Tax Account 019-611-07

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Owners

COOPER, SUSAN DIANE TR
327 BAYHILL CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-611-07
Account Type	Real Estate
Location	327 BAYHILL CIR DAYTON VALLEY
Balance	$3,955.88
Currently Due	$991.88

Account ID

019-611-07

Account Type

Real Estate

Location

327 BAYHILL CIR
DAYTON VALLEY

Balance

$3,955.88

Currently Due

$991.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,955.88
Total	$3,955.88
Paid	$0.00
Balance	$3,955.88
Due	$991.88
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

$3,955.88

Total

$3,955.88

Paid

$0.00

Balance

$3,955.88

Due

$991.88

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	$991.88	$0.00	$991.88	$0.00	$991.88
2	10/07/2024	10/17/2024	Due	$988.00	$0.00	$988.00	$0.00	$1,979.88
3	01/06/2025	01/16/2025	Due	$988.00	$0.00	$988.00	$0.00	$2,967.88
4	03/03/2025	03/13/2025	Due	$988.00	$0.00	$988.00	$0.00	$3,955.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,840.72	$0.00	$3,840.72	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,343.98	$0.00	$3,343.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,246.66	$0.00	$3,246.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,151.29	$0.00	$3,151.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,953.48	$0.00	$2,953.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,812.88	$225.37	$3,038.25	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,699.54	$0.00	$2,699.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,631.17	$0.00	$2,631.17	$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	COOPER, SUSAN DIANE TR	$3,955.88	$3,955.88
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-960.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-960.00	$960.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-960.00	$1,920.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-960.72	$2,880.00
07/17/2023	BILL	COOPER, SUSAN DIANE TR	$3,840.72	$3,840.72
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-835.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-835.00	$835.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-835.00	$1,670.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-838.98	$2,505.00
07/15/2022	BILL	COOPER, SUSAN DIANE TR	$3,343.98	$3,343.98
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-811.63	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-811.63	$811.63
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-811.63	$1,623.26
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-811.77	$2,434.89
07/14/2021	BILL	COOPER, SUSAN DIANE TR	$3,246.66	$3,246.66
02/02/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1377426163	$-787.00	$0.00
01/05/2021	PAYMENT	APOLEIA LLC SERIES 7 CHECK 0049612994	$-787.00	$787.00
10/08/2020	PAYMENT	APOLEIA LLC SERIES 7 CHECK NUM: 0046949178	$-787.00	$1,574.00
08/21/2020	PAYMENT	APOLEIA LLC SERIES 7 CHECK NUM: 0045789167	$-790.29	$2,361.00
07/09/2020	BILL	APOLEIA LLC SERIES 7	$3,151.29	$3,151.29
03/03/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0041262036	$-738.00	$0.00
01/07/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0039733043	$-738.00	$738.00
10/04/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0037264532	$-738.00	$1,476.00
08/19/2019	PAYMENT	APOLEIA LLC SERIES 7 CHECK NUM: 0035973015	$-739.48	$2,214.00
07/10/2019	BILL	APOLEIA LLC SERIES 7	$2,953.48	$2,953.48
03/01/2019	PAYMENT	APOLEIA LLC CHECK NUM: 31567032	$-702.00	$0.00
01/29/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0030708998	$-2,336.25	$702.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$126.65	$3,038.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$70.44	$2,911.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.28	$2,841.16
07/10/2018	BILL	APOLEIA LLC SERIES 7	$2,812.88	$2,812.88
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-674.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-674.00	$674.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-674.00	$1,348.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-677.54	$2,022.00
07/10/2017	BILL	APOLEIA LLC SERIES 7	$2,699.54	$2,699.54
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-657.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-657.00	$657.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-657.00	$1,314.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-660.17	$1,971.00
07/11/2016	BILL	APOLEIA LLC SERIES 7	$2,631.17	$2,631.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-656.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-656.00	$656.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-656.00	$1,312.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-657.81	$1,968.00
07/07/2015	BILL	APOLEIA LLC SERIES 7	$2,625.81	$2,625.81
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-635.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-635.00	$635.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-635.00	$1,270.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-639.27	$1,905.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$639.27	$2,544.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-639.27	$1,905.00
07/08/2014	BILL	WHALEN, PAUL A & CHRISTINE A	$2,544.27	$2,544.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-613.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-613.00	$613.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-613.00	$1,226.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-615.14	$1,839.00
