Tax Account 019-459-20

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Owners

KAPPEL, PATRICIA ALICE
714 SUNSET WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-459-20
Account Type	Real Estate
Location	714 SUNSET WAY DAYTON VALLEY
Balance	$411.00
Currently Due	$0.00

Account ID

019-459-20

Account Type

Real Estate

Location

714 SUNSET WAY
DAYTON VALLEY

Balance

$411.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,645.14
Total	$1,645.14
Paid	$1,234.14
Balance	$411.00
Due	$0.00
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

$1,645.14

Total

$1,645.14

Paid

$1,234.14

Balance

$411.00

Due

$0.00

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	$412.14	$0.00	$412.14	$412.14	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$411.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,597.30	$0.00	$1,597.30	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,286.04	$0.00	$1,286.04	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,248.63	$0.00	$1,248.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,211.47	$0.00	$1,211.47	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,176.23	$0.00	$1,176.23	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,141.99	$0.00	$1,141.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,108.77	$39.64	$1,148.41	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,080.73	$0.00	$1,080.73	$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	1.39	.43	.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
12/27/2024	PAYMENT	KAPPEL, PATRICIA A CHECK 5342	$-411.00	$411.00
09/26/2024	PAYMENT	KAPPEL, PATRICIA ALICE CHECK 5321	$-411.00	$822.00
08/22/2024	PAYMENT	KAPPEL, PATRICIA AND ANDREW CHECK 5313	$-412.14	$1,233.00
07/16/2024	BILL	KAPPEL, PATRICIA ALICE	$1,645.14	$1,645.14
02/08/2024	PAYMENT	KAPPEL, PATRICIA ALICE CHECK 5255	$-399.00	$0.00
12/20/2023	PAYMENT	KAPPEL, PATRICIA ALICE CHECK 5294	$-399.00	$399.00
09/25/2023	PAYMENT	KAPPEL, PATRICIA ALICE CHECK 5277	$-399.00	$798.00
09/07/2023	PAYMENT	WRIGHT, ANDREW OR KAPPEL, PATRICIA A CHECK 5244	$-400.30	$1,197.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-16.01	$1,597.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.01	$1,613.31
07/17/2023	BILL	KAPPEL, PATRICIA ALICE	$1,597.30	$1,597.30
03/07/2023	PAYMENT	KAPPEL, PATRICIA ALICE CHECK 5210	$-321.00	$0.00
12/28/2022	PAYMENT	KAPPEL, PATRICIA / ANDREW CHECK 5089	$-321.00	$321.00
10/03/2022	PAYMENT	WRIGHT, ANDREW / PATRICIA CHECK 5063	$-321.00	$642.00
08/18/2022	PAYMENT	KAPPEL, PATRICIA ALICE CHECK 5051	$-323.04	$963.00
07/15/2022	BILL	KAPPEL, PATRICIA ALICE	$1,286.04	$1,286.04
03/03/2022	PAYMENT	KAPPEL, PATRICIA ALICE CHECK 5018	$-312.10	$0.00
12/30/2021	PAYMENT	KAPPEL, PATRICIA / ANDREW CHECK 5008	$-312.10	$312.10
09/28/2021	PAYMENT	KAPPEL, PATRICIA ALICE CHECK 5165	$-312.10	$624.20
08/23/2021	PAYMENT	KAPPEL-WRIGHT, PATRICIA CHECK 5114	$-312.33	$936.30
07/14/2021	BILL	KAPPEL, PATRICIA ALICE	$1,248.63	$1,248.63
02/24/2021	PAYMENT	KAPPEL-WRIGHT, PATRICIA ET AL CHECK 2167	$-302.00	$0.00
01/04/2021	PAYMENT	ANDREW WRIGHT PNP PNP - 86531885	$-302.00	$302.00
10/12/2020	PAYMENT	KAPPEL, PATRICIA ALICE CHECK NUM: 5187	$-302.00	$604.00
08/19/2020	PAYMENT	KAPPEL- WRIGHT, PATRICIA ET AL CHECK NUM: 2154	$-305.47	$906.00
07/09/2020	BILL	KAPPEL, PATRICIA ALICE	$1,211.47	$1,211.47
03/05/2020	PAYMENT	WRIGHT, ANDREW PATRICK & PATRI CHECK NUM: 5130	$-293.00	$0.00
01/08/2020	PAYMENT	KAPPEL, PATRICIA ALICE CHECK NUM: 1845	$-293.00	$293.00
10/02/2019	PAYMENT	KAPPEL, PATRICIA A ET AL CHECK NUM: 1824	$-293.00	$586.00
08/09/2019	PAYMENT	KAPPEL, PATRICIA ET AL CHECK NUM: 1752	$-297.23	$879.00
07/10/2019	BILL	KAPPEL, PATRICIA ALICE	$1,176.23	$1,176.23
02/22/2019	PAYMENT	KAPPEL, PATRICIA/WRIGHT,ANDREW CHECK NUM: 1797	$-285.00	$0.00
01/04/2019	PAYMENT	KAPPEL, PATRICIA CHECK NUM: 1778	$-285.00	$285.00
09/26/2018	PAYMENT	KAPPEL, PATRICIA & ANDY CHECK NUM: 2189	$-285.00	$570.00
08/14/2018	PAYMENT	WRIGHT, ANDY/KAPPEL-WRIGHT,P CHECK NUM: 2179	$-286.99	$855.00
07/10/2018	BILL	KAPPEL, PATRICIA ALICE	$1,141.99	$1,141.99
04/05/2018	PAYMENT	ANDREW WRIGHT CORK: D BANK: PNP INTERNET NUM: 42527592	$-591.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$591.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.60	$590.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.04	$563.04
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-280.77	$828.00
07/10/2017	BILL	KAPPEL, PATRICIA ALICE	$1,108.77	$1,108.77
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-269.00	$269.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$538.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$269.00	$807.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$538.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-273.73	$807.00
07/11/2016	BILL	KAPPEL, PATRICIA ALICE	$1,080.73	$1,080.73
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$269.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$538.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-271.49	$807.00
07/07/2015	BILL	KAPPEL, PATRICIA ALICE	$1,078.49	$1,078.49
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-261.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-261.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-261.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-261.00	$261.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-261.00	$522.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-263.95	$783.00
