Tax Account 019-454-43

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Owners

APOLEIA LLC SERIES 6
P O BOX 2888
CARSON CITY, NV 89702-0000

Account Summary

Account ID	019-454-43
Account Type	Real Estate
Location	102 PEBBLE DR DAYTON VALLEY
Balance	$2,511.46
Currently Due	$630.46

Account ID

019-454-43

Account Type

Real Estate

Location

102 PEBBLE DR
DAYTON VALLEY

Balance

$2,511.46

Currently Due

$630.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,511.46
Total	$2,511.46
Paid	$0.00
Balance	$2,511.46
Due	$630.46
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

$2,511.46

Total

$2,511.46

Paid

$0.00

Balance

$2,511.46

Due

$630.46

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	Due	$630.46	$0.00	$630.46	$0.00	$630.46
2	10/07/2024	10/17/2024	Due	$627.00	$0.00	$627.00	$0.00	$1,257.46
3	01/06/2025	01/16/2025	Due	$627.00	$0.00	$627.00	$0.00	$1,884.46
4	03/03/2025	03/13/2025	Due	$627.00	$0.00	$627.00	$0.00	$2,511.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,438.38	$80.44	$2,518.82	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,973.97	$0.00	$1,973.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,827.89	$0.00	$1,827.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,691.78	$0.00	$1,691.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,585.61	$0.00	$1,585.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,510.16	$15.08	$1,525.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,449.33	$0.00	$1,449.33	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,412.65	$0.00	$1,412.65	$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	.00	1.82	.68
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
07/16/2024	BILL	APOLEIA LLC SERIES 6	$2,511.46	$2,511.46
03/05/2024	PAYMENT	LLC SERIES 6 APOLEIA PNP PNP - 152271739	$-1,273.98	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.62	$1,273.98
01/09/2024	PAYMENT	APOLEIA LLC SERIES 6 CHECK 122	$-609.00	$1,242.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.36	$1,851.36
09/12/2023	PAYMENT	APOLEIA LLC SERIES 6 CHECK 119	$-635.84	$1,827.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.46	$2,462.84
07/17/2023	BILL	APOLEIA LLC SERIES 6	$2,438.38	$2,438.38
03/14/2023	PAYMENT	APOLEIA LLC SERIES 6 CHECK 115	$-493.00	$0.00
01/04/2023	PAYMENT	PAUL WHALEN PNP PNP - 127081590	$-493.00	$493.00
10/04/2022	PAYMENT	APOLEIA LLC SERIES 6 CHECK 114	$-493.00	$986.00
08/26/2022	PAYMENT	APOLEIA LLC SERIES 6 CHECK 113	$-494.97	$1,479.00
07/15/2022	BILL	APOLEIA LLC SERIES 6	$1,973.97	$1,973.97
03/08/2022	PAYMENT	APOLEIA LLC SERIES 6 CHECK 112	$-456.94	$0.00
12/27/2021	PAYMENT	APOLEIA LLC SERIES 10 CHECK 112	$-456.94	$456.94
10/13/2021	PAYMENT	APOLEIA LLC SERIES 6 CHECK 0057079114	$-456.94	$913.88
08/18/2021	PAYMENT	APOLEIA LLC SERIES 6 CHECK 0055722753	$-457.07	$1,370.82
07/14/2021	BILL	APOLEIA LLC SERIES 6	$1,827.89	$1,827.89
02/26/2021	PAYMENT	APOLEIA LLC SERIES 6 CHECK 0051042250	$-422.00	$0.00
01/05/2021	PAYMENT	APOLEIA LLC SERIES 6 CHECK 0049614531	$-422.00	$422.00
10/08/2020	PAYMENT	APOLEIA LLC SERIES 6 CHECK NUM: 0046942960	$-422.00	$844.00
08/21/2020	PAYMENT	APOLEIA LLC SERIES 6 CHECK NUM: 0045788422	$-425.78	$1,266.00
07/09/2020	BILL	APOLEIA LLC SERIES 6	$1,691.78	$1,691.78
03/03/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0041260342	$-396.00	$0.00
01/07/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0039735075	$-396.00	$396.00
10/04/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0037264515	$-396.00	$792.00
08/19/2019	PAYMENT	APOLEIA LLC SERIES 6 CHECK NUM: 0035969734	$-397.61	$1,188.00
07/10/2019	BILL	APOLEIA LLC SERIES 6	$1,585.61	$1,585.61
