Tax Account 019-142-14

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Owners

RAPSON, DAVID MICHAEL
220 BULLION RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-142-14
Account Type	Real Estate
Location	220 BULLION RD DAYTON VALLEY
Balance	$1,858.00
Currently Due	$929.00

Account ID

019-142-14

Account Type

Real Estate

Location

220 BULLION RD
DAYTON VALLEY

Balance

$1,858.00

Currently Due

$929.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,719.46
Total	$3,756.76
Paid	$1,898.76
Balance	$1,858.00
Due	$929.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,719.46

Total

$3,756.76

Paid

$1,898.76

Balance

$1,858.00

Due

$929.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$932.46	$37.30	$932.46	$969.76	$0.00
2	10/07/2024	10/17/2024	Paid	$929.00	$0.00	$929.00	$929.00	$0.00
3	01/06/2025	01/16/2025	Past due	$929.00	$0.00	$929.00	$0.00	$929.00
4	03/03/2025	03/13/2025	Due	$929.00	$0.00	$929.00	$0.00	$1,858.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,611.19	$126.57	$3,737.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,131.70	$109.81	$3,241.51	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,899.85	$0.00	$2,899.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,814.58	$0.00	$2,814.58	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,732.63	$0.00	$2,732.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,653.08	$0.00	$2,653.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,575.84	$0.00	$2,575.84	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,510.60	$0.00	$2,510.60	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.06	.76	.38
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
09/20/2024	PAYMENT	DAVID MICHAEL RAPSON PNP PNP - 162904510	$-1,898.76	$1,858.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.30	$3,756.76
07/16/2024	BILL	RAPSON, DAVID MICHAEL	$3,719.46	$3,719.46
02/08/2024	PAYMENT	DAVID MICHAEL RAPSON PNP PNP - 150740026	$-902.00	$0.00
10/30/2023	PAYMENT	DAVID RAPSON PNP PNP - 144881269	$-2,835.76	$902.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.36	$3,737.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.21	$3,647.40
07/17/2023	BILL	RAPSON, DAVID MICHAEL	$3,611.19	$3,611.19
10/18/2022	PAYMENT	DAVID MICHAEL RAPSON PNP PNP - 122717785	$-3,241.51	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$78.38	$3,241.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.43	$3,163.13
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,131.70
07/15/2022	BILL	RAPSON, DAVID MICHAEL	$3,131.70	$3,131.70
11/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 021755	$-1,449.86	$0.00
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-724.93	$1,449.86
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-725.06	$2,174.79
07/14/2021	BILL	STEPHANS, WILLIAM J & MARIE B	$2,899.85	$2,899.85
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-703.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-703.00	$703.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-703.00	$1,406.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$705.58	$2,109.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-705.58	$1,403.42
