Tax Account 019-631-31

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Owners

APOLEIA LLC SERIES 9
P O BOX 2888
CARSON CITY, NV 89702-0000

Account Summary

Account ID	019-631-31
Account Type	Real Estate
Location	302 ROYAL TROON DR DAYTON VALLEY
Balance	$2,564.01
Currently Due	$644.01

Account ID

019-631-31

Account Type

Real Estate

Location

302 ROYAL TROON DR
DAYTON VALLEY

Balance

$2,564.01

Currently Due

$644.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,564.01
Total	$2,564.01
Paid	$0.00
Balance	$2,564.01
Due	$644.01
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

$2,564.01

Total

$2,564.01

Paid

$0.00

Balance

$2,564.01

Due

$644.01

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	Due	$644.01	$0.00	$644.01	$0.00	$644.01
2	10/07/2024	10/17/2024	Due	$640.00	$0.00	$640.00	$0.00	$1,284.01
3	01/06/2025	01/16/2025	Due	$640.00	$0.00	$640.00	$0.00	$1,924.01
4	03/03/2025	03/13/2025	Due	$640.00	$0.00	$640.00	$0.00	$2,564.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,374.23	$78.32	$2,452.55	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,964.85	$0.00	$1,964.85	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,819.44	$0.00	$1,819.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,683.94	$0.00	$1,683.94	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,578.29	$0.00	$1,578.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,503.19	$15.00	$1,518.19	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,442.65	$0.00	$1,442.65	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,406.13	$0.00	$1,406.13	$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	.71
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 9	$2,564.01	$2,564.01
03/05/2024	PAYMENT	LLC SERIES 9 APOLEIA PNP PNP - 152272637	$-1,240.51	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.79	$1,240.51
01/09/2024	PAYMENT	APOLEIA LLC SERIES 9 CHECK 124	$-593.00	$1,209.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.72	$1,802.72
09/12/2023	PAYMENT	APOLEIA LLC SERIES 9 CHECK 122	$-619.04	$1,779.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.81	$2,398.04
07/17/2023	BILL	APOLEIA LLC SERIES 9	$2,374.23	$2,374.23
03/14/2023	PAYMENT	APOLEIA LLC SERIES 9 CHECK 120	$-491.00	$0.00
01/04/2023	PAYMENT	PAUL WHALEN PNP PNP - 127091264	$-491.00	$491.00
10/03/2022	PAYMENT	APOLEIA LLC SERIES 9 CHECK 117	$-491.00	$982.00
08/26/2022	PAYMENT	APOLEIA LLC SERIES 9 CHECK 114	$-491.85	$1,473.00
07/15/2022	BILL	APOLEIA LLC SERIES 9	$1,964.85	$1,964.85
03/08/2022	PAYMENT	APOLEIA LLC SERIES 9 CHECK 115	$-454.82	$0.00
12/27/2021	PAYMENT	APOLEIA LLC SERIES 10 CHECK 112	$-454.82	$454.82
10/13/2021	PAYMENT	APOLEIA LLC SERIES 9 CHECK 0057076105	$-454.82	$909.64
08/18/2021	PAYMENT	APOLEIA LLC SERIES 9 CHECK 0055726471	$-454.98	$1,364.46
07/14/2021	BILL	APOLEIA LLC SERIES 9	$1,819.44	$1,819.44
02/26/2021	PAYMENT	APOLEIA LLC SERIES 9 CHECK 0051077801	$-420.00	$0.00
01/05/2021	PAYMENT	APOLEIA LLC SERIES 9 CHECK 0049614692	$-420.00	$420.00
10/08/2020	PAYMENT	APOLEIA LLC SERIES 9 CHECK NUM: 00469435024	$-420.00	$840.00
08/26/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0045793298	$-423.94	$1,260.00
07/09/2020	BILL	APOLEIA LLC SERIES 9	$1,683.94	$1,683.94
03/03/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0041256858	$-394.00	$0.00
01/07/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0039736599	$-394.00	$394.00
10/03/2019	PAYMENT	APOLEIA LLC SERIES 9 CHECK NUM: 37268190	$-394.00	$788.00
08/19/2019	PAYMENT	APOLEIA LLC SERIES 9 CHECK NUM: 0035975233	$-396.29	$1,182.00
07/10/2019	BILL	APOLEIA LLC SERIES 9	$1,578.29	$1,578.29
03/01/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0031571299	$-375.00	$0.00
01/09/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0030271646	$-390.00	$375.00
