Tax Account 019-053-11

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Owners

WARREN, KEUPUNI
2 SHEEPCAMP DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-053-11
Account Type	Real Estate
Location	2 SHEEP CAMP DR DAYTON
Balance	$498.56
Currently Due	$498.56

Account ID

019-053-11

Account Type

Real Estate

Location

2 SHEEP CAMP DR
DAYTON

Balance

$498.56

Currently Due

$498.56

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$615.23
Total	$720.97
Paid	$222.41
Balance	$498.56
Due	$498.56
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

$615.23

Total

$720.97

Paid

$222.41

Balance

$498.56

Due

$498.56

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	$155.79	$3.12	$155.79	$158.91	$0.00
2	10/02/2023	10/13/2023	Past due	$152.00	$11.50	$152.00	$63.50	$100.00
3	01/02/2024	01/13/2024	Past due	$152.00	$20.35	$152.00	$0.00	$272.35
4	03/04/2024	03/15/2024	Past due	$155.44	$34.38	$155.44	$0.00	$498.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$454.00	$35.99	$489.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$420.60	$8.38	$428.98	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$387.80	$0.00	$387.80	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$363.53	$81.53	$445.06	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$346.27	$68.19	$414.46	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$332.35	$50.15	$382.50	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$323.97	$107.88	$431.85	$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	.83	.99	.99
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	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	$3.31	$498.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$33.08	$495.25
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$462.17
03/27/2024	PAYMENT	KEAPUNI WARREN PNP PNP - 153386518	$-100.00	$459.73
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$559.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.38	$558.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.35	$524.35
12/19/2023	PAYMENT	KEAUPUNI WARREN PNP PNP - 148041700	$-44.52	$504.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.50	$548.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$537.02
08/04/2023	PAYMENT	GARRISON L. MADDOX PNP PNP - 140446990	$-77.89	$533.90
07/17/2023	BILL	WARREN, KEUPUNI	$611.79	$611.79
04/14/2023	PAYMENT	KEAUPUNI WARREN PNP PNP - 133589269	$-289.43	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$289.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.61	$288.43
02/23/2023	PAYMENT	KEAUPUNI WARREN PNP PNP - 130100163	$-82.00	$272.82
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.30	$354.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.52	$343.52
10/12/2022	PAYMENT	KEUPUNI WARREN PNP PNP - 122367575	$-118.56	$339.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.56	$457.56
07/15/2022	BILL	WARREN, KEUPUNI	$453.00	$453.00
05/02/2022	PAYMENT	KEAUPUNI WARREN PNP PNP - 113569989	$-110.05	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$110.05
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.19	$109.05
