Tax Account 019-611-11

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Owners

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

PEPPER, PAUL

Account Summary

Account ID	019-611-11
Account Type	Real Estate
Location	319 BAYHILL CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-611-11

Account Type

Real Estate

Location

319 BAYHILL CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,953.88
Total	$2,953.88
Paid	$2,953.88
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

$2,953.88

Total

$2,953.88

Paid

$2,953.88

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	$739.88	$0.00	$739.88	$739.88	$0.00
2	10/07/2024	10/17/2024	Paid	$738.00	$0.00	$738.00	$738.00	$0.00
3	01/06/2025	01/16/2025	Paid	$738.00	$0.00	$738.00	$738.00	$0.00
4	03/03/2025	03/13/2025	Paid	$738.00	$0.00	$738.00	$738.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,393.43	$0.00	$3,393.43	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,824.68	$0.00	$2,824.68	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,615.58	$0.00	$2,615.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,421.11	$0.00	$2,421.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,269.16	$0.00	$2,269.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,161.15	$0.00	$2,161.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,074.07	$0.00	$2,074.07	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,021.56	$0.00	$2,021.56	$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	$-2,953.88	$0.00
07/16/2024	BILL	PEPPER, KATHLEEN A & PAUL	$2,953.88	$2,953.88
08/21/2023	PAYMENT	PEPPER, PAUL & KATHLEEN A CHECK 4348	$-3,393.43	$0.00
07/17/2023	BILL	PEPPER, KATHLEEN A & PAUL	$3,393.43	$3,393.43
08/26/2022	PAYMENT	PEPPER, KATHLEEN A & PAUL CHECK 4270	$-2,824.68	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,824.68
07/15/2022	BILL	PEPPER, KATHLEEN A & PAUL	$2,824.68	$2,824.68
09/08/2021	PAYMENT	PEPPER, PAUL CHECK 4125	$-2,615.58	$0.00
07/14/2021	BILL	PEPPER, KATHLEEN A & PAUL	$2,615.58	$2,615.58
07/28/2020	PAYMENT	PEPPER, PAUL CHECK NUM: 3958	$-2,421.11	$0.00
07/09/2020	BILL	PEPPER, KATHLEEN A & PAUL	$2,421.11	$2,421.11
07/29/2019	PAYMENT	PEPPER, PAUL CHECK NUM: 3799	$-2,269.16	$0.00
07/10/2019	BILL	PEPPER, KATHLEEN A & PAUL	$2,269.16	$2,269.16
07/30/2018	PAYMENT	PEPPER, PAUL CHECK NUM: 3622	$-2,161.15	$0.00
07/10/2018	BILL	PEPPER, KATHLEEN A & PAUL	$2,161.15	$2,161.15
07/26/2017	PAYMENT	PAUL PEPPER CHECK NUM: 3440	$-2,074.07	$0.00
07/10/2017	BILL	PEPPER, KATHLEEN A & PAUL	$2,074.07	$2,074.07
08/02/2016	PAYMENT	PEPPER, PAUL CHECK NUM: 3252	$-2,021.56	$0.00
07/11/2016	BILL	PEPPER, KATHLEEN A & PAUL	$2,021.56	$2,021.56
07/27/2015	PAYMENT	PAUL PEPPER CHECK NUM: 3078	$-2,017.42	$0.00
07/07/2015	BILL	PEPPER, KATHLEEN A & PAUL	$2,017.42	$2,017.42
12/02/2014	PAYMENT	HARMONY TITLE CHECK NUM: 13689	$-976.00	$0.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-488.00	$976.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-490.76	$1,464.00
07/08/2014	BILL	BANK OF AMERICA NA	$1,954.76	$1,954.76
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-474.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-474.00	$474.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-474.00	$948.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-475.74	$1,422.00
07/08/2013	BILL	HOBEL, JERRY A	$1,897.74	$1,897.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-460.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-460.00	$460.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-460.00	$920.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-462.49	$1,380.00
07/10/2012	BILL	HOBEL, JERRY A	$1,842.49	$1,842.49
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-515.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-515.00	$515.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-515.00	$1,030.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-518.85	$1,545.00
07/08/2011	BILL	HOBEL, JERRY A	$2,063.85	$2,063.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-607.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-607.00	$607.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-607.00	$1,214.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-608.74	$1,821.00