10/22/2018	PAYMENT	APOLEIA LLC SERIES 9 CHECK NUM: 41476662	$-375.00	$765.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.00	$1,140.00
08/15/2018	PAYMENT	APOLEIA LLC SERIES 9 CHECK NUM: 0031932355	$-378.19	$1,125.00
07/10/2018	BILL	APOLEIA LLC SERIES 9	$1,503.19	$1,503.19
03/13/2018	PAYMENT	APOLEIA LLC CHECK NUM: 9645729	$-360.00	$0.00
12/28/2017	PAYMENT	APOLEIA LLC SERIES 9 CHECK NUM: 53762075	$-360.00	$360.00
10/02/2017	PAYMENT	APOLEIA LLC SERIES 9 CHECK NUM: 40764000	$-360.00	$720.00
08/23/2017	PAYMENT	APOLEIA LLC SERIES 9 CHECK NUM: 35505054	$-362.65	$1,080.00
07/10/2017	BILL	APOLEIA LLC SERIES 9	$1,442.65	$1,442.65
03/06/2017	PAYMENT	APOLEIA LLC SERIES 9 CHECK NUM: 8838259	$-351.00	$0.00
01/10/2017	PAYMENT	APOLEIA LLC SERIES 9 CHECK NUM: 8044	$-351.00	$351.00
10/06/2016	PAYMENT	APOLEIA LLC SERIES 9 CHECK NUM: 43573087	$-351.00	$702.00
08/23/2016	PAYMENT	APOLEIA LLC CHECK NUM: 36627769	$-353.13	$1,053.00
07/11/2016	BILL	APOLEIA LLC SERIES 9	$1,406.13	$1,406.13
03/09/2016	PAYMENT	APOLEIA LLC SERIES 9 CHECK NUM: 9814837	$-350.00	$0.00
01/12/2016	PAYMENT	APOLEIA LLC CHECK NUM: 229094	$-350.00	$350.00
10/05/2015	PAYMENT	APOLEIA LLC SERIES 9 CHECK NUM: 33533482	$-350.00	$700.00
08/25/2015	PAYMENT	APOLEIA LLC CHECK NUM: 26825084	$-353.22	$1,050.00
07/07/2015	BILL	APOLEIA LLC SERIES 9	$1,403.22	$1,403.22
03/10/2015	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 99647602	$-339.00	$0.00
01/08/2015	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 90180715	$-339.00	$339.00
10/13/2014	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 35341154	$-339.00	$678.00
08/26/2014	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 27341451	$-342.60	$1,017.00
07/08/2014	BILL	WHALEN, PAUL A ET AL TRS	$1,359.60	$1,359.60
03/12/2014	PAYMENT	WHALEN, CHRISTINE A CHECK NUM: 1280372	$-325.00	$0.00
01/17/2014	PAYMENT	WHALEN, CHRISTINE A CHECK NUM: 92204905	$-325.00	$325.00
10/17/2013	PAYMENT	HANSEI GROUP, LLC CHECK NUM: 37612840	$-325.00	$650.00
08/19/2013	PAYMENT	HANSEI GROUP LLC CHECK NUM: 3658688	$-329.73	$975.00
07/08/2013	BILL	WHALEN, PAUL A ET AL TRS	$1,304.73	$1,304.73
03/04/2013	PAYMENT	WHALEN, PAUL A ET AL TRS CHECK NUM: 2187	$-315.00	$0.00
01/09/2013	PAYMENT	WHALEN, PAUL A ET AL TRS CHECK NUM: 2155	$-315.00	$315.00
10/05/2012	PAYMENT	WHALEN, PAUL A ET AL TRS CHECK NUM: 2084	$-315.00	$630.00
08/22/2012	PAYMENT	WHALEN, PAUL A & CHRISTINE CHECK NUM: 2054	$-316.91	$945.00
07/10/2012	BILL	WHALEN, PAUL A ET AL TRS	$1,261.91	$1,261.91
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-340.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-340.00	$340.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-340.00	$680.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-341.91	$1,020.00
07/08/2011	BILL	WHALEN, PAUL A ET AL TRS	$1,361.91	$1,361.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-400.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-400.00	$400.00
09/27/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426753	$-400.00	$800.00
08/04/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1774499	$-403.56	$1,200.00
07/08/2010	BILL	WHALEN, PAUL A ET AL TRS	$1,603.56	$1,603.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-436.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-436.00	$436.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-436.00	$872.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-439.78	$1,308.00
07/06/2009	BILL	WHALEN, PAUL A ET AL TRS	$1,747.78	$1,747.78
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-505.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-505.00	$505.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-505.00	$1,010.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-505.57	$1,515.00
07/15/2008	BILL	WHALEN, PAUL A ET AL TRS	$2,020.57	$2,020.57