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-705.58	$2,109.00
07/09/2020	BILL	STEPHANS, WILLIAM J & MARIE B	$2,814.58	$2,814.58
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-682.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-682.00	$682.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-682.00	$1,364.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-686.63	$2,046.00
07/10/2019	BILL	STEPHANS, WILLIAM J & MARIE B	$2,732.63	$2,732.63
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-663.00	$0.00
01/02/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 206325	$-663.00	$663.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-663.00	$1,326.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-664.08	$1,989.00
07/10/2018	BILL	STEPHANS, WILLIAM J & MARIE B	$2,653.08	$2,653.08
01/17/2018	PAYMENT	TICOR TITLE CHECK NUM: 10011910	$-643.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-643.00	$643.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-643.00	$1,286.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-646.84	$1,929.00
07/10/2017	BILL	DINEEN, BARRY & NANCY TRS	$2,575.84	$2,575.84
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-627.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-627.00	$627.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-627.00	$1,254.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-629.60	$1,881.00
07/11/2016	BILL	DINEEN, BARRY & NANCY	$2,510.60	$2,510.60
03/07/2016	PAYMENT	BILLPAY - DINEEN TRUST CHECK NUM: 016030703106155	$-623.00	$0.00
01/07/2016	PAYMENT	DINEEN LIVING TRUST CHECK NUM: 17787459	$-627.50	$623.00
10/12/2015	PAYMENT	THE DINEEN LIVING TRUST CHECK NUM: 88795953	$-627.50	$1,250.50
08/24/2015	PAYMENT	DINEEN, BARRY & NANCY TRS CHECK NUM: 0074214805	$-627.50	$1,878.00
07/07/2015	BILL	DINEEN, BARRY & NANCY TRS	$2,505.50	$2,505.50
03/03/2015	PAYMENT	DINEEN, BARRY & NANCY TRS CHECK NUM: 6993502	$-607.00	$0.00
01/06/2015	PAYMENT	DINEEN LIVING TRUST CHECK NUM: 89039234	$-607.00	$607.00
10/10/2014	PAYMENT	DINEEN LIVING TRUST CHECK NUM: 61936053	$-607.00	$1,214.00
08/20/2014	PAYMENT	DINEEN, BARRY & NANCY TRS CHECK NUM: 46618775	$-611.39	$1,821.00
07/08/2014	BILL	DINEEN, BARRY & NANCY TRS	$2,432.39	$2,432.39
03/11/2014	PAYMENT	THE DINEEN LVNG TRST CHECK NUM: 85557091	$-590.00	$0.00
01/14/2014	PAYMENT	DINEEN, BARRY & NANCY TRS CHECK NUM: 68369498	$-590.00	$590.00
10/14/2013	PAYMENT	DINEEN LIVING TRUST CHECK NUM: 21846544	$-590.00	$1,180.00
08/19/2013	PAYMENT	DINEEN LIVING TRUST CHECK NUM: 3470574	$-591.46	$1,770.00
07/08/2013	BILL	DINEEN, BARRY & NANCY TRS	$2,361.46	$2,361.46
03/06/2013	PAYMENT	DINEEN, BARRY F CHECK NUM: 41949011	$-572.00	$0.00
01/09/2013	PAYMENT	DINEEN, BARRY & NANCY CHECK NUM: 10125987	$-572.00	$572.00
10/04/2012	PAYMENT	DINEEN, BARRY & NANCY CHECK NUM: 74474945	$-572.00	$1,144.00
08/23/2012	PAYMENT	DINEEN, BARRY & NANCY CHECK NUM: 59453898	$-576.70	$1,716.00
07/10/2012	BILL	DINEEN, BARRY & NANCY	$2,292.70	$2,292.70
03/06/2012	PAYMENT	DINEEN, BARRY & NANCY CHECK NUM: 95597217	$-578.00	$0.00
01/05/2012	PAYMENT	DINEEN, BARRY & NANCY CHECK NUM: 72277306	$-578.00	$578.00
10/05/2011	PAYMENT	DINEEN, BARRY & NANCY CHECK NUM: 54062841	$-578.00	$1,156.00
