Tax Account 019-232-02

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Owners

VAZQUEZ, FRANK E/PEPPER, KAY L
145 S RAINBOW DR
DAYTON, NV 89403-0000

PEPPER, KAY L

Account Summary

Account ID	019-232-02
Account Type	Real Estate
Location	145 S RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-232-02

Account Type

Real Estate

Location

145 S RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.06
Total	$342.06
Paid	$342.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$342.06

Total

$342.06

Paid

$342.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$87.06	$0.00	$87.06	$87.06	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$961.95	$0.00	$961.95	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$889.39	$11.90	$901.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$953.50	$0.00	$953.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$401.80	$8.06	$409.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$400.82	$8.92	$409.74	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$529.15	$5.28	$534.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$481.54	$4.80	$486.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$239.74	$3.36	$243.10	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/21/2024	PAYMENT	KAY PEPPER EC WF - 024082103084718	$-342.06	$0.00
07/16/2024	BILL	VAZQUEZ, FRANK E/PEPPER, KAY L	$342.06	$342.06
08/04/2023	PAYMENT	KAY PEPPER EC WF - 023080303120667	$-961.95	$0.00
07/17/2023	BILL	VAZQUEZ, FRANK E/PEPPER, KAY L	$961.95	$961.95
12/06/2022	PAYMENT	KAY PEPPER EC WF - 022120503155855	$-901.29	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.90	$901.29
08/15/2022	AMENDMENT	APPLY DV EXEMPT	$-92.67	$889.39
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$982.06
07/15/2022	BILL	VAZQUEZ, FRANK E/PEPPER, KAY L	$982.06	$982.06
08/14/2021	PAYMENT	KAY PEPPER EC WF - 021081203116771	$-953.50	$0.00
07/14/2021	BILL	VAZQUEZ, FRANK E/PEPPER, KAY L	$953.50	$953.50
01/12/2021	PAYMENT	KAY PEPPER EC WF - 021010503388318	$-304.55	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.01	$304.55
09/24/2020	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 020092303125319	$-105.31	$300.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.05	$405.85
08/09/2020	AMENDMENT	APPLY 100% DV EXEMPTION	$-523.13	$401.80
07/09/2020	BILL	VAZQUEZ, FRANK E/PEPPER, KAY L	$924.93	$924.93
04/20/2020	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 020041503180454	$-103.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$103.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.96	$102.96
01/03/2020	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 020010203240172	$-99.00	$99.00
12/16/2019	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 019121003222294	$-102.96	$198.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.96	$300.96
08/25/2019	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 019082303158640	$-103.82	$297.00
07/10/2019	BILL	VAZQUEZ, FRANK E/PEPPER, KAY L	$400.82	$400.82
01/07/2019	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 019010203221398	$-132.00	$0.00
12/04/2018	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 018120303182294	$-132.00	$132.00