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-467.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-467.00	$467.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-467.00	$934.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-469.93	$1,401.00
07/12/2007	BILL	WHALEN, PAUL A ET AL TRS	$1,870.93	$1,870.93
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-432.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-432.00	$432.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-432.00	$864.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-436.16	$1,296.00
07/12/2006	BILL	WHALEN, PAUL A ET AL TRS	$1,732.16	$1,732.16
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-400.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-400.00	$400.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-400.00	$800.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-403.88	$1,200.00
07/15/2005	BILL	WHALEN, PAUL A & CHRISTINE A	$1,603.88	$1,603.88
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-399.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-399.00	$399.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-399.00	$798.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-400.97	$1,197.00
07/08/2004	BILL	WHALEN, PAUL A & CHRISTINE A	$1,597.97	$1,597.97
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-345.72	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-345.72	$345.72
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-345.72	$691.44
08/22/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 279332	$-345.74	$1,037.16
07/18/2003	BILL	RAY, GARRY D & SALLY C	$1,382.90	$1,382.90
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-340.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-340.00	$340.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-340.00	$680.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-342.76	$1,020.00
07/12/2002	BILL	RAY, GARRY D & SALLY C	$1,362.76	$1,362.76
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-332.38	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-332.38	$332.38
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-332.38	$664.76
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-332.67	$997.14
07/12/2001	BILL	RAY, GARRY D & SALLY C	$1,329.81	$1,329.81
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-325.62	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-325.62	$325.62
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-325.62	$651.24
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-325.90	$976.86
07/17/2000	BILL	RAY, GARRY D & SALLY C	$1,302.76	$1,302.76
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-344.01	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-344.01	$344.01
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-344.01	$688.02
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-344.28	$1,032.03
07/17/1999	BILL	RAY, GARRY D & SALLY C	$1,376.31	$1,376.31
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-341.35	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-341.35	$341.35
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-341.35	$682.70
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-341.50	$1,024.05
07/13/1998	BILL	RAY, GARRY D & SALLY C	$1,365.55	$1,365.55
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-335.29	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-335.29	$335.29
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-335.29	$670.58
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-335.51	$1,005.87
07/14/1997	BILL	RAY, GARRY D & SALLY C	$1,341.38	$1,341.38
02/21/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-333.44	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-333.44	$333.44
09/23/1996	PAYMENT	COUNTRYWIDE	$-333.44	$666.88
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-333.62	$1,000.32
07/18/1996	BILL	RAY, GARRY D & SALLY C	$1,333.94	$1,333.94