07/08/2013	BILL	WHALEN, PAUL A & CHRISTINE A	$2,454.14	$2,454.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-596.00	$0.00
10/03/2012	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1377393989	$-596.00	$596.00
08/10/2012	PAYMENT	FOX, WILLIAM & KEVIN/ECKMEYER CHECK NUM: 4947	$-596.00	$1,192.00
07/26/2012	PAYMENT	FOX, WILLIAM R CHECK NUM: 4937	$-600.73	$1,788.00
07/10/2012	BILL	FOX, WILLIAM R	$2,388.73	$2,388.73
11/04/2011	PAYMENT	FOX, WILLIAM R CHECK NUM: 4707	$-651.00	$0.00
10/21/2011	PAYMENT	FOX, WILLIAM R CHECK NUM: 4693	$-651.00	$651.00
09/09/2011	PAYMENT	FOX, WILLIAM & KEVIN/ECKMEYER CHECK NUM: 4647	$-651.00	$1,302.00
08/05/2011	PAYMENT	FOX, WILLIAM R CHECK NUM: 4620	$-655.40	$1,953.00
07/08/2011	BILL	FOX, WILLIAM R	$2,608.40	$2,608.40
12/17/2010	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 4389	$-767.00	$0.00
11/29/2010	PAYMENT	OLD REPUBLIC NAT TITLE INS CHECK BANK: 6-103 NUM: 30024254	$-767.00	$767.00
09/02/2010	PAYMENT	FOX, WILLIAM OR KEVIN/ECKMEYER CHECK BANK: 94-72 NUM: 4269	$-767.00	$1,534.00
08/04/2010	PAYMENT	FOX, WILLIAM/KEVIN OR CHARLOTT CHECK BANK: 94-72 NUM: 4244	$-770.01	$2,301.00
07/08/2010	BILL	FOX, WILLIAM R	$3,071.01	$3,071.01
12/15/2009	PAYMENT	FOX, WILLIAM R ET AL CHECK BANK: 94-72 NUM: 3975	$-1,630.00	$0.00
09/10/2009	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 3901	$-815.00	$1,630.00
08/04/2009	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 3866	$-816.68	$2,445.00
07/06/2009	BILL	FOX, WILLIAM R	$3,261.68	$3,261.68
12/16/2008	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 3623	$-1,582.00	$0.00
10/02/2008	PAYMENT	FOX, WILLIAM R ET AL CHECK BANK: 94-72 NUM: 3540	$-791.00	$1,582.00
08/11/2008	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 3487	$-793.66	$2,373.00
07/15/2008	BILL	FOX, WILLIAM R	$3,166.66	$3,166.66
12/26/2007	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 3245	$-1,536.00	$0.00
10/02/2007	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 3153	$-768.00	$1,536.00
08/07/2007	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 3098	$-770.45	$2,304.00
07/12/2007	BILL	FOX, WILLIAM R	$3,074.45	$3,074.45
12/20/2006	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 2866	$-1,492.00	$0.00
10/11/2006	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 2773	$-746.00	$1,492.00
08/23/2006	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 2720	$-746.72	$2,238.00
07/12/2006	BILL	FOX, WILLIAM R	$2,984.72	$2,984.72
12/21/2005	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 2586	$-1,448.00	$0.00
10/12/2005	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 2572	$-724.00	$1,448.00
08/18/2005	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 2561	$-725.80	$2,172.00
07/15/2005	BILL	FOX, WILLIAM R	$2,897.80	$2,897.80
12/13/2004	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 2501	$-1,470.84	$0.00
11/01/2004	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 2489	$-721.00	$1,470.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.84	$2,191.84
08/12/2004	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 2469	$-724.14	$2,163.00
07/08/2004	BILL	FOX, WILLIAM R	$2,887.14	$2,887.14
01/05/2004	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 2401	$-1,362.28	$0.00
10/08/2003	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 2377	$-681.14	$1,362.28
08/13/2003	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 2363	$-681.14	$2,043.42
07/18/2003	BILL	FOX, WILLIAM R	$2,724.56	$2,724.56
12/13/2002	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 2301	$-1,342.00	$0.00
10/03/2002	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 2279	$-671.00	$1,342.00
08/20/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 6643	$-674.00	$2,013.00
07/12/2002	BILL	FOX, WILLIAM R	$2,687.00	$2,687.00
01/07/2002	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 2196	$-1,310.50	$0.00
08/15/2001	PAYMENT	FOX, WILLIAM R CHECK BANK: 94-72 NUM: 2161	$-1,310.73	$1,310.50
07/12/2001	BILL	FOX, WILLIAM R	$2,621.23	$2,621.23
01/10/2001	PAYMENT	FOX, WILLIAM R CHECK BANK: 0 NUM: 112	$-1,283.86	$0.00
09/29/2000	PAYMENT	FOX, WILLIAM R CHECK BANK: 5-2 NUM: 111	$-641.93	$1,283.86
08/25/2000	PAYMENT	FOX, WILLIAM R CHECK BANK: 1 NUM: 109	$-642.15	$1,925.79
07/17/2000	BILL	FOX, WILLIAM R	$2,567.94	$2,567.94
12/17/1999	PAYMENT	FOX, WILLIAM R CHECK BANK: 5-2 NUM: 106	$-1,356.32	$0.00
09/30/1999	PAYMENT	FOX, WILLIAM R CHECK BANK: 5-2 NUM: 104	$-678.16	$1,356.32
08/24/1999	PAYMENT	FOX, WILLIAM R CHECK BANK: 5-2 NUM: 102	$-678.43	$2,034.48
07/17/1999	BILL	FOX, WILLIAM R	$2,712.91	$2,712.91
12/16/1998	PAYMENT	FOX, WILLIAM R CHECK	$-1,359.16	$0.00
10/06/1998	PAYMENT	FOX, WILLIAM R CHECK	$-679.58	$1,359.16
08/13/1998	PAYMENT	FOX, WILLIAM R CHECK	$-679.82	$2,038.74
07/13/1998	BILL	FOX, WILLIAM R	$2,718.56	$2,718.56
12/22/1997	PAYMENT	FOX, WILLIAM R CHECK	$-1,334.34	$0.00
09/30/1997	PAYMENT	FOX, WILLIAM R CHECK	$-667.17	$1,334.34
08/11/1997	PAYMENT	FOX, WILLIAM R CHECK	$-667.37	$2,001.51
07/14/1997	BILL	FOX, WILLIAM R	$2,668.88	$2,668.88
12/31/1996	PAYMENT	FOX, WILLIAM R	$-1,326.96	$0.00
10/02/1996	PAYMENT	FOX, WILLIAM R	$-663.48	$1,326.96
08/21/1996	PAYMENT	FOX, WILLIAM R	$-663.62	$1,990.44
07/18/1996	BILL	FOX, WILLIAM R	$2,654.06	$2,654.06