03/01/2019	PAYMENT	APOLEIA LLC SERIES 6 CHECK NUM: 31569006	$-377.00	$0.00
01/09/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0030267444	$-392.08	$377.00
10/22/2018	PAYMENT	APOLEIA LLC SERIES 6 CHECK NUM: 41476663	$-377.00	$769.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.08	$1,146.08
08/15/2018	PAYMENT	APOLEIA LLC SERIES 6 CHECK NUM: 0031932363	$-379.16	$1,131.00
07/10/2018	BILL	APOLEIA LLC SERIES 6	$1,510.16	$1,510.16
03/13/2018	PAYMENT	APOLEIA LLC CHECK NUM: 9645732	$-362.00	$0.00
12/28/2017	PAYMENT	APOLEIA LLC SERIES 6 CHECK NUM: 53762064	$-362.00	$362.00
10/02/2017	PAYMENT	APOLEIA LLC SERIES 6 CHECK NUM: 40764012	$-362.00	$724.00
08/23/2017	PAYMENT	APOLEIA LLC SERIES 6 CHECK NUM: 35505062	$-363.33	$1,086.00
07/10/2017	BILL	APOLEIA LLC SERIES 6	$1,449.33	$1,449.33
03/06/2017	PAYMENT	APOELIA LLC CHECK NUM: 8838271	$-352.00	$0.00
01/10/2017	PAYMENT	APOELIA LLC CHECK NUM: 8049	$-352.00	$352.00
10/18/2016	PAYMENT	APOELIA, LLC CHECK NUM: 45568786	$-352.00	$704.00
10/18/2016	AMENDMENT	DEL PEN/POSTMARK	$-14.08	$1,056.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.08	$1,070.08
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-356.65	$1,056.00
07/11/2016	BILL	APOLEIA LLC SERIES 6	$1,412.65	$1,412.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-352.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$352.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$704.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.74	$1,056.00
07/07/2015	BILL	APOLEIA LLC SERIES 6	$1,409.74	$1,409.74
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-341.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-341.00	$341.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-341.00	$682.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-342.92	$1,023.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$342.92	$1,365.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-342.92	$1,023.00
07/08/2014	BILL	WHALEN, PAUL A & CHRISTINE A	$1,365.92	$1,365.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-327.00	$327.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-327.00	$654.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-329.80	$981.00
07/08/2013	BILL	WHALEN, PAUL A & CHRISTINE A	$1,310.80	$1,310.80
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-347.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-347.00	$347.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-347.00	$694.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-348.67	$1,041.00
07/10/2012	BILL	LANE, DAVE & LORRAINE	$1,389.67	$1,389.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-386.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-386.00	$386.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-386.00	$772.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-387.18	$1,158.00
07/08/2011	BILL	LANE, DAVE & LORRAINE	$1,545.18	$1,545.18
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-398.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-398.00	$398.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-398.00	$796.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-400.15	$1,194.00
07/08/2010	BILL	LANE, DAVE & LORRAINE	$1,594.15	$1,594.15
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-423.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-423.00	$423.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-423.00	$846.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-425.94	$1,269.00
07/06/2009	BILL	LANE, DAVE & LORRAINE	$1,694.94	$1,694.94
