BILL	REUTING, KEITH & ANOLA	$926.41	$926.41
08/21/2019	PAYMENT	REUTING, KEITH & ANOLA CHECK NUM: 1429	$-899.47	$0.00
07/10/2019	BILL	REUTING, KEITH & ANOLA	$899.47	$899.47
02/12/2019	PAYMENT	ANOLA REUTING CORK: D BANK: PNP INTERNET NUM: 54392630	$-943.23	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.32	$943.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.86	$903.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.77	$882.05
07/10/2018	BILL	REUTING, KEITH & ANOLA	$873.28	$873.28
08/30/2017	PAYMENT	REUTING, KEITH & ANOLA CHECK NUM: 1380	$-847.88	$0.00
07/10/2017	BILL	REUTING, KEITH & ANOLA	$847.88	$847.88
05/02/2017	PAYMENT	KEITH REUTING CORK: D BANK: PNP INTERNET NUM: 31846993	$-440.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.60	$440.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.24	$420.24
10/10/2016	PAYMENT	REUTING, REUBEN R, JR./ ANOLA CHECK NUM: 101	$-1,473.73	$412.00
10/03/2016	INTEREST	Monthly Interest	$6.87	$1,885.73
09/01/2016	INTEREST	Monthly Interest	$6.87	$1,878.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.34	$1,871.99
07/11/2016	BILL	REUTING, REUBEN R	$826.45	$1,863.65
07/08/2016	INTEREST	Monthly Interest	$6.87	$1,037.20
07/01/2016	INTEREST	Monthly Interest	$6.87	$1,030.33
06/01/2016	INTEREST	Monthly Interest	$68.72	$1,023.46
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$954.74
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$953.05
04/04/2016	PENALTY	POSTAGE	$1.00	$949.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.73	$948.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.18	$891.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.74	$853.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.39	$833.09
07/07/2015	BILL	REUTING, REUBEN R	$824.70	$824.70
04/22/2015	PAYMENT	REUTING, REUBEN R CASH	$-257.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$257.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.00	$256.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.80	$244.80
11/12/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6698	$-124.80	$240.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.80	$364.80
09/18/2014	PAYMENT	REUTING, REUBEN R CORK: D NUM: CREDIT CARD	$-127.23	$360.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.89	$487.23
07/08/2014	BILL	REUTING, REUBEN R	$482.34	$482.34
05/08/2014	PAYMENT	REUTING, REUBEN R CASH	$-597.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$597.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.29	$596.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.37	$560.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.02	$536.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.26	$523.72
07/08/2013	BILL	REUTING, REUBEN R	$518.46	$518.46
08/09/2012	PAYMENT	REUTING, REUBEN R CASH	$-503.38	$0.00
07/10/2012	BILL	REUTING, REUBEN R	$503.38	$503.38
08/02/2011	PAYMENT	REUTING, REUBEN R CASH	$-541.43	$0.00
07/08/2011	BILL	REUTING, REUBEN R	$541.43	$541.43
12/07/2010	PAYMENT	REUTING, REUBEN R - CASH CASH	$-570.54	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.85	$570.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.60	$556.69
07/08/2010	BILL	REUTING, REUBEN R	$551.09	$551.09
08/04/2009	PAYMENT	REUTING, REUBEN R CASH	$-606.23	$0.00
07/06/2009	BILL	REUTING, REUBEN R	$606.23	$606.23
10/02/2008	PAYMENT	REUTING, REUBEN R CASH	$-594.46	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.90	$594.46
07/15/2008	BILL	REUTING, REUBEN R	$588.56	$588.56
08/07/2007	PAYMENT	REUTING, REUBEN R CASH	$-571.42	$0.00
07/12/2007	BILL	REUTING, REUBEN R	$571.42	$571.42
08/24/2006	PAYMENT	REUTING, REUBEN R CASH	$-554.57	$0.00
07/12/2006	BILL	REUTING, REUBEN R	$554.57	$554.57
08/03/2005	PAYMENT	REUTING, REUBEN R CASH	$-538.43	$0.00
07/15/2005	BILL	REUTING, REUBEN R	$538.43	$538.43
09/20/2004	PAYMENT	REUTING, REUBEN R CASH	$-542.26	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.39	$542.26
07/08/2004	BILL	REUTING, REUBEN R	$536.87	$536.87
10/17/2003	PAYMENT	REUTING, REUBEN R CASH	$-523.94	$0.00
10/17/2003	AMENDMENT	ADD PENALTIES	$12.66	$523.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.06	$511.28
07/18/2003	BILL	REUTING, REUBEN R	$506.22	$506.22
11/21/2002	PAYMENT	REUTING, REUBEN R CASH	$-566.11	$0.00
11/01/2002	INTEREST	Monthly Interest	$0.25	$566.11
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.49	$565.86
10/02/2002	INTEREST	Monthly Interest	$0.25	$553.37
09/19/2002	PAYMENT	REUTING, REUBEN R CASH	$-562.90	$553.12
09/03/2002	INTEREST	Monthly Interest	$4.04	$1,116.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.07	$1,111.98
08/04/2002	INTEREST	Monthly Interest	$4.04	$1,106.91
07/12/2002	INTEREST	Monthly Interest	$4.04	$1,102.87
07/12/2002	BILL	REUTING, REUBEN R	$495.77	$1,098.83
06/03/2002	INTEREST	Monthly Interest	$40.41	$603.06
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$562.65
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.94	$557.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.82	$523.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.13	$501.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.85	$489.76
07/12/2001	BILL	REUTING, REUBEN R	$484.91	$484.91
05/04/2001	PAYMENT	REUTING, REUBEN R CASH	$-546.32	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.25	$546.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.38	$513.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.88	$491.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.76	$479.81
07/17/2000	BILL	REUTING, REUBEN R	$475.05	$475.05
01/24/2000	PAYMENT	REUTING, REUBEN R CASH	$-255.86	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.02	$255.86
09/07/1999	PAYMENT	REUTING, REUBEN R CASH	$-256.05	$250.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.02	$506.89
07/17/1999	BILL	REUTING, REUBEN R	$501.87	$501.87
08/18/1998	PAYMENT	REUTING, REUBEN R CHECK	$-447.27	$0.00
07/13/1998	BILL	REUTING, REUBEN R	$447.27	$447.27
10/16/1997	PAYMENT	REUTING, REUBEN R CHECK	$-445.26	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.41	$445.26
07/14/1997	BILL	REUTING, REUBEN R	$440.85	$440.85
04/30/1997	PAYMENT	REUTING, REUBEN R CHECK	$-304.59	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.54	$304.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.92	$286.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.62	$274.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.65	$267.51
07/18/1996	BILL	REUTING, REUBEN R	$264.86	$264.86