Tax Account 019-262-06

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Owners

PAPLIA, DAWN / HOWARD, CHARLES
P O BOX 22401
CARSON CITY, NV 89721

HOWARD, CHARLES

Account Summary

Account ID	019-262-06
Account Type	Real Estate
Location	420 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-262-06

Account Type

Real Estate

Location

420 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,008.76
Total	$1,008.76
Paid	$1,008.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,008.76

Total

$1,008.76

Paid

$1,008.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$252.76	$0.00	$252.76	$252.76	$0.00
2	10/02/2023	10/13/2023	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/02/2024	01/13/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/04/2024	03/15/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$893.63	$0.00	$893.63	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$867.64	$0.00	$867.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$799.64	$0.00	$799.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$583.77	$5.65	$589.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$556.03	$0.00	$556.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$533.67	$0.00	$533.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$520.18	$0.00	$520.18	$0.00	$0.00	3.2094	8.4

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
02/29/2024	PAYMENT	DAWN KLECKERPAP EC WF - 024022903127629	$-252.00	$0.00
01/03/2024	PAYMENT	DAWN KLECKERPAP EC WF - 024010303233579	$-252.00	$252.00
10/04/2023	PAYMENT	DAWN KLECKERPAP EC WF - 023100403132661	$-252.00	$504.00
08/23/2023	PAYMENT	DAWN KLECKERPAP EC WF - 023082203147844	$-252.76	$756.00
07/17/2023	BILL	PAPLIA, DAWN / HOWARD, CHARLES	$1,008.76	$1,008.76
03/03/2023	PAYMENT	DAWN KLECKERPAP EC WF - 023030203144650	$-223.00	$0.00
01/05/2023	PAYMENT	DAWN KLECKERPAP EC WF - 023010403277936	$-223.00	$223.00
10/06/2022	PAYMENT	DAWN KLECKERPAP EC WF - 022100403247878	$-223.00	$446.00
08/16/2022	PAYMENT	DAWN L KLECKER- EC WF - 022081503141765	$-224.63	$669.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$893.63
07/15/2022	BILL	PAPLIA, DAWN / HOWARD, CHARLES	$893.63	$893.63
03/14/2022	PAYMENT	DAWN HOWARD CHARLE PAPLIA PNP PNP - 110654218	$-216.87	$0.00
01/05/2022	PAYMENT	DAWN PAPLIA PNP PNP - 106222147	$-216.87	$216.87
10/08/2021	PAYMENT	DAWN HOWARD CHARLE PAPLIA PNP PNP - 101468519	$-216.87	$433.74
08/17/2021	PAYMENT	DAWN HOWARD CHARLE PAPLIA PNP PNP - 98916621	$-217.03	$650.61
07/14/2021	BILL	PAPLIA, DAWN / HOWARD, CHARLES	$867.64	$867.64
03/02/2021	PAYMENT	DAWN PAPLIA HOWARD CHARLES PNP PNP - 89819031	$-199.00	$0.00
01/05/2021	PAYMENT	DAWN HOWARD CHARLE PAPLIA PNP PNP - 86745798	$-199.00	$199.00
10/12/2020	PAYMENT	PAPLIA, DAWN / HOWARD, CHARLES CASH NUM: 19-165750236**	$-199.00	$398.00
08/11/2020	PAYMENT	DAWN PAPLIA CORK: D BANK: PNP INTERNET NUM: 79485359	$-202.64	$597.00
07/09/2020	BILL	PAPLIA, DAWN / HOWARD, CHARLES	$799.64	$799.64
03/16/2020	PAYMENT	SCHARR, JUNE A CHECK NUM: R208127936841	$-146.88	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.65	$146.88
01/02/2020	PAYMENT	PAPLIA, DAWN/HOWARD, CHARLES CHECK NUM: 19-053238464	$-145.00	$141.23
10/03/2019	PAYMENT	SCHARR, JUNE A CHECK NUM: 17-681942822	$-148.77	$286.23
07/22/2019	PAYMENT	WESTERN TITLE CHECK NUM: 104415	$-148.77	$435.00
07/10/2019	BILL	SCHARR, JUNE A TR	$583.77	$583.77
07/27/2018	PAYMENT	SANDEE STEWART TRUSTEE CHECK NUM: 165	$-556.03	$0.00
07/10/2018	BILL	SCHARR, JUNE A TR	$556.03	$556.03
08/10/2017	PAYMENT	SCHARR FAMILY TRUST CHECK NUM: 163	$-533.67	$0.00