08/19/2011	PAYMENT	DINEEN, BARRY & NANCY CHECK NUM: 5751017	$-579.62	$1,734.00
07/08/2011	BILL	DINEEN, BARRY & NANCY	$2,313.62	$2,313.62
03/07/2011	PAYMENT	DINEEN, BARRY & NANCY CHECK NUM: 37418970	$-594.00	$0.00
01/10/2011	PAYMENT	DINEEN, BARRY F/NANCY CHECK NUM: 11966675	$-594.00	$594.00
10/11/2010	PAYMENT	DINEEN, BARRY & NANCY CHECK BANK: 70-2382 NUM: 75551589	$-594.00	$1,188.00
08/18/2010	PAYMENT	DINEEN, BARRY & NANCY CHECK BANK: 70-2382 NUM: 55214821	$-595.12	$1,782.00
07/08/2010	BILL	DINEEN, BARRY & NANCY	$2,377.12	$2,377.12
03/03/2010	PAYMENT	DINEEN, BARRY & NANCY CHECK BANK: 700-2382 NUM: 80956253	$-586.00	$0.00
01/05/2010	PAYMENT	DINEEN, BARRY & NANCY CHECK BANK: 70-2382 NUM: 62842768	$-586.00	$586.00
10/07/2009	PAYMENT	DINEEN, BARRY & NANCY CHECK BANK: 56-1551 NUM: 31727500	$-586.00	$1,172.00
08/19/2009	PAYMENT	DINEEN, BARRY & NANCY CHECK BANK: 56-1551 NUM: 17904034	$-586.79	$1,758.00
07/06/2009	BILL	DINEEN, BARRY & NANCY	$2,344.79	$2,344.79
03/03/2009	PAYMENT	DINEEN, BARRY & NANCY CHECK BANK: 56-1551 NUM: 70203155	$-568.00	$0.00
01/06/2009	PAYMENT	DINEEN, BARRY & NANCY CHECK BANK: 56-1551 NUM: 55217548	$-563.52	$568.00
10/07/2008	PAYMENT	DINEEN, BARRY F CHECK BANK: 56-1551 NUM: 022358812	$-572.48	$1,131.52
08/22/2008	PAYMENT	DINEEN, BARRY & NANCY CHECK BANK: 56-1551 NUM: 10970480	$-572.48	$1,704.00
07/15/2008	BILL	DINEEN, BARRY & NANCY	$2,276.48	$2,276.48
03/17/2008	PAYMENT	DINEEN, BARRY & NANCY CHECK BANK: 56-1551 NUM: 74149427	$-574.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.08	$574.08
02/05/2008	PAYMENT	DINEEN, BARRY & NANCY CHECK BANK: 94-72 NUM: 1594	$-574.08	$552.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.08	$1,126.08
10/01/2007	PAYMENT	DINEEN, BARRY & NANCY CHECK BANK: 94-72 NUM: 1502	$-552.00	$1,104.00
08/08/2007	PAYMENT	DINEEN, BARRY & NANCY CHECK BANK: 94-72 NUM: 1451	$-554.18	$1,656.00
07/12/2007	BILL	DINEEN, BARRY & NANCY	$2,210.18	$2,210.18
03/02/2007	PAYMENT	DINEEN, BARRY & NANCY CHECK BANK: 94-72 NUM: 1329	$-536.00	$0.00
12/20/2006	PAYMENT	DINEEN, BARRY & NANCY CHECK BANK: 94-72 NUM: 1262	$-536.00	$536.00
09/13/2006	PAYMENT	DINEEN, BARRY & NANCY CHECK BANK: 94-72 NUM: 1119	$-536.00	$1,072.00
08/22/2006	PAYMENT	DINEEN, BARRY & NANCY CHECK BANK: 94-72 NUM: 1099	$-537.61	$1,608.00
07/12/2006	BILL	DINEEN, BARRY & NANCY	$2,145.61	$2,145.61
03/07/2006	PAYMENT	DINEEN, BARRY F NANCY A CHECK BANK: 94-72 NUM: 1012	$-495.00	$0.00
12/08/2005	PAYMENT	OEHLER, RICHARD D & CAROL A TR CHECK BANK: 94-72 NUM: 1130	$-495.00	$495.00
10/26/2005	PAYMENT	DINEEN, BARRY F & NANCY CHECK BANK: 94-72 NUM: 1081	$-514.80	$990.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.80	$1,504.80
08/22/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 043933	$-496.42	$1,485.00
07/15/2005	BILL	OEHLER, RICHARD D & CAROL A TR	$1,981.42	$1,981.42
03/16/2005	PAYMENT	OEHLER, RICHARD D & CAROL A TR CHECK BANK: 56-1551 NUM: 91797988	$-493.00	$0.00
01/11/2005	PAYMENT	OEHLER, RICHARD D CHECK BANK: 56-1551 NUM: 74056698	$-493.00	$493.00
10/05/2004	PAYMENT	OEHLER, RICHARD D & CAROL A TR CHECK BANK: 56-1551 NUM: 919114	$-493.00	$986.00
08/17/2004	PAYMENT	OEHLER, RICHARD D CHECK BANK: 56-1551 NUM: 36639920	$-495.19	$1,479.00