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-419.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-419.00	$419.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-419.00	$838.00
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 786077	$-422.07	$1,257.00
07/15/2008	BILL	LANE, DAVE & LORRAINE	$1,679.07	$1,679.07
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-407.00	$407.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-409.18	$1,221.00
07/12/2007	BILL	LANE, DAVE & LORRAINE	$1,630.18	$1,630.18
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-395.00	$0.00
12/15/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 31623279	$-15.80	$395.00
12/15/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10853385	$-395.00	$410.80
12/15/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 62-28 NUM: 10853386	$-395.00	$805.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.80	$1,200.80
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 440101625	$-397.50	$1,185.00
07/12/2006	BILL	LANE, DAVE & LORRAINE	$1,582.50	$1,582.50
04/28/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 79962	$-1,274.88	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$1,274.88
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,280.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$69.12	$1,274.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.40	$1,205.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.36	$1,167.36
08/05/2005	PAYMENT	ESTATE OF JOAN PALKO CHECK BANK: 94-77 NUM: 0100	$-384.42	$1,152.00
07/15/2005	BILL	PALKO, FREDERICK G & JOAN	$1,536.42	$1,536.42
07/26/2004	PAYMENT	PALKO, FREDERICK G & JOAN CHECK BANK: 94-169 NUM: 229	$-1,530.20	$0.00
07/08/2004	BILL	PALKO, FREDERICK G & JOAN	$1,530.20	$1,530.20
07/30/2003	PAYMENT	PALKO, JOAN CHECK BANK: 94-169 NUM: 145	$-1,436.80	$0.00
07/18/2003	BILL	PALKO, FREDERICK G & JOAN	$1,436.80	$1,436.80
12/24/2002	PAYMENT	PALKO, JOAN CHECK BANK: 11-7000 NUM: 1332	$-708.00	$0.00
08/14/2002	PAYMENT	PALKO, JOAN & FREDERICK CHECK BANK: 11-7000 NUM: 1296	$-710.27	$708.00
07/12/2002	BILL	PALKO, FREDERICK G & JOAN	$1,418.27	$1,418.27
02/26/2002	PAYMENT	PALKO, JOAN CHECK BANK: 11-7000 NUM: 1252	$-345.70	$0.00
10/03/2001	PAYMENT	PALKO, JOAN CHECK BANK: 11-7000 NUM: 1222	$-691.40	$345.70
08/14/2001	PAYMENT	PALKO CHECK BANK: 11-7000 NUM: 1210	$-345.99	$1,037.10
07/12/2001	BILL	PALKO, FREDERICK G & JOAN	$1,383.09	$1,383.09
01/10/2001	PAYMENT	PALKO, JOAN & FREDERICK CHECK BANK: 11-7000 NUM: 1156	$-677.32	$0.00
08/25/2000	PAYMENT	PALKO, JOAN CHECK BANK: 11-7000 NUM: 1124	$-677.64	$677.32
07/17/2000	BILL	PALKO, FREDERICK G & JOAN	$1,354.96	$1,354.96
12/30/1999	PAYMENT	PALKO, JOAN CHECK BANK: 11-7000 NUM: 1070	$-715.58	$0.00
09/10/1999	PAYMENT	PALKO, JOAN CHECK BANK: 11-7000 NUM: 1044	$-491.77	$715.58
09/10/1999	AMENDMENT	remove penalty	$-5.36	$1,207.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.36	$1,212.71
08/30/1999	PAYMENT	PALKO, JOAN CHECK BANK: 11-7000 NUM: 1036	$-224.10	$1,207.35
07/17/1999	BILL	PALKO, FREDERICK G & JOAN	$1,431.45	$1,431.45
02/05/1999	PAYMENT	PALKO, JOAN CHECK	$-356.56	$0.00
01/06/1999	PAYMENT	PALKO, JOAN CHECK	$-356.56	$356.56
08/18/1998	PAYMENT	PALKO, JOAN CHECK	$-713.34	$713.12
07/13/1998	BILL	PALKO, FREDERICK G & JOAN	$1,426.46	$1,426.46
01/06/1998	PAYMENT	PALKO, JOAN & FREDERICK CHECK	$-699.78	$0.00
10/01/1997	PAYMENT	PALKO, JOAN CHECK	$-349.89	$699.78
08/14/1997	PAYMENT	PALKO, JOAN CHECK	$-349.99	$1,049.67
07/14/1997	BILL	PALKO, FREDERICK G & JOAN	$1,399.66	$1,399.66
12/31/1996	PAYMENT	PALKO, F	$-695.88	$0.00
10/14/1996	PAYMENT	PALKO, JOAN	$-347.94	$695.88
08/28/1996	PAYMENT	PALKO, F	$-348.06	$1,043.82
07/18/1996	BILL	PALKO, FREDERICK G & JOAN	$1,391.88	$1,391.88