Tax Account 019-665-07

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Owners

APOLEIA LLC SERIES 1
P O BOX 2888
CARSON CITY, NV 89702-0000

Account Summary

Account ID	019-665-07
Account Type	Real Estate
Location	416 ASPEN DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-665-07

Account Type

Real Estate

Location

416 ASPEN DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,506.62
Total	$3,622.28
Paid	$3,622.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,506.62

Total

$3,622.28

Paid

$3,622.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$878.62	$35.14	$878.62	$913.76	$0.00
2	10/02/2023	10/13/2023	Paid	$876.00	$35.04	$876.00	$911.04	$0.00
3	01/02/2024	01/13/2024	Paid	$876.00	$45.48	$876.00	$921.48	$0.00
4	03/04/2024	03/15/2024	Paid	$876.00	$0.00	$876.00	$876.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,918.56	$0.00	$2,918.56	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,702.51	$0.00	$2,702.51	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,501.61	$0.00	$2,501.61	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,344.60	$0.00	$2,344.60	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,233.00	$22.28	$2,255.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,143.03	$0.00	$2,143.03	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,088.76	$0.00	$2,088.76	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	LLC SERIES 1 APOLEIA PNP PNP - 152270851	$-1,832.52	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.48	$1,832.52
01/09/2024	PAYMENT	APOLEIA LLC SERIES 1 CHECK 1014	$-876.00	$1,787.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.04	$2,663.04
09/12/2023	PAYMENT	APOLEIA LLC SERIES 1 CHECK 1013	$-913.76	$2,628.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.14	$3,541.76
07/17/2023	BILL	APOLEIA LLC SERIES 1	$3,506.62	$3,506.62
03/14/2023	PAYMENT	APOLEIA LLC SERIES 1 CHECK 1012	$-729.00	$0.00
01/04/2023	PAYMENT	PAUL WHALEN PNP PNP - 127078555	$-729.00	$729.00
10/04/2022	PAYMENT	APOLEIA LLC SERIES 1 CHECK 1010	$-729.00	$1,458.00
08/26/2022	PAYMENT	APOLEIA LLC SERIES 1 CHECK 1009	$-731.56	$2,187.00
07/15/2022	BILL	APOLEIA LLC SERIES 1	$2,918.56	$2,918.56
03/01/2022	PAYMENT	APOLEIA LLC SERIES 4 CHECK 108	$-675.59	$0.00
12/27/2021	PAYMENT	APOLEIA LLC SERIES 4 CHECK 106	$-675.59	$675.59
10/13/2021	PAYMENT	APOLEIA LLC SERIES 1 CHECK 0057073210	$-675.59	$1,351.18
08/18/2021	PAYMENT	APOLEIA LLC SERIES 1 CHECK 0055725404	$-675.74	$2,026.77
07/14/2021	BILL	APOLEIA LLC SERIES 1	$2,702.51	$2,702.51
02/26/2021	PAYMENT	APOLEIA LLC SERIES 1 CHECK 0051042042	$-625.00	$0.00
01/05/2021	PAYMENT	APOLEIA LLC SERIES 1 CHECK 0049618872	$-625.00	$625.00
10/08/2020	PAYMENT	APOLEIA LLC SERIES 1 CHECK NUM: 0046942235	$-625.00	$1,250.00
08/21/2020	PAYMENT	APOLEIA LLC SERIES 1 CHECK NUM: 0045787565	$-626.61	$1,875.00
07/09/2020	BILL	APOLEIA LLC SERIES 1	$2,501.61	$2,501.61
03/03/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0041261709	$-585.00	$0.00
01/02/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0039701861	$-585.00	$585.00
10/03/2019	PAYMENT	APOLEIA LLC SERIES 1 CHECK NUM: 37266451	$-585.00	$1,170.00
08/19/2019	PAYMENT	APOLEIA LLC SERIES 1 CHECK NUM: 0035971537	$-589.60	$1,755.00
07/10/2019	BILL	APOLEIA LLC SERIES 1	$2,344.60	$2,344.60
03/01/2019	PAYMENT	APOLEIA LLC SERIES 1 CHECK NUM: 31567067	$-557.00	$0.00
01/09/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0030272813	$-579.28	$557.00
10/22/2018	PAYMENT	APOLEIA LLC SERIES 1 CHECK NUM: 41476660	$-557.00	$1,136.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.28	$1,693.28
08/15/2018	PAYMENT	APOLEIA LLC SERIES 1 CHECK NUM: 0031932365	$-562.00	$1,671.00
07/10/2018	BILL	APOLEIA LLC SERIES 1	$2,233.00	$2,233.00
03/13/2018	PAYMENT	APOLEIA LLC CHECK NUM: 9645726	$-535.00	$0.00
12/28/2017	PAYMENT	APOLEIA LLC SERIES 1 CHECK NUM: 53762068	$-535.00	$535.00
10/02/2017	PAYMENT	APOLEIA LLC SERIES 1 CHECK NUM: 40764010	$-535.00	$1,070.00
08/23/2017	PAYMENT	APOLEIA LLC SERIES 1 CHECK NUM: 35505070	$-538.03	$1,605.00
07/10/2017	BILL	APOLEIA LLC SERIES 1	$2,143.03	$2,143.03
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 8838268	$-521.00	$0.00
01/10/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 8043	$-521.00	$521.00
10/18/2016	PAYMENT	APOELIA, LLC CHECK NUM: 45568791	$-521.00	$1,042.00
10/18/2016	AMENDMENT	DEL PEN/POSTMARK	$-20.84	$1,563.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.84	$1,583.84
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-525.76	$1,563.00
07/11/2016	BILL	APOLEIA LLC SERIES 1	$2,088.76	$2,088.76
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-520.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-520.00	$520.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-520.00	$1,040.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-524.48	$1,560.00
07/07/2015	BILL	APOLEIA LLC SERIES 1	$2,084.48	$2,084.48