07/08/2010	BILL	HOBEL, JERRY A	$2,429.74	$2,429.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-654.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-654.00	$654.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-654.00	$1,308.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-655.17	$1,962.00
07/06/2009	BILL	HOBEL, JERRY A	$2,617.17	$2,617.17
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-635.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-635.00	$635.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-635.00	$1,270.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-635.93	$1,905.00
07/15/2008	BILL	HOBEL, JERRY A	$2,540.93	$2,540.93
03/06/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2994146	$-616.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-616.00	$616.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-616.00	$1,232.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-618.95	$1,848.00
07/12/2007	BILL	HOBEL, JERRY A & CAROL	$2,466.95	$2,466.95
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-598.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-598.00	$598.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-598.00	$1,196.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-600.91	$1,794.00
07/12/2006	BILL	HOBEL, JERRY A & CAROL	$2,394.91	$2,394.91
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-581.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-581.00	$581.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-581.00	$1,162.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-582.17	$1,743.00
07/15/2005	BILL	HOBEL, JERRY A & CAROL	$2,325.17	$2,325.17
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-579.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-579.00	$579.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-579.00	$1,158.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-580.19	$1,737.00
07/08/2004	BILL	HOBEL, JERRY A & CAROL	$2,317.19	$2,317.19
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-503.30	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-503.30	$503.30
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-503.30	$1,006.60
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-503.31	$1,509.90
07/18/2003	BILL	HOBEL, JERRY A & CAROL	$2,013.21	$2,013.21
12/10/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 15951	$-990.00	$0.00
11/15/2002	PAYMENT	OSWALD, STANLEY RICHARD ET AL CHECK BANK: 79-1198 NUM: 1083	$-514.80	$990.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.80	$1,504.80
08/20/2002	PAYMENT	OSWALD, STANLEY RICHARD ET AL CHECK BANK: 79-1198 NUM: 1189	$-496.44	$1,485.00
07/12/2002	BILL	OSWALD, STANLEY RICHARD ET AL	$1,981.44	$1,981.44
10/01/2001	PAYMENT	OSWALD, STANLEY RICHARD ET AL CHECK BANK: 79-1198 NUM: 1070	$-1,953.77	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.35	$1,953.77
07/12/2001	BILL	OSWALD, STANLEY RICHARD ET AL	$1,934.42	$1,934.42
12/28/2000	PAYMENT	OSWALD, STANLEY R & NANCY CHECK BANK: 79-1198 NUM: 1043	$-947.44	$0.00
10/30/2000	PAYMENT	OSWALD, STANLEY RICHARD ET AL CHECK BANK: 79-1198 NUM: 1029	$-492.67	$947.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.95	$1,440.11
08/10/2000	PAYMENT	OSWALD, STANLEY & NANCY CHECK BANK: 79-1198 NUM: 1017	$-473.93	$1,421.16
07/17/2000	BILL	OSWALD, STANLEY RICHARD ET AL	$1,895.09	$1,895.09
12/13/1999	PAYMENT	OSWALD, STANLEY RICHARD ET AL CHECK BANK: 94-72 NUM: 719	$-1,000.92	$0.00
10/12/1999	PAYMENT	OSWALD, STANLEY RICHARD ET AL CHECK BANK: 94-72 NUM: 656	$-500.46	$1,000.92
08/17/1999	PAYMENT	OSWALD, STANLEY RICHARD ET AL CHECK BANK: 94-72 NUM: 589	$-500.67	$1,501.38
07/17/1999	BILL	OSWALD, STANLEY RICHARD ET AL	$2,002.05	$2,002.05
01/14/1999	PAYMENT	OSWALD, STANLEY RICHARD ET AL CHECK	$-1,516.05	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.95	$1,516.05
08/19/1998	PAYMENT	OSWALD, STANLEY RICHARD ET AL CHECK	$-498.90	$1,496.10
07/13/1998	BILL	OSWALD, STANLEY RICHARD ET AL	$1,995.00	$1,995.00
08/06/1997	PAYMENT	DIAMOND POINTE LTD CHECK	$-1,961.03	$0.00
07/14/1997	BILL	DIAMOND POINTE LTD	$1,961.03	$1,961.03
08/14/1996	PAYMENT	DIAMOND POINTE, LTD	$-1,970.41	$0.00
07/18/1996	BILL	DIAMOND POINTE LTD	$1,970.41	$1,970.41