12/04/2018	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 018113003284411	$-137.28	$264.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.28	$401.28
08/23/2018	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 018082303069403	$-133.15	$396.00
07/10/2018	BILL	VAZQUEZ, FRANK E/PEPPER, KAY L	$529.15	$529.15
02/28/2018	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 018022703148740	$-115.20	$0.00
01/11/2018	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 018011003102215	$-124.80	$115.20
11/27/2017	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 017112003107613	$-124.80	$240.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.80	$364.80
08/16/2017	PAYMENT	VAZQUEZ, FRANK & KAY CHECK NUM: 2227	$-121.54	$360.00
07/10/2017	BILL	VAZQUEZ, FRANK E/PEPPER, KAY L	$481.54	$481.54
04/05/2017	PAYMENT	VAZQUEZ, FRANK E/PEPPER, KAY L CHECK NUM: 2296	$-62.36	$0.00
03/28/2017	PENALTY	Postage	$1.00	$62.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.36	$61.36
01/05/2017	PAYMENT	VAZQUEZ, FRANK E/PEPPER, KAY L CHECK NUM: 2291*	$-59.00	$59.00
10/05/2016	PAYMENT	VAZQUEZ, FRANK/PEPPER, KAY CHECK NUM: 2220	$-59.00	$118.00
08/10/2016	PAYMENT	VAZQUEZ, FRANK E/PEPPER, KAY L CHECK NUM: 2288*	$-62.74	$177.00
07/11/2016	BILL	VAZQUEZ, FRANK E/PEPPER, KAY L	$239.74	$239.74
08/17/2015	PAYMENT	VAZQUEZ, FRANK/PEPPER, KAY CHECK NUM: 2309*	$-1.00	$0.00
07/15/2015	AMENDMENT	APPLY VETERANS EXEMPTION	$-556.55	$1.00
07/07/2015	BILL	VAZQUEZ, FRANK E/PEPPER, KAY L	$557.55	$557.55
08/19/2014	PAYMENT	VAZQUEZ, FRANK E/PEPPER, KAY L CHECK NUM: 2275*	$-0.85	$0.00
07/08/2014	BILL	VAZQUEZ, FRANK E/PEPPER, KAY L	$0.85	$0.85
08/08/2013	PAYMENT	VAZQUEZ, FRANK/PEPPER, KAY CASH NUM: 2096*	$-0.75	$0.00
07/08/2013	BILL	VAZQUEZ, FRANK E/PEPPER, KAY L	$0.75	$0.75
08/08/2012	PAYMENT	VAZQUEZ, FRANK E/PEPPER, KAY L CHECK NUM: 2030*	$-31.02	$0.00
07/10/2012	BILL	VAZQUEZ, FRANK E/PEPPER, KAY L	$31.02	$31.02
08/16/2011	PAYMENT	VAZQUEZ, FRANK & PEPPER, KAY CHECK NUM: 1965*	$-56.38	$0.00
07/08/2011	BILL	VAZQUEZ, FRANK E/PEPPER, KAY L	$56.38	$56.38
08/13/2010	PAYMENT	VAZQUEZ, FRANK E/PEPPER, KAY L CHECK BANK: 94-72 NUM: 1936*	$-32.28	$0.00
07/08/2010	BILL	VAZQUEZ, FRANK E/PEPPER, KAY L	$32.28	$32.28
03/04/2010	PAYMENT	VAZQUEZ, FRANK E/PEPPER, KAY L CHECK BANK: 94-72 NUM: 1690*	$-81.00	$0.00
01/06/2010	PAYMENT	VAZQUEZ, FRANK E/PEPPER, KAY L CHECK BANK: 94-72 NUM: 2015*	$-81.00	$81.00
10/13/2009	PAYMENT	VAZQUEZ, FRANK E/PEPPER, KAY L CHECK BANK: 94-8440 NUM: 1074*	$-81.00	$162.00
08/12/2009	PAYMENT	PEPPER, KAY CORK: D BANK: CREDIT CARD NUM: VISA	$-82.66	$243.00
07/06/2009	BILL	VAZQUEZ, FRANK E/PEPPER, KAY L	$325.66	$325.66
02/27/2009	PAYMENT	VAZQUEZ, FRANK E/PEPPER, KAY L CHECK BANK: 94-72 NUM: 1677	$-101.00	$0.00
01/09/2009	PAYMENT	PEPPER, KAY CORK: D BANK: CREDIT CARD NUM: VISA	$-101.00	$101.00
10/09/2008	PAYMENT	VAZQUEZ, FRANK CORK: D BANK: CREDIT CARD NUM: VISA	$-101.00	$202.00
09/30/2008	PAYMENT	PEPPER, KAY CORK: D BANK: CREDIT CARD NUM: VISA *	$-107.57	$303.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.14	$410.57
07/15/2008	BILL	VAZQUEZ, FRANK E/PEPPER, KAY L	$406.43	$406.43
