Tax Account 019-552-02

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Owners

PEPPER, KATHLEEN A & PAUL
319 BAYHILL CIR
DAYTON, NV 89403-0000

PEPPER, PAUL

Account Summary

Account ID	019-552-02
Account Type	Real Estate
Location	216 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-02

Account Type

Real Estate

Location

216 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,647.24
Total	$1,647.24
Paid	$1,647.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,647.24

Total

$1,647.24

Paid

$1,647.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$414.24	$0.00	$414.24	$414.24	$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	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,525.35	$0.00	$1,525.35	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,202.92	$0.00	$1,202.92	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,167.94	$0.00	$1,167.94	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,133.10	$0.00	$1,133.10	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,100.15	$0.00	$1,100.15	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,068.13	$0.00	$1,068.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,037.05	$0.00	$1,037.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,010.82	$0.00	$1,010.82	$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	1.82	.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
07/31/2024	PAYMENT	PEPPER, PAUL & KATHLEEN A CASH	$-1,647.24	$0.00
07/16/2024	BILL	PEPPER, KATHLEEN A & PAUL	$1,647.24	$1,647.24
08/21/2023	PAYMENT	PEPPER, PAUL & KATHLEEN A CHECK 4348	$-1,525.35	$0.00
07/17/2023	BILL	PEPPER, KATHLEEN A & PAUL	$1,525.35	$1,525.35
08/26/2022	PAYMENT	PEPPER, KATHLEEN A & PAUL CHECK 4270	$-1,202.92	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,202.92
07/15/2022	BILL	PEPPER, KATHLEEN A & PAUL	$1,202.92	$1,202.92
09/08/2021	PAYMENT	PEPPER, PAUL CHECK 4131	$-1,167.94	$0.00
07/14/2021	BILL	PEPPER, KATHLEEN A & PAUL	$1,167.94	$1,167.94
07/28/2020	PAYMENT	PEPPER, PAUL CHECK NUM: 3958	$-1,133.10	$0.00
07/09/2020	BILL	PEPPER, KATHLEEN A & PAUL	$1,133.10	$1,133.10
07/29/2019	PAYMENT	PEPPER, PAUL CHECK NUM: 3799	$-1,100.15	$0.00
07/10/2019	BILL	PEPPER, KATHLEEN A & PAUL	$1,100.15	$1,100.15
07/30/2018	PAYMENT	PEPPER, PAUL CHECK NUM: 3622	$-1,068.13	$0.00
07/10/2018	BILL	PEPPER, KATHLEEN A & PAUL	$1,068.13	$1,068.13
07/26/2017	PAYMENT	PAUL PEPPER CHECK NUM: 3440	$-1,037.05	$0.00
07/10/2017	BILL	PEPPER, KATHLEEN A & PAUL	$1,037.05	$1,037.05
08/02/2016	PAYMENT	PEPPER, PAUL CHECK NUM: 3252	$-1,010.82	$0.00
07/11/2016	BILL	PEPPER, KATHLEEN A & PAUL	$1,010.82	$1,010.82
07/27/2015	PAYMENT	PAUL PEPPER CHECK NUM: 3078	$-1,008.69	$0.00
07/07/2015	BILL	PEPPER, KATHLEEN A & PAUL	$1,008.69	$1,008.69
08/13/2014	PAYMENT	PEPPER, PAUL CHECK NUM: 2897	$-979.20	$0.00
07/08/2014	BILL	PEPPER, KATHLEEN A & PAUL	$979.20	$979.20
08/14/2013	PAYMENT	PEPPER, PAUL CHECK NUM: 2767	$-939.67	$0.00
07/08/2013	BILL	PEPPER, KATHLEEN A & PAUL	$939.67	$939.67
08/09/2012	PAYMENT	PAUL PEPPER CHECK NUM: 2649	$-912.32	$0.00
07/10/2012	BILL	PEPPER, KATHLEEN A & PAUL	$912.32	$912.32
02/23/2012	PAYMENT	STEWART TITLE CHECK NUM: 9-106680	$-481.14	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.94	$481.14
11/01/2011	PAYMENT	RAYMOND PEPPER CHECK NUM: 1089	$-230.00	$469.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.20	$699.20
08/19/2011	PAYMENT	BBRP ENTERPRISES LLC CHECK NUM: 20	$-232.51	$690.00
07/08/2011	BILL	BBRP ENTERPRISES LLC	$922.51	$922.51
04/28/2011	PAYMENT	PEPPER ENTERPRISES, LLC CHECK NUM: 4218	$-786.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.66	$786.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.70	$744.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.48	$720.48
10/05/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40058125	$-247.95	$711.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.54	$958.95
07/08/2010	BILL	MOREQUITY INC	$949.41	$949.41
05/17/2010	PAYMENT	MOREQUITY CHECK BANK: 66-156 NUM: 305922563	$-278.98	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$278.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.48	$272.48
01/04/2010	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 2 CKS	$-262.00	$262.00
10/02/2009	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 2 CHECKS	$-262.00	$524.00
08/13/2009	PAYMENT	MOR EQUITY CHECK BANK: 07-0011 NUM: 217439	$-264.34	$786.00
07/06/2009	BILL	THOMPSON, ROBERT & CAROLE	$1,050.34	$1,050.34
03/03/2009	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 202294	$-260.00	$0.00