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-504.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-504.00	$504.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-504.00	$1,008.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-507.73	$1,512.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$507.73	$2,019.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-507.73	$1,512.00
07/08/2014	BILL	WHALEN, PAUL ALEXANDER ETAL TR	$2,019.73	$2,019.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-494.00	$494.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-494.00	$988.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-496.71	$1,482.00
07/08/2013	BILL	WHALEN, PAUL ALEXANDER ETAL TR	$1,978.71	$1,978.71
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-512.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-512.00	$512.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-512.00	$1,024.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-516.23	$1,536.00
07/10/2012	BILL	WHALEN, PAUL A & CHRISTINE A	$2,052.23	$2,052.23
03/09/2012	PAYMENT	OBRIEN, STEVEN L LLC CHECK NUM: 5485	$-546.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-546.00	$546.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-546.00	$1,092.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-546.68	$1,638.00
07/08/2011	BILL	MORELUND, JOHANNA	$2,184.68	$2,184.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-564.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-564.00	$564.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-564.00	$1,128.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-564.63	$1,692.00
07/08/2010	BILL	MORELUND, JOHANNA	$2,256.63	$2,256.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-584.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-584.00	$584.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-584.00	$1,168.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-586.51	$1,752.00
07/06/2009	BILL	MORELUND, JOHANNA	$2,338.51	$2,338.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-567.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-567.00	$567.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-567.00	$1,134.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-569.38	$1,701.00
07/15/2008	BILL	MORELUND, JOHANNA	$2,270.38	$2,270.38
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-550.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-550.00	$550.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-550.00	$1,100.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-554.26	$1,650.00
07/12/2007	BILL	MORELUND, JOHANNA	$2,204.26	$2,204.26
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-534.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-534.00	$534.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-534.00	$1,068.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$534.00	$1,602.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-534.00	$1,068.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-537.86	$1,602.00
07/12/2006	BILL	MORELUND, JOHANNA	$2,139.86	$2,139.86
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-519.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-519.00	$519.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-519.00	$1,038.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-520.54	$1,557.00
07/15/2005	BILL	MORELUND, JOHANNA	$2,077.54	$2,077.54
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-517.00	$0.00
12/01/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132300662	$-517.00	$517.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-517.00	$1,034.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-517.79	$1,551.00
07/08/2004	BILL	MORELUND, JOHANNA	$2,068.79	$2,068.79
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-490.76	$0.00
12/02/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 22079	$-490.76	$490.76
10/08/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 017923022 NUM: 228841	$-490.76	$981.52
08/20/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 190177	$-490.77	$1,472.28
07/18/2003	BILL	LEE, LAWRENCE J & SHARON L	$1,963.05	$1,963.05
03/03/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 65020	$-492.00	$0.00
01/06/2003	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 3780	$-492.00	$492.00
10/07/2002	PAYMENT	DOVENMUELE MORTGAGE CHECK BANK: 071923022 NUM: 930929	$-492.00	$984.00
08/23/2002	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 896011	$-492.96	$1,476.00
07/12/2002	BILL	LEE, LAWRENCE J & SHARON L	$1,968.96	$1,968.96
03/14/2002	PAYMENT	STEWART TITLE CARSON CHECK BANK: 94-77 NUM: 05-22049	$-46.19	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-46.19	$46.19
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-46.19	$92.38
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-46.44	$138.57
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$185.01	$185.01
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69