01/27/2022	PAYMENT	KEAUPUNI WARREN PNP PNP - 107746714	$-109.05	$104.86
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.19	$213.91
10/12/2021	PAYMENT	KEAUPUNI WARREN PNP PNP - 101670709	$-104.86	$209.72
08/17/2021	PAYMENT	KEAUPUNI WARREN PNP PNP - 98889347	$-105.02	$314.58
07/14/2021	BILL	SATOGA, HIILANIWAI	$419.60	$419.60
08/04/2020	PAYMENT	LC CASH CASH	$-2.23	$0.00
08/04/2020	PAYMENT	GARRISON MADDOX CORK: D BANK: PNP INTERNET NUM: 78986639	$-730.63	$2.23
08/03/2020	INTEREST	Monthly Interest	$2.23	$732.86
07/09/2020	BILL	SATOGA, HIILANIWAI	$387.80	$730.63
07/01/2020	INTEREST	Monthly Interest	$2.23	$342.83
06/01/2020	INTEREST	Monthly Interest	$22.29	$340.60
05/11/2020	PAYMENT	WARREN, KEAUPUNI C CORK: D NUM: CC	$-100.00	$318.31
05/04/2020	PAYMENT	KEAUPUNI C WARREN CORK: D BANK: PNP INTERNET NUM: 74597588	$-142.66	$418.31
05/01/2020	INTEREST	Monthly Interest	$0.75	$560.97
04/20/2020	PAYMENT	WARREN, KEAUPUNI CORK: D	$-40.00	$560.22
04/02/2020	INTEREST	Monthly Interest	$1.05	$600.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.45	$599.17
03/03/2020	INTEREST	Monthly Interest	$1.05	$573.72
02/03/2020	INTEREST	Monthly Interest	$1.05	$572.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.41	$571.62
01/01/2020	INTEREST	Monthly Interest	$1.05	$555.21
12/04/2019	INTEREST	Monthly Interest	$1.05	$554.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.18	$553.11
10/01/2019	INTEREST	Monthly Interest	$1.05	$543.93
09/20/2019	PAYMENT	WARREN, KEAUPUNI CORK: D NUM: CC	$-40.00	$542.88
09/01/2019	INTEREST	Monthly Interest	$1.35	$582.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.74	$581.53
08/23/2019	PAYMENT	SATOGA, HIILANIWAI CORK: D NUM: CC	$-50.00	$577.79
07/31/2019	INTEREST	Monthly Interest	$1.75	$627.79
07/22/2019	INTEREST	Monthly Interest	$1.75	$626.04
07/10/2019	BILL	SATOGA, HIILANIWAI	$363.53	$624.29
07/01/2019	INTEREST	Monthly Interest	$1.75	$260.76
06/03/2019	INTEREST	Monthly Interest	$17.49	$259.01
05/28/2019	PAYMENT	GARRETT, JOHN A & EMMA JANE TR CHECK NUM: 17-962055081	$-50.00	$241.52
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$291.52
04/04/2019	PENALTY	Postage	$1.00	$286.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.48	$285.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.60	$270.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.44	$261.44
10/04/2018	PAYMENT	KEAUPUNI WARREN CORK: D BANK: PNP INTERNET NUM: 49296654	$-91.80	$258.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.53	$349.80
07/10/2018	BILL	GARRETT, JOHN A & EMMA JANE TR	$346.27	$346.27
03/28/2018	PAYMENT	KEAUPUNI WARREN CORK: D BANK: PNP INTERNET NUM: 42218030	$-814.35	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.26	$814.35
03/02/2018	INTEREST	Monthly Interest	$2.70	$791.09
02/01/2018	INTEREST	Monthly Interest	$2.70	$788.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.02	$785.69
01/03/2018	INTEREST	Monthly Interest	$2.70	$770.67
12/05/2017	INTEREST	Monthly Interest	$2.70	$767.97
11/01/2017	INTEREST	Monthly Interest	$2.70	$765.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.42	$762.57
10/02/2017	INTEREST	Monthly Interest	$2.70	$754.15