01/12/2009	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 195811	$-260.00	$260.00
10/06/2008	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 187532	$-260.00	$520.00
08/18/2008	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 183145	$-262.41	$780.00
07/15/2008	BILL	THOMPSON, ROBERT & CAROLE	$1,042.41	$1,042.41
03/06/2008	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 168181	$-252.00	$0.00
01/07/2008	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 161828	$-252.00	$252.00
10/01/2007	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 154359	$-252.00	$504.00
08/21/2007	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 150245	$-256.07	$756.00
07/12/2007	BILL	THOMPSON, ROBERT & CAROLE	$1,012.07	$1,012.07
03/08/2007	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 135667	$-245.00	$0.00
01/09/2007	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 128646	$-245.00	$245.00
10/04/2006	PAYMENT	MORQUITY CHECK BANK: 07-0011 NUM: 121348	$-245.00	$490.00
08/24/2006	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 116938	$-247.41	$735.00
07/12/2006	BILL	THOMPSON, ROBERT & CAROLE	$982.41	$982.41
03/09/2006	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 99704	$-238.00	$0.00
01/11/2006	PAYMENT	MOREQUITY CHECK BANK: 07-0011 NUM: 89797	$-238.00	$238.00
10/04/2005	PAYMENT	WILMINGTON FINANCE CHECK BANK: 62-22 NUM: 32814	$-238.00	$476.00
08/19/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 8627	$-239.81	$714.00
07/15/2005	BILL	THOMPSON, ROBERT & CAROLE	$953.81	$953.81
02/01/2005	PAYMENT	EQUITY ONE INC CHECK BANK: 62-22 NUM: 81025	$-237.00	$0.00
12/27/2004	PAYMENT	EQUITY ONE CHECK BANK: 62-22 NUM: 78033	$-237.00	$237.00
10/05/2004	PAYMENT	EQUITY ONE CHECK BANK: 62-22 NUM: 65543	$-237.00	$474.00
08/03/2004	PAYMENT	EQUITY ONE CHECK BANK: 82-22 NUM: 59406	$-239.25	$711.00
07/08/2004	BILL	THOMPSON, ROBERT & CAROLE	$950.25	$950.25
01/23/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 283227	$-230.10	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-230.10	$230.10
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-230.10	$460.20
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-230.10	$690.30
07/18/2003	BILL	THOMPSON, ROBERT & CAROLE	$920.40	$920.40
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-226.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-226.00	$226.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-226.00	$452.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-228.42	$678.00
07/12/2002	BILL	THOMPSON, ROBERT & CAROLE	$906.42	$906.42
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-221.12	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-221.12	$221.12
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-221.12	$442.24
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-221.35	$663.36
07/12/2001	BILL	THOMPSON, ROBERT & CAROLE	$884.71	$884.71
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-216.63	$0.00
12/27/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1423450	$-216.63	$216.63
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-216.63	$433.26
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-216.82	$649.89
07/17/2000	BILL	THOMPSON, ROBERT & CAROLE	$866.71	$866.71
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-228.87	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-228.87	$228.87
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-228.87	$457.74
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-229.03	$686.61
07/17/1999	BILL	THOMPSON, ROBERT & CAROLE	$915.64	$915.64
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-222.47	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-222.47	$222.47
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-222.47	$444.94
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-222.66	$667.41
07/13/1998	BILL	THOMPSON, ROBERT & CAROLE	$890.07	$890.07
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-218.65	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-218.65	$218.65
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-218.65	$437.30
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-218.81	$655.95
07/14/1997	BILL	MILLSAP, CURTIS & NORMA E F	$874.76	$874.76
02/25/1997	PAYMENT	NORWEST MTGE	$-217.44	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-217.44	$217.44
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-217.44	$434.88
09/10/1996	PAYMENT	NORWEST MTGE	$-217.58	$652.32
07/18/1996	BILL	MILLSAP, CURTIS & NORMA E F	$869.90	$869.90