07/10/2017	BILL	SCHARR, JUNE A TR	$533.67	$533.67
08/10/2016	PAYMENT	SCHARR FAMILY TRUST CHECK NUM: 162	$-520.18	$0.00
07/11/2016	BILL	SCHARR, JUNE A TR	$520.18	$520.18
08/11/2015	PAYMENT	SANDEE STEWART, TRUSTEE CHECK NUM: 154	$-519.05	$0.00
07/07/2015	BILL	SCHARR, JUNE A TR	$519.05	$519.05
07/23/2014	PAYMENT	SCHARR FAMILY TRUST CHECK NUM: 153	$-502.85	$0.00
07/08/2014	BILL	SCHARR, JUNE A TR	$502.85	$502.85
08/02/2013	PAYMENT	SCHARR FAMILY TRUST CHECK NUM: 152	$-482.53	$0.00
07/08/2013	BILL	SCHARR, JUNE A TR	$482.53	$482.53
08/29/2012	PAYMENT	SCHARR FAMILY TRUST CHECK NUM: 133	$-463.10	$0.00
07/10/2012	BILL	SCHARR, JUNE A TR	$463.10	$463.10
08/25/2011	PAYMENT	STEWART, SANDEE CHECK NUM: 2603	$-435.14	$0.00
07/08/2011	BILL	SCHARR, JUNE A TR	$435.14	$435.14
07/29/2010	PAYMENT	SCHARR, JUNE A TR CHECK BANK: 90-8146 NUM: 2385	$-405.59	$0.00
07/08/2010	BILL	SCHARR, JUNE A TR	$405.59	$405.59
07/27/2009	PAYMENT	STEWART, SANDEE CHECK BANK: 90-8146 NUM: 2113	$-376.29	$0.00
07/06/2009	BILL	SCHARR, JUNE A TR	$376.29	$376.29
07/30/2008	PAYMENT	SANDEE STEWART CHECK BANK: 90-8146 NUM: 1925	$-348.43	$0.00
07/15/2008	BILL	SCHARR, JUNE A TR	$348.43	$348.43
07/30/2007	PAYMENT	STEWART, SANDEE CHECK BANK: 90-8146 NUM: 1748	$-322.65	$0.00
07/12/2007	BILL	SCHARR, JUNE A TR	$322.65	$322.65
09/06/2006	PAYMENT	STEWART, SANDEE CHECK BANK: 90-8146 NUM: 1529	$-298.59	$0.00
09/06/2006	AMENDMENT	DEL PEN	$-3.06	$298.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.06	$301.65
07/12/2006	BILL	SCHARR, JUNE A TR	$298.59	$298.59
08/11/2005	PAYMENT	SCHARR, JUNE A TR CHECK BANK: 90-8146 NUM: 1858	$-276.50	$0.00
07/15/2005	BILL	SCHARR, JUNE A TR	$276.50	$276.50
11/01/2004	PAYMENT	SCHARR, JUNE A TR CHECK BANK: 90-8146 NUM: 1643	$-209.76	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.76	$209.76
08/04/2004	PAYMENT	SCHARR, JUNE A TR CHECK BANK: 90-8146 NUM: 1595	$-69.15	$207.00
07/08/2004	BILL	SCHARR, JUNE A TR	$276.15	$276.15
04/09/2004	PAYMENT	SCHARR, JUNE A TR CHECK BANK: 90-8146 NUM: 1509	$-65.97	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.54	$65.97
12/19/2003	PAYMENT	SCHARR, JUNE A CHECK BANK: 90-8146 NUM: 1439	$-63.43	$63.43
10/06/2003	PAYMENT	SCHARR, JUNE A TR CHECK BANK: 90-8146 NUM: 1395	$-63.43	$126.86
07/29/2003	PAYMENT	SCHARR, JUNE A TR CHECK BANK: 90-8146 NUM: 1363	$-63.46	$190.29
07/18/2003	BILL	SCHARR, JUNE A TR	$253.75	$253.75
04/08/2003	PAYMENT	SCHARR, JUNE A TR CHECK BANK: 90-8016 NUM: 1302	$-130.54	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.10	$130.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.44	$124.44
09/13/2002	PAYMENT	SCHARR, JUNE A TR CHECK BANK: 90-8146 NUM: 1218	$-61.00	$122.00
07/30/2002	PAYMENT	SCHARR, JUNE & STEWART, SANDEE CHECK BANK: 90-8146 NUM: 1203	$-62.45	$183.00
07/12/2002	BILL	SCHARR, JUNE A TR	$245.45	$245.45
08/02/2001	PAYMENT	SCHARR, WILLARD & JUNE A TRS CHECK BANK: 90-8146 NUM: 1029	$-241.21	$0.00
07/12/2001	BILL	SCHARR, WILLARD & JUNE A TRS	$241.21	$241.21
08/09/2000	PAYMENT	SCHARR, WILLARD CHECK BANK: 16-66 NUM: 8235	$-236.31	$0.00
07/17/2000	BILL	SCHARR, WILLARD & JUNE A TRSTE	$236.31	$236.31
07/29/1999	PAYMENT	SCHARR, WILLARD CHECK BANK: 16-66 NUM: 7987	$-249.65	$0.00
07/17/1999	BILL	SCHARR, WILLARD & JUNE A TRSTE	$249.65	$249.65
07/22/1998	PAYMENT	SCHARR, WILLARD CHECK	$-161.47	$0.00
07/13/1998	BILL	SCHARR, WILLARD & JUNE A TRSTE	$161.47	$161.47
07/21/1997	PAYMENT	SCHARR, WILLARD CHECK	$-160.34	$0.00
07/14/1997	BILL	SCHARR, WILLARD & JUNE A TRSTE	$160.34	$160.34
07/31/1996	PAYMENT	SCHARR, WILLARD & JUNE	$-159.46	$0.00
07/18/1996	BILL	SCHARR, WILLARD & JUNE A TRSTE	$159.46	$159.46