09/01/2017	INTEREST	Monthly Interest	$2.70	$751.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.45	$748.75
08/01/2017	INTEREST	Monthly Interest	$2.70	$745.30
07/10/2017	BILL	GARRETT, JOHN A & EMMA JANE TR	$332.35	$742.60
07/10/2017	INTEREST	Monthly Interest	$2.70	$410.25
07/03/2017	INTEREST	Monthly Interest	$2.70	$407.55
06/01/2017	INTEREST	Monthly Interest	$27.00	$404.85
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$377.85
03/28/2017	PENALTY	Postage	$1.00	$373.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.68	$372.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.64	$350.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.20	$335.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.36	$327.33
07/11/2016	BILL	GARRETT, JOHN A & EMMA JANE TR	$323.97	$323.97
07/29/2015	PAYMENT	GARRETT, JOHN & JANE CHECK NUM: 8305	$-323.23	$0.00
07/07/2015	BILL	GARRETT, JOHN A & EMMA JANE TR	$323.23	$323.23
12/16/2014	PAYMENT	GARRETT, JOHN A & JANE CHECK NUM: 8263	$-156.00	$0.00
09/18/2014	PAYMENT	GARRETT, JOHN A & JANE CHECK NUM: 8228	$-78.00	$156.00
08/13/2014	PAYMENT	GARRETT, JOHN A & JANE CHECK NUM: 8215*	$-79.70	$234.00
07/08/2014	BILL	GARRETT, JOHN A & EMMA JANE TR	$313.70	$313.70
02/14/2014	PAYMENT	GARRETT, JOHN A & JANE CHECK NUM: 8154	$-77.00	$0.00
01/09/2014	PAYMENT	GARRETT, JOHN A/JANE CHECK NUM: 8135	$-77.00	$77.00
10/09/2013	PAYMENT	GARRETT, JOHN A & JANE CHECK NUM: 8106	$-77.00	$154.00
08/13/2013	PAYMENT	GARRETT, JOHN & JANE CHECK NUM: 8086*	$-78.01	$231.00
07/08/2013	BILL	GARRETT, JOHN A & EMMA JANE TR	$309.01	$309.01
08/14/2012	PAYMENT	GARRETT, JOHN A/JANE CHECK NUM: 7945*	$-302.43	$0.00
07/10/2012	BILL	GARRETT, JOHN A & EMMA JANE TR	$302.43	$302.43
08/14/2011	PAYMENT	JANE GARRETT CHECK NUM: *7803	$-305.25	$0.00
07/08/2011	BILL	GARRETT, JOHN A & EMMA JANE TR	$305.25	$305.25
08/03/2010	PAYMENT	JANE GARRETT CHECK BANK: 94-7074 NUM: 7639	$-307.19	$0.00
07/08/2010	BILL	GARRETT, JOHN A & EMMA JANE TR	$307.19	$307.19
02/09/2010	PAYMENT	GARRETT, JOHN OR JANE CHECK BANK: 94-7074 NUM: 7564	$-84.00	$0.00
12/21/2009	PAYMENT	GARRETT, JOHN OR JANE CHECK BANK: 94-7074 NUM: 7542	$-84.00	$84.00
09/24/2009	PAYMENT	GARRETT, JOHN CHECK BANK: 94-7074 NUM: 7496	$-84.00	$168.00
08/05/2009	PAYMENT	GARRETT, JOHN OR JANE CHECK BANK: 94-7074 NUM: 7471*	$-86.04	$252.00
07/06/2009	BILL	GARRETT, JOHN A & EMMA JANE TR	$338.04	$338.04
02/04/2009	PAYMENT	GARRETT, JOHN OR JANE CHECK BANK: 94-7074 NUM: 7365	$-81.00	$0.00
12/26/2008	PAYMENT	GARRETT, JANE CHECK BANK: 94-7074 NUM: 7345	$-81.00	$81.00
09/23/2008	PAYMENT	GARRETT, JOHN OR JANE CHECK BANK: 94-7074 NUM: 7297	$-81.00	$162.00
08/01/2008	PAYMENT	GARRETT, JOHN OR JANE CHECK BANK: 94-7074 NUM: 7269*	$-85.18	$243.00
07/15/2008	BILL	GARRETT, JOHN A & EMMA JANE TR	$328.18	$328.18
10/02/2007	PAYMENT	GARRETT, JOHN CHECK BANK: 94-7074 NUM: 7116	$-158.00	$0.00
09/24/2007	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 7107*	$-79.00	$158.00
08/09/2007	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 7082*	$-81.64	$237.00
07/12/2007	BILL	GARRETT, JOHN A & EMMA JANE TR	$318.64	$318.64
02/13/2007	PAYMENT	GARRETT, JOHN/JANE CHECK BANK: 94-7074 NUM: 6993	$-77.00	$0.00