07/08/2014	BILL	KAPPEL, PATRICIA ALICE	$1,046.95	$1,046.95
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-253.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-253.00	$253.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-253.00	$506.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-257.38	$759.00
07/08/2013	BILL	KAPPEL, PATRICIA ALICE	$1,016.38	$1,016.38
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-266.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-266.00	$266.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-266.00	$532.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-268.59	$798.00
07/10/2012	BILL	KAPPEL, PATRICIA ALICE	$1,066.59	$1,066.59
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-294.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-294.00	$294.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$588.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-297.05	$882.00
07/08/2011	BILL	KAPPEL, PATRICIA ALICE	$1,179.05	$1,179.05
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-303.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-303.00	$303.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-305.87	$909.00
07/08/2010	BILL	KAPPEL, PATRICIA ALICE	$1,214.87	$1,214.87
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.22	$987.00
07/06/2009	BILL	KAPPEL, PATRICIA ALICE	$1,319.22	$1,319.22
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-325.74	$972.00
07/15/2008	BILL	KAPPEL, PATRICIA ALICE	$1,297.74	$1,297.74
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-314.00	$314.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-317.95	$942.00
07/12/2007	BILL	KAPPEL, PATRICIA ALICE	$1,259.95	$1,259.95
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$305.00	$305.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$305.00	$305.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-305.00	$305.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-305.00	$610.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-308.06	$915.00
07/12/2006	BILL	KAPPEL, PATRICIA ALICE	$1,223.06	$1,223.06
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-296.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-296.00	$296.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-296.00	$592.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-299.45	$888.00
07/15/2005	BILL	KAPPEL, PATRICIA ALICE	$1,187.45	$1,187.45
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-295.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-295.00	$295.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-295.00	$590.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-297.87	$885.00
07/08/2004	BILL	KAPPEL, PATRICIA ALICE	$1,182.87	$1,182.87
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-309.56	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-309.56	$309.56
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-309.56	$619.12
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-309.58	$928.68
07/18/2003	BILL	KAPPEL, PATRICIA ALICE	$1,238.26	$1,238.26
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-305.00	$0.00
10/24/2002	PAYMENT	N. NEVADA TITLE CHECK BANK: 94-182 NUM: 269983	$-305.00	$305.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-305.00	$610.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-306.32	$915.00
07/12/2002	BILL	KAPPEL, PATRICIA ALICE	$1,221.32	$1,221.32
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256389	$-297.80	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095	$-297.80	$297.80
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895	$-297.80	$595.60
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853	$-297.97	$893.40
07/12/2001	BILL	KAPPEL, PATRICIA ALICE	$1,191.37	$1,191.37
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-291.73	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-291.73	$291.73
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944484	$-291.73	$583.46
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-291.95	$875.19
07/17/2000	BILL	KAPPEL, PATRICIA ALICE	$1,167.14	$1,167.14
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-308.21	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-308.21	$308.21
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-308.21	$616.42
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-308.39	$924.63
07/17/1999	BILL	KAPPEL, PATRICIA ALICE	$1,233.02	$1,233.02
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-299.57	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-299.57	$299.57
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-299.57	$599.14
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-299.78	$898.71
07/13/1998	BILL	KAPPEL, PATRICIA ALICE	$1,198.49	$1,198.49
02/12/1998	PAYMENT	WESTERN TITLE CHECK	$-294.12	$0.00
11/24/1997	PAYMENT	CHARTER ONE MTGE CHECK	$-294.12	$294.12
10/06/1997	PAYMENT	AMERICAN HOME FUNDING CHECK	$-294.12	$588.24
08/11/1997	PAYMENT	AMER. HOME FUNDING CHECK	$-294.23	$882.36
07/14/1997	BILL	KAPPEL, PATRICIA ALICE	$1,176.59	$1,176.59
02/27/1997	PAYMENT	AMERICAN HOME FUNDING	$-292.49	$0.00
12/27/1996	PAYMENT	AMERICAN HOME FUNDING	$-292.49	$292.49
10/07/1996	PAYMENT	AMERICAN HOME FUNDING	$-292.49	$584.98
08/28/1996	PAYMENT	AMERICAN HOME FUNDING	$-292.58	$877.47
07/18/1996	BILL	KAPPEL, PATRICIA ALICE	$1,170.05	$1,170.05