07/08/2004	BILL	OEHLER, RICHARD D & CAROL A TR	$1,974.19	$1,974.19
03/01/2004	PAYMENT	RICHARD OEHLER CHECK BANK: 56-1551 NUM: 97592875	$-452.22	$0.00
01/02/2004	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 56-1551 NUM: 84347	$-452.22	$452.22
11/17/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CORK: D BANK: CREDIT CARD NUM: VISA	$-470.31	$904.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.09	$1,374.75
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-452.24	$1,356.66
07/18/2003	BILL	OEHLER, RICHARD D & CAROL A TR	$1,808.90	$1,808.90
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-446.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-446.00	$446.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-446.00	$892.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-447.03	$1,338.00
07/12/2002	BILL	OEHLER, RICHARD D & CAROL A TR	$1,785.03	$1,785.03
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-435.17	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-435.17	$435.17
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-435.17	$870.34
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-435.43	$1,305.51
07/12/2001	BILL	OEHLER, RICHARD D & CAROL A TR	$1,740.94	$1,740.94
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-426.32	$0.00
01/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 367	$-426.32	$426.32
09/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3075042	$-426.32	$852.64
08/31/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3070114	$-426.56	$1,278.96
07/17/2000	BILL	OEHLER, RICHARD & CAROL TRUSTE	$1,705.52	$1,705.52
04/12/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 2509530	$-63.06	$0.00
04/12/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3050908	$-900.78	$63.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$45.04	$963.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.02	$918.80
09/29/1999	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3011018	$-450.39	$900.78
08/18/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3003660	$-450.64	$1,351.17
07/17/1999	BILL	OEHLER, RICHARD & CAROL TRUSTE	$1,801.81	$1,801.81
01/27/1999	PAYMENT	STEWART TITLE CHECK	$-426.96	$0.00
12/29/1998	PAYMENT	OEHLER, RICHARD & CAROL TRUSTE CHECK	$-426.96	$426.96
09/29/1998	PAYMENT	OEHLER, RICHARD & CAROL TRUSTE CHECK	$-426.96	$853.92
08/10/1998	PAYMENT	OEHLER, RICHARD & CAROL TRUSTE CHECK	$-427.19	$1,280.88
07/13/1998	BILL	OEHLER, RICHARD & CAROL TRUSTE	$1,708.07	$1,708.07
03/13/1998	PAYMENT	OEHLER, RICHARD & CAROL TRUSTE CHECK	$-418.97	$0.00
01/06/1998	PAYMENT	OEHLER, RICHARD & CAROL TRUSTE CHECK	$-418.97	$418.97
09/29/1997	PAYMENT	OEHLER, RICHARD & CAROL TRUSTE CHECK	$-418.97	$837.94
08/20/1997	PAYMENT	OEHLER, RICHARD & CAROL TRUSTE CHECK	$-419.17	$1,256.91
07/14/1997	BILL	OEHLER, RICHARD & CAROL TRUSTE	$1,676.08	$1,676.08
02/28/1997	PAYMENT	OEHLER, RICHARD & CAROL TRUSTE	$-414.02	$0.00
12/30/1996	PAYMENT	OEHLER, RICHARD & CAROL TRUSTE	$-414.02	$414.02
10/09/1996	PAYMENT	OEHLER, RICHARD & CAROL TRUSTE	$-414.02	$828.04
08/28/1996	PAYMENT	OEHLER, RICHARD & CAROL TRUSTE	$-414.13	$1,242.06
07/18/1996	BILL	OEHLER, RICHARD & CAROL TRUSTE	$1,656.19	$1,656.19