12/28/2006	PAYMENT	GARRETT, JANE CHECK BANK: 94-7074 NUM: 6960	$-77.00	$77.00
09/27/2006	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6903	$-77.00	$154.00
08/15/2006	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6881	$-78.16	$231.00
07/12/2006	BILL	GARRETT, JOHN A & EMMA JANE TR	$309.16	$309.16
02/27/2006	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6802	$-74.00	$0.00
12/06/2005	PAYMENT	JOHN GARRETT CHECK BANK: 94-7074 NUM: 6756	$-74.00	$74.00
09/29/2005	PAYMENT	GARRETT, JOHN A. & JANE CHECK BANK: 94-7074 NUM: 6719	$-74.00	$148.00
08/09/2005	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6697	$-78.17	$222.00
07/15/2005	BILL	GARRETT, JOHN A & EMMA JANE TR	$300.17	$300.17
03/09/2005	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6608	$-74.00	$0.00
12/08/2004	PAYMENT	GARRETT, JANE CHECK BANK: 94-7074 NUM: 6556	$-74.00	$74.00
08/07/2004	PAYMENT	GARRETT, JANE CHECK BANK: 94-7074 NUM: 6496	$-151.57	$148.00
07/08/2004	BILL	GARRETT, JOHN A & EMMA JANE TR	$299.57	$299.57
12/30/2003	PAYMENT	GARRETT CHECK BANK: 94-7074 NUM: 6385	$-136.36	$0.00
08/07/2003	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6312	$-136.36	$136.36
07/18/2003	BILL	GARRETT, JOHN A & EMMA JANE TR	$272.72	$272.72
01/06/2003	PAYMENT	GARRETT CHECK BANK: 94-7074 NUM: 6194	$-132.00	$0.00
10/08/2002	PAYMENT	GARRETT CHECK BANK: 94-7074 NUM: 6150	$-66.00	$132.00
08/02/2002	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6126*	$-66.97	$198.00
07/12/2002	BILL	GARRETT, JOHN A & EMMA JANE TR	$264.97	$264.97
09/27/2001	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-204 NUM: 5983	$-194.79	$0.00
08/02/2001	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-204 NUM: 5957	$-65.18	$194.79
07/12/2001	BILL	GARRETT, JOHN A & EMMA JANE TR	$259.97	$259.97
08/08/2000	PAYMENT	GARRETT, JOHN CHECK BANK: 94-204 NUM: 5794	$-254.68	$0.00
07/17/2000	BILL	GARRETT, JOHN A & EMMA JANE TR	$254.68	$254.68
03/03/2000	PAYMENT	J. GARRETT CHECK BANK: 94-204 NUM: 5709	$-67.20	$0.00
12/28/1999	PAYMENT	GARRETT, JANE CHECK BANK: 94-204 NUM: 5680	$-67.20	$67.20
09/24/1999	PAYMENT	JOHN GARRETT CHECK BANK: 94-204 NUM: 5629	$-67.20	$134.40
08/13/1999	PAYMENT	JOHN OR JANE GARRETT CHECK BANK: 94-204 NUM: 5610	$-67.45	$201.60
07/17/1999	BILL	GARRETT, JOHN A & EMMA JANE TR	$269.05	$269.05
12/29/1998	PAYMENT	GARRETT, JOHN A CHECK	$-123.80	$0.00
09/30/1998	PAYMENT	GARRETT, JANE CHECK	$-61.90	$123.80
08/06/1998	PAYMENT	GARRETT, JOHN & JANE CHECK	$-62.11	$185.70
07/13/1998	BILL	GARRETT, JOHN A & EMMA JANE TR	$247.81	$247.81
02/24/1998	PAYMENT	GARRETT. JANE CHECK	$-61.27	$0.00
12/30/1997	PAYMENT	GARRETT, JANE CHECK	$-61.27	$61.27
10/02/1997	PAYMENT	GARRETT, JOHN A & JANE CHECK	$-61.27	$122.54
08/15/1997	PAYMENT	GARRETT, JOHN & JANE CHECK	$-61.44	$183.81
07/14/1997	BILL	GARRETT, JOHN A & EMMA JANE TR	$245.25	$245.25
02/25/1997	PAYMENT	GARRETT, JOHN A	$-60.94	$0.00
01/09/1997	PAYMENT	GARRETT, JOHN A	$-60.94	$60.94
10/07/1996	PAYMENT	GARRETT, JANE	$-60.94	$121.88
08/26/1996	PAYMENT	GARRETT, JOHN A & JANE	$-61.07	$182.82
07/18/1996	BILL	GARRETT, JOHN A & EMMA JANE TR	$243.89	$243.89