01/03/2008	PAYMENT	VAZQUEZ, FRANK CORK: D BANK: CREDIT CARD NUM: VISA	$-122.00	$0.00
09/28/2007	PAYMENT	PEPPER, KAY CORK: D BANK: CREDIT CARD NUM: VISA	$-61.00	$122.00
08/09/2007	PAYMENT	PEPPER, KAY CORK: D BANK: CREDIT CARD NUM: VISA	$-64.51	$183.00
07/12/2007	BILL	VAZQUEZ, FRANK E/PEPPER, KAY L	$247.51	$247.51
03/01/2007	PAYMENT	PEPPER, KAY CORK: D BANK: CREDIT CARD NUM: VISA	$-89.00	$0.00
12/26/2006	PAYMENT	PEPPER, KAY CHECK BANK: 94-72 NUM: 1725	$-181.56	$89.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.56	$270.56
08/23/2006	PAYMENT	PEPPER/VASQUEZ CHECK BANK: 94-72-1224 NUM: 1697	$-92.98	$267.00
07/12/2006	BILL	FULLER, TERRI L	$359.98	$359.98
03/03/2006	PAYMENT	FULLER, TERRI L CHECK BANK: 94-8014 NUM: 1620	$-83.00	$0.00
12/28/2005	PAYMENT	FULLER, TERRI L CHECK BANK: 94-7014 NUM: 1612	$-83.00	$83.00
10/11/2005	PAYMENT	FULLER, TERRI L CHECK BANK: 94-8014 NUM: 1607	$-83.00	$166.00
08/12/2005	PAYMENT	FULLER, TERRI L CHECK BANK: 94-8014 NUM: 1602	$-84.34	$249.00
07/15/2005	BILL	FULLER, TERRI L	$333.34	$333.34
03/02/2005	PAYMENT	FULLER, TERRI L/WILLIAMD, TERE CHECK BANK: 94-7074 NUM: 2721	$-83.00	$0.00
12/22/2004	PAYMENT	ROBINSON CHECK BANK: 94-7074 NUM: 1394	$-83.00	$83.00
09/14/2004	PAYMENT	FULLER, TERRI L CHECK BANK: 94-8014 NUM: 1549	$-83.00	$166.00
08/12/2004	PAYMENT	FULLER, TERRI L CHECK BANK: 94-8014 NUM: 1542*	$-83.71	$249.00
07/08/2004	BILL	FULLER, TERRI L	$332.71	$332.71
07/30/2003	PAYMENT	SILVA, ROD & VERA CHECK BANK: 94-77 NUM: 3833	$-290.17	$0.00
07/18/2003	BILL	SILVA, RODNEY J & VERA L ET AL	$290.17	$290.17
09/05/2002	PAYMENT	SILVA, ROD CHECK BANK: 94-77 NUM: 3581	$-140.00	$0.00
08/22/2002	PAYMENT	ROD SILVA CHECK BANK: 94-77 NUM: 3565	$-142.15	$140.00
07/12/2002	BILL	SILVA, RODNEY J & JANET C	$282.15	$282.15
12/26/2001	PAYMENT	ROD SILVA CHECK BANK: 94-77 NUM: 3329	$-69.14	$0.00
11/20/2001	PAYMENT	SILVA, ROD CHECK BANK: 94-77 NUM: 3288	$-69.14	$69.14
09/11/2001	PAYMENT	SILVA, ROD CHECK BANK: 94-77 NUM: 3213	$-69.14	$138.28
08/14/2001	PAYMENT	ROD SILVA CHECK BANK: 94-77 NUM: 3182	$-69.30	$207.42
07/12/2001	BILL	SILVA, RODNEY J & JANET C	$276.72	$276.72
10/12/2000	PAYMENT	SILVA, VERA CHECK BANK: 94-7074 NUM: 2801	$-67.74	$0.00
10/11/2000	PAYMENT	SILVA, ROD & VERA CHECK BANK: 94-7074 NUM: 2793	$-67.74	$67.74
09/05/2000	PAYMENT	ROD & VERA SILVA CHECK BANK: 94-204 NUM: 2750	$-67.74	$135.48
08/17/2000	PAYMENT	SILVA, ROD & VERA CHECK BANK: 94-204 NUM: 2726	$-67.88	$203.22
07/17/2000	BILL	SILVA, RODNEY J & JANET C	$271.10	$271.10
08/06/1999	PAYMENT	SILVA, VERA CHECK BANK: 91-119 NUM: 2129	$-286.40	$0.00
07/17/1999	BILL	SILVA, RODNEY J & JANET C	$286.40	$286.40
07/23/1998	PAYMENT	SILVA, ROD & VERA CHECK	$-267.36	$0.00
07/13/1998	BILL	SILVA, RODNEY J & JANET C	$267.36	$267.36
11/04/1997	PAYMENT	SILVA, VERA CHECK	$-66.12	$0.00
09/17/1997	PAYMENT	SILVA, ROD CHECK	$-66.12	$66.12
08/27/1997	PAYMENT	SILVA, VERA CHECK	$-66.12	$132.24
07/28/1997	PAYMENT	SILVA, ROD & VERA CHECK	$-66.31	$198.36
07/14/1997	BILL	SILVA, RODNEY J & JANET C	$264.67	$264.67
08/05/1996	PAYMENT	SILVA, ROD & VERA	$-263.19	$0.00
07/18/1996	BILL	SILVA, RODNEY J & JANET C	